Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:29 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_040823APB_FTO_123870
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) 		2725002000NRG24030820230435460 04/08/2023 BHUPENDRA SINGH 2725002WL008968 BHUPENDRA SINGH 00045 BARB0BHIMXX 2870 2870 Processed 25/08/2023 4827387401 Bhupendra Singh BANK OF BARODA(606985)
2 DEVGARH RJ-272500205002974200/137440-C
(विजयपुरा) 		2725002000NRG24030820230435356 04/08/2023 REKHA DEVI 2725002WL008967 REKHA DEVI 00045 BARB0BHIMXX 2842 2842 Processed 25/08/2023 4827387402 REKHA DEVI BANK OF BARODA(606985)
SubTotal 5712 5712
3 DEVGARH RJ-272500205002973800/145451-B
(विजयपुरा) 		2725002000NRG24030820230435529 04/08/2023 GEETA 2725002WL008969 GEETA 00045 BARB0DEVGAR 1421 1421 Processed 25/08/2023 4827387389 Gita Devi BANK OF BARODA(606985)
4 DEVGARH RJ-272500205002973800/145454-A
(विजयपुरा) 		2725002000NRG24030820230435532 04/08/2023 MAMTA 2725002WL008969 MAMTA 00045 BARB0DEVGAR 2030 2030 Rejected 25/08/2023 4827387138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DEVGARH RJ-272500205002973800/145456-B
(विजयपुरा) 		2725002000NRG24030820230435534 04/08/2023 MEENA 2725002WL008969 MEENA 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387049 MEENA DEVI WO GOKUL SALVI BANK OF BARODA(606985)
6 DEVGARH RJ-272500205002973800/145462-A
(विजयपुरा) 		2725002000NRG24030820230435538 04/08/2023 CHHAGANI 2725002WL008969 CHHAGANI 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387396 CHHAGANI WO DURGA RAM BANK OF BARODA(606985)
7 DEVGARH RJ-272500205002973800/145466-A
(विजयपुरा) 		2725002000NRG24030820230435541 04/08/2023 GANGA DEVI 2725002WL008969 GANGA DEVI 00045 BARB0DEVGAR 1015 1015 Processed 25/08/2023 4827387084 GANGA DEVI WO GAJI RAM BANK OF BARODA(606985)
8 DEVGARH RJ-272500205002973800/145467-B
(विजयपुरा) 		2725002000NRG24030820230435543 04/08/2023 PREMI DEVI 2725002WL008969 PREMI DEVI 00045 BARB0DEVGAR 2436 2436 Processed 25/08/2023 4827387393 PREMI DEVI WO PURAN MAL JI BANK OF BARODA(606985)
9 DEVGARH RJ-272500205002973800/145476
(विजयपुरा) 		2725002000NRG24030820230435550 04/08/2023 LAHARI 2725002WL008969 LAHARI 00045 BARB0DEVGAR 1015 1015 Processed 25/08/2023 4827387048 LAHRI BAI WO CHUNI LAL JI BANK OF BARODA(606985)
10 DEVGARH RJ-272500205002973800/145481-A
(विजयपुरा) 		2725002000NRG24030820230435557 04/08/2023 RADHA 2725002WL008969 RADHA 00045 BARB0DEVGAR 2233 2233 Processed 25/08/2023 4827387098 Radha Kumari BANK OF BARODA(606985)
11 DEVGARH RJ-272500205002973800/145487-B
(विजयपुरा) 		2725002000NRG24030820230435563 04/08/2023 SHANTA 2725002WL008969 SHANTA 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387156 Shanta Devi BANK OF BARODA(606985)
12 DEVGARH RJ-272500205002973800/145490-B
(विजयपुरा) 		2725002000NRG24030820230435567 04/08/2023 SOHANI DEVI 2725002WL008969 SOHANI DEVI 00045 BARB0DEVGAR 2030 2030 Processed 25/08/2023 4827387047 SOHANI WO VIRAM RAM BANK OF BARODA(606985)
13 DEVGARH RJ-272500205002973800/145495
(विजयपुरा) 		2725002000NRG24030820230435571 04/08/2023 SITA 2725002WL008969 SITA 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387105 Sita BANK OF BARODA(606985)
14 DEVGARH RJ-272500205002973800/147001-B
(विजयपुरा) 		2725002000NRG24030820230435579 04/08/2023 LAXMI DEVI 2725002WL008969 LAXMI DEVI 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827386998 LAXMI DEVI WO TARU LAL BANK OF BARODA(606985)
15 DEVGARH RJ-272500205002973800/147011-A
(विजयपुरा) 		2725002000NRG24030820230435588 04/08/2023 LADHI DEVI 2725002WL008969 LADHI DEVI 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387094 Ladi BANK OF BARODA(606985)
16 DEVGARH RJ-272500205002973800/147015-A
(विजयपुरा) 		2725002000NRG24030820230435594 04/08/2023 RACHANA DEVI 2725002WL008969 RACHANA DEVI 00045 BARB0DEVGAR 2030 2030 Processed 25/08/2023 4827387161 Rachana Devi BANK OF BARODA(606985)
17 DEVGARH RJ-272500205002973800/52538075
(विजयपुरा) 		2725002000NRG24030820230435610 04/08/2023 KAMALI BAI 2725002WL008969 KAMALI BAI 00045 BARB0DEVGAR 2233 2233 Processed 25/08/2023 4827387392 KAMLI BAI BANK OF BARODA(606985)
18 DEVGARH RJ-272500205002973800/52538125
(विजयपुरा) 		2725002000NRG24030820230435612 04/08/2023 TIPU 2725002WL008969 TIPU 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387394 TIPU DEVI WO PRATAP RAM BANK OF BARODA(606985)
19 DEVGARH RJ-272500205002973900/142968-B
(विजयपुरा) 		2725002000NRG24030820230435650 04/08/2023 MULI DEVI 2725002WL008971 MULI DEVI 00045 BARB0DEVGAR 2244 2244 Rejected 25/08/2023 4827387155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DEVGARH RJ-272500205002973900/142969-B
(विजयपुरा) 		2725002000NRG24030820230435653 04/08/2023 DAKHU 2725002WL008971 DAKHU 00045 BARB0DEVGAR 2856 2856 Processed 25/08/2023 4827387043 DAKHU DEVI WO MANOHAR SINGH BANK OF BARODA(606985)
21 DEVGARH RJ-272500205002973900/142971-B
(विजयपुरा) 		2725002000NRG24030820230435657 04/08/2023 SEEMA DEVI 2725002WL008971 SEEMA DEVI 00045 BARB0DEVGAR 2244 2244 Processed 25/08/2023 4827387159 Seema Devi FINO PAYMENTS BANK LTD(608001)
22 DEVGARH RJ-272500205002973900/142982
(विजयपुरा) 		2725002000NRG24030820230435666 04/08/2023 SEETA 2725002WL008971 SEETA 00045 BARB0DEVGAR 816 816 Processed 25/08/2023 4827387391 SITA DEVI BANK OF BARODA(606985)
23 DEVGARH RJ-272500205002973900/142984-A
(विजयपुरा) 		2725002000NRG24030820230435668 04/08/2023 ASHA RAWAT 2725002WL008971 ASHA RAWAT 00045 BARB0DEVGAR 2856 2856 Processed 25/08/2023 4827387148 Asha Rawat BANK OF BARODA(606985)
24 DEVGARH RJ-272500205002973900/142987
(विजयपुरा) 		2725002000NRG24030820230435671 04/08/2023 REKHA KUMARI 2725002WL008971 REKHA KUMARI 00045 BARB0DEVGAR 612 612 Processed 25/08/2023 4827387146 Rekha Kumari BANK OF BARODA(606985)
25 DEVGARH RJ-272500205002973900/142987-C
(विजयपुरा) 		2725002000NRG24030820230435673 04/08/2023 ASHA DEVI 2725002WL008971 ASHA DEVI 00045 BARB0DEVGAR 1632 1632 Processed 25/08/2023 4827387147 Asha Kumari BANK OF BARODA(606985)
26 DEVGARH RJ-272500205002973900/142993
(विजयपुरा) 		2725002000NRG24030820230435678 04/08/2023 SURAJ 2725002WL008971 SURAJ 00045 BARB0DEVGAR 3570 3570 Processed 25/08/2023 4827387103 SURAJ KUMARI RAWAT BANK OF BARODA(606985)
27 DEVGARH RJ-272500205002973900/142999-A
(विजयपुरा) 		2725002000NRG24030820230435681 04/08/2023 DHAPU DEVI 2725002WL008971 DHAPU DEVI 00045 BARB0DEVGAR 2856 2856 Processed 25/08/2023 4827387135 DHAPUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
28 DEVGARH RJ-272500205002973900/145414-A
(विजयपुरा) 		2725002000NRG24030820230435697 04/08/2023 SAVITA 2725002WL008971 SAVITA 00045 BARB0DEVGAR 204 204 Processed 25/08/2023 4827387089 Saveeta Devi BANK OF BARODA(606985)
29 DEVGARH RJ-272500205002973900/145423-B
(विजयपुरा) 		2725002000NRG24030820230435706 04/08/2023 LADHI DEVI 2725002WL008971 LADHI DEVI 00045 BARB0DEVGAR 2448 2448 Processed 25/08/2023 4827387085 LADI DEVI WO GOVARDHAN SINGH BANK OF BARODA(606985)
30 DEVGARH RJ-272500205002973900/145427-A
(विजयपुरा) 		2725002000NRG24030820230435709 04/08/2023 PUNAM SINGH 2725002WL008971 PUNAM SINGH 00045 BARB0DEVGAR 612 612 Processed 25/08/2023 4827387151 Punam Singh BANK OF BARODA(606985)
31 DEVGARH RJ-272500205002973900/145429
(विजयपुरा) 		2725002000NRG24030820230435710 04/08/2023 SEEMA DEVI 2725002WL008971 SEEMA DEVI 00045 BARB0DEVGAR 1632 1632 Processed 25/08/2023 4827387386 Seema Devi BANK OF BARODA(606985)
32 DEVGARH RJ-272500205002973900/145438-A
(विजयपुरा) 		2725002000NRG24030820230435722 04/08/2023 MANJU DEVI 2725002WL008971 MANJU DEVI 00045 BARB0DEVGAR 2448 2448 Processed 25/08/2023 4827387390 MANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
33 DEVGARH RJ-272500205002973900/52538309
(विजयपुरा) 		2725002000NRG24030820230435733 04/08/2023 LAXMAN SINGH 2725002WL008971 LAXMAN SINGH 00045 BARB0DEVGAR 2652 2652 Processed 25/08/2023 4827387150 Laxman Singh BANK OF BARODA(606985)
34 DEVGARH RJ-272500205002973900/52538400
(विजयपुरा) 		2725002000NRG24030820230435735 04/08/2023 KESAR SINGH 2725002WL008971 KESAR SINGH 00045 BARB0DEVGAR 2652 2652 Rejected 25/08/2023 4827387152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DEVGARH RJ-272500205002974000/10411351-A
(विजयपुरा) 		2725002000NRG24030820230435388 04/08/2023 VIMLA 2725002WL008968 VIMLA 00045 BARB0DEVGAR 2665 2665 Processed 25/08/2023 4827387045 VIMLA WO DEVI SINGH BANK OF BARODA(606985)
36 DEVGARH RJ-272500205002974000/10411357-B
(विजयपुरा) 		2725002000NRG24030820230435395 04/08/2023 PANI DEVI 2725002WL008968 PANI DEVI 00045 BARB0DEVGAR 2665 2665 Processed 25/08/2023 4827387142 Pani BANK OF BARODA(606985)
37 DEVGARH RJ-272500205002974000/10411357-C
(विजयपुरा) 		2725002000NRG24030820230435396 04/08/2023 Bhagwati 2725002WL008968 Bhagwati 00045 BARB0DEVGAR 2870 2870 Processed 25/08/2023 4827387053 BHAGWATI BANK OF BARODA(606985)
38 DEVGARH RJ-272500205002974000/10411360
(विजयपुरा) 		2725002000NRG24030820230435317 04/08/2023 SANTOSHI 2725002WL008967 SANTOSHI 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387388 Santoshi Devi BANK OF BARODA(606985)
39 DEVGARH RJ-272500205002974000/10411361-B
(विजयपुरा) 		2725002000NRG24030820230435740 04/08/2023 RAMILA 2725002WL008972 RAMILA 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387137 Ramila Kumari BANK OF BARODA(606985)
40 DEVGARH RJ-272500205002974000/10411362-B
(विजयपुरा) 		2725002000NRG24030820230435321 04/08/2023 ASHA DEVI 2725002WL008967 ASHA DEVI 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387100 Asha BANK OF BARODA(606985)
41 DEVGARH RJ-272500205002974000/10411366-A
(विजयपुरा) 		2725002000NRG24030820230435399 04/08/2023 SUSHILA DEVI 2725002WL008968 SUSHILA DEVI 00045 BARB0DEVGAR 2870 2870 Processed 25/08/2023 4827387052 GELOT SUSHILADEVI MOHANSINGH BANK OF BARODA(606985)
42 DEVGARH RJ-272500205002974000/10411381-B
(विजयपुरा) 		2725002000NRG24030820230435414 04/08/2023 SOHANI DEVI 2725002WL008968 SOHANI DEVI 00045 BARB0DEVGAR 2665 2665 Processed 25/08/2023 4827387143 Sohani Devi BANK OF BARODA(606985)
43 DEVGARH RJ-272500205002974000/10411387-B
(विजयपुरा) 		2725002000NRG24030820230435416 04/08/2023 CHANDRA DEVI 2725002WL008968 CHANDRA DEVI 00045 BARB0DEVGAR 2870 2870 Processed 25/08/2023 4827387097 Chandra BANK OF BARODA(606985)
44 DEVGARH RJ-272500205002974000/142701-D
(विजयपुरा) 		2725002000NRG24030820230435423 04/08/2023 CHANDRA DEVI 2725002WL008968 CHANDRA DEVI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4827387106 MISS CHANDRA KUMARI STATE BANK OF INDIA(508548)
45 DEVGARH RJ-272500205002974000/147090-A
(विजयपुरा) 		2725002000NRG24030820230435427 04/08/2023 PUSHPENDRA BHAT 2725002WL008968 PUSHPENDRA BHAT 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4827387050 MR PUSHPENDRA BHAT STATE BANK OF INDIA(508548)
46 DEVGARH RJ-272500205002974000/147091-B
(विजयपुरा) 		2725002000NRG24030820230435430 04/08/2023 PHOOLWANTA 2725002WL008968 PHOOLWANTA 00045 BARB0DEVGAR 2870 2870 Processed 25/08/2023 4827387051 PHOOLWANTA BANK OF BARODA(606985)
47 DEVGARH RJ-272500205002974000/147094-A
(विजयपुरा) 		2725002000NRG24030820230435744 04/08/2023 USHA DEVI 2725002WL008972 USHA DEVI 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387095 MISS USHA DEVI STATE BANK OF INDIA(508548)
48 DEVGARH RJ-272500205002974000/147094-D
(विजयपुरा) 		2725002000NRG24030820230435746 04/08/2023 MEERA DEVI 2725002WL008972 MEERA DEVI 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387096 Meera Devi BANK OF BARODA(606985)
49 DEVGARH RJ-272500205002974000/147097-B
(विजयपुरा) 		2725002000NRG24030820230435748 04/08/2023 PUSHPA DEVI 2725002WL008972 PUSHPA DEVI 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387082 PUSPA DEVI BANK OF BARODA(606985)
50 DEVGARH RJ-272500205002974000/147097-C
(विजयपुरा) 		2725002000NRG24030820230435749 04/08/2023 usha kanwar 2725002WL008972 usha kanwar 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387136 Usha Kumari BANK OF BARODA(606985)
51 DEVGARH RJ-272500205002974000/147103-A
(विजयपुरा) 		2725002000NRG24030820230435750 04/08/2023 SHANTA 2725002WL008972 SHANTA 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827387144 Shanta Devi BANK OF BARODA(606985)
52 DEVGARH RJ-272500205002974000/147108-a
(विजयपुरा) 		2725002000NRG24030820230435754 04/08/2023 SUSHILA DEVI 2725002WL008972 SUSHILA DEVI 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387046 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEVGARH RJ-272500205002974000/147111-A
(विजयपुरा) 		2725002000NRG24030820230435334 04/08/2023 DALI DEVI 2725002WL008967 DALI DEVI 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387149 Dali Kumari BANK OF BARODA(606985)
54 DEVGARH RJ-272500205002974000/147114-A
(विजयपुरा) 		2725002000NRG24030820230435441 04/08/2023 MAYA RAWAT 2725002WL008968 MAYA RAWAT 00045 BARB0DEVGAR 2665 2665 Processed 25/08/2023 4827387140 MISS MAYA KUMARI DO KOOP SINGH STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500205002974000/147130-C
(विजयपुरा) 		2725002000NRG24030820230435768 04/08/2023 SANTOSH DEVI 2725002WL008972 SANTOSH DEVI 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387154 Santosh BANK OF BARODA(606985)
56 DEVGARH RJ-272500205002974000/147152-C
(विजयपुरा) 		2725002000NRG24030820230435781 04/08/2023 GANGA DEVI 2725002WL008972 GANGA DEVI 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387104 Ganga Devi BANK OF BARODA(606985)
57 DEVGARH RJ-272500205002974000/147156-C
(विजयपुरा) 		2725002000NRG24030820230435784 04/08/2023 SEEMA 2725002WL008972 SEEMA 00045 BARB0DEVGAR 2842 2842 Rejected 25/08/2023 4827387387 invalid Bank Identifier
58 DEVGARH RJ-272500205002974000/147167-D
(विजयपुरा) 		2725002000NRG24030820230435468 04/08/2023 REKHA 2725002WL008968 REKHA 00045 BARB0DEVGAR 2870 2870 Processed 25/08/2023 4827387101 Rekha BANK OF BARODA(606985)
59 DEVGARH RJ-272500205002974000/147174-b
(विजयपुरा) 		2725002000NRG24030820230435342 04/08/2023 JITENDRA SINGH 2725002WL008967 JITENDRA SINGH 00045 BARB0DEVGAR 1218 1218 Processed 25/08/2023 4827387083 JITENDRA SINGH SO PRABHU SINGH BANK OF BARODA(606985)
60 DEVGARH RJ-272500205002974000/147174-C
(विजयपुरा) 		2725002000NRG24030820230435343 04/08/2023 DHAPU KUMARI 2725002WL008967 DHAPU KUMARI 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387153 Dhapu Kumari BANK OF BARODA(606985)
61 DEVGARH RJ-272500205002974000/147181-B
(विजयपुरा) 		2725002000NRG24030820230435797 04/08/2023 SONU 2725002WL008972 SONU 00045 BARB0DEVGAR 2030 2030 Processed 25/08/2023 4827387145 Sonu BANK OF BARODA(606985)
62 DEVGARH RJ-272500205002974000/147200-D
(विजयपुरा) 		2725002000NRG24030820230435475 04/08/2023 KAMALA DEVI 2725002WL008968 KAMALA DEVI 00045 BARB0DEVGAR 615 615 Processed 25/08/2023 4827387086 Kamala Devi BANK OF BARODA(606985)
63 DEVGARH RJ-272500205002974000/52538033
(विजयपुरा) 		2725002000NRG24030820230435802 04/08/2023 CHANDA 2725002WL008972 CHANDA 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387044 Ms. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 DEVGARH RJ-272500205002974000/52538120
(विजयपुरा) 		2725002000NRG24030820230435481 04/08/2023 SITA DEVI 2725002WL008968 SITA DEVI 00045 BARB0DEVGAR 2870 2870 Processed 25/08/2023 4827387139 Sita Devi BANK OF BARODA(606985)
65 DEVGARH RJ-272500205002974000/52538165
(विजयपुरा) 		2725002000NRG24030820230435486 04/08/2023 KANCHAN DEVI 2725002WL008968 KANCHAN DEVI 00045 BARB0DEVGAR 2870 2870 Processed 25/08/2023 4827387099 Kanchan Devi BANK OF BARODA(606985)
66 DEVGARH RJ-272500205002974000/52538188
(विजयपुरा) 		2725002000NRG24030820230435806 04/08/2023 DURGA KANWAR 2725002WL008972 DURGA KANWAR 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387087 Durga Kanwar BANK OF BARODA(606985)
67 DEVGARH RJ-272500205002974000/52538215
(विजयपुरा) 		2725002000NRG24030820230435488 04/08/2023 LALITA DEVI 2725002WL008968 LALITA DEVI 00045 BARB0DEVGAR 2665 2665 Processed 25/08/2023 4827387102 Lalita Kumari BANK OF BARODA(606985)
68 DEVGARH RJ-272500205002974100/142778-B
(विजयपुरा) 		2725002000NRG24030820230435615 04/08/2023 FULWANTA 2725002WL008970 FULWANTA 00045 BARB0DEVGAR 3570 3570 Processed 25/08/2023 4827387092 Phulwanta BANK OF BARODA(606985)
69 DEVGARH RJ-272500205002974100/142821-b
(विजयपुरा) 		2725002000NRG24030820230435623 04/08/2023 MEERA DEVI 2725002WL008970 MEERA DEVI 00045 BARB0DEVGAR 3570 3570 Processed 25/08/2023 4827387088 Meera BANK OF BARODA(606985)
70 DEVGARH RJ-272500205002974100/142833-A
(विजयपुरा) 		2725002000NRG24030820230435624 04/08/2023 PHOOLWANTA KANWAR 2725002WL008970 PHOOLWANTA KANWAR 00045 BARB0DEVGAR 3570 3570 Processed 25/08/2023 4827387081 MS PHOOLWANTA KANWAR STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500205002974100/142835-A
(विजयपुरा) 		2725002000NRG24030820230435627 04/08/2023 JAMANA DEVI 2725002WL008970 JAMANA DEVI 00045 BARB0DEVGAR 1785 1785 Processed 25/08/2023 4827387160 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500205002974100/142860-B
(विजयपुरा) 		2725002000NRG24030820230435634 04/08/2023 SAVITA KUMSARI 2725002WL008970 SAVITA KUMSARI 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4827387395 SAVITA KUMARI WO LAXMAN SINGH BANK OF BARODA(606985)
73 DEVGARH RJ-272500205002974100/142865-B
(विजयपुरा) 		2725002000NRG24030820230435638 04/08/2023 DIVYA KUMARI 2725002WL008970 DIVYA KUMARI 00045 BARB0DEVGAR 3570 3570 Processed 25/08/2023 4827387141 Divya Devi BANK OF BARODA(606985)
74 DEVGARH RJ-272500205002974100/142920-A
(विजयपुरा) 		2725002000NRG24030820230435642 04/08/2023 KESHAR DEVI 2725002WL008970 KESHAR DEVI 00045 BARB0DEVGAR 3570 3570 Processed 25/08/2023 4827387093 KesharDevi BANK OF BARODA(606985)
75 DEVGARH RJ-272500205002974100/142944-b
(विजयपुरा) 		2725002000NRG24030820230435643 04/08/2023 SHANTA 2725002WL008970 SHANTA 00045 BARB0DEVGAR 3570 3570 Processed 25/08/2023 4827387397 MRS SHANTA WO CHAMANA RAM STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500205002974100/52538359
(विजयपुरा) 		2725002000NRG24030820230435355 04/08/2023 REKHA DEVI 2725002WL008967 REKHA DEVI 00045 BARB0DEVGAR 2639 2639 Processed 25/08/2023 4827386997 REKHA DEVI WO RAMESH CHAND BANK OF BARODA(606985)
77 DEVGARH RJ-272500205002974200/142712-B
(विजयपुरा) 		2725002000NRG24030820230435500 04/08/2023 PYARI DEVI 2725002WL008968 PYARI DEVI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4827387091 Pyari Devi BANK OF BARODA(606985)
78 DEVGARH RJ-272500205002974200/142712-D
(विजयपुरा) 		2725002000NRG24030820230435501 04/08/2023 CHETNA 2725002WL008968 CHETNA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4827387107 Chetna Salvi BANK OF BARODA(606985)
79 DEVGARH RJ-272500205002974200/142715-B
(विजयपुरा) 		2725002000NRG24030820230435816 04/08/2023 JASODA DEVI 2725002WL008972 JASODA DEVI 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387090 Jasoda BANK OF BARODA(606985)
80 DEVGARH RJ-272500205002974300/10411464-A
(विजयपुरा) 		2725002000NRG24030820230435520 04/08/2023 GOVIND 2725002WL008968 GOVIND 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4827387158 MR GOVIND SEN STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500205002974300/52538308
(विजयपुरा) 		2725002000NRG24030820230435383 04/08/2023 MANJULATA CHOUHAN 2725002WL008967 MANJULATA CHOUHAN 00045 BARB0DEVGAR 2842 2842 Processed 25/08/2023 4827387157 Manjulta Chouhan BANK OF INDIA(508505)
SubTotal 194643 194643
82 DEVGARH RJ-272500205002974000/147153-A
(विजयपुरा) 		2725002000NRG24030820230435783 04/08/2023 KAUSHALIYA KUMARI 2725002WL008972 KAUSHALIYA KUMARI 00415 SBIN0031215 2842 2842 Processed 25/08/2023 4827387230 MISS KAUSHALYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2842 2842
83 DEVGARH RJ-272500205002973800/145445
(विजयपुरा) 		2725002000NRG24030820230435524 04/08/2023 FEFI 2725002WL008969 FEFI 00415 SBIN0031217 812 812 Processed 25/08/2023 4827387428 MISS FEFI DEVI STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500205002973800/145446
(विजयपुरा) 		2725002000NRG24030820230435525 04/08/2023 KELI 2725002WL008969 KELI 00415 SBIN0031217 1218 1218 Processed 25/08/2023 4827387316 MISS KELA DEVI STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500205002973800/145447-A
(विजयपुरा) 		2725002000NRG24030820230435526 04/08/2023 NARAYANI DEVI 2725002WL008969 NARAYANI DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387186 MISS NARAYANI DEVI STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500205002973800/145448-B
(विजयपुरा) 		2725002000NRG24030820230435527 04/08/2023 GEETA 2725002WL008969 GEETA 00415 SBIN0031217 1015 1015 Processed 25/08/2023 4827387470 MISS GEETA DEVI STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500205002973800/145451
(विजयपुरा) 		2725002000NRG24030820230435528 04/08/2023 HEMI 2725002WL008969 HEMI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387338 MISS HEMI BAI STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500205002973800/145452
(विजयपुरा) 		2725002000NRG24030820230435530 04/08/2023 CHENI DEVI 2725002WL008969 CHENI DEVI 00415 SBIN0031217 203 203 Processed 25/08/2023 4827387318 MISS CHENI DEVI STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500205002973800/145454
(विजयपुरा) 		2725002000NRG24030820230435531 04/08/2023 NENU 2725002WL008969 NENU 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387189 MR NENU DEVI STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500205002973800/145455
(विजयपुरा) 		2725002000NRG24030820230435533 04/08/2023 DEU 2725002WL008969 DEU 00415 SBIN0031217 203 203 Processed 25/08/2023 4827387333 MISS DEU DEVI STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500205002973800/145458-C
(विजयपुरा) 		2725002000NRG24030820230435535 04/08/2023 PUSHPA 2725002WL008969 PUSHPA 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387348 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500205002973800/145459-A
(विजयपुरा) 		2725002000NRG24030820230435537 04/08/2023 VARADI 2725002WL008969 VARADI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387352 MISS VERADI DEVI STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500205002973800/145463
(विजयपुरा) 		2725002000NRG24030820230435539 04/08/2023 BHANWARI DEVI 2725002WL008969 BHANWARI DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387221 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500205002973800/145466
(विजयपुरा) 		2725002000NRG24030820230435540 04/08/2023 SUSHILA DEVI 2725002WL008969 SUSHILA DEVI 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387247 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500205002973800/145467-A
(विजयपुरा) 		2725002000NRG24030820230435542 04/08/2023 LALU 2725002WL008969 LALU 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387169 LALU RAM STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500205002973800/145469
(विजयपुरा) 		2725002000NRG24030820230435545 04/08/2023 HAGAMI 2725002WL008969 HAGAMI 00415 SBIN0031217 1421 1421 Processed 25/08/2023 4827387471 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500205002973800/145470
(विजयपुरा) 		2725002000NRG24030820230435546 04/08/2023 RATANI 2725002WL008969 RATANI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387341 MISS RATANI DEVI STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500205002973800/145472
(विजयपुरा) 		2725002000NRG24030820230435547 04/08/2023 HEMI 2725002WL008969 HEMI 00415 SBIN0031217 203 203 Processed 25/08/2023 4827387016 MISS HEMI BAI STATE BANK OF INDIA(508548)
99 DEVGARH RJ-272500205002973800/145473
(विजयपुरा) 		2725002000NRG24030820230435548 04/08/2023 MANJU 2725002WL008969 MANJU 00415 SBIN0031217 1015 1015 Processed 25/08/2023 4827387185 MRS MANJU DEVI STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500205002973800/145474
(विजयपुरा) 		2725002000NRG24030820230435549 04/08/2023 MEERA 2725002WL008969 MEERA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387182 MR MEERA DEVI SALVI STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500205002973800/145477
(विजयपुरा) 		2725002000NRG24030820230435551 04/08/2023 GULABI 2725002WL008969 GULABI 00415 SBIN0031217 2436 2436 Processed 25/08/2023 4827387347 MISS GULABI DEVI STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500205002973800/145477-A
(विजयपुरा) 		2725002000NRG24030820230435552 04/08/2023 MEENA 2725002WL008969 MEENA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387280 MRS MEENA DEVI STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500205002973800/145478
(विजयपुरा) 		2725002000NRG24030820230435553 04/08/2023 JETI DEVI 2725002WL008969 JETI DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387183 MRS JETI DEVI STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500205002973800/145479-A
(विजयपुरा) 		2725002000NRG24030820230435554 04/08/2023 VARAJU 2725002WL008969 VARAJU 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387344 MISS VARJU DEVI STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500205002973800/145479-B
(विजयपुरा) 		2725002000NRG24030820230435555 04/08/2023 LILA 2725002WL008969 LILA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387351 MISS LILA DEVI STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500205002973800/145481
(विजयपुरा) 		2725002000NRG24030820230435556 04/08/2023 VARADI 2725002WL008969 VARADI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387350 MISS VARADI DEVI STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500205002973800/145481-b
(विजयपुरा) 		2725002000NRG24030820230435558 04/08/2023 MANJU 2725002WL008969 MANJU 00415 SBIN0031217 203 203 Processed 25/08/2023 4827387345 MISS MANJU DEVI STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500205002973800/145485
(विजयपुरा) 		2725002000NRG24030820230435561 04/08/2023 MIRA 2725002WL008969 MIRA 00415 SBIN0031217 3315 3315 Processed 25/08/2023 4827387279 MRS MEERA DEVI STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500205002973800/145486
(विजयपुरा) 		2725002000NRG24030820230435562 04/08/2023 CHHAGANI DEVI 2725002WL008969 CHHAGANI DEVI 00415 SBIN0031217 609 609 Processed 25/08/2023 4827387327 MISS CHAGNI BAI STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500205002973800/145488-A
(विजयपुरा) 		2725002000NRG24030820230435564 04/08/2023 SHANTA 2725002WL008969 SHANTA 00415 SBIN0031217 1421 1421 Processed 25/08/2023 4827387340 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500205002973800/145492
(विजयपुरा) 		2725002000NRG24030820230435569 04/08/2023 SUNDRI 2725002WL008969 SUNDRI 00415 SBIN0031217 2030 2030 Processed 25/08/2023 4827387353 MISS SUNDAR DEVI STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500205002973800/145493
(विजयपुरा) 		2725002000NRG24030820230435570 04/08/2023 RADHA 2725002WL008969 RADHA 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387336 MISS RADHA DEVI STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500205002973800/145495-D
(विजयपुरा) 		2725002000NRG24030820230435573 04/08/2023 KAILASH DEVI 2725002WL008969 KAILASH DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387232 MISS KAILASH KUMARI SALVI STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500205002973800/145498
(विजयपुरा) 		2725002000NRG24030820230435575 04/08/2023 BHANWARI 2725002WL008969 BHANWARI 00415 SBIN0031217 2436 2436 Processed 25/08/2023 4827387184 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500205002973800/145499
(विजयपुरा) 		2725002000NRG24030820230435576 04/08/2023 PUSPA 2725002WL008969 PUSPA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387346 MISS PUSPA DEVI STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500205002973800/145500
(विजयपुरा) 		2725002000NRG24030820230435577 04/08/2023 LEELA 2725002WL008969 LEELA 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387005 MISS LILA DEVI STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500205002973800/147001-A
(विजयपुरा) 		2725002000NRG24030820230435578 04/08/2023 GANGA 2725002WL008969 GANGA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387414 MISS GANGA DEVI STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500205002973800/147002
(विजयपुरा) 		2725002000NRG24030820230435580 04/08/2023 REKHA 2725002WL008969 REKHA 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387188 MR REKHA DEVI STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500205002973800/147002-B
(विजयपुरा) 		2725002000NRG24030820230435581 04/08/2023 DALI 2725002WL008969 DALI 00415 SBIN0031217 2030 2030 Processed 25/08/2023 4827387331 MISS DALI BAI STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500205002973800/147003
(विजयपुरा) 		2725002000NRG24030820230435582 04/08/2023 PEETHI DEVI 2725002WL008969 PEETHI DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387187 MRS PITHI DEVI STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500205002973800/147004-A
(विजयपुरा) 		2725002000NRG24030820230435583 04/08/2023 SUSHEELA 2725002WL008969 SUSHEELA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387332 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500205002973800/147005
(विजयपुरा) 		2725002000NRG24030820230435584 04/08/2023 BHANWARI 2725002WL008969 BHANWARI 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387335 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500205002973800/147009-A
(विजयपुरा) 		2725002000NRG24030820230435586 04/08/2023 CHENI 2725002WL008969 CHENI 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387326 MISS CHENI DEVI STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500205002973800/147011
(विजयपुरा) 		2725002000NRG24030820230435587 04/08/2023 ANU DEVI 2725002WL008969 ANU DEVI 00415 SBIN0031217 609 609 Processed 25/08/2023 4827387058 ANUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
125 DEVGARH RJ-272500205002973800/147013-A
(विजयपुरा) 		2725002000NRG24030820230435589 04/08/2023 GODAWARI 2725002WL008969 GODAWARI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387324 MISS GODAWRI DEVI STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500205002973800/147013-B
(विजयपुरा) 		2725002000NRG24030820230435590 04/08/2023 POORI 2725002WL008969 POORI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387405 MISS PURI DEVI STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500205002973800/147013-C
(विजयपुरा) 		2725002000NRG24030820230435591 04/08/2023 TAMU 2725002WL008969 TAMU 00415 SBIN0031217 2436 2436 Processed 25/08/2023 4827387328 MISS TAMU DEVI STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500205002973800/147014-A
(विजयपुरा) 		2725002000NRG24030820230435592 04/08/2023 KANCHAN DEVI 2725002WL008969 KANCHAN DEVI 00415 SBIN0031217 2030 2030 Processed 25/08/2023 4827387246 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500205002973800/147015
(विजयपुरा) 		2725002000NRG24030820230435593 04/08/2023 TIPU 2725002WL008969 TIPU 00415 SBIN0031217 812 812 Processed 25/08/2023 4827387325 MISS TIPU DEVI STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500205002973800/147016-B
(विजयपुरा) 		2725002000NRG24030820230435595 04/08/2023 SANTOSH 2725002WL008969 SANTOSH 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387317 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500205002973800/147017-B
(विजयपुरा) 		2725002000NRG24030820230435596 04/08/2023 KALASHI 2725002WL008969 KALASHI 00415 SBIN0031217 812 812 Processed 25/08/2023 4827387329 MISS KALILASHI BAI STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500205002973800/147019-B
(विजयपुरा) 		2725002000NRG24030820230435597 04/08/2023 BADAMI 2725002WL008969 BADAMI 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387358 Ms. BADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEVGARH RJ-272500205002973800/147020
(विजयपुरा) 		2725002000NRG24030820230435598 04/08/2023 KANKU 2725002WL008969 KANKU 00415 SBIN0031217 1624 1624 Processed 25/08/2023 4827387342 MISS KANKU DEVI STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500205002973800/147020-B
(विजयपुरा) 		2725002000NRG24030820230435599 04/08/2023 SANTOSH 2725002WL008969 SANTOSH 00415 SBIN0031217 2030 2030 Processed 25/08/2023 4827387314 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500205002973800/147020-C
(विजयपुरा) 		2725002000NRG24030820230435600 04/08/2023 LAXMI 2725002WL008969 LAXMI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387323 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500205002973800/147020-D
(विजयपुरा) 		2725002000NRG24030820230435601 04/08/2023 MOHANI 2725002WL008969 MOHANI 00415 SBIN0031217 1421 1421 Processed 25/08/2023 4827387320 MISS MOVANI DEVI STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500205002973800/147022
(विजयपुरा) 		2725002000NRG24030820230435602 04/08/2023 DALU DEVI 2725002WL008969 DALU DEVI 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387334 MISS DALLU DEVI STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500205002973800/147024-D
(विजयपुरा) 		2725002000NRG24030820230435605 04/08/2023 KAILASH DEVI 2725002WL008969 KAILASH DEVI 00415 SBIN0031217 2436 2436 Processed 25/08/2023 4827387033 KAILASHI DEVI WO SHIVLAL BANK OF BARODA(606985)
139 DEVGARH RJ-272500205002973800/147025
(विजयपुरा) 		2725002000NRG24030820230435606 04/08/2023 SHAYARI 2725002WL008969 SHAYARI 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387349 MISS SHAYARI BAI STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500205002973800/147025-A
(विजयपुरा) 		2725002000NRG24030820230435607 04/08/2023 JASHODA 2725002WL008969 JASHODA 00415 SBIN0031217 2233 2233 Processed 25/08/2023 4827387343 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500205002973800/147026
(विजयपुरा) 		2725002000NRG24030820230435608 04/08/2023 MUNNI DEVI 2725002WL008969 MUNNI DEVI 00415 SBIN0031217 2436 2436 Processed 25/08/2023 4827387330 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500205002973800/147026-B
(विजयपुरा) 		2725002000NRG24030820230435609 04/08/2023 PREMI 2725002WL008969 PREMI 00415 SBIN0031217 2030 2030 Processed 25/08/2023 4827387337 MISS PREMI DEVI STATE BANK OF INDIA(508548)
143 DEVGARH RJ-272500205002973800/52538132
(विजयपुरा) 		2725002000NRG24030820230435613 04/08/2023 DEVI LAL 2725002WL008969 DEVI LAL 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387339 MR DEVI LAL STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500205002973800/52538179
(विजयपुरा) 		2725002000NRG24030820230435614 04/08/2023 LAXMI DEVI 2725002WL008969 LAXMI DEVI 00415 SBIN0031217 3315 3315 Processed 25/08/2023 4827387262 MRS LAXMI DEVI WO HAJARI LAL STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500205002973900/142966-B
(विजयपुरा) 		2725002000NRG24030820230435646 04/08/2023 DALI 2725002WL008971 DALI 00415 SBIN0031217 1224 1224 Processed 25/08/2023 4827387024 MISS DALI DEVI STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500205002973900/142966-C
(विजयपुरा) 		2725002000NRG24030820230435647 04/08/2023 MALI 2725002WL008971 MALI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387383 Mali Devi FINO PAYMENTS BANK LTD(608001)
147 DEVGARH RJ-272500205002973900/142967
(विजयपुरा) 		2725002000NRG24030820230435648 04/08/2023 KESHARI 2725002WL008971 KESHARI 00415 SBIN0031217 1632 1632 Processed 25/08/2023 4827387255 MRS KESARI DEVI STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500205002973900/142969
(विजयपुरा) 		2725002000NRG24030820230435651 04/08/2023 VANNI DEVI 2725002WL008971 VANNI DEVI 00415 SBIN0031217 2244 2244 Processed 25/08/2023 4827387464 MISS VANI DEVI STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500205002973900/142969-A
(विजयपुरा) 		2725002000NRG24030820230435652 04/08/2023 ISLA DEVI 2725002WL008971 ISLA DEVI 00415 SBIN0031217 2652 2652 Processed 25/08/2023 4827387356 MISS ISHLA DEVI STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500205002973900/142970-a
(विजयपुरा) 		2725002000NRG24030820230435655 04/08/2023 SUSHEELA 2725002WL008971 SUSHEELA 00415 SBIN0031217 1632 1632 Processed 25/08/2023 4827387176 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500205002973900/142971-a
(विजयपुरा) 		2725002000NRG24030820230435656 04/08/2023 HANJA DEVI 2725002WL008971 HANJA DEVI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387196 MRS HANJA DEVI STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500205002973900/142974
(विजयपुरा) 		2725002000NRG24030820230435659 04/08/2023 NOLI 2725002WL008971 NOLI 00415 SBIN0031217 2244 2244 Processed 25/08/2023 4827387355 MISS NOLI DEVI STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500205002973900/142975
(विजयपुरा) 		2725002000NRG24030820230435660 04/08/2023 NENU 2725002WL008971 NENU 00415 SBIN0031217 1836 1836 Processed 25/08/2023 4827387466 MISS NENU DEVI STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500205002973900/142977
(विजयपुरा) 		2725002000NRG24030820230435661 04/08/2023 MOHANI 2725002WL008971 MOHANI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387112 MISS MOHANI DEVI STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500205002973900/142978
(विजयपुरा) 		2725002000NRG24030820230435662 04/08/2023 KOYALI 2725002WL008971 KOYALI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387439 MRS KOYALI KOYALI STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500205002973900/142978-B
(विजयपुरा) 		2725002000NRG24030820230435663 04/08/2023 SEETA 2725002WL008971 SEETA 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387435 MISS SEETA DEVI STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500205002973900/142980
(विजयपुरा) 		2725002000NRG24030820230435664 04/08/2023 BHANWAR SINGH 2725002WL008971 BHANWAR SINGH 00415 SBIN0031217 2244 2244 Processed 25/08/2023 4827387199 Bhanwar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
158 DEVGARH RJ-272500205002973900/142981
(विजयपुरा) 		2725002000NRG24030820230435665 04/08/2023 JAMANI 2725002WL008971 JAMANI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387434 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500205002973900/142984
(विजयपुरा) 		2725002000NRG24030820230435667 04/08/2023 SHANTA 2725002WL008971 SHANTA 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387354 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500205002973900/142984-A
(विजयपुरा) 		2725002000NRG24030820230435669 04/08/2023 CHUN SINGH 2725002WL008971 CHUN SINGH 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387242 Chun Singh AIRTEL PAYMENTS BANK LIMITED(990288)
161 DEVGARH RJ-272500205002973900/142986
(विजयपुरा) 		2725002000NRG24030820230435670 04/08/2023 VARADI 2725002WL008971 VARADI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387306 MISS VARDHI DEVI STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500205002973900/142987-B
(विजयपुरा) 		2725002000NRG24030820230435672 04/08/2023 NENU DEVI 2725002WL008971 NENU DEVI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387224 MISS NENU DEVI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500205002973900/142989
(विजयपुरा) 		2725002000NRG24030820230435674 04/08/2023 CHAGANI DEVI 2725002WL008971 CHAGANI DEVI 00415 SBIN0031217 2652 2652 Processed 25/08/2023 4827387225 MRS CHHAGANI DEVI WO GANESH SINGH STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500205002973900/142989-C
(विजयपुरा) 		2725002000NRG24030820230435675 04/08/2023 SAVITA KUMARI 2725002WL008971 SAVITA KUMARI 00415 SBIN0031217 612 612 Processed 25/08/2023 4827387398 SavitaKumariRavat FINCARE SMALL FINANCE BANK LTD(608304)
165 DEVGARH RJ-272500205002973900/142991
(विजयपुरा) 		2725002000NRG24030820230435676 04/08/2023 FEFI 2725002WL008971 FEFI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387304 Ms. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEVGARH RJ-272500205002973900/142992
(विजयपुरा) 		2725002000NRG24030820230435677 04/08/2023 MOHANI DEVI 2725002WL008971 MOHANI DEVI 00415 SBIN0031217 2244 2244 Processed 25/08/2023 4827387219 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500205002973900/142995
(विजयपुरा) 		2725002000NRG24030820230435679 04/08/2023 ROSHANI 2725002WL008971 ROSHANI 00415 SBIN0031217 1836 1836 Processed 25/08/2023 4827387298 MISS ROSHNI DEVI STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500205002973900/142996
(विजयपुरा) 		2725002000NRG24030820230435680 04/08/2023 FATAH SINGH 2725002WL008971 FATAH SINGH 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387305 MR FATHE SINGH STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500205002973900/142999-B
(विजयपुरा) 		2725002000NRG24030820230435682 04/08/2023 PURI DEVI 2725002WL008971 PURI DEVI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387418 MISS PURI DEVI STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500205002973900/145404
(विजयपुरा) 		2725002000NRG24030820230435683 04/08/2023 MALI DEVI 2725002WL008971 MALI DEVI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387463 MISS MALI DEVI STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500205002973900/145405
(विजयपुरा) 		2725002000NRG24030820230435684 04/08/2023 ROOP SINGH 2725002WL008971 ROOP SINGH 00415 SBIN0031217 2652 2652 Processed 25/08/2023 4827387361 MR RUP SINGH STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500205002973900/145405-B
(विजयपुरा) 		2725002000NRG24030820230435685 04/08/2023 PREM LATA 2725002WL008971 PREM LATA 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4827387017 MISS PREM LATA STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500205002973900/145407
(विजयपुरा) 		2725002000NRG24030820230435686 04/08/2023 BHANWARI 2725002WL008971 BHANWARI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387297 MISS BHANWRI DEVI STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500205002973900/145408
(विजयपुरा) 		2725002000NRG24030820230435687 04/08/2023 PYARI 2725002WL008971 PYARI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387360 MISS PYARI BAI STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500205002973900/145409
(विजयपुरा) 		2725002000NRG24030820230435689 04/08/2023 KAMLA 2725002WL008971 KAMLA 00415 SBIN0031217 2652 2652 Processed 25/08/2023 4827387415 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500205002973900/145412
(विजयपुरा) 		2725002000NRG24030820230435693 04/08/2023 JHAMKU 2725002WL008971 JHAMKU 00415 SBIN0031217 1632 1632 Processed 25/08/2023 4827387422 MISS JAMKU DEVI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500205002973900/145413
(विजयपुरा) 		2725002000NRG24030820230435694 04/08/2023 HAGAMI 2725002WL008971 HAGAMI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387462 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500205002973900/145414-B
(विजयपुरा) 		2725002000NRG24030820230435698 04/08/2023 HONI 2725002WL008971 HONI 00415 SBIN0031217 2244 2244 Processed 25/08/2023 4827387296 MISS HONI DEVI STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500205002973900/145415-B
(विजयपुरा) 		2725002000NRG24030820230435699 04/08/2023 ASHA 2725002WL008971 ASHA 00415 SBIN0031217 2040 2040 Processed 25/08/2023 4827387483 MISS ASHA DEVI STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500205002973900/145417
(विजयपुरा) 		2725002000NRG24030820230435385 04/08/2023 MANGI 2725002WL008968 MANGI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387215 MISS MANGI DEVI STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500205002973900/145419
(विजयपुरा) 		2725002000NRG24030820230435700 04/08/2023 NARAYANI 2725002WL008971 NARAYANI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387294 MISS NARANI DEVI STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500205002973900/145419-C
(विजयपुरा) 		2725002000NRG24030820230435701 04/08/2023 KAMLA DEVI 2725002WL008971 KAMLA DEVI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387233 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500205002973900/145420
(विजयपुरा) 		2725002000NRG24030820230435702 04/08/2023 TULASI DEVI 2725002WL008971 TULASI DEVI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387406 MISS TULSI DEVI STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500205002973900/145420-a
(विजयपुरा) 		2725002000NRG24030820230435703 04/08/2023 SHANTA 2725002WL008971 SHANTA 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387295 MISS SANTA DEVI STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500205002973900/145423
(विजयपुरा) 		2725002000NRG24030820230435704 04/08/2023 FEFI 2725002WL008971 FEFI 00415 SBIN0031217 2652 2652 Processed 25/08/2023 4827387062 MISS FEFI DEVI STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500205002973900/145423-A
(विजयपुरा) 		2725002000NRG24030820230435705 04/08/2023 SANTOSH DEVI 2725002WL008971 SANTOSH DEVI 00415 SBIN0031217 2244 2244 Processed 25/08/2023 4827387111 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
187 DEVGARH RJ-272500205002973900/145426
(विजयपुरा) 		2725002000NRG24030820230435708 04/08/2023 TEJI 2725002WL008971 TEJI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387055 MISS TEJI DEVI STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500205002973900/145430
(विजयपुरा) 		2725002000NRG24030820230435711 04/08/2023 NOJI DEVI 2725002WL008971 NOJI DEVI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387378 MISS NOJI BAI STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500205002973900/145431
(विजयपुरा) 		2725002000NRG24030820230435712 04/08/2023 HANJA 2725002WL008971 HANJA 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387173 MISS HANSA DEVI STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500205002973900/145433
(विजयपुरा) 		2725002000NRG24030820230435713 04/08/2023 BHANWARI 2725002WL008971 BHANWARI 00415 SBIN0031217 612 612 Processed 25/08/2023 4827387251 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500205002973900/145434
(विजयपुरा) 		2725002000NRG24030820230435714 04/08/2023 MOTI 2725002WL008971 MOTI 00415 SBIN0031217 612 612 Processed 25/08/2023 4827387411 MR MOTI SINGH STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500205002973900/145436
(विजयपुरा) 		2725002000NRG24030820230435718 04/08/2023 KHUM SINGH 2725002WL008971 KHUM SINGH 00415 SBIN0031217 2652 2652 Processed 25/08/2023 4827387057 MR KHUM SINGH STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500205002973900/145436
(विजयपुरा) 		2725002000NRG24030820230435717 04/08/2023 RATI DEVI 2725002WL008971 RATI DEVI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387056 MISS RATI BAI STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500205002973900/145436-B
(विजयपुरा) 		2725002000NRG24030820230435719 04/08/2023 GEETA DEVI 2725002WL008971 GEETA DEVI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387300 MISS GEETA DEVI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500205002973900/145437
(विजयपुरा) 		2725002000NRG24030820230435720 04/08/2023 KANWARI 2725002WL008971 KANWARI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387468 MISS KANWARI DEVI STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500205002973900/145438
(विजयपुरा) 		2725002000NRG24030820230435721 04/08/2023 KANKU DEVI 2725002WL008971 KANKU DEVI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387302 MISS KANKU DEVI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500205002973900/145438-C
(विजयपुरा) 		2725002000NRG24030820230435723 04/08/2023 MEENA DEVI 2725002WL008971 MEENA DEVI 00415 SBIN0031217 2856 2856 Processed 25/08/2023 4827387400 MRS MEENA DEVI STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500205002973900/145440-B
(विजयपुरा) 		2725002000NRG24030820230435724 04/08/2023 NARBADA 2725002WL008971 NARBADA 00415 SBIN0031217 1836 1836 Processed 25/08/2023 4827387303 MISS NARBDA DEVI STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500205002973900/145441
(विजयपुरा) 		2725002000NRG24030820230435725 04/08/2023 AANAND SINGH 2725002WL008971 AANAND SINGH 00415 SBIN0031217 1632 1632 Processed 25/08/2023 4827387177 Mr. AANAND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEVGARH RJ-272500205002973900/145441
(विजयपुरा) 		2725002000NRG24030820230435726 04/08/2023 NARAYANI 2725002WL008971 NARAYANI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387299 MISS NARANI DEVI STATE BANK OF INDIA(508548)
201 DEVGARH RJ-272500205002973900/145443
(विजयपुरा) 		2725002000NRG24030820230435728 04/08/2023 MANGI 2725002WL008971 MANGI 00415 SBIN0031217 2448 2448 Processed 25/08/2023 4827387301 MISS MANGI DEVI STATE BANK OF INDIA(508548)
202 DEVGARH RJ-272500205002973900/52538105
(विजयपुरा) 		2725002000NRG24030820230435730 04/08/2023 SUSHILA 2725002WL008971 SUSHILA 00415 SBIN0031217 1632 1632 Processed 25/08/2023 4827387448 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500205002973900/52538191
(विजयपुरा) 		2725002000NRG24030820230435732 04/08/2023 SANTOSH DEVI 2725002WL008971 SANTOSH DEVI 00415 SBIN0031217 1020 1020 Processed 25/08/2023 4827387319 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500205002974000/10411353
(विजयपुरा) 		2725002000NRG24030820230435390 04/08/2023 SANTOSHI 2725002WL008968 SANTOSHI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387014 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500205002974000/10411354
(विजयपुरा) 		2725002000NRG24030820230435391 04/08/2023 PANU DEVI 2725002WL008968 PANU DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387293 Pannu BANK OF BARODA(606985)
206 DEVGARH RJ-272500205002974000/10411355
(विजयपुरा) 		2725002000NRG24030820230435392 04/08/2023 PATASI DEVI 2725002WL008968 PATASI DEVI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387441 MISS PATASHI DEVI STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500205002974000/10411357
(विजयपुरा) 		2725002000NRG24030820230435393 04/08/2023 KAMALA 2725002WL008968 KAMALA 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387374 MR POONAM SINGH SO RAM SINGH KITO KA BAD STATE BANK OF INDIA(508548)
208 DEVGARH RJ-272500205002974000/10411361
(विजयपुरा) 		2725002000NRG24030820230435739 04/08/2023 DHULI 2725002WL008972 DHULI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387467 MISS DHULI BAI STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500205002974000/10411361-C
(विजयपुरा) 		2725002000NRG24030820230435318 04/08/2023 DURGA 2725002WL008967 DURGA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387241 MR DURGA KUMARI STATE BANK OF INDIA(508548)
210 DEVGARH RJ-272500205002974000/10411362
(विजयपुरा) 		2725002000NRG24030820230435319 04/08/2023 SHANTA DEVI 2725002WL008967 SHANTA DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387469 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500205002974000/10411362-A
(विजयपुरा) 		2725002000NRG24030820230435320 04/08/2023 BHANWARI DEVI 2725002WL008967 BHANWARI DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387244 MRS BHANWARI KANVAR STATE BANK OF INDIA(508548)
212 DEVGARH RJ-272500205002974000/10411363
(विजयपुरा) 		2725002000NRG24030820230435322 04/08/2023 LALITA 2725002WL008967 LALITA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387025 MRS LALITA DEVI STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500205002974000/10411363-a
(विजयपुरा) 		2725002000NRG24030820230435323 04/08/2023 PYARI 2725002WL008967 PYARI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387444 MISS PYARI DEVI STATE BANK OF INDIA(508548)
214 DEVGARH RJ-272500205002974000/10411363-B
(विजयपुरा) 		2725002000NRG24030820230435324 04/08/2023 RUCKMANI 2725002WL008967 RUCKMANI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387322 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500205002974000/10411368
(विजयपुरा) 		2725002000NRG24030820230435741 04/08/2023 BHANWARI 2725002WL008972 BHANWARI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387290 MRS BHANVRI BHANVRI STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500205002974000/10411369-B
(विजयपुरा) 		2725002000NRG24030820230435402 04/08/2023 KANKU 2725002WL008968 KANKU 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387243 MRS KANKU DEVI STATE BANK OF INDIA(508548)
217 DEVGARH RJ-272500205002974000/10411370
(विजयपुरा) 		2725002000NRG24030820230435403 04/08/2023 NATHU SINGH 2725002WL008968 NATHU SINGH 00415 SBIN0031217 205 205 Processed 25/08/2023 4827387253 MR NATHU SINGH S STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500205002974000/10411371-A
(विजयपुरा) 		2725002000NRG24030820230435742 04/08/2023 TAMU 2725002WL008972 TAMU 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387413 Tamu Devi BANK OF BARODA(606985)
219 DEVGARH RJ-272500205002974000/10411371-B
(विजयपुरा) 		2725002000NRG24030820230435405 04/08/2023 CHANCHAL 2725002WL008968 CHANCHAL 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387013 MR CHANCHAL DEVI WO BHERU SINGH STATE BANK OF INDIA(508548)
220 DEVGARH RJ-272500205002974000/10411372
(विजयपुरा) 		2725002000NRG24030820230435406 04/08/2023 SUNDARI 2725002WL008968 SUNDARI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387269 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500205002974000/10411373-A
(विजयपुरा) 		2725002000NRG24030820230435407 04/08/2023 NENU DEVI 2725002WL008968 NENU DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387430 MISS NAINU DEVI STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500205002974000/10411373-B
(विजयपुरा) 		2725002000NRG24030820230435408 04/08/2023 GENDI DEVI 2725002WL008968 GENDI DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387108 MISS GENDI DEVI STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500205002974000/10411381
(विजयपुरा) 		2725002000NRG24030820230435412 04/08/2023 MANGI 2725002WL008968 MANGI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387373 MRS MANGI DEVI STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500205002974000/10411381-a
(विजयपुरा) 		2725002000NRG24030820230435413 04/08/2023 LADU 2725002WL008968 LADU 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387365 MRS LADU DEVI STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500205002974000/10411381-D
(विजयपुरा) 		2725002000NRG24030820230435329 04/08/2023 REKHA DEVI 2725002WL008967 REKHA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387264 MRS REKHA DEVI STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500205002974000/10411384
(विजयपुरा) 		2725002000NRG24030820230435330 04/08/2023 TARA 2725002WL008967 TARA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387429 MISS TARA DEVI STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500205002974000/10411387
(विजयपुरा) 		2725002000NRG24030820230435415 04/08/2023 SHANU 2725002WL008968 SHANU 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387380 MR SHANU SHANU STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500205002974000/10411390
(विजयपुरा) 		2725002000NRG24030820230435417 04/08/2023 NOSAR 2725002WL008968 NOSAR 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387245 MRS NOSAR DEVI STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500205002974000/10411393
(विजयपुरा) 		2725002000NRG24030820230435331 04/08/2023 SEETA DEVI 2725002WL008967 SEETA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387425 MISS SEETA DEVI STATE BANK OF INDIA(508548)
230 DEVGARH RJ-272500205002974000/10411394
(विजयपुरा) 		2725002000NRG24030820230435419 04/08/2023 NOJI 2725002WL008968 NOJI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387416 MISS NOJI DEVI STATE BANK OF INDIA(508548)
231 DEVGARH RJ-272500205002974000/10411535
(विजयपुरा) 		2725002000NRG24030820230435421 04/08/2023 DALI 2725002WL008968 DALI 00415 SBIN0031217 1640 1640 Processed 25/08/2023 4827387027 MRS DALI STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500205002974000/137496
(विजयपुरा) 		2725002000NRG24030820230435422 04/08/2023 NARAYANI 2725002WL008968 NARAYANI 00415 SBIN0031217 2050 2050 Processed 25/08/2023 4827387256 MRS NARAYANI W O LATE SHREE VIKRAM SINGH STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500205002974000/147037-C
(विजयपुरा) 		2725002000NRG24030820230435424 04/08/2023 DILAWAR KUMAR 2725002WL008968 DILAWAR KUMAR 00415 SBIN0031217 2460 2460 Processed 25/08/2023 4827387235 Mr. DILAWAR KUMAR SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEVGARH RJ-272500205002974000/147083-A
(विजयपुरा) 		2725002000NRG24030820230435426 04/08/2023 ARUNA 2725002WL008968 ARUNA 00415 SBIN0031217 2665 2665 Rejected 25/08/2023 4827387040 invalid Bank Identifier
235 DEVGARH RJ-272500205002974000/147090-B
(विजयपुरा) 		2725002000NRG24030820230435428 04/08/2023 LALITA KUMARI 2725002WL008968 LALITA KUMARI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387032 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEVGARH RJ-272500205002974000/147091-A
(विजयपुरा) 		2725002000NRG24030820230435429 04/08/2023 KELI 2725002WL008968 KELI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387381 MR KELI DEVI STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500205002974000/147092
(विजयपुरा) 		2725002000NRG24030820230435431 04/08/2023 MALI DEVI 2725002WL008968 MALI DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387363 MRS MALI WO PREM SINGH STATE BANK OF INDIA(508548)
238 DEVGARH RJ-272500205002974000/147094
(विजयपुरा) 		2725002000NRG24030820230435432 04/08/2023 HAGAMI DEVI 2725002WL008968 HAGAMI DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387419 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500205002974000/147094-B
(विजयपुरा) 		2725002000NRG24030820230435745 04/08/2023 MANJU DEVI 2725002WL008972 MANJU DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387399 MRS MANJU DEVI STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500205002974000/147096-A
(विजयपुरा) 		2725002000NRG24030820230435747 04/08/2023 JASODA 2725002WL008972 JASODA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387029 MR JASODHA KUAMRI STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500205002974000/147098-B
(विजयपुरा) 		2725002000NRG24030820230435434 04/08/2023 SUSHILA 2725002WL008968 SUSHILA 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4827387455 MISS SUHILA DEVI STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500205002974000/147101-a
(विजयपुरा) 		2725002000NRG24030820230435436 04/08/2023 KAMALA 2725002WL008968 KAMALA 00415 SBIN0031217 2255 2255 Processed 25/08/2023 4827387223 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500205002974000/147102-A
(विजयपुरा) 		2725002000NRG24030820230435437 04/08/2023 TARA DEVI 2725002WL008968 TARA DEVI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387268 MRS TARA DEVI STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500205002974000/147105-a
(विजयपुरा) 		2725002000NRG24030820230435751 04/08/2023 RADHA 2725002WL008972 RADHA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387267 MRS RADHA DEVI STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500205002974000/147105-B
(विजयपुरा) 		2725002000NRG24030820230435752 04/08/2023 SUNITA 2725002WL008972 SUNITA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387065 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500205002974000/147106
(विजयपुरा) 		2725002000NRG24030820230435753 04/08/2023 BHANWARI 2725002WL008972 BHANWARI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387379 MISS BHANVARI DEVI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500205002974000/147107
(विजयपुरा) 		2725002000NRG24030820230435439 04/08/2023 PANNU 2725002WL008968 PANNU 00415 SBIN0031217 2255 2255 Processed 25/08/2023 4827387432 MISS PUNI DEVI STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500205002974000/147109-B
(विजयपुरा) 		2725002000NRG24030820230435755 04/08/2023 DEVI KANWAR 2725002WL008972 DEVI KANWAR 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387167 Devi BANK OF BARODA(606985)
249 DEVGARH RJ-272500205002974000/147110
(विजयपुरा) 		2725002000NRG24030820230435756 04/08/2023 HAGAMI 2725002WL008972 HAGAMI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387450 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
250 DEVGARH RJ-272500205002974000/147111
(विजयपुरा) 		2725002000NRG24030820230435333 04/08/2023 KELI 2725002WL008967 KELI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387231 MRS KELI KELI STATE BANK OF INDIA(508548)
251 DEVGARH RJ-272500205002974000/147112-a
(विजयपुरा) 		2725002000NRG24030820230435757 04/08/2023 ROOPI 2725002WL008972 ROOPI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387263 Ms. RUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEVGARH RJ-272500205002974000/147115
(विजयपुरा) 		2725002000NRG24030820230435759 04/08/2023 PUSHPA 2725002WL008972 PUSHPA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387461 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500205002974000/147120
(विजयपुरा) 		2725002000NRG24030820230435442 04/08/2023 SUSHILA 2725002WL008968 SUSHILA 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387451 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500205002974000/147120-A
(विजयपुरा) 		2725002000NRG24030820230435443 04/08/2023 ASHA 2725002WL008968 ASHA 00415 SBIN0031217 2870 2870 Rejected 25/08/2023 4827387179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 DEVGARH RJ-272500205002974000/147120-B
(विजयपुरा) 		2725002000NRG24030820230435444 04/08/2023 GANGA 2725002WL008968 GANGA 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387385 MR GANGA RAWAT STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500205002974000/147122
(विजयपुरा) 		2725002000NRG24030820230435763 04/08/2023 RAMU 2725002WL008972 RAMU 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387459 MISS RAMU KANWAR STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500205002974000/147124-A
(विजयपुरा) 		2725002000NRG24030820230435448 04/08/2023 JAMANA 2725002WL008968 JAMANA 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387218 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500205002974000/147125
(विजयपुरा) 		2725002000NRG24030820230435450 04/08/2023 KAMLA DEVI 2725002WL008968 KAMLA DEVI 00415 SBIN0031217 3315 3315 Processed 25/08/2023 4827387181 KAMLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
259 DEVGARH RJ-272500205002974000/147125-A
(विजयपुरा) 		2725002000NRG24030820230435451 04/08/2023 PANI devi 2725002WL008968 PANI devi 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387449 MISS PANI DEVI STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500205002974000/147127
(विजयपुरा) 		2725002000NRG24030820230435452 04/08/2023 KANKU 2725002WL008968 KANKU 00415 SBIN0031217 3315 3315 Processed 25/08/2023 4827387357 MISS KANKU DEVI STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500205002974000/147128-A
(विजयपुरा) 		2725002000NRG24030820230435454 04/08/2023 NOSI BAI 2725002WL008968 NOSI BAI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387170 MRS NOJI BAI WO KESAR SINGH BAI STATE BANK OF INDIA(508548)
262 DEVGARH RJ-272500205002974000/147129
(विजयपुरा) 		2725002000NRG24030820230435766 04/08/2023 KAMALA 2725002WL008972 KAMALA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387460 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500205002974000/147131
(विजयपुरा) 		2725002000NRG24030820230435455 04/08/2023 LAXMI DEVI 2725002WL008968 LAXMI DEVI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387220 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500205002974000/147132-b
(विजयपुरा) 		2725002000NRG24030820230435769 04/08/2023 RUKAMA DEVI 2725002WL008972 RUKAMA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387443 MISS RUKMAN DEVI STATE BANK OF INDIA(508548)
265 DEVGARH RJ-272500205002974000/147133
(विजयपुरा) 		2725002000NRG24030820230435337 04/08/2023 LAXMI 2725002WL008967 LAXMI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387442 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500205002974000/147136
(विजयपुरा) 		2725002000NRG24030820230435340 04/08/2023 MAHENDRA SINGH 2725002WL008967 MAHENDRA SINGH 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387238 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500205002974000/147137-B
(विजयपुरा) 		2725002000NRG24030820230435770 04/08/2023 SANTOSH DEVI 2725002WL008972 SANTOSH DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387237 MR SANTOSH RAWAT STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500205002974000/147140
(विजयपुरा) 		2725002000NRG24030820230435771 04/08/2023 LEELA DEVI 2725002WL008972 LEELA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387195 MR LILA DEVI STATE BANK OF INDIA(508548)
269 DEVGARH RJ-272500205002974000/147141
(विजयपुरा) 		2725002000NRG24030820230435456 04/08/2023 BADAMI DEVI 2725002WL008968 BADAMI DEVI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387222 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
270 DEVGARH RJ-272500205002974000/147143
(विजयपुरा) 		2725002000NRG24030820230435457 04/08/2023 SHANTA 2725002WL008968 SHANTA 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387458 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500205002974000/147145-b
(विजयपुरा) 		2725002000NRG24030820230435459 04/08/2023 ANACHHI 2725002WL008968 ANACHHI 00415 SBIN0031217 2460 2460 Processed 25/08/2023 4827387457 MISS ANCHI DEVI STATE BANK OF INDIA(508548)
272 DEVGARH RJ-272500205002974000/147145-C
(विजयपुरा) 		2725002000NRG24030820230435774 04/08/2023 FULWANTA DEVI 2725002WL008972 FULWANTA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387228 MS PHULWANTA CHOUHAN STATE BANK OF INDIA(508548)
273 DEVGARH RJ-272500205002974000/147146
(विजयपुरा) 		2725002000NRG24030820230435775 04/08/2023 LAXMI DEVI 2725002WL008972 LAXMI DEVI 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4827387276 MRS LAXMI DEVI WO MITHAN SINGH STATE BANK OF INDIA(508548)
274 DEVGARH RJ-272500205002974000/147149-B
(विजयपुरा) 		2725002000NRG24030820230435779 04/08/2023 SHARDA 2725002WL008972 SHARDA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387227 MISS SARDA DEVI STATE BANK OF INDIA(508548)
275 DEVGARH RJ-272500205002974000/147152-A
(विजयपुरा) 		2725002000NRG24030820230435780 04/08/2023 DHAPU 2725002WL008972 DHAPU 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387438 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500205002974000/147153
(विजयपुरा) 		2725002000NRG24030820230435782 04/08/2023 MOOLI DEVI 2725002WL008972 MOOLI DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387436 MISS MULI DEVI STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500205002974000/147154
(विजयपुरा) 		2725002000NRG24030820230435461 04/08/2023 DURGH SINGH 2725002WL008968 DURGH SINGH 00415 SBIN0031217 2460 2460 Processed 25/08/2023 4827387197 MR DURGA SINGH STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500205002974000/147156
(विजयपुरा) 		2725002000NRG24030820230435462 04/08/2023 TAMU 2725002WL008968 TAMU 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387424 MISS TAMU DEVI STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500205002974000/147157-A
(विजयपुरा) 		2725002000NRG24030820230435463 04/08/2023 PAPPU 2725002WL008968 PAPPU 00415 SBIN0031217 2460 2460 Processed 25/08/2023 4827387008 MR PAPPU WO KISHAN STATE BANK OF INDIA(508548)
280 DEVGARH RJ-272500205002974000/147157-B
(विजयपुरा) 		2725002000NRG24030820230435464 04/08/2023 SHANTA DEVI 2725002WL008968 SHANTA DEVI 00415 SBIN0031217 2050 2050 Processed 25/08/2023 4827387035 MRS SHANAT DEVI STATE BANK OF INDIA(508548)
281 DEVGARH RJ-272500205002974000/147158
(विजयपुरा) 		2725002000NRG24030820230435785 04/08/2023 NOJI 2725002WL008972 NOJI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387456 MISS NOJI DEVI STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500205002974000/147158-A
(विजयपुरा) 		2725002000NRG24030820230435465 04/08/2023 KAMALA 2725002WL008968 KAMALA 00415 SBIN0031217 820 820 Processed 25/08/2023 4827387036 MRS KAMALA KUMARI STATE BANK OF INDIA(508548)
283 DEVGARH RJ-272500205002974000/147159
(विजयपुरा) 		2725002000NRG24030820230435786 04/08/2023 VARADI DEVI 2725002WL008972 VARADI DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387229 MRS VARADI STATE BANK OF INDIA(508548)
284 DEVGARH RJ-272500205002974000/147162
(विजयपुरा) 		2725002000NRG24030820230435787 04/08/2023 MANGI DEVI 2725002WL008972 MANGI DEVI 00415 SBIN0031217 812 812 Processed 25/08/2023 4827387437 MISS NANGI BAI STATE BANK OF INDIA(508548)
285 DEVGARH RJ-272500205002974000/147162
(विजयपुरा) 		2725002000NRG24030820230435466 04/08/2023 PRATAP 2725002WL008968 PRATAP 00415 SBIN0031217 1435 1435 Processed 25/08/2023 4827387059 Mr. PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEVGARH RJ-272500205002974000/147163-b
(विजयपुरा) 		2725002000NRG24030820230435788 04/08/2023 NENU DEVI 2725002WL008972 NENU DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387465 MISS NENI DEVI STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500205002974000/147164
(विजयपुरा) 		2725002000NRG24030820230435789 04/08/2023 DAKHU DEVI 2725002WL008972 DAKHU DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387171 Ms. DAKHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEVGARH RJ-272500205002974000/147166
(विजयपुरा) 		2725002000NRG24030820230435790 04/08/2023 SHANTA 2725002WL008972 SHANTA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387452 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500205002974000/147167
(विजयपुरा) 		2725002000NRG24030820230435467 04/08/2023 GANGA DEVI 2725002WL008968 GANGA DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387178 MISS GANGA KUMARI STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500205002974000/147172
(विजयपुरा) 		2725002000NRG24030820230435793 04/08/2023 BHAGAWATI 2725002WL008972 BHAGAWATI 00415 SBIN0031217 812 812 Processed 25/08/2023 4827387433 MISS BHAGWATI DEVI STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500205002974000/147172-B
(विजयपुरा) 		2725002000NRG24030820230435341 04/08/2023 MEENA DEVI 2725002WL008967 MEENA DEVI 00415 SBIN0031217 812 812 Processed 25/08/2023 4827387021 MR MEENA DEVI WO BAHADUR SINGH STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500205002974000/147175
(विजयपुरा) 		2725002000NRG24030820230435794 04/08/2023 SANTOSHI 2725002WL008972 SANTOSHI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387420 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500205002974000/147176
(विजयपुरा) 		2725002000NRG24030820230435795 04/08/2023 AMARI DEVI 2725002WL008972 AMARI DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387282 MRS AMARI DEVI WO PURAN SINGH STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500205002974000/147177
(विजयपुरा) 		2725002000NRG24030820230435469 04/08/2023 ANACHHI DEVI 2725002WL008968 ANACHHI DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387364 Anachhi FINCARE SMALL FINANCE BANK LTD(608304)
295 DEVGARH RJ-272500205002974000/147179-A
(विजयपुरा) 		2725002000NRG24030820230435796 04/08/2023 KAMALA 2725002WL008972 KAMALA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387410 MR GOKALSINGH SO CHATAR SINGH STATE BANK OF INDIA(508548)
296 DEVGARH RJ-272500205002974000/147180-A
(विजयपुरा) 		2725002000NRG24030820230435470 04/08/2023 SHANTA DEVI 2725002WL008968 SHANTA DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387037 SANTA DEVI INDIAN OVERSEAS BANK(508541)
297 DEVGARH RJ-272500205002974000/147181-A
(विजयपुरा) 		2725002000NRG24030820230435471 04/08/2023 TARA 2725002WL008968 TARA 00415 SBIN0031217 2460 2460 Processed 25/08/2023 4827387473 MISS TARA DEVI STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500205002974000/147183
(विजयपुरा) 		2725002000NRG24030820230435798 04/08/2023 MEERA DEVI 2725002WL008972 MEERA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387180 MRS MEER DEVI STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500205002974000/147188
(विजयपुरा) 		2725002000NRG24030820230435799 04/08/2023 MOOLI 2725002WL008972 MOOLI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387427 MISS MULI DEVI STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500205002974000/147200-A
(विजयपुरा) 		2725002000NRG24030820230435473 04/08/2023 LAXMI DEVI 2725002WL008968 LAXMI DEVI 00415 SBIN0031217 2460 2460 Processed 25/08/2023 4827387417 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
301 DEVGARH RJ-272500205002974000/407526
(विजयपुरा) 		2725002000NRG24030820230435344 04/08/2023 USHA DEVI 2725002WL008967 USHA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387453 MISS USHA DEVI STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500205002974000/52538029
(विजयपुरा) 		2725002000NRG24030820230435800 04/08/2023 INDRA DEVI 2725002WL008972 INDRA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387372 MRS INDRA DEVI STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500205002974000/52538030
(विजयपुरा) 		2725002000NRG24030820230435476 04/08/2023 DAKHU 2725002WL008968 DAKHU 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387193 MRS DHAKHU DEVI WOCHOG SINGH STATE BANK OF INDIA(508548)
304 DEVGARH RJ-272500205002974000/52538031
(विजयपुरा) 		2725002000NRG24030820230435801 04/08/2023 PHEPA DEVI 2725002WL008972 PHEPA DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387382 MRS PHEPA DEVI STATE BANK OF INDIA(508548)
305 DEVGARH RJ-272500205002974000/52538035-A
(विजयपुरा) 		2725002000NRG24030820230435478 04/08/2023 NENU DEVI 2725002WL008968 NENU DEVI 00415 SBIN0031217 2050 2050 Processed 25/08/2023 4827387039 NenuDevi FINCARE SMALL FINANCE BANK LTD(608304)
306 DEVGARH RJ-272500205002974000/52538036
(विजयपुरा) 		2725002000NRG24030820230435479 04/08/2023 SHELA 2725002WL008968 SHELA 00415 SBIN0031217 1640 1640 Processed 25/08/2023 4827387368 MRS SHILA STATE BANK OF INDIA(508548)
307 DEVGARH RJ-272500205002974000/52538134
(विजयपुरा) 		2725002000NRG24030820230435482 04/08/2023 KANYA 2725002WL008968 KANYA 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387010 MISS KANYA DEVI STATE BANK OF INDIA(508548)
308 DEVGARH RJ-272500205002974000/52538140
(विजयपुरा) 		2725002000NRG24030820230435483 04/08/2023 KANKU DEVI 2725002WL008968 KANKU DEVI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387266 MRS KANKU KANKU STATE BANK OF INDIA(508548)
309 DEVGARH RJ-272500205002974000/52538151
(विजयपुरा) 		2725002000NRG24030820230435484 04/08/2023 RUCKMA 2725002WL008968 RUCKMA 00415 SBIN0031217 1845 1845 Processed 25/08/2023 4827387080 HUKAMA FINCARE SMALL FINANCE BANK LTD(608304)
310 DEVGARH RJ-272500205002974000/52538208
(विजयपुरा) 		2725002000NRG24030820230435807 04/08/2023 GYANI DEVI 2725002WL008972 GYANI DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387191 MRS GYANI DEVI WO GULAB SINGH RAJPUT RAJ STATE BANK OF INDIA(508548)
311 DEVGARH RJ-272500205002974000/52538225
(विजयपुरा) 		2725002000NRG24030820230435808 04/08/2023 KESARI DEVI 2725002WL008972 KESARI DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387038 MRS KESHRI WO RAM SINGH STATE BANK OF INDIA(508548)
312 DEVGARH RJ-272500205002974000/52538319
(विजयपुरा) 		2725002000NRG24030820230435349 04/08/2023 SHANTA 2725002WL008967 SHANTA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387226 MISS SHANTA KUMARI STATE BANK OF INDIA(508548)
313 DEVGARH RJ-272500205002974000/52538329
(विजयपुरा) 		2725002000NRG24030820230435350 04/08/2023 CHANDRA DEVI 2725002WL008967 CHANDRA DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387034 MRS CHANDARA DEVI STATE BANK OF INDIA(508548)
314 DEVGARH RJ-272500205002974000/52538346
(विजयपुरा) 		2725002000NRG24030820230435351 04/08/2023 Sushila devi 2725002WL008967 Sushila devi 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387166 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
315 DEVGARH RJ-272500205002974100/142760-A
(विजयपुरा) 		2725002000NRG24030820230435352 04/08/2023 METHU DEVI 2725002WL008967 METHU DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387194 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEVGARH RJ-272500205002974100/142760-B
(विजयपुरा) 		2725002000NRG24030820230435353 04/08/2023 kiran devi 2725002WL008967 kiran devi 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387041 KIRAN DO LADU NATH YOGI BANK OF BARODA(606985)
317 DEVGARH RJ-272500205002974100/142774-B
(विजयपुरा) 		2725002000NRG24030820230435809 04/08/2023 SUSHILA DEVI 2725002WL008972 SUSHILA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387423 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
318 DEVGARH RJ-272500205002974100/142783-A
(विजयपुरा) 		2725002000NRG24030820230435616 04/08/2023 SUSHILA DEVI 2725002WL008970 SUSHILA DEVI 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4827387313 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
319 DEVGARH RJ-272500205002974100/142806
(विजयपुरा) 		2725002000NRG24030820230435618 04/08/2023 PYARI 2725002WL008970 PYARI 00415 SBIN0031217 3315 3315 Processed 25/08/2023 4827387019 MR PYARI WO GULAB SINGH STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500205002974100/142834-A
(विजयपुरा) 		2725002000NRG24030820230435625 04/08/2023 SUSHILA 2725002WL008970 SUSHILA 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4827387064 MRS SUSHILA STATE BANK OF INDIA(508548)
321 DEVGARH RJ-272500205002974100/142835-A
(विजयपुरा) 		2725002000NRG24030820230435626 04/08/2023 MANOHAR SINGH 2725002WL008970 MANOHAR SINGH 00415 SBIN0031217 3315 3315 Processed 25/08/2023 4827387366 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500205002974100/142839
(विजयपुरा) 		2725002000NRG24030820230435629 04/08/2023 DALI DEVI 2725002WL008970 DALI DEVI 00415 SBIN0031217 3315 3315 Processed 25/08/2023 4827387408 MRS DALI DEVI STATE BANK OF INDIA(508548)
323 DEVGARH RJ-272500205002974100/142855-A
(विजयपुरा) 		2725002000NRG24030820230435631 04/08/2023 SUSHILA 2725002WL008970 SUSHILA 00415 SBIN0031217 1275 1275 Processed 25/08/2023 4827387310 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
324 DEVGARH RJ-272500205002974100/142858-A
(विजयपुरा) 		2725002000NRG24030820230435632 04/08/2023 VIMLA DEVI 2725002WL008970 VIMLA DEVI 00415 SBIN0031217 3060 3060 Processed 25/08/2023 4827387257 MRS VIMLA DEVI WO BHERU SINGH STATE BANK OF INDIA(508548)
325 DEVGARH RJ-272500205002974100/142862
(विजयपुरा) 		2725002000NRG24030820230435636 04/08/2023 UDAY SINGH 2725002WL008970 UDAY SINGH 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4827387260 Mr. UDAY SINGH SO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEVGARH RJ-272500205002974100/142865-A
(विजयपुरा) 		2725002000NRG24030820230435637 04/08/2023 KANWARI 2725002WL008970 KANWARI 00415 SBIN0031217 765 765 Processed 25/08/2023 4827387487 MRS KAVARI WO DOOD SINGH STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500205002974100/142913-A
(विजयपुरा) 		2725002000NRG24030820230435491 04/08/2023 DEVI 2725002WL008968 DEVI 00415 SBIN0031217 410 410 Processed 25/08/2023 4827387274 MRS DEVI WO NENA SINGH STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500205002974100/142914
(विजयपुरा) 		2725002000NRG24030820230435492 04/08/2023 BHURI DEVI 2725002WL008968 BHURI DEVI 00415 SBIN0031217 1845 1845 Processed 25/08/2023 4827387172 Ms. BHURI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEVGARH RJ-272500205002974100/142919-C
(विजयपुरा) 		2725002000NRG24030820230435640 04/08/2023 SANTOSH DEVI 2725002WL008970 SANTOSH DEVI 00415 SBIN0031217 255 255 Processed 25/08/2023 4827387407 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500205002974100/142920
(विजयपुरा) 		2725002000NRG24030820230435641 04/08/2023 TIPU 2725002WL008970 TIPU 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4827387446 MISS TEPU DEVI STATE BANK OF INDIA(508548)
331 DEVGARH RJ-272500205002974100/52538072
(विजयपुरा) 		2725002000NRG24030820230435493 04/08/2023 PUSHPA 2725002WL008968 PUSHPA 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387261 MRS PUSHPA DEVI WO SUMER SINGH BHAMASHAH STATE BANK OF INDIA(508548)
332 DEVGARH RJ-272500205002974100/52538131
(विजयपुरा) 		2725002000NRG24030820230435644 04/08/2023 MANJU DEVI 2725002WL008970 MANJU DEVI 00415 SBIN0031217 2040 2040 Processed 25/08/2023 4827387376 MANJU DEVI BANK OF BARODA(606985)
333 DEVGARH RJ-272500205002974100/52538206
(विजयपुरा) 		2725002000NRG24030820230435645 04/08/2023 SITA DEVI 2725002WL008970 SITA DEVI 00415 SBIN0031217 3315 3315 Processed 25/08/2023 4827387273 SITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
334 DEVGARH RJ-272500205002974200/10411394-B
(विजयपुरा) 		2725002000NRG24030820230435494 04/08/2023 NARBADA DEVI 2725002WL008968 NARBADA DEVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387440 MISS NARBDA DEVI STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500205002974200/137440-D
(विजयपुरा) 		2725002000NRG24030820230435357 04/08/2023 USHA 2725002WL008967 USHA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387240 MS USHA KUMARI STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500205002974200/137494
(विजयपुरा) 		2725002000NRG24030820230435495 04/08/2023 RUP SINGH 2725002WL008968 RUP SINGH 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387208 MR RUP SINGH STATE BANK OF INDIA(508548)
337 DEVGARH RJ-272500205002974200/137494-B
(विजयपुरा) 		2725002000NRG24030820230435497 04/08/2023 DILIP SINGH 2725002WL008968 DILIP SINGH 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387239 MR DILIP SINGH STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500205002974200/137498
(विजयपुरा) 		2725002000NRG24030820230435812 04/08/2023 BHANWARI DEVI 2725002WL008972 BHANWARI DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387312 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
339 DEVGARH RJ-272500205002974200/137499
(विजयपुरा) 		2725002000NRG24030820230435813 04/08/2023 KANKU 2725002WL008972 KANKU 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387270 MRS KANKU DEVI STATE BANK OF INDIA(508548)
340 DEVGARH RJ-272500205002974200/137499-A
(विजयपुरा) 		2725002000NRG24030820230435814 04/08/2023 TARA DEVI 2725002WL008972 TARA DEVI 00415 SBIN0031217 3570 3570 Processed 25/08/2023 4827387236 MRS TARA DEVI STATE BANK OF INDIA(508548)
341 DEVGARH RJ-272500205002974200/137500
(विजयपुरा) 		2725002000NRG24030820230435359 04/08/2023 CHUNNI DEVI 2725002WL008967 CHUNNI DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387250 MRS SUNI DEVI STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500205002974200/142701-B
(विजयपुरा) 		2725002000NRG24030820230435360 04/08/2023 SUMITRA DEVI 2725002WL008967 SUMITRA DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387359 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500205002974200/142703
(विजयपुरा) 		2725002000NRG24030820230435362 04/08/2023 PUSPA DEVI 2725002WL008967 PUSPA DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387311 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500205002974200/142707
(विजयपुरा) 		2725002000NRG24030820230435363 04/08/2023 LAXMI 2725002WL008967 LAXMI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387309 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500205002974200/142708
(विजयपुरा) 		2725002000NRG24030820230435365 04/08/2023 SANTOSHI DEVI 2725002WL008967 SANTOSHI DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387271 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500205002974200/142710
(विजयपुरा) 		2725002000NRG24030820230435815 04/08/2023 TIPU DEVI 2725002WL008972 TIPU DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387275 TIPU DEVI W/O CHUNI LAL SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500205002974200/142712
(विजयपुरा) 		2725002000NRG24030820230435499 04/08/2023 DAKHU 2725002WL008968 DAKHU 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387490 MISS DAKHU DEVI STATE BANK OF INDIA(508548)
348 DEVGARH RJ-272500205002974200/142713-A
(विजयपुरा) 		2725002000NRG24030820230435503 04/08/2023 PRAVEEN SALAVI 2725002WL008968 PRAVEEN SALAVI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387308 MR PRAVEEN SALVI STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500205002974200/142717-A
(विजयपुरा) 		2725002000NRG24030820230435367 04/08/2023 LAXMI DEVI 2725002WL008967 LAXMI DEVI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387258 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
350 DEVGARH RJ-272500205002974200/142718
(विजयपुरा) 		2725002000NRG24030820230435368 04/08/2023 BHANWRI 2725002WL008967 BHANWRI 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387369 MRS BHANWARI DEVI WO BHANWAR LAL BHAMASH STATE BANK OF INDIA(508548)
351 DEVGARH RJ-272500205002974200/142720
(विजयपुरा) 		2725002000NRG24030820230435504 04/08/2023 DHANNI 2725002WL008968 DHANNI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387384 Mrs. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEVGARH RJ-272500205002974200/147124
(विजयपुरा) 		2725002000NRG24030820230435507 04/08/2023 RUKAMA 2725002WL008968 RUKAMA 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387454 MISS RUKMA DEVI STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500205002974200/147131-B
(विजयपुरा) 		2725002000NRG24030820230435818 04/08/2023 SUSHILA 2725002WL008972 SUSHILA 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387198 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEVGARH RJ-272500205002974200/147132
(विजयपुरा) 		2725002000NRG24030820230435819 04/08/2023 KANWARI 2725002WL008972 KANWARI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387248 MRS KAVARI DEVI STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500205002974200/147134-A
(विजयपुरा) 		2725002000NRG24030820230435508 04/08/2023 BASANTA 2725002WL008968 BASANTA 00415 SBIN0031217 820 820 Processed 25/08/2023 4827387249 MRS BASANTA STATE BANK OF INDIA(508548)
356 DEVGARH RJ-272500205002974200/147137
(विजयपुरा) 		2725002000NRG24030820230435509 04/08/2023 DASU 2725002WL008968 DASU 00415 SBIN0031217 1435 1435 Processed 25/08/2023 4827387209 MISS DAKHU DEVI STATE BANK OF INDIA(508548)
357 DEVGARH RJ-272500205002974200/147138
(विजयपुरा) 		2725002000NRG24030820230435371 04/08/2023 ARJUN SINGH 2725002WL008967 ARJUN SINGH 00415 SBIN0031217 2030 2030 Processed 25/08/2023 4827387377 ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
358 DEVGARH RJ-272500205002974200/147138
(विजयपुरा) 		2725002000NRG24030820230435370 04/08/2023 KELI 2725002WL008967 KELI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387281 MR KELI STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500205002974200/147147
(विजयपुरा) 		2725002000NRG24030820230435373 04/08/2023 GEETA DEVI 2725002WL008967 GEETA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387315 MISS GITA DEVI WO JAYARAM SINGH STATE BANK OF INDIA(508548)
360 DEVGARH RJ-272500205002974200/147174-A
(विजयपुरा) 		2725002000NRG24030820230435820 04/08/2023 PANNU 2725002WL008972 PANNU 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387001 MISS PANNI DEVI STATE BANK OF INDIA(508548)
361 DEVGARH RJ-272500205002974200/147187
(विजयपुरा) 		2725002000NRG24030820230435374 04/08/2023 NENU DEVI 2725002WL008967 NENU DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387284 MRS NENU DEVI WO LAL SINGH STATE BANK OF INDIA(508548)
362 DEVGARH RJ-272500205002974200/52538118
(विजयपुरा) 		2725002000NRG24030820230435821 04/08/2023 MOTI LAL 2725002WL008972 MOTI LAL 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387190 MR MOTI LAL KHATIK STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500205002974200/52538149
(विजयपुरा) 		2725002000NRG24030820230435513 04/08/2023 TULSHI 2725002WL008968 TULSHI 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387022 MISS TULSI DEVI STATE BANK OF INDIA(508548)
364 DEVGARH RJ-272500205002974200/52538164
(विजयपुरा) 		2725002000NRG24030820230435822 04/08/2023 SHAYAMU DEVI 2725002WL008972 SHAYAMU DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387192 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
365 DEVGARH RJ-272500205002974200/52538315
(विजयपुरा) 		2725002000NRG24030820230435375 04/08/2023 SUMITRA 2725002WL008967 SUMITRA 00415 SBIN0031217 2639 2639 Processed 25/08/2023 4827387042 Sumitra FINCARE SMALL FINANCE BANK LTD(608304)
366 DEVGARH RJ-272500205002974200/52538324
(विजयपुरा) 		2725002000NRG24030820230435514 04/08/2023 PREMI DEVI 2725002WL008968 PREMI DEVI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387031 MRS PREMI DEVI STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500205002974200/52538341
(विजयपुरा) 		2725002000NRG24030820230435515 04/08/2023 CHETAN DEVI 2725002WL008968 CHETAN DEVI 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387252 MRS CHETAN DEVI WO GANPAT SINGH STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500205002974300/10411464
(विजयपुरा) 		2725002000NRG24030820230435519 04/08/2023 JOSANA 2725002WL008968 JOSANA 00415 SBIN0031217 2255 2255 Processed 25/08/2023 4827387265 MRS JOSANA WO SHIV LAL STATE BANK OF INDIA(508548)
369 DEVGARH RJ-272500205002974300/10411533-A
(विजयपुरा) 		2725002000NRG24030820230435521 04/08/2023 SANTOSH DEVI 2725002WL008968 SANTOSH DEVI 00415 SBIN0031217 1025 1025 Processed 25/08/2023 4827387030 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500205002974300/52538003
(विजयपुरा) 		2725002000NRG24030820230435522 04/08/2023 JAMNA LAL 2725002WL008968 JAMNA LAL 00415 SBIN0031217 2665 2665 Processed 25/08/2023 4827387307 MR JAMNA LAL STATE BANK OF INDIA(508548)
371 DEVGARH RJ-272500205002974300/52538027
(विजयपुरा) 		2725002000NRG24030820230435378 04/08/2023 INDRA DEVI 2725002WL008967 INDRA DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387321 MISS INDRA DEVI STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500205002974300/52538097
(विजयपुरा) 		2725002000NRG24030820230435379 04/08/2023 MANI DEVI 2725002WL008967 MANI DEVI 00415 SBIN0031217 2842 2842 Processed 25/08/2023 4827387421 Ms. MANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEVGARH RJ-272500205002974300/52538302
(विजयपुरा) 		2725002000NRG24030820230435523 04/08/2023 KESAR 2725002WL008968 KESAR 00415 SBIN0031217 2870 2870 Processed 25/08/2023 4827387028 MR KESHAR BAI STATE BANK OF INDIA(508548)
SubTotal 711841 711841
374 DEVGARH RJ-272500205002974200/142715-D
(विजयपुरा) 		2725002000NRG24030820230435817 04/08/2023 MAYA DEVI 2725002WL008972 MAYA DEVI 00415 SBIN0031497 2842 2842 Processed 25/08/2023 4827387234 MISS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2842 2842
375 DEVGARH RJ-272500205002973800/145467-C
(विजयपुरा) 		2725002000NRG24030820230435544 04/08/2023 PARAS devi 2725002WL008969 PARAS devi 00415 SBIN0032311 203 203 Processed 25/08/2023 4827387362 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEVGARH RJ-272500205002973800/145497
(विजयपुरा) 		2725002000NRG24030820230435574 04/08/2023 NANDU DEVI 2725002WL008969 NANDU DEVI 00415 SBIN0032311 2030 2030 Processed 25/08/2023 4827387272 MRS NANDU DEVI STATE BANK OF INDIA(508548)
377 DEVGARH RJ-272500205002974000/10411350
(विजयपुरा) 		2725002000NRG24030820230435737 04/08/2023 TAMU 2725002WL008972 TAMU 00415 SBIN0032311 2842 2842 Processed 25/08/2023 4827387174 MR TEJ SINGH SO GIRDHARI SINGH STATE BANK OF INDIA(508548)
378 DEVGARH RJ-272500205002974000/10411351
(विजयपुरा) 		2725002000NRG24030820230435387 04/08/2023 NENU DEVI 2725002WL008968 NENU DEVI 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4827387286 MRS NENU BAI STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500205002974000/10411352-A
(विजयपुरा) 		2725002000NRG24030820230435389 04/08/2023 SUSHILA 2725002WL008968 SUSHILA 00415 SBIN0032311 2460 2460 Processed 25/08/2023 4827387292 MRS SUSHILA STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500205002974000/10411371
(विजयपुरा) 		2725002000NRG24030820230435404 04/08/2023 ANASI 2725002WL008968 ANASI 00415 SBIN0032311 2870 2870 Processed 25/08/2023 4827387283 MR ANACHI BAI STATE BANK OF INDIA(508548)
381 DEVGARH RJ-272500205002974000/147098
(विजयपुरा) 		2725002000NRG24030820230435433 04/08/2023 JHAMAKU 2725002WL008968 JHAMAKU 00415 SBIN0032311 1025 1025 Processed 25/08/2023 4827387371 Jamku Devi BANK OF BARODA(606985)
382 DEVGARH RJ-272500205002974000/147121-A
(विजयपुरा) 		2725002000NRG24030820230435445 04/08/2023 RASILA 2725002WL008968 RASILA 00415 SBIN0032311 2870 2870 Processed 25/08/2023 4827387486 MRS RASHILA DEVI STATE BANK OF INDIA(508548)
383 DEVGARH RJ-272500205002974000/147123
(विजयपुरा) 		2725002000NRG24030820230435447 04/08/2023 INDRA 2725002WL008968 INDRA 00415 SBIN0032311 2460 2460 Processed 25/08/2023 4827387485 MRS INDRA BAI STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500205002974000/147124-B
(विजयपुरा) 		2725002000NRG24030820230435449 04/08/2023 MEENA 2725002WL008968 MEENA 00415 SBIN0032311 2665 2665 Processed 25/08/2023 4827387375 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
385 DEVGARH RJ-272500205002974000/147134-C
(विजयपुरा) 		2725002000NRG24030820230435339 04/08/2023 CHANDRA A KANWAR 2725002WL008967 CHANDRA A KANWAR 00415 SBIN0032311 3570 3570 Processed 25/08/2023 4827387277 MRS CHANDRA KANWAR STATE BANK OF INDIA(508548)
386 DEVGARH RJ-272500205002974000/147200
(विजयपुरा) 		2725002000NRG24030820230435472 04/08/2023 CHOTHI DEVI 2725002WL008968 CHOTHI DEVI 00415 SBIN0032311 2870 2870 Processed 25/08/2023 4827387287 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
387 DEVGARH RJ-272500205002974000/52538030-A
(विजयपुरा) 		2725002000NRG24030820230435477 04/08/2023 MAHENGRA SINGH 2725002WL008968 MAHENGRA SINGH 00415 SBIN0032311 2870 2870 Processed 25/08/2023 4827387254 MR MAHENDRA SINGH SO CHOG SINGH STATE BANK OF INDIA(508548)
388 DEVGARH RJ-272500205002974000/52538263
(विजयपुरा) 		2725002000NRG24030820230435347 04/08/2023 MEENA KANWAR 2725002WL008967 MEENA KANWAR 00415 SBIN0032311 2842 2842 Processed 25/08/2023 4827387120 MRS MEENA KUNWAR STATE BANK OF INDIA(508548)
389 DEVGARH RJ-272500205002974100/142794
(विजयपुरा) 		2725002000NRG24030820230435617 04/08/2023 GISI 2725002WL008970 GISI 00415 SBIN0032311 3570 3570 Processed 25/08/2023 4827387288 MRS GISI GISI STATE BANK OF INDIA(508548)
390 DEVGARH RJ-272500205002974100/142806-A
(विजयपुरा) 		2725002000NRG24030820230435619 04/08/2023 DALI DEVI 2725002WL008970 DALI DEVI 00415 SBIN0032311 3570 3570 Processed 25/08/2023 4827387175 MR DALI DEVI STATE BANK OF INDIA(508548)
391 DEVGARH RJ-272500205002974100/142815-A
(विजयपुरा) 		2725002000NRG24030820230435621 04/08/2023 CHENI DEVI 2725002WL008970 CHENI DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4827387289 MRS CHANI DEVI STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500205002974100/142836-A
(विजयपुरा) 		2725002000NRG24030820230435628 04/08/2023 JASHODA DEVI 2725002WL008970 JASHODA DEVI 00415 SBIN0032311 2550 2550 Processed 25/08/2023 4827387291 MRS JASODA DEVI WO HUKM SINGH STATE BANK OF INDIA(508548)
393 DEVGARH RJ-272500205002974100/142859
(विजयपुरा) 		2725002000NRG24030820230435633 04/08/2023 PUNAM DEVI 2725002WL008970 PUNAM DEVI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4827387370 MRS POONAM DEVI WO UDAI SINGH STATE BANK OF INDIA(508548)
394 DEVGARH RJ-272500205002974100/142861-B
(विजयपुरा) 		2725002000NRG24030820230435635 04/08/2023 TEJI 2725002WL008970 TEJI 00415 SBIN0032311 3570 3570 Processed 25/08/2023 4827387259 MRS TEJI WO VARAD SINGH STATE BANK OF INDIA(508548)
395 DEVGARH RJ-272500205002974100/142867
(विजयपुरा) 		2725002000NRG24030820230435639 04/08/2023 KELI 2725002WL008970 KELI 00415 SBIN0032311 3315 3315 Processed 25/08/2023 4827387409 MRS KELI WO ROSHAN SINGH STATE BANK OF INDIA(508548)
396 DEVGARH RJ-272500205002974200/137494-C
(विजयपुरा) 		2725002000NRG24030820230435498 04/08/2023 SUSHILA DEVI 2725002WL008968 SUSHILA DEVI 00415 SBIN0032311 1640 1640 Processed 25/08/2023 4827387165 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
397 DEVGARH RJ-272500205002974200/147138-A
(विजयपुरा) 		2725002000NRG24030820230435372 04/08/2023 ANTIMA DEVI 2725002WL008967 ANTIMA DEVI 00415 SBIN0032311 3570 3570 Processed 25/08/2023 4827387278 MRS ANTIMA DEVI STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500205002974200/147139
(विजयपुरा) 		2725002000NRG24030820230435510 04/08/2023 VARDA SINGH 2725002WL008968 VARDA SINGH 00415 SBIN0032311 2870 2870 Processed 25/08/2023 4827387285 MR VARDA SINGH STATE BANK OF INDIA(508548)
399 DEVGARH RJ-272500205002974200/147151
(विजयपुरा) 		2725002000NRG24030820230435511 04/08/2023 PREMI 2725002WL008968 PREMI 00415 SBIN0032311 2870 2870 Processed 25/08/2023 4827387431 MISS PREMI DEVI STATE BANK OF INDIA(508548)
SubTotal 68397 68397
400 DEVGARH RJ-272500205002974000/147149-A
(विजयपुरा) 		2725002000NRG24030820230435778 04/08/2023 PUNI 2725002WL008972 PUNI 00415 SBIN0RRMRGB 2842 2842 Processed 25/08/2023 4827387367 MRS PUNI STATE BANK OF INDIA(508548)
SubTotal 2842 2842
401 DEVGARH RJ-272500205002973800/145458-D
(विजयपुरा) 		2725002000NRG24030820230435536 04/08/2023 MOHANI DEVI 2725002WL008969 MOHANI DEVI 00698 RMGB0000522 2436 2436 Processed 25/08/2023 4827387131 Ms. MAHANI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEVGARH RJ-272500205002973800/145489
(विजयपुरा) 		2725002000NRG24030820230435565 04/08/2023 KAMLA 2725002WL008969 KAMLA 00698 RMGB0000522 2233 2233 Processed 25/08/2023 4827387472 Ms. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEVGARH RJ-272500205002973800/145490-A
(विजयपुरा) 		2725002000NRG24030820230435566 04/08/2023 MANARAM 2725002WL008969 MANARAM 00698 RMGB0000522 2639 2639 Processed 25/08/2023 4827387002 Mr. MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEVGARH RJ-272500205002973800/145491
(विजयपुरा) 		2725002000NRG24030820230435568 04/08/2023 RAJI DEVI 2725002WL008969 RAJI DEVI 00698 RMGB0000522 2639 2639 Processed 25/08/2023 4827387403 RAJI DEVI BUNKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEVGARH RJ-272500205002973800/147024-A
(विजयपुरा) 		2725002000NRG24030820230435603 04/08/2023 GAMANA RAM 2725002WL008969 GAMANA RAM 00698 RMGB0000522 2639 2639 Processed 25/08/2023 4827387063 Mr. GAMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEVGARH RJ-272500205002973800/147024-C
(विजयपुरा) 		2725002000NRG24030820230435604 04/08/2023 SUSHELA 2725002WL008969 SUSHELA 00698 RMGB0000522 2436 2436 Processed 25/08/2023 4827387488 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEVGARH RJ-272500205002973800/52538124
(विजयपुरा) 		2725002000NRG24030820230435611 04/08/2023 LEELA DEVI 2725002WL008969 LEELA DEVI 00698 RMGB0000522 2436 2436 Processed 25/08/2023 4827387202 Ms. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500205002973900/142969-D
(विजयपुरा) 		2725002000NRG24030820230435654 04/08/2023 POOJA DEVI 2725002WL008971 POOJA DEVI 00698 RMGB0000522 2652 2652 Processed 25/08/2023 4827387113 Mr. POOJA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEVGARH RJ-272500205002973900/145410-A
(विजयपुरा) 		2725002000NRG24030820230435691 04/08/2023 CHANDRA DEVI 2725002WL008971 CHANDRA DEVI 00698 RMGB0000522 2856 2856 Processed 25/08/2023 4827387482 CHANDRADEVI FINCARE SMALL FINANCE BANK LTD(608304)
410 DEVGARH RJ-272500205002973900/145411-A
(विजयपुरा) 		2725002000NRG24030820230435692 04/08/2023 PARASH DEVI 2725002WL008971 PARASH DEVI 00698 RMGB0000522 2448 2448 Processed 25/08/2023 4827387210 Miss. PARAS KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEVGARH RJ-272500205002973900/145424
(विजयपुरा) 		2725002000NRG24030820230435707 04/08/2023 MANGI DEVI 2725002WL008971 MANGI DEVI 00698 RMGB0000522 2856 2856 Processed 25/08/2023 4827387123 Mr. MAANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEVGARH RJ-272500205002973900/145435
(विजयपुरा) 		2725002000NRG24030820230435716 04/08/2023 HAMIR SINGH 2725002WL008971 HAMIR SINGH 00698 RMGB0000522 2856 2856 Processed 25/08/2023 4827387061 Mrs. HAMIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEVGARH RJ-272500205002973900/52538159
(विजयपुरा) 		2725002000NRG24030820230435731 04/08/2023 CHAMANI DEVI 2725002WL008971 CHAMANI DEVI 00698 RMGB0000522 1428 1428 Processed 25/08/2023 4827387117 Mrs. CHAMNI . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEVGARH RJ-272500205002973900/52538331
(विजयपुरा) 		2725002000NRG24030820230435734 04/08/2023 GAJARA DEVI 2725002WL008971 GAJARA DEVI 00698 RMGB0000522 2652 2652 Processed 25/08/2023 4827387116 Mrs. GAJARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEVGARH RJ-272500205002974000/10411350-A
(विजयपुरा) 		2725002000NRG24030820230435386 04/08/2023 KRISHNA DEVI 2725002WL008968 KRISHNA DEVI 00698 RMGB0000522 1845 1845 Processed 25/08/2023 4827387110 Ms. KRISHNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEVGARH RJ-272500205002974000/10411357-A
(विजयपुरा) 		2725002000NRG24030820230435394 04/08/2023 DIPIKA 2725002WL008968 DIPIKA 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4827387412 Mrs. DIPIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEVGARH RJ-272500205002974000/10411358
(विजयपुरा) 		2725002000NRG24030820230435397 04/08/2023 DALI DEVI 2725002WL008968 DALI DEVI 00698 RMGB0000522 2665 2665 Processed 25/08/2023 4827387133 DALI DEVI ICICI BANK LTD(508534)
418 DEVGARH RJ-272500205002974000/10411359
(विजयपुरा) 		2725002000NRG24030820230435738 04/08/2023 LATA 2725002WL008972 LATA 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387020 Mrs. LATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEVGARH RJ-272500205002974000/10411377-A
(विजयपुरा) 		2725002000NRG24030820230435409 04/08/2023 MONI DEVI 2725002WL008968 MONI DEVI 00698 RMGB0000522 2665 2665 Processed 25/08/2023 4827387201 Mrs. MAANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEVGARH RJ-272500205002974000/10411379-A
(विजयपुरा) 		2725002000NRG24030820230435743 04/08/2023 SANTOSH KANWAR 2725002WL008972 SANTOSH KANWAR 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387163 Mrs. SANTOSH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEVGARH RJ-272500205002974000/10411379-C
(विजयपुरा) 		2725002000NRG24030820230435327 04/08/2023 MANJU DEVI 2725002WL008967 MANJU DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387216 Miss. MANJU KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEVGARH RJ-272500205002974000/10411379-D
(विजयपुरा) 		2725002000NRG24030820230435328 04/08/2023 TULSHI DEVI 2725002WL008967 TULSHI DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387217 Tulsi Devi BANK OF BARODA(606985)
423 DEVGARH RJ-272500205002974000/147083
(विजयपुरा) 		2725002000NRG24030820230435425 04/08/2023 TAMU 2725002WL008968 TAMU 00698 RMGB0000522 2665 2665 Processed 25/08/2023 4827387445 MISS TAMU DEVI STATE BANK OF INDIA(508548)
424 DEVGARH RJ-272500205002974000/147099
(विजयपुरा) 		2725002000NRG24030820230435435 04/08/2023 BHIM SINGH 2725002WL008968 BHIM SINGH 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4827387060 MR BHIM SINGH STATE BANK OF INDIA(508548)
425 DEVGARH RJ-272500205002974000/147104
(विजयपुरा) 		2725002000NRG24030820230435332 04/08/2023 LILA 2725002WL008967 LILA 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387054 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEVGARH RJ-272500205002974000/147105-C
(विजयपुरा) 		2725002000NRG24030820230435438 04/08/2023 BHUR SINGH 2725002WL008968 BHUR SINGH 00698 RMGB0000522 2870 2870 Processed 25/08/2023 4827387125 Mr. BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEVGARH RJ-272500205002974000/147108
(विजयपुरा) 		2725002000NRG24030820230435440 04/08/2023 KAMALA 2725002WL008968 KAMALA 00698 RMGB0000522 2665 2665 Processed 25/08/2023 4827387478 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEVGARH RJ-272500205002974000/147114
(विजयपुरा) 		2725002000NRG24030820230435758 04/08/2023 KESHAR DEVI 2725002WL008972 KESHAR DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387475 Mrs. KESHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500205002974000/147117-B
(विजयपुरा) 		2725002000NRG24030820230435761 04/08/2023 TARA DEVI 2725002WL008972 TARA DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387076 MS TARA KUMARI STATE BANK OF INDIA(508548)
430 DEVGARH RJ-272500205002974000/147119-A
(विजयपुरा) 		2725002000NRG24030820230435762 04/08/2023 VIJAY SINGH 2725002WL008972 VIJAY SINGH 00698 RMGB0000522 2842 2842 Rejected 25/08/2023 4827387119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 DEVGARH RJ-272500205002974000/147122-A
(विजयपुरा) 		2725002000NRG24030820230435446 04/08/2023 Indra Kanwar 2725002WL008968 Indra Kanwar 00698 RMGB0000522 1435 1435 Processed 25/08/2023 4827387211 Indra Kumari BANK OF BARODA(606985)
432 DEVGARH RJ-272500205002974000/147122-B
(विजयपुरा) 		2725002000NRG24030820230435764 04/08/2023 Kiran Kanwar 2725002WL008972 Kiran Kanwar 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387168 Kiran Kumari BANK OF BARODA(606985)
433 DEVGARH RJ-272500205002974000/147126
(विजयपुरा) 		2725002000NRG24030820230435765 04/08/2023 NENA KUMARI 2725002WL008972 NENA KUMARI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387067 Miss. NENA KUMARI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEVGARH RJ-272500205002974000/147128
(विजयपुरा) 		2725002000NRG24030820230435453 04/08/2023 MANGI 2725002WL008968 MANGI 00698 RMGB0000522 2665 2665 Processed 25/08/2023 4827387479 Ms. MANGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEVGARH RJ-272500205002974000/147130-A
(विजयपुरा) 		2725002000NRG24030820230435335 04/08/2023 KASTURI DEVI 2725002WL008967 KASTURI DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387132 Ms. KASTURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEVGARH RJ-272500205002974000/147130-B
(विजयपुरा) 		2725002000NRG24030820230435767 04/08/2023 ANITA devi 2725002WL008972 ANITA devi 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827386999 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500205002974000/147132-C
(विजयपुरा) 		2725002000NRG24030820230435336 04/08/2023 LEELA DEVI 2725002WL008967 LEELA DEVI 00698 RMGB0000522 1421 1421 Processed 25/08/2023 4827387077 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEVGARH RJ-272500205002974000/147133-A
(विजयपुरा) 		2725002000NRG24030820230435338 04/08/2023 NARBADA DEVI 2725002WL008967 NARBADA DEVI 00698 RMGB0000522 2030 2030 Processed 25/08/2023 4827387078 Mrs. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEVGARH RJ-272500205002974000/147144-c
(विजयपुरा) 		2725002000NRG24030820230435772 04/08/2023 BHAGU 2725002WL008972 BHAGU 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827386996 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEVGARH RJ-272500205002974000/147147-A
(विजयपुरा) 		2725002000NRG24030820230435776 04/08/2023 NITU KANWAR 2725002WL008972 NITU KANWAR 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387205 NITU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 DEVGARH RJ-272500205002974000/147147-B
(विजयपुरा) 		2725002000NRG24030820230435777 04/08/2023 RENUKA 2725002WL008972 RENUKA 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387206 Mrs. RENUKA CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEVGARH RJ-272500205002974000/147169-b
(विजयपुरा) 		2725002000NRG24030820230435791 04/08/2023 SUSHILA DEVI 2725002WL008972 SUSHILA DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387476 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEVGARH RJ-272500205002974000/52538142
(विजयपुरा) 		2725002000NRG24030820230435804 04/08/2023 MAINA 2725002WL008972 MAINA 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387071 Miss. MENA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEVGARH RJ-272500205002974000/52538168
(विजयपुरा) 		2725002000NRG24030820230435487 04/08/2023 HEMLATA 2725002WL008968 HEMLATA 00698 RMGB0000522 2870 2870 Processed 25/08/2023 4827387162 Mrs. HAMLATA 1 HAMLATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEVGARH RJ-272500205002974000/52538315-A
(विजयपुरा) 		2725002000NRG24030820230435348 04/08/2023 DURGA KANWAR 2725002WL008967 DURGA KANWAR 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387134 DurgaKanwar FINCARE SMALL FINANCE BANK LTD(608304)
446 DEVGARH RJ-272500205002974100/142807
(विजयपुरा) 		2725002000NRG24030820230435620 04/08/2023 LILA DEVI 2725002WL008970 LILA DEVI 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4827387070 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEVGARH RJ-272500205002974100/142820
(विजयपुरा) 		2725002000NRG24030820230435622 04/08/2023 GEETA DEVI 2725002WL008970 GEETA DEVI 00698 RMGB0000522 3570 3570 Processed 25/08/2023 4827387426 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEVGARH RJ-272500205002974100/142830
(विजयपुरा) 		2725002000NRG24030820230435489 04/08/2023 meni devi 2725002WL008968 meni devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4827387068 Ms. MENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEVGARH RJ-272500205002974100/142913-A
(विजयपुरा) 		2725002000NRG24030820230435490 04/08/2023 NAIN SINGH 2725002WL008968 NAIN SINGH 00698 RMGB0000522 1025 1025 Processed 25/08/2023 4827387200 NAIN SINGH BANK OF BARODA(606985)
450 DEVGARH RJ-272500205002974100/142914-B
(विजयपुरा) 		2725002000NRG24030820230435810 04/08/2023 NIRMALA 2725002WL008972 NIRMALA 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387126 Mrs. NIRMLA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEVGARH RJ-272500205002974100/52538172
(विजयपुरा) 		2725002000NRG24030820230435354 04/08/2023 Shanta devi 2725002WL008967 Shanta devi 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387207 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
452 DEVGARH RJ-272500205002974200/137487-C
(विजयपुरा) 		2725002000NRG24030820230435811 04/08/2023 KANNU DEVI 2725002WL008972 KANNU DEVI 00698 RMGB0000522 2639 2639 Processed 25/08/2023 4827387130 Ms. KANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEVGARH RJ-272500205002974200/137488
(विजयपुरा) 		2725002000NRG24030820230435358 04/08/2023 BHANWAR DEVI 2725002WL008967 BHANWAR DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387213 Mrs. BHANWAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEVGARH RJ-272500205002974200/137494-A
(विजयपुरा) 		2725002000NRG24030820230435496 04/08/2023 TULSHI 2725002WL008968 TULSHI 00698 RMGB0000522 2870 2870 Processed 25/08/2023 4827387129 Ms. TULASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEVGARH RJ-272500205002974200/142701-D
(विजयपुरा) 		2725002000NRG24030820230435361 04/08/2023 KAILASHI DEVI 2725002WL008967 KAILASHI DEVI 00698 RMGB0000522 2639 2639 Processed 25/08/2023 4827387079 MR CHANDRA PRAKASH SINGH STATE BANK OF INDIA(508548)
456 DEVGARH RJ-272500205002974200/142707-A
(विजयपुरा) 		2725002000NRG24030820230435364 04/08/2023 SUGNA 2725002WL008967 SUGNA 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387069 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEVGARH RJ-272500205002974200/142708-A
(विजयपुरा) 		2725002000NRG24030820230435366 04/08/2023 KANKU 2725002WL008967 KANKU 00698 RMGB0000522 2436 2436 Processed 25/08/2023 4827387018 Ms. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEVGARH RJ-272500205002974200/142713
(विजयपुरा) 		2725002000NRG24030820230435502 04/08/2023 GULABI DEVI 2725002WL008968 GULABI DEVI 00698 RMGB0000522 2870 2870 Processed 25/08/2023 4827386994 GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEVGARH RJ-272500205002974200/142720-A
(विजयपुरा) 		2725002000NRG24030820230435505 04/08/2023 JAMNA DEVI 2725002WL008968 JAMNA DEVI 00698 RMGB0000522 2870 2870 Processed 25/08/2023 4827387118 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
460 DEVGARH RJ-272500205002974200/142720-B
(विजयपुरा) 		2725002000NRG24030820230435506 04/08/2023 SUSHILA 2725002WL008968 SUSHILA 00698 RMGB0000522 2870 2870 Processed 25/08/2023 4827387121 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEVGARH RJ-272500205002974200/147130
(विजयपुरा) 		2725002000NRG24030820230435369 04/08/2023 HONI DEVI 2725002WL008967 HONI DEVI 00698 RMGB0000522 2639 2639 Processed 25/08/2023 4827387489 Ms. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEVGARH RJ-272500205002974200/52538040
(विजयपुरा) 		2725002000NRG24030820230435512 04/08/2023 MUMI 2725002WL008968 MUMI 00698 RMGB0000522 2870 2870 Processed 25/08/2023 4827387073 Mrs. MUMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEVGARH RJ-272500205002974200/52538355
(विजयपुरा) 		2725002000NRG24030820230435516 04/08/2023 LAXMI DEVI 2725002WL008968 LAXMI DEVI 00698 RMGB0000522 2665 2665 Processed 25/08/2023 4827387122 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEVGARH RJ-272500205002974300/10411411
(विजयपुरा) 		2725002000NRG24030820230435517 04/08/2023 GANPAT 2725002WL008968 GANPAT 00698 RMGB0000522 2665 2665 Processed 25/08/2023 4827386995 MR GANAPAT LAL SO HAJARI LAL STATE BANK OF INDIA(508548)
465 DEVGARH RJ-272500205002974300/10411449
(विजयपुरा) 		2725002000NRG24030820230435376 04/08/2023 KANKU 2725002WL008967 KANKU 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387404 Mrs. KANKU BAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEVGARH RJ-272500205002974300/52538176
(विजयपुरा) 		2725002000NRG24030820230435380 04/08/2023 SITA DEVI 2725002WL008967 SITA DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387204 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEVGARH RJ-272500205002974300/52538270
(विजयपुरा) 		2725002000NRG24030820230435382 04/08/2023 MUNNI DEVI 2725002WL008967 MUNNI DEVI 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387212 Ms. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEVGARH RJ-272500205002974300/52538322
(विजयपुरा) 		2725002000NRG24030820230435384 04/08/2023 KIRAN CHOUHAN 2725002WL008967 KIRAN CHOUHAN 00698 RMGB0000522 2842 2842 Processed 25/08/2023 4827387203 Miss. KIRAN KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 181582 181582
469 DEVGARH RJ-272500205002973800/145482
(विजयपुरा) 		2725002000NRG24030820230435559 04/08/2023 PYARI 2725002WL008969 PYARI 00698 RMGB0000566 812 812 Processed 25/08/2023 4827387015 Ms. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEVGARH RJ-272500205002973800/145495-C
(विजयपुरा) 		2725002000NRG24030820230435572 04/08/2023 REKHA DEVI 2725002WL008969 REKHA DEVI 00698 RMGB0000566 1218 1218 Processed 25/08/2023 4827387128 REKHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
471 DEVGARH RJ-272500205002973800/147008
(विजयपुरा) 		2725002000NRG24030820230435585 04/08/2023 KALURAM 2725002WL008969 KALURAM 00698 RMGB0000566 1421 1421 Processed 25/08/2023 4827387000 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEVGARH RJ-272500205002973900/142968
(विजयपुरा) 		2725002000NRG24030820230435649 04/08/2023 PRABHU 2725002WL008971 PRABHU 00698 RMGB0000566 612 612 Processed 25/08/2023 4827387124 Mr. PRABHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEVGARH RJ-272500205002973900/142973
(विजयपुरा) 		2725002000NRG24030820230435658 04/08/2023 DURGA DEVI 2725002WL008971 DURGA DEVI 00698 RMGB0000566 1632 1632 Processed 25/08/2023 4827387026 DURGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
474 DEVGARH RJ-272500205002973900/145408-C
(विजयपुरा) 		2725002000NRG24030820230435688 04/08/2023 NENU DEVI 2725002WL008971 NENU DEVI 00698 RMGB0000566 816 816 Processed 25/08/2023 4827387447 MISS NENU DEVI STATE BANK OF INDIA(508548)
475 DEVGARH RJ-272500205002973900/145409-A
(विजयपुरा) 		2725002000NRG24030820230435690 04/08/2023 MEENA DEVI 2725002WL008971 MEENA DEVI 00698 RMGB0000566 2040 2040 Processed 25/08/2023 4827387003 MEENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
476 DEVGARH RJ-272500205002973900/145413-A
(विजयपुरा) 		2725002000NRG24030820230435695 04/08/2023 LALITA 2725002WL008971 LALITA 00698 RMGB0000566 3570 3570 Processed 25/08/2023 4827387480 Ms. LALITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500205002973900/145442
(विजयपुरा) 		2725002000NRG24030820230435727 04/08/2023 ARJUN 2725002WL008971 ARJUN 00698 RMGB0000566 2856 2856 Processed 25/08/2023 4827387114 Mr. ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEVGARH RJ-272500205002973900/145443-A
(विजयपुरा) 		2725002000NRG24030820230435729 04/08/2023 TARA DEVI 2725002WL008971 TARA DEVI 00698 RMGB0000566 1428 1428 Processed 25/08/2023 4827387481 Ms. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEVGARH RJ-272500205002974000/10411358-A
(विजयपुरा) 		2725002000NRG24030820230435398 04/08/2023 SANTOSH DEVI 2725002WL008968 SANTOSH DEVI 00698 RMGB0000566 2050 2050 Processed 25/08/2023 4827387127 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEVGARH RJ-272500205002974000/10411364
(विजयपुरा) 		2725002000NRG24030820230435325 04/08/2023 LAHARI 2725002WL008967 LAHARI 00698 RMGB0000566 2639 2639 Processed 25/08/2023 4827387491 Mrs. LEHRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEVGARH RJ-272500205002974000/10411368-A
(विजयपुरा) 		2725002000NRG24030820230435400 04/08/2023 SAVITA 2725002WL008968 SAVITA 00698 RMGB0000566 2665 2665 Processed 25/08/2023 4827387075 Ms. SAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEVGARH RJ-272500205002974000/10411368-B
(विजयपुरा) 		2725002000NRG24030820230435401 04/08/2023 SANTOSH DEVI 2725002WL008968 SANTOSH DEVI 00698 RMGB0000566 2870 2870 Processed 25/08/2023 4827387164 SANTOSH BANK OF BARODA(606985)
483 DEVGARH RJ-272500205002974000/10411379
(विजयपुरा) 		2725002000NRG24030820230435326 04/08/2023 KAILASHI 2725002WL008967 KAILASHI 00698 RMGB0000566 2842 2842 Processed 25/08/2023 4827387007 Mrs. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEVGARH RJ-272500205002974000/10411380
(विजयपुरा) 		2725002000NRG24030820230435410 04/08/2023 SHANTA 2725002WL008968 SHANTA 00698 RMGB0000566 2870 2870 Processed 25/08/2023 4827387012 Ms. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEVGARH RJ-272500205002974000/10411380-A
(विजयपुरा) 		2725002000NRG24030820230435411 04/08/2023 INDRA 2725002WL008968 INDRA 00698 RMGB0000566 2870 2870 Processed 25/08/2023 4827387011 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEVGARH RJ-272500205002974000/10411390-A
(विजयपुरा) 		2725002000NRG24030820230435418 04/08/2023 NENU DEVI 2725002WL008968 NENU DEVI 00698 RMGB0000566 2870 2870 Processed 25/08/2023 4827387072 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEVGARH RJ-272500205002974000/147116
(विजयपुरा) 		2725002000NRG24030820230435760 04/08/2023 SEETA 2725002WL008972 SEETA 00698 RMGB0000566 2842 2842 Processed 25/08/2023 4827387004 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEVGARH RJ-272500205002974000/147144-b
(विजयपुरा) 		2725002000NRG24030820230435458 04/08/2023 CHHAGU 2725002WL008968 CHHAGU 00698 RMGB0000566 2870 2870 Processed 25/08/2023 4827387009 Mrs. CHAGU WO JIVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500205002974000/147144-D
(विजयपुरा) 		2725002000NRG24030820230435773 04/08/2023 NEHA 2725002WL008972 NEHA 00698 RMGB0000566 2842 2842 Processed 25/08/2023 4827387492 Ms. NEHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEVGARH RJ-272500205002974000/147169-C
(विजयपुरा) 		2725002000NRG24030820230435792 04/08/2023 MAMTA 2725002WL008972 MAMTA 00698 RMGB0000566 2842 2842 Processed 25/08/2023 4827387066 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEVGARH RJ-272500205002974000/147200-B
(विजयपुरा) 		2725002000NRG24030820230435474 04/08/2023 GEETA DEVI 2725002WL008968 GEETA DEVI 00698 RMGB0000566 2870 2870 Processed 25/08/2023 4827387023 Ms. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEVGARH RJ-272500205002974000/52538032
(विजयपुरा) 		2725002000NRG24030820230435345 04/08/2023 MATHARA 2725002WL008967 MATHARA 00698 RMGB0000566 2639 2639 Processed 25/08/2023 4827387484 MADHURADEVI FINCARE SMALL FINANCE BANK LTD(608304)
493 DEVGARH RJ-272500205002974000/52538095-A
(विजयपुरा) 		2725002000NRG24030820230435480 04/08/2023 PYARI 2725002WL008968 PYARI 00698 RMGB0000566 1640 1640 Processed 25/08/2023 4827387477 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEVGARH RJ-272500205002974000/52538115
(विजयपुरा) 		2725002000NRG24030820230435803 04/08/2023 MANJU DEVI 2725002WL008972 MANJU DEVI 00698 RMGB0000566 2842 2842 Processed 25/08/2023 4827387474 Ms. MANJU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEVGARH RJ-272500205002974000/52538157
(विजयपुरा) 		2725002000NRG24030820230435346 04/08/2023 vimla 2725002WL008967 vimla 00698 RMGB0000566 2436 2436 Processed 25/08/2023 4827387214 Ms. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEVGARH RJ-272500205002974000/52538158
(विजयपुरा) 		2725002000NRG24030820230435736 04/08/2023 NEELA 2725002WL008971 NEELA 00698 RMGB0000566 2856 2856 Processed 25/08/2023 4827387115 Mrs. NILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEVGARH RJ-272500205002974000/52538163
(विजयपुरा) 		2725002000NRG24030820230435485 04/08/2023 LEELA DEVI 2725002WL008968 LEELA DEVI 00698 RMGB0000566 2460 2460 Processed 25/08/2023 4827387109 LEELA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
498 DEVGARH RJ-272500205002974000/52538166
(विजयपुरा) 		2725002000NRG24030820230435805 04/08/2023 MEENA DEVI 2725002WL008972 MEENA DEVI 00698 RMGB0000566 2842 2842 Processed 25/08/2023 4827387074 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEVGARH RJ-272500205002974100/142853
(विजयपुरा) 		2725002000NRG24030820230435630 04/08/2023 LEELA DEVI 2725002WL008970 LEELA DEVI 00698 RMGB0000566 3060 3060 Processed 25/08/2023 4827387006 Ms. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 73122 73122
Total 1243823 1243823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_040823APB_FTO_123870 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 5712
2 DEVGARH RJ2725002_040823APB_FTO_123870 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 194643
3 DEVGARH RJ2725002_040823APB_FTO_123870 State Bank of India SBIN0031215 BHIM 2842
4 DEVGARH RJ2725002_040823APB_FTO_123870 State Bank of India SBIN0031217 DEOGARH MADARIA 711841
5 DEVGARH RJ2725002_040823APB_FTO_123870 State Bank of India SBIN0031497 DAWER 2842
6 DEVGARH RJ2725002_040823APB_FTO_123870 State Bank of India SBIN0032311 PEEPALI NAGAR 68397
7 DEVGARH RJ2725002_040823APB_FTO_123870 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2842
8 DEVGARH RJ2725002_040823APB_FTO_123870 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 181582
9 DEVGARH RJ2725002_040823APB_FTO_123870 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 73122

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