Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:37:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_200723APB_FTO_108617
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-272500205002974100/142860-A
(विजयपुरा) 		2725002000NRG24190720230380838 20/07/2023 MAMTA DEVI 2725002WL007803 MAMTA DEVI 00045 BARB0BADAKH 1260 1260 Processed 23/08/2023 4773090782 MAMTA DO DHANNA SINGH BANK OF BARODA(606985)
SubTotal 1260 1260
2 DEVGARH RJ-272500205002974000/147149-C
(विजयपुरा) 		2725002000NRG24190720230380989 20/07/2023 BHUPENDRA SINGH 2725002WL007804 BHUPENDRA SINGH 00045 BARB0BHIMXX 2550 2550 Processed 23/08/2023 4773090785 Bhupendra Singh BANK OF BARODA(606985)
3 DEVGARH RJ-272500205002974200/137440-C
(विजयपुरा) 		2725002000NRG24190720230380624 20/07/2023 REKHA DEVI 2725002WL007801 REKHA DEVI 00045 BARB0BHIMXX 2100 2100 Processed 23/08/2023 4773090784 REKHA DEVI BANK OF BARODA(606985)
4 DEVGARH RJ-272500205002974200/137456-A
(विजयपुरा) 		2725002000NRG24190720230380323 20/07/2023 pujja devi 2725002WL007798 pujja devi 00045 BARB0BHIMXX 630 630 Processed 23/08/2023 4773090786 POOJA KUMARI BANK OF BARODA(606985)
SubTotal 5280 5280
5 DEVGARH RJ-272500205002973800/145451-B
(विजयपुरा) 		2725002000NRG24190720230380669 20/07/2023 GEETA 2725002WL007802 GEETA 00045 BARB0DEVGAR 1484 1484 Processed 23/08/2023 4773090952 Gita Devi BANK OF BARODA(606985)
6 DEVGARH RJ-272500205002973800/145454-A
(विजयपुरा) 		2725002000NRG24190720230380672 20/07/2023 MAMTA 2725002WL007802 MAMTA 00045 BARB0DEVGAR 1484 1484 Rejected 23/08/2023 4773091229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DEVGARH RJ-272500205002973800/145456-B
(विजयपुरा) 		2725002000NRG24190720230380674 20/07/2023 MEENA 2725002WL007802 MEENA 00045 BARB0DEVGAR 2120 2120 Processed 23/08/2023 4773090894 MEENA DEVI WO GOKUL SALVI BANK OF BARODA(606985)
8 DEVGARH RJ-272500205002973800/145462-A
(विजयपुरा) 		2725002000NRG24190720230380678 20/07/2023 CHHAGANI 2725002WL007802 CHHAGANI 00045 BARB0DEVGAR 2120 2120 Processed 23/08/2023 4773090889 CHHAGANI WO DURGA RAM BANK OF BARODA(606985)
9 DEVGARH RJ-272500205002973800/145466-A
(विजयपुरा) 		2725002000NRG24190720230380681 20/07/2023 GANGA DEVI 2725002WL007802 GANGA DEVI 00045 BARB0DEVGAR 1696 1696 Processed 23/08/2023 4773090910 GANGA DEVI WO GAJI RAM BANK OF BARODA(606985)
10 DEVGARH RJ-272500205002973800/145467-B
(विजयपुरा) 		2725002000NRG24190720230380683 20/07/2023 PREMI DEVI 2725002WL007802 PREMI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 23/08/2023 4773090896 PREMI DEVI WO PURAN MAL JI BANK OF BARODA(606985)
11 DEVGARH RJ-272500205002973800/145476
(विजयपुरा) 		2725002000NRG24190720230380691 20/07/2023 LAHARI 2725002WL007802 LAHARI 00045 BARB0DEVGAR 1696 1696 Processed 23/08/2023 4773090891 LAHRI BAI WO CHUNI LAL JI BANK OF BARODA(606985)
12 DEVGARH RJ-272500205002973800/145481-A
(विजयपुरा) 		2725002000NRG24190720230380698 20/07/2023 RADHA 2725002WL007802 RADHA 00045 BARB0DEVGAR 2120 2120 Processed 23/08/2023 4773090962 Radha Kumari BANK OF BARODA(606985)
13 DEVGARH RJ-272500205002973800/145487-B
(विजयपुरा) 		2725002000NRG24190720230380703 20/07/2023 SHANTA 2725002WL007802 SHANTA 00045 BARB0DEVGAR 2120 2120 Processed 23/08/2023 4773091282 Shanta Devi BANK OF BARODA(606985)
14 DEVGARH RJ-272500205002973800/145490-B
(विजयपुरा) 		2725002000NRG24190720230380707 20/07/2023 SOHANI DEVI 2725002WL007802 SOHANI DEVI 00045 BARB0DEVGAR 1908 1908 Processed 23/08/2023 4773090890 SOHANI WO VIRAM RAM BANK OF BARODA(606985)
15 DEVGARH RJ-272500205002973800/145490-C
(विजयपुरा) 		2725002000NRG24190720230380708 20/07/2023 POOJA SALVI 2725002WL007802 POOJA SALVI 00045 BARB0DEVGAR 636 636 Processed 23/08/2023 4773091269 Pooja Salavi BANK OF BARODA(606985)
16 DEVGARH RJ-272500205002973800/145495
(विजयपुरा) 		2725002000NRG24190720230380712 20/07/2023 SITA 2725002WL007802 SITA 00045 BARB0DEVGAR 2120 2120 Processed 23/08/2023 4773090998 Sita BANK OF BARODA(606985)
17 DEVGARH RJ-272500205002973800/147001-B
(विजयपुरा) 		2725002000NRG24190720230380722 20/07/2023 LAXMI DEVI 2725002WL007802 LAXMI DEVI 00045 BARB0DEVGAR 1908 1908 Processed 23/08/2023 4773090783 LAXMI DEVI WO TARU LAL BANK OF BARODA(606985)
18 DEVGARH RJ-272500205002973800/147011-A
(विजयपुरा) 		2725002000NRG24190720230380731 20/07/2023 LADHI DEVI 2725002WL007802 LADHI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 23/08/2023 4773090955 Ladi BANK OF BARODA(606985)
19 DEVGARH RJ-272500205002973800/147015-A
(विजयपुरा) 		2725002000NRG24190720230380737 20/07/2023 RACHANA DEVI 2725002WL007802 RACHANA DEVI 00045 BARB0DEVGAR 1908 1908 Processed 23/08/2023 4773091286 Rachana Devi BANK OF BARODA(606985)
20 DEVGARH RJ-272500205002973800/147023-A
(विजयपुरा) 		2725002000NRG24190720230380747 20/07/2023 MEERA 2725002WL007802 MEERA 00045 BARB0DEVGAR 1696 1696 Processed 23/08/2023 4773090943 Meera Devi BANK OF BARODA(606985)
21 DEVGARH RJ-272500205002973800/52538047
(विजयपुरा) 		2725002000NRG24190720230380756 20/07/2023 NENU 2725002WL007802 NENU 00045 BARB0DEVGAR 848 848 Processed 23/08/2023 4773090893 NENU WO BANSHI LAL BANK OF BARODA(606985)
22 DEVGARH RJ-272500205002973800/52538125
(विजयपुरा) 		2725002000NRG24190720230380759 20/07/2023 TIPU 2725002WL007802 TIPU 00045 BARB0DEVGAR 2120 2120 Processed 23/08/2023 4773090895 TIPU DEVI WO PRATAP RAM BANK OF BARODA(606985)
23 DEVGARH RJ-272500205002973900/142968-B
(विजयपुरा) 		2725002000NRG24190720230380195 20/07/2023 MULI DEVI 2725002WL007798 MULI DEVI 00045 BARB0DEVGAR 1680 1680 Rejected 23/08/2023 4773091281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DEVGARH RJ-272500205002973900/142971-B
(विजयपुरा) 		2725002000NRG24190720230380201 20/07/2023 SEEMA DEVI 2725002WL007798 SEEMA DEVI 00045 BARB0DEVGAR 1680 1680 Processed 23/08/2023 4773091285 Seema Devi FINO PAYMENTS BANK LTD(608001)
25 DEVGARH RJ-272500205002973900/142982
(विजयपुरा) 		2725002000NRG24190720230380207 20/07/2023 SEETA 2725002WL007798 SEETA 00045 BARB0DEVGAR 1680 1680 Processed 23/08/2023 4773090906 SITA DEVI BANK OF BARODA(606985)
26 DEVGARH RJ-272500205002973900/142984-A
(विजयपुरा) 		2725002000NRG24190720230380209 20/07/2023 ASHA RAWAT 2725002WL007798 ASHA RAWAT 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091276 Asha Rawat BANK OF BARODA(606985)
27 DEVGARH RJ-272500205002973900/142987
(विजयपुरा) 		2725002000NRG24190720230380213 20/07/2023 REKHA KUMARI 2725002WL007798 REKHA KUMARI 00045 BARB0DEVGAR 1680 1680 Processed 23/08/2023 4773091273 Rekha Kumari BANK OF BARODA(606985)
28 DEVGARH RJ-272500205002973900/142987-C
(विजयपुरा) 		2725002000NRG24190720230380215 20/07/2023 ASHA DEVI 2725002WL007798 ASHA DEVI 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773091274 Asha Kumari BANK OF BARODA(606985)
29 DEVGARH RJ-272500205002973900/142993
(विजयपुरा) 		2725002000NRG24190720230380220 20/07/2023 SURAJ 2725002WL007798 SURAJ 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090995 SURAJ KUMARI RAWAT BANK OF BARODA(606985)
30 DEVGARH RJ-272500205002973900/142999-A
(विजयपुरा) 		2725002000NRG24190720230380223 20/07/2023 DHAPU DEVI 2725002WL007798 DHAPU DEVI 00045 BARB0DEVGAR 1890 1890 Processed 24/08/2023 4773091224 DHAPUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
31 DEVGARH RJ-272500205002973900/145423-B
(विजयपुरा) 		2725002000NRG24190720230380249 20/07/2023 LADHI DEVI 2725002WL007798 LADHI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090911 LADI DEVI WO GOVARDHAN SINGH BANK OF BARODA(606985)
32 DEVGARH RJ-272500205002973900/145438-A
(विजयपुरा) 		2725002000NRG24190720230380261 20/07/2023 MANJU DEVI 2725002WL007798 MANJU DEVI 00045 BARB0DEVGAR 1890 1890 Processed 24/08/2023 4773090946 MANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
33 DEVGARH RJ-272500205002973900/52538309
(विजयपुरा) 		2725002000NRG24190720230380273 20/07/2023 LAXMAN SINGH 2725002WL007798 LAXMAN SINGH 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091278 Laxman Singh BANK OF BARODA(606985)
34 DEVGARH RJ-272500205002973900/52538400
(विजयपुरा) 		2725002000NRG24190720230380275 20/07/2023 KESAR SINGH 2725002WL007798 KESAR SINGH 00045 BARB0DEVGAR 2100 2100 Rejected 23/08/2023 4773091279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DEVGARH RJ-272500205002974000/10411351-A
(विजयपुरा) 		2725002000NRG24190720230380906 20/07/2023 VIMLA 2725002WL007804 VIMLA 00045 BARB0DEVGAR 1260 1260 Processed 23/08/2023 4773090855 VIMLA WO DEVI SINGH BANK OF BARODA(606985)
36 DEVGARH RJ-272500205002974000/10411357-B
(विजयपुरा) 		2725002000NRG24190720230380915 20/07/2023 PANI DEVI 2725002WL007804 PANI DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091238 Pani BANK OF BARODA(606985)
37 DEVGARH RJ-272500205002974000/10411357-C
(विजयपुरा) 		2725002000NRG24190720230380522 20/07/2023 Bhagwati 2725002WL007801 Bhagwati 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773090902 BHAGWATI BANK OF BARODA(606985)
38 DEVGARH RJ-272500205002974000/10411360
(विजयपुरा) 		2725002000NRG24190720230380524 20/07/2023 SANTOSHI 2725002WL007801 SANTOSHI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090997 Santoshi Devi BANK OF BARODA(606985)
39 DEVGARH RJ-272500205002974000/10411361-B
(विजयपुरा) 		2725002000NRG24190720230380526 20/07/2023 RAMILA 2725002WL007801 RAMILA 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091228 Ramila Kumari BANK OF BARODA(606985)
40 DEVGARH RJ-272500205002974000/10411362-B
(विजयपुरा) 		2725002000NRG24190720230380530 20/07/2023 ASHA DEVI 2725002WL007801 ASHA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090966 Asha BANK OF BARODA(606985)
41 DEVGARH RJ-272500205002974000/10411366-A
(विजयपुरा) 		2725002000NRG24190720230380918 20/07/2023 SUSHILA DEVI 2725002WL007804 SUSHILA DEVI 00045 BARB0DEVGAR 210 210 Processed 23/08/2023 4773090899 GELOT SUSHILADEVI MOHANSINGH BANK OF BARODA(606985)
42 DEVGARH RJ-272500205002974000/10411381-B
(विजयपुरा) 		2725002000NRG24190720230380934 20/07/2023 SOHANI DEVI 2725002WL007804 SOHANI DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091240 Sohani Devi BANK OF BARODA(606985)
43 DEVGARH RJ-272500205002974000/10411387-B
(विजयपुरा) 		2725002000NRG24190720230380936 20/07/2023 CHANDRA DEVI 2725002WL007804 CHANDRA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090960 Chandra BANK OF BARODA(606985)
44 DEVGARH RJ-272500205002974000/10411388-a
(विजयपुरा) 		2725002000NRG24190720230380937 20/07/2023 MEENA 2725002WL007804 MEENA 00045 BARB0DEVGAR 210 210 Processed 23/08/2023 4773090846 PARASNATH SO BABU NATH BANK OF BARODA(606985)
45 DEVGARH RJ-272500205002974000/142701-D
(विजयपुरा) 		2725002000NRG24190720230380943 20/07/2023 CHANDRA DEVI 2725002WL007804 CHANDRA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090999 MISS CHANDRA KUMARI STATE BANK OF INDIA(508548)
46 DEVGARH RJ-272500205002974000/147091-B
(विजयपुरा) 		2725002000NRG24190720230380948 20/07/2023 PHOOLWANTA 2725002WL007804 PHOOLWANTA 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090897 PHOOLWANTA BANK OF BARODA(606985)
47 DEVGARH RJ-272500205002974000/147094-A
(विजयपुरा) 		2725002000NRG24190720230380951 20/07/2023 USHA DEVI 2725002WL007804 USHA DEVI 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773090957 MISS USHA DEVI STATE BANK OF INDIA(508548)
48 DEVGARH RJ-272500205002974000/147094-D
(विजयपुरा) 		2725002000NRG24190720230380953 20/07/2023 MEERA DEVI 2725002WL007804 MEERA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090959 Meera Devi BANK OF BARODA(606985)
49 DEVGARH RJ-272500205002974000/147097-B
(विजयपुरा) 		2725002000NRG24190720230380955 20/07/2023 PUSHPA DEVI 2725002WL007804 PUSHPA DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090904 PUSPA DEVI BANK OF BARODA(606985)
50 DEVGARH RJ-272500205002974000/147097-C
(विजयपुरा) 		2725002000NRG24190720230380956 20/07/2023 usha kanwar 2725002WL007804 usha kanwar 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091227 Usha Kumari BANK OF BARODA(606985)
51 DEVGARH RJ-272500205002974000/147103-A
(विजयपुरा) 		2725002000NRG24190720230380962 20/07/2023 SHANTA 2725002WL007804 SHANTA 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091241 Shanta Devi BANK OF BARODA(606985)
52 DEVGARH RJ-272500205002974000/147108-a
(विजयपुरा) 		2725002000NRG24190720230380548 20/07/2023 SUSHILA DEVI 2725002WL007801 SUSHILA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 24/08/2023 4773090887 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEVGARH RJ-272500205002974000/147111-A
(विजयपुरा) 		2725002000NRG24190720230380554 20/07/2023 DALI DEVI 2725002WL007801 DALI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773091277 Dali Kumari BANK OF BARODA(606985)
54 DEVGARH RJ-272500205002974000/147114-A
(विजयपुरा) 		2725002000NRG24190720230380966 20/07/2023 MAYA RAWAT 2725002WL007804 MAYA RAWAT 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091234 MISS MAYA KUMARI DO KOOP SINGH STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500205002974000/147152-C
(विजयपुरा) 		2725002000NRG24190720230380582 20/07/2023 GANGA DEVI 2725002WL007801 GANGA DEVI 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773090996 Ganga Devi BANK OF BARODA(606985)
56 DEVGARH RJ-272500205002974000/147156-C
(विजयपुरा) 		2725002000NRG24190720230380585 20/07/2023 SEEMA 2725002WL007801 SEEMA 00045 BARB0DEVGAR 2100 2100 Rejected 23/08/2023 4773091226 invalid Bank Identifier
57 DEVGARH RJ-272500205002974000/147174-C
(विजयपुरा) 		2725002000NRG24190720230380597 20/07/2023 DHAPU KUMARI 2725002WL007801 DHAPU KUMARI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091280 Dhapu Kumari BANK OF BARODA(606985)
58 DEVGARH RJ-272500205002974000/147179-A
(विजयपुरा) 		2725002000NRG24190720230380601 20/07/2023 HARDEV SINGH 2725002WL007801 HARDEV SINGH 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090907 HARDEV SINGH SO GOKAL SINGH BANK OF BARODA(606985)
59 DEVGARH RJ-272500205002974000/147181-B
(विजयपुरा) 		2725002000NRG24190720230380602 20/07/2023 SONU 2725002WL007801 SONU 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091271 Sonu BANK OF BARODA(606985)
60 DEVGARH RJ-272500205002974000/147200-D
(विजयपुरा) 		2725002000NRG24190720230381003 20/07/2023 KAMALA DEVI 2725002WL007804 KAMALA DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090940 Kamala Devi BANK OF BARODA(606985)
61 DEVGARH RJ-272500205002974000/52538033
(विजयपुरा) 		2725002000NRG24190720230380609 20/07/2023 CHANDA 2725002WL007801 CHANDA 00045 BARB0DEVGAR 2100 2100 Processed 24/08/2023 4773090851 Ms. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 DEVGARH RJ-272500205002974000/52538120
(विजयपुरा) 		2725002000NRG24190720230381009 20/07/2023 SITA DEVI 2725002WL007804 SITA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091232 Sita Devi BANK OF BARODA(606985)
63 DEVGARH RJ-272500205002974000/52538165
(विजयपुरा) 		2725002000NRG24190720230381014 20/07/2023 KANCHAN DEVI 2725002WL007804 KANCHAN DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090964 Kanchan Devi BANK OF BARODA(606985)
64 DEVGARH RJ-272500205002974000/52538188
(विजयपुरा) 		2725002000NRG24190720230380614 20/07/2023 DURGA KANWAR 2725002WL007801 DURGA KANWAR 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090942 Durga Kanwar BANK OF BARODA(606985)
65 DEVGARH RJ-272500205002974000/52538215
(विजयपुरा) 		2725002000NRG24190720230381016 20/07/2023 LALITA DEVI 2725002WL007804 LALITA DEVI 00045 BARB0DEVGAR 840 840 Processed 23/08/2023 4773090994 Lalita Kumari BANK OF BARODA(606985)
66 DEVGARH RJ-272500205002974100/142753-A
(विजयपुरा) 		2725002000NRG24190720230380772 20/07/2023 BASANTI DEVI 2725002WL007803 BASANTI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090941 BASANTI DEVI WO MUKESH NATH BANK OF BARODA(606985)
67 DEVGARH RJ-272500205002974100/142756-B
(विजयपुरा) 		2725002000NRG24190720230380774 20/07/2023 AMARI DEVI 2725002WL007803 AMARI DEVI 00045 BARB0DEVGAR 1680 1680 Processed 23/08/2023 4773091239 MISS AMARI DEVI STATE BANK OF INDIA(508548)
68 DEVGARH RJ-272500205002974100/142756-C
(विजयपुरा) 		2725002000NRG24190720230380775 20/07/2023 TARA DEVI 2725002WL007803 TARA DEVI 00045 BARB0DEVGAR 1680 1680 Processed 23/08/2023 4773090850 TARA DEVI BANK OF BARODA(606985)
69 DEVGARH RJ-272500205002974100/142768-A
(विजयपुरा) 		2725002000NRG24190720230380780 20/07/2023 MANJU 2725002WL007803 MANJU 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090905 MANJU DEVI WO FATEHNATH BANK OF BARODA(606985)
70 DEVGARH RJ-272500205002974100/142771
(विजयपुरा) 		2725002000NRG24190720230380783 20/07/2023 PANI DEVI 2725002WL007803 PANI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090858 PANI DEVI WO NENA NATH BANK OF BARODA(606985)
71 DEVGARH RJ-272500205002974100/142774-C
(विजयपुरा) 		2725002000NRG24190720230380785 20/07/2023 ANCHI DEVI 2725002WL007803 ANCHI DEVI 00045 BARB0DEVGAR 630 630 Processed 23/08/2023 4773090888 MISS ANCHI DEVI STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500205002974100/142778-B
(विजयपुरा) 		2725002000NRG24190720230380786 20/07/2023 FULWANTA 2725002WL007803 FULWANTA 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090953 Phulwanta BANK OF BARODA(606985)
73 DEVGARH RJ-272500205002974100/142780
(विजयपुरा) 		2725002000NRG24190720230380788 20/07/2023 RADHA DEVI 2725002WL007803 RADHA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091230 Radha BANK OF BARODA(606985)
74 DEVGARH RJ-272500205002974100/142782-A
(विजयपुरा) 		2725002000NRG24190720230380789 20/07/2023 SITA DEVI 2725002WL007803 SITA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091235 Seeta Devi BANK OF BARODA(606985)
75 DEVGARH RJ-272500205002974100/142786-A
(विजयपुरा) 		2725002000NRG24190720230380791 20/07/2023 NARBADA DEVI 2725002WL007803 NARBADA DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773091233 Narbada Devi BANK OF BARODA(606985)
76 DEVGARH RJ-272500205002974100/142791-A
(विजयपुरा) 		2725002000NRG24190720230380794 20/07/2023 MEERA 2725002WL007803 MEERA 00045 BARB0DEVGAR 2100 2100 Processed 24/08/2023 4773090898 Ms. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 DEVGARH RJ-272500205002974100/142798-a
(विजयपुरा) 		2725002000NRG24190720230380799 20/07/2023 GOVIND SINGH 2725002WL007803 GOVIND SINGH 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773091001 Govind Singh BANK OF BARODA(606985)
78 DEVGARH RJ-272500205002974100/142808-A
(विजयपुरा) 		2725002000NRG24190720230380803 20/07/2023 RAMI DEVI 2725002WL007803 RAMI DEVI 00045 BARB0DEVGAR 1260 1260 Processed 23/08/2023 4773091231 Rami Devi BANK OF BARODA(606985)
79 DEVGARH RJ-272500205002974100/142821-b
(विजयपुरा) 		2725002000NRG24190720230380810 20/07/2023 MEERA DEVI 2725002WL007803 MEERA DEVI 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090945 Meera BANK OF BARODA(606985)
80 DEVGARH RJ-272500205002974100/142829
(विजयपुरा) 		2725002000NRG24190720230380813 20/07/2023 PHEPHI 2725002WL007803 PHEPHI 00045 BARB0DEVGAR 630 630 Processed 23/08/2023 4773090857 MR FEFI BAI WO PRATAP NATH STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500205002974100/142833-A
(विजयपुरा) 		2725002000NRG24190720230380815 20/07/2023 PHOOLWANTA KANWAR 2725002WL007803 PHOOLWANTA KANWAR 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090903 MS PHOOLWANTA KANWAR STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500205002974100/142844-C
(विजयपुरा) 		2725002000NRG24190720230380826 20/07/2023 YASHODA 2725002WL007803 YASHODA 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090856 YASHODA WO NAIN SINGH BANK OF BARODA(606985)
83 DEVGARH RJ-272500205002974100/142854
(विजयपुरा) 		2725002000NRG24190720230380830 20/07/2023 PUNAM SINGHCHOHAN 2725002WL007803 PUNAM SINGHCHOHAN 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4773090853 Mr. Punam Singh Rawat RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEVGARH RJ-272500205002974100/142860-B
(विजयपुरा) 		2725002000NRG24190720230380839 20/07/2023 SAVITA KUMSARI 2725002WL007803 SAVITA KUMSARI 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090892 SAVITA KUMARI WO LAXMAN SINGH BANK OF BARODA(606985)
85 DEVGARH RJ-272500205002974100/142891-C
(विजयपुरा) 		2725002000NRG24190720230380850 20/07/2023 PUJA DEVI 2725002WL007803 PUJA DEVI 00045 BARB0DEVGAR 630 630 Processed 23/08/2023 4773091272 Pooja Kumari BANK OF BARODA(606985)
86 DEVGARH RJ-272500205002974100/142893-A
(विजयपुरा) 		2725002000NRG24190720230380853 20/07/2023 ASHA DEVI 2725002WL007803 ASHA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090961 Asha BANK OF BARODA(606985)
87 DEVGARH RJ-272500205002974100/142895-A
(विजयपुरा) 		2725002000NRG24190720230380855 20/07/2023 KANCHAN DEVI 2725002WL007803 KANCHAN DEVI 00045 BARB0DEVGAR 1680 1680 Processed 23/08/2023 4773090909 KANCHAN DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
88 DEVGARH RJ-272500205002974100/142898-B
(विजयपुरा) 		2725002000NRG24190720230380857 20/07/2023 SITA DEVI 2725002WL007803 SITA DEVI 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773090854 SITA DEVI WO KAISAR SINGH BANK OF BARODA(606985)
89 DEVGARH RJ-272500205002974100/142917
(विजयपुरा) 		2725002000NRG24190720230380862 20/07/2023 KANCHAN DEVI 2725002WL007803 KANCHAN DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090848 KANCHAN DEVI W/O DEVI SINGH BANK OF BARODA(606985)
90 DEVGARH RJ-272500205002974100/142920-A
(विजयपुरा) 		2725002000NRG24190720230380867 20/07/2023 KESHAR DEVI 2725002WL007803 KESHAR DEVI 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090954 KesharDevi BANK OF BARODA(606985)
91 DEVGARH RJ-272500205002974100/142944-b
(विजयपुरा) 		2725002000NRG24190720230380877 20/07/2023 SHANTA 2725002WL007803 SHANTA 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090847 MRS SHANTA WO CHAMANA RAM STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500205002974100/525380140
(विजयपुरा) 		2725002000NRG24190720230380881 20/07/2023 NARBDA DEVI 2725002WL007803 NARBDA DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090787 NARBADA DEVI BANK OF BARODA(606985)
93 DEVGARH RJ-272500205002974100/52538063
(विजयपुरा) 		2725002000NRG24190720230380884 20/07/2023 MOHANI DEVI 2725002WL007803 MOHANI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 24/08/2023 4773090845 Ms. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEVGARH RJ-272500205002974100/52538071
(विजयपुरा) 		2725002000NRG24190720230380887 20/07/2023 LEELA 2725002WL007803 LEELA 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090886 MRS LEELA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500205002974100/52538104
(विजयपुरा) 		2725002000NRG24190720230380888 20/07/2023 DHAPU DEVI 2725002WL007803 DHAPU DEVI 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773091002 Dhapu Devi BANK OF BARODA(606985)
96 DEVGARH RJ-272500205002974100/52538292
(विजयपुरा) 		2725002000NRG24190720230380900 20/07/2023 PUSHPA 2725002WL007803 PUSHPA 00045 BARB0DEVGAR 1680 1680 Processed 23/08/2023 4773091342 PUSHPA WO SURESH CHAND BANK OF BARODA(606985)
97 DEVGARH RJ-272500205002974200/137417
(विजयपुरा) 		2725002000NRG24190720230380291 20/07/2023 PANI DEVI 2725002WL007798 PANI DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090849 PANI DEVI WO KHIMA RAM BANK OF BARODA(606985)
98 DEVGARH RJ-272500205002974200/137420-B
(विजयपुरा) 		2725002000NRG24190720230380296 20/07/2023 PUSHPA DEVI 2725002WL007798 PUSHPA DEVI 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773091236 Pushpa Devi BANK OF BARODA(606985)
99 DEVGARH RJ-272500205002974200/137420-C
(विजयपुरा) 		2725002000NRG24190720230380297 20/07/2023 TARA KUMARI 2725002WL007798 TARA KUMARI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773091270 Tara Kumari BANK OF BARODA(606985)
100 DEVGARH RJ-272500205002974200/137432-A
(विजयपुरा) 		2725002000NRG24190720230380305 20/07/2023 NIRMA DEVI 2725002WL007798 NIRMA DEVI 00045 BARB0DEVGAR 1680 1680 Processed 23/08/2023 4773090944 Nirama Devi BANK OF BARODA(606985)
101 DEVGARH RJ-272500205002974200/137436-B
(विजयपुरा) 		2725002000NRG24190720230380308 20/07/2023 MAYA 2725002WL007798 MAYA 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090900 MAYA BANK OF BARODA(606985)
102 DEVGARH RJ-272500205002974200/137450-A
(विजयपुरा) 		2725002000NRG24190720230380318 20/07/2023 SANTOSH 2725002WL007798 SANTOSH 00045 BARB0DEVGAR 420 420 Processed 24/08/2023 4773090965 SANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
103 DEVGARH RJ-272500205002974200/137457-B
(विजयपुरा) 		2725002000NRG24190720230380325 20/07/2023 LAXMI DEVI 2725002WL007798 LAXMI DEVI 00045 BARB0DEVGAR 2550 2550 Processed 23/08/2023 4773090949 Laxmi Devi BANK OF BARODA(606985)
104 DEVGARH RJ-272500205002974200/137459-A
(विजयपुरा) 		2725002000NRG24190720230380327 20/07/2023 PUSHPA DEVI 2725002WL007798 PUSHPA DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773091225 Pushpa Devi BANK OF BARODA(606985)
105 DEVGARH RJ-272500205002974200/137462-A
(विजयपुरा) 		2725002000NRG24190720230380331 20/07/2023 LAXMI 2725002WL007798 LAXMI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090947 Lakshmi Salvi BANK OF BARODA(606985)
106 DEVGARH RJ-272500205002974200/137467-B
(विजयपुरा) 		2725002000NRG24190720230380333 20/07/2023 GOPI DEVI 2725002WL007798 GOPI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773091275 MISS GOPI KUMARI DO KHIMARAM STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500205002974200/142712-B
(विजयपुरा) 		2725002000NRG24190720230381024 20/07/2023 PYARI DEVI 2725002WL007804 PYARI DEVI 00045 BARB0DEVGAR 1050 1050 Processed 23/08/2023 4773090951 Pyari Devi BANK OF BARODA(606985)
108 DEVGARH RJ-272500205002974200/142712-D
(विजयपुरा) 		2725002000NRG24190720230381025 20/07/2023 CHETNA 2725002WL007804 CHETNA 00045 BARB0DEVGAR 1260 1260 Processed 23/08/2023 4773091000 Chetna Salvi BANK OF BARODA(606985)
109 DEVGARH RJ-272500205002974200/142715-B
(विजयपुरा) 		2725002000NRG24190720230380642 20/07/2023 JASODA DEVI 2725002WL007801 JASODA DEVI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090950 Jasoda BANK OF BARODA(606985)
110 DEVGARH RJ-272500205002974200/52538190
(विजयपुरा) 		2725002000NRG24190720230380344 20/07/2023 AMARI DEVI 2725002WL007798 AMARI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090956 Amari Devi BANK OF BARODA(606985)
111 DEVGARH RJ-272500205002974200/52538224
(विजयपुरा) 		2725002000NRG24190720230380345 20/07/2023 NENI DEVI 2725002WL007798 NENI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090912 Naini Devi BANK OF BARODA(606985)
112 DEVGARH RJ-272500205002974200/52538333
(विजयपुरा) 		2725002000NRG24190720230380347 20/07/2023 GEETA SALVI 2725002WL007798 GEETA SALVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090901 GEETA SALVI BANK OF BARODA(606985)
113 DEVGARH RJ-272500205002974200/763996-A
(विजयपुरा) 		2725002000NRG24190720230380453 20/07/2023 MEERA DEVI 2725002WL007800 MEERA DEVI 00045 BARB0DEVGAR 840 840 Processed 24/08/2023 4773090908 Ms. MEERA KUMARI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEVGARH RJ-272500205002974300/10411464-A
(विजयपुरा) 		2725002000NRG24190720230381045 20/07/2023 GOVIND 2725002WL007804 GOVIND 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091284 MR GOVIND SEN STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500205002974300/10411474-C
(विजयपुरा) 		2725002000NRG24190720230380466 20/07/2023 SONU KUMARI 2725002WL007800 SONU KUMARI 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773090948 Sonu Kumari BANK OF BARODA(606985)
116 DEVGARH RJ-272500205002974300/10411485-A
(विजयपुरा) 		2725002000NRG24190720230380476 20/07/2023 MANBHARI 2725002WL007800 MANBHARI 00045 BARB0DEVGAR 630 630 Processed 23/08/2023 4773090958 Manbhri BANK OF BARODA(606985)
117 DEVGARH RJ-272500205002974300/407513
(विजयपुरा) 		2725002000NRG24190720230380495 20/07/2023 DALI 2725002WL007800 DALI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090852 DALI WO JAGDISH BANK OF BARODA(606985)
118 DEVGARH RJ-272500205002974300/52538017
(विजयपुरा) 		2725002000NRG24190720230380503 20/07/2023 MEENA DEVI 2725002WL007800 MEENA DEVI 00045 BARB0DEVGAR 1470 1470 Processed 23/08/2023 4773091237 MISS MINA DEVI STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500205002974300/52538308
(विजयपुरा) 		2725002000NRG24190720230380663 20/07/2023 MANJULATA CHOUHAN 2725002WL007801 MANJULATA CHOUHAN 00045 BARB0DEVGAR 2100 2100 Processed 23/08/2023 4773091283 Manjulta Chouhan BANK OF INDIA(508505)
120 DEVGARH RJ-272500205002974300/52538356
(विजयपुरा) 		2725002000NRG24190720230380519 20/07/2023 NIRMA DEVI 2725002WL007800 NIRMA DEVI 00045 BARB0DEVGAR 1890 1890 Processed 23/08/2023 4773090963 Nirma BANK OF BARODA(606985)
SubTotal 210814 210814
121 DEVGARH RJ-272500205002974200/137464-A
(विजयपुरा) 		2725002000NRG24190720230380332 20/07/2023 PANI DEVI 2725002WL007798 PANI DEVI 00415 SBIN0031214 1680 1680 Processed 23/08/2023 4773091159 MRS PANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
122 DEVGARH RJ-272500205002974000/147153-A
(विजयपुरा) 		2725002000NRG24190720230380584 20/07/2023 KAUSHALIYA KUMARI 2725002WL007801 KAUSHALIYA KUMARI 00415 SBIN0031215 2100 2100 Processed 23/08/2023 4773091135 MISS KAUSHALYA KUMARI STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500205002974200/137404-B
(विजयपुरा) 		2725002000NRG24190720230380280 20/07/2023 PAWN SALVI 2725002WL007798 PAWN SALVI 00415 SBIN0031215 1890 1890 Processed 23/08/2023 4773090700 MISS PAWAN SALVI STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500205002974200/137450-C
(विजयपुरा) 		2725002000NRG24190720230380319 20/07/2023 DALI KUMARI 2725002WL007798 DALI KUMARI 00415 SBIN0031215 2100 2100 Processed 23/08/2023 4773090699 MS DALI KUMARI STATE BANK OF INDIA(508548)
125 DEVGARH RJ-272500205002974200/52538184
(विजयपुरा) 		2725002000NRG24190720230380401 20/07/2023 GEETA DEVI 2725002WL007800 GEETA DEVI 00415 SBIN0031215 2100 2100 Processed 24/08/2023 4773091134 Mrs. GEETA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEVGARH RJ-272500205002974200/763945-C
(विजयपुरा) 		2725002000NRG24190720230380415 20/07/2023 ASHA KUMARI 2725002WL007800 ASHA KUMARI 00415 SBIN0031215 1050 1050 Processed 23/08/2023 4773091136 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
127 DEVGARH RJ-272500205002973800/145446
(विजयपुरा) 		2725002000NRG24190720230380665 20/07/2023 KELI 2725002WL007802 KELI 00415 SBIN0031217 1696 1696 Processed 23/08/2023 4773091104 MISS KELA DEVI STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500205002973800/145447-A
(विजयपुरा) 		2725002000NRG24190720230380666 20/07/2023 NARAYANI DEVI 2725002WL007802 NARAYANI DEVI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091371 MISS NARAYANI DEVI STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500205002973800/145448-B
(विजयपुरा) 		2725002000NRG24190720230380667 20/07/2023 GEETA 2725002WL007802 GEETA 00415 SBIN0031217 1060 1060 Processed 23/08/2023 4773091420 MISS GEETA DEVI STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500205002973800/145451
(विजयपुरा) 		2725002000NRG24190720230380668 20/07/2023 HEMI 2725002WL007802 HEMI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091171 MISS HEMI BAI STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500205002973800/145452
(विजयपुरा) 		2725002000NRG24190720230380670 20/07/2023 CHENI DEVI 2725002WL007802 CHENI DEVI 00415 SBIN0031217 1484 1484 Processed 23/08/2023 4773091110 MISS CHENI DEVI STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500205002973800/145454
(विजयपुरा) 		2725002000NRG24190720230380671 20/07/2023 NENU 2725002WL007802 NENU 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773090721 MR NENU DEVI STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500205002973800/145455
(विजयपुरा) 		2725002000NRG24190720230380673 20/07/2023 DEU 2725002WL007802 DEU 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091166 MISS DEU DEVI STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500205002973800/145458-C
(विजयपुरा) 		2725002000NRG24190720230380675 20/07/2023 PUSHPA 2725002WL007802 PUSHPA 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091217 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500205002973800/145459-A
(विजयपुरा) 		2725002000NRG24190720230380677 20/07/2023 VARADI 2725002WL007802 VARADI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091221 MISS VERADI DEVI STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500205002973800/145463
(विजयपुरा) 		2725002000NRG24190720230380679 20/07/2023 BHANWARI DEVI 2725002WL007802 BHANWARI DEVI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773090863 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500205002973800/145466
(विजयपुरा) 		2725002000NRG24190720230380680 20/07/2023 SUSHILA DEVI 2725002WL007802 SUSHILA DEVI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091253 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500205002973800/145467-A
(विजयपुरा) 		2725002000NRG24190720230380682 20/07/2023 LALU 2725002WL007802 LALU 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091291 LALU RAM STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500205002973800/145468-B
(विजयपुरा) 		2725002000NRG24190720230380685 20/07/2023 GHISEE 2725002WL007802 GHISEE 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773090645 MISS GHISI DEVI STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500205002973800/145469
(विजयपुरा) 		2725002000NRG24190720230380686 20/07/2023 HAGAMI 2725002WL007802 HAGAMI 00415 SBIN0031217 1696 1696 Processed 23/08/2023 4773091421 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500205002973800/145470
(विजयपुरा) 		2725002000NRG24190720230380687 20/07/2023 RATANI 2725002WL007802 RATANI 00415 SBIN0031217 1696 1696 Processed 23/08/2023 4773091174 MISS RATANI DEVI STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500205002973800/145472
(विजयपुरा) 		2725002000NRG24190720230380688 20/07/2023 HEMI 2725002WL007802 HEMI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773090873 MISS HEMI BAI STATE BANK OF INDIA(508548)
143 DEVGARH RJ-272500205002973800/145473
(विजयपुरा) 		2725002000NRG24190720230380689 20/07/2023 MANJU 2725002WL007802 MANJU 00415 SBIN0031217 1696 1696 Processed 23/08/2023 4773090751 MRS MANJU DEVI STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500205002973800/145474
(विजयपुरा) 		2725002000NRG24190720230380690 20/07/2023 MEERA 2725002WL007802 MEERA 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091309 MR MEERA DEVI SALVI STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500205002973800/145477
(विजयपुरा) 		2725002000NRG24190720230380692 20/07/2023 GULABI 2725002WL007802 GULABI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091215 MISS GULABI DEVI STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500205002973800/145477-A
(विजयपुरा) 		2725002000NRG24190720230380693 20/07/2023 MEENA 2725002WL007802 MEENA 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773090881 MRS MEENA DEVI STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500205002973800/145478
(विजयपुरा) 		2725002000NRG24190720230380694 20/07/2023 JETI DEVI 2725002WL007802 JETI DEVI 00415 SBIN0031217 1696 1696 Processed 23/08/2023 4773090763 MRS JETI DEVI STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500205002973800/145479-A
(विजयपुरा) 		2725002000NRG24190720230380695 20/07/2023 VARAJU 2725002WL007802 VARAJU 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091177 MISS VARJU DEVI STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500205002973800/145479-B
(विजयपुरा) 		2725002000NRG24190720230380696 20/07/2023 LILA 2725002WL007802 LILA 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091220 MISS LILA DEVI STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500205002973800/145481
(विजयपुरा) 		2725002000NRG24190720230380697 20/07/2023 VARADI 2725002WL007802 VARADI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091219 MISS VARADI DEVI STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500205002973800/145481-b
(विजयपुरा) 		2725002000NRG24190720230380699 20/07/2023 MANJU 2725002WL007802 MANJU 00415 SBIN0031217 1272 1272 Processed 23/08/2023 4773091186 MISS MANJU DEVI STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500205002973800/145485
(विजयपुरा) 		2725002000NRG24190720230380701 20/07/2023 MIRA 2725002WL007802 MIRA 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090691 MRS MEERA DEVI STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500205002973800/145486
(विजयपुरा) 		2725002000NRG24190720230380702 20/07/2023 CHHAGANI DEVI 2725002WL007802 CHHAGANI DEVI 00415 SBIN0031217 636 636 Processed 23/08/2023 4773091133 MISS CHAGNI BAI STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500205002973800/145488-A
(विजयपुरा) 		2725002000NRG24190720230380704 20/07/2023 SHANTA 2725002WL007802 SHANTA 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091173 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500205002973800/145492
(विजयपुरा) 		2725002000NRG24190720230380710 20/07/2023 SUNDRI 2725002WL007802 SUNDRI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091400 MISS SUNDAR DEVI STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500205002973800/145493
(विजयपुरा) 		2725002000NRG24190720230380711 20/07/2023 RADHA 2725002WL007802 RADHA 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091169 MISS RADHA DEVI STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500205002973800/145495-D
(विजयपुरा) 		2725002000NRG24190720230380714 20/07/2023 KAILASH DEVI 2725002WL007802 KAILASH DEVI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091251 MISS KAILASH KUMARI SALVI STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500205002973800/145496-B
(विजयपुरा) 		2725002000NRG24190720230380715 20/07/2023 NENU 2725002WL007802 NENU 00415 SBIN0031217 1060 1060 Processed 23/08/2023 4773090922 MISS NAINU DEVI STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500205002973800/145497-A
(विजयपुरा) 		2725002000NRG24190720230380717 20/07/2023 BHANWARI DEVI 2725002WL007802 BHANWARI DEVI 00415 SBIN0031217 848 848 Processed 23/08/2023 4773091296 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500205002973800/145498
(विजयपुरा) 		2725002000NRG24190720230380718 20/07/2023 BHANWARI 2725002WL007802 BHANWARI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773090692 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
161 DEVGARH RJ-272500205002973800/145499
(विजयपुरा) 		2725002000NRG24190720230380719 20/07/2023 PUSPA 2725002WL007802 PUSPA 00415 SBIN0031217 1696 1696 Processed 23/08/2023 4773091187 MISS PUSPA DEVI STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500205002973800/145500
(विजयपुरा) 		2725002000NRG24190720230380720 20/07/2023 LEELA 2725002WL007802 LEELA 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773090774 MISS LILA DEVI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500205002973800/147001-A
(विजयपुरा) 		2725002000NRG24190720230380721 20/07/2023 GANGA 2725002WL007802 GANGA 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773090644 MISS GANGA DEVI STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500205002973800/147002
(विजयपुरा) 		2725002000NRG24190720230380723 20/07/2023 REKHA 2725002WL007802 REKHA 00415 SBIN0031217 1272 1272 Processed 23/08/2023 4773091203 MR REKHA DEVI STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500205002973800/147002-B
(विजयपुरा) 		2725002000NRG24190720230380724 20/07/2023 DALI 2725002WL007802 DALI 00415 SBIN0031217 1696 1696 Processed 23/08/2023 4773091164 MISS DALI BAI STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500205002973800/147003
(विजयपुरा) 		2725002000NRG24190720230380725 20/07/2023 PEETHI DEVI 2725002WL007802 PEETHI DEVI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773090764 MRS PITHI DEVI STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500205002973800/147004-A
(विजयपुरा) 		2725002000NRG24190720230380726 20/07/2023 SUSHEELA 2725002WL007802 SUSHEELA 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091165 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500205002973800/147005
(विजयपुरा) 		2725002000NRG24190720230380727 20/07/2023 BHANWARI 2725002WL007802 BHANWARI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091168 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500205002973800/147009-A
(विजयपुरा) 		2725002000NRG24190720230380729 20/07/2023 CHENI 2725002WL007802 CHENI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091132 MISS CHENI DEVI STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500205002973800/147011
(विजयपुरा) 		2725002000NRG24190720230380730 20/07/2023 ANU DEVI 2725002WL007802 ANU DEVI 00415 SBIN0031217 1484 1484 Processed 24/08/2023 4773090930 ANUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
171 DEVGARH RJ-272500205002973800/147013-A
(विजयपुरा) 		2725002000NRG24190720230380732 20/07/2023 GODAWARI 2725002WL007802 GODAWARI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091129 MISS GODAWRI DEVI STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500205002973800/147013-B
(विजयपुरा) 		2725002000NRG24190720230380733 20/07/2023 POORI 2725002WL007802 POORI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091131 MISS PURI DEVI STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500205002973800/147013-C
(विजयपुरा) 		2725002000NRG24190720230380734 20/07/2023 TAMU 2725002WL007802 TAMU 00415 SBIN0031217 1696 1696 Processed 23/08/2023 4773091161 MISS TAMU DEVI STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500205002973800/147014-A
(विजयपुरा) 		2725002000NRG24190720230380735 20/07/2023 KANCHAN DEVI 2725002WL007802 KANCHAN DEVI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091386 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500205002973800/147015
(विजयपुरा) 		2725002000NRG24190720230380736 20/07/2023 TIPU 2725002WL007802 TIPU 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091130 MISS TIPU DEVI STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500205002973800/147016-B
(विजयपुरा) 		2725002000NRG24190720230380738 20/07/2023 SANTOSH 2725002WL007802 SANTOSH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091109 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500205002973800/147017-B
(विजयपुरा) 		2725002000NRG24190720230380739 20/07/2023 KALASHI 2725002WL007802 KALASHI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091162 MISS KALILASHI BAI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500205002973800/147019-A
(विजयपुरा) 		2725002000NRG24190720230380740 20/07/2023 BHANWARI 2725002WL007802 BHANWARI 00415 SBIN0031217 630 630 Processed 23/08/2023 4773090913 MR MANGI LAL SO DOLA RAM STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500205002973800/147019-B
(विजयपुरा) 		2725002000NRG24190720230380741 20/07/2023 BADAMI 2725002WL007802 BADAMI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091127 Ms. BADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEVGARH RJ-272500205002973800/147020
(विजयपुरा) 		2725002000NRG24190720230380742 20/07/2023 KANKU 2725002WL007802 KANKU 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091175 MISS KANKU DEVI STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500205002973800/147020-B
(विजयपुरा) 		2725002000NRG24190720230380743 20/07/2023 SANTOSH 2725002WL007802 SANTOSH 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091179 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500205002973800/147020-C
(विजयपुरा) 		2725002000NRG24190720230380744 20/07/2023 LAXMI 2725002WL007802 LAXMI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091125 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500205002973800/147020-D
(विजयपुरा) 		2725002000NRG24190720230380745 20/07/2023 MOHANI 2725002WL007802 MOHANI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091112 MISS MOVANI DEVI STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500205002973800/147022
(विजयपुरा) 		2725002000NRG24190720230380746 20/07/2023 DALU DEVI 2725002WL007802 DALU DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091167 MISS DALLU DEVI STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500205002973800/147024-B
(विजयपुरा) 		2725002000NRG24190720230380749 20/07/2023 INDRA 2725002WL007802 INDRA 00415 SBIN0031217 424 424 Processed 23/08/2023 4773090827 MR INDRA DEVI WO CHAGAN LAL SALVI SANGRA STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500205002973800/147024-D
(विजयपुरा) 		2725002000NRG24190720230380751 20/07/2023 KAILASH DEVI 2725002WL007802 KAILASH DEVI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773090835 KAILASHI DEVI WO SHIVLAL BANK OF BARODA(606985)
187 DEVGARH RJ-272500205002973800/147025
(विजयपुरा) 		2725002000NRG24190720230380752 20/07/2023 SHAYARI 2725002WL007802 SHAYARI 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091218 MISS SHAYARI BAI STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500205002973800/147025-A
(विजयपुरा) 		2725002000NRG24190720230380753 20/07/2023 JASHODA 2725002WL007802 JASHODA 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091176 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500205002973800/147026
(विजयपुरा) 		2725002000NRG24190720230380754 20/07/2023 MUNNI DEVI 2725002WL007802 MUNNI DEVI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091163 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500205002973800/147026-B
(विजयपुरा) 		2725002000NRG24190720230380755 20/07/2023 PREMI 2725002WL007802 PREMI 00415 SBIN0031217 1908 1908 Processed 23/08/2023 4773091170 MISS PREMI DEVI STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500205002973800/52538132
(विजयपुरा) 		2725002000NRG24190720230380760 20/07/2023 DEVI LAL 2725002WL007802 DEVI LAL 00415 SBIN0031217 2120 2120 Processed 23/08/2023 4773091172 MR DEVI LAL STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500205002973800/52538179
(विजयपुरा) 		2725002000NRG24190720230380761 20/07/2023 LAXMI DEVI 2725002WL007802 LAXMI DEVI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773091299 MRS LAXMI DEVI WO HAJARI LAL STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500205002973900/142966-C
(विजयपुरा) 		2725002000NRG24190720230380193 20/07/2023 MALI 2725002WL007798 MALI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091323 Mali Devi FINO PAYMENTS BANK LTD(608001)
194 DEVGARH RJ-272500205002973900/142969
(विजयपुरा) 		2725002000NRG24190720230380196 20/07/2023 VANNI DEVI 2725002WL007798 VANNI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091412 MISS VANI DEVI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500205002973900/142969-A
(विजयपुरा) 		2725002000NRG24190720230380197 20/07/2023 ISLA DEVI 2725002WL007798 ISLA DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091376 MISS ISHLA DEVI STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500205002973900/142970-a
(विजयपुरा) 		2725002000NRG24190720230380199 20/07/2023 SUSHEELA 2725002WL007798 SUSHEELA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091343 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500205002973900/142971-a
(विजयपुरा) 		2725002000NRG24190720230380200 20/07/2023 HANJA DEVI 2725002WL007798 HANJA DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091265 MRS HANJA DEVI STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500205002973900/142974
(विजयपुरा) 		2725002000NRG24190720230380203 20/07/2023 NOLI 2725002WL007798 NOLI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090653 MISS NOLI DEVI STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500205002973900/142975
(विजयपुरा) 		2725002000NRG24190720230380204 20/07/2023 NENU 2725002WL007798 NENU 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091416 MISS NENU DEVI STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500205002973900/142980
(विजयपुरा) 		2725002000NRG24190720230380205 20/07/2023 BHANWAR SINGH 2725002WL007798 BHANWAR SINGH 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090983 Bhanwar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
201 DEVGARH RJ-272500205002973900/142981
(विजयपुरा) 		2725002000NRG24190720230380206 20/07/2023 JAMANI 2725002WL007798 JAMANI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090655 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
202 DEVGARH RJ-272500205002973900/142984
(विजयपुरा) 		2725002000NRG24190720230380208 20/07/2023 SHANTA 2725002WL007798 SHANTA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090654 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500205002973900/142984-A
(विजयपुरा) 		2725002000NRG24190720230380210 20/07/2023 CHUN SINGH 2725002WL007798 CHUN SINGH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091040 Chun Singh AIRTEL PAYMENTS BANK LIMITED(990288)
204 DEVGARH RJ-272500205002973900/142986
(विजयपुरा) 		2725002000NRG24190720230380211 20/07/2023 VARADI 2725002WL007798 VARADI 00415 SBIN0031217 630 630 Processed 23/08/2023 4773091019 MISS VARDHI DEVI STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500205002973900/142987-B
(विजयपुरा) 		2725002000NRG24190720230380214 20/07/2023 NENU DEVI 2725002WL007798 NENU DEVI 00415 SBIN0031217 630 630 Processed 23/08/2023 4773091318 MISS NENU DEVI STATE BANK OF INDIA(508548)
206 DEVGARH RJ-272500205002973900/142989
(विजयपुरा) 		2725002000NRG24190720230380216 20/07/2023 CHAGANI DEVI 2725002WL007798 CHAGANI DEVI 00415 SBIN0031217 420 420 Processed 23/08/2023 4773090769 MRS CHHAGANI DEVI WO GANESH SINGH STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500205002973900/142991
(विजयपुरा) 		2725002000NRG24190720230380218 20/07/2023 FEFI 2725002WL007798 FEFI 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773091017 Ms. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEVGARH RJ-272500205002973900/142992
(विजयपुरा) 		2725002000NRG24190720230380219 20/07/2023 MOHANI DEVI 2725002WL007798 MOHANI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091266 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500205002973900/142995
(विजयपुरा) 		2725002000NRG24190720230380221 20/07/2023 ROSHANI 2725002WL007798 ROSHANI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091009 MISS ROSHNI DEVI STATE BANK OF INDIA(508548)
210 DEVGARH RJ-272500205002973900/142996
(विजयपुरा) 		2725002000NRG24190720230380222 20/07/2023 FATAH SINGH 2725002WL007798 FATAH SINGH 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091018 MR FATHE SINGH STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500205002973900/142999-B
(विजयपुरा) 		2725002000NRG24190720230380224 20/07/2023 PURI DEVI 2725002WL007798 PURI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091358 MISS PURI DEVI STATE BANK OF INDIA(508548)
212 DEVGARH RJ-272500205002973900/143000
(विजयपुरा) 		2725002000NRG24190720230380225 20/07/2023 TULASI DEVI 2725002WL007798 TULASI DEVI 00415 SBIN0031217 420 420 Processed 23/08/2023 4773091346 MR TULSI DEVI STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500205002973900/145404
(विजयपुरा) 		2725002000NRG24190720230380226 20/07/2023 MALI DEVI 2725002WL007798 MALI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091410 MISS MALI DEVI STATE BANK OF INDIA(508548)
214 DEVGARH RJ-272500205002973900/145405
(विजयपुरा) 		2725002000NRG24190720230380227 20/07/2023 ROOP SINGH 2725002WL007798 ROOP SINGH 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091003 MR RUP SINGH STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500205002973900/145405-B
(विजयपुरा) 		2725002000NRG24190720230380228 20/07/2023 PREM LATA 2725002WL007798 PREM LATA 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090876 MISS PREM LATA STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500205002973900/145407
(विजयपुरा) 		2725002000NRG24190720230380229 20/07/2023 BHANWARI 2725002WL007798 BHANWARI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091008 MISS BHANWRI DEVI STATE BANK OF INDIA(508548)
217 DEVGARH RJ-272500205002973900/145408
(विजयपुरा) 		2725002000NRG24190720230380230 20/07/2023 PYARI 2725002WL007798 PYARI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091006 MISS PYARI BAI STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500205002973900/145409
(विजयपुरा) 		2725002000NRG24190720230380232 20/07/2023 KAMLA 2725002WL007798 KAMLA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091405 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500205002973900/145410
(विजयपुरा) 		2725002000NRG24190720230380235 20/07/2023 DALI 2725002WL007798 DALI 00415 SBIN0031217 630 630 Processed 23/08/2023 4773091411 MISS DALI DEVI STATE BANK OF INDIA(508548)
220 DEVGARH RJ-272500205002973900/145412
(विजयपुरा) 		2725002000NRG24190720230380238 20/07/2023 JHAMKU 2725002WL007798 JHAMKU 00415 SBIN0031217 840 840 Processed 23/08/2023 4773091302 MISS JAMKU DEVI STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500205002973900/145413
(विजयपुरा) 		2725002000NRG24190720230380239 20/07/2023 HAGAMI 2725002WL007798 HAGAMI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091409 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500205002973900/145414-B
(विजयपुरा) 		2725002000NRG24190720230380241 20/07/2023 HONI 2725002WL007798 HONI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091007 MISS HONI DEVI STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500205002973900/145415-B
(विजयपुरा) 		2725002000NRG24190720230380242 20/07/2023 ASHA 2725002WL007798 ASHA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090685 MISS ASHA DEVI STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500205002973900/145417
(विजयपुरा) 		2725002000NRG24190720230380903 20/07/2023 MANGI 2725002WL007804 MANGI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091078 MISS MANGI DEVI STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500205002973900/145419
(विजयपुरा) 		2725002000NRG24190720230380243 20/07/2023 NARAYANI 2725002WL007798 NARAYANI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091004 MISS NARANI DEVI STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500205002973900/145419-C
(विजयपुरा) 		2725002000NRG24190720230380244 20/07/2023 KAMLA DEVI 2725002WL007798 KAMLA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091213 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500205002973900/145420
(विजयपुरा) 		2725002000NRG24190720230380245 20/07/2023 TULASI DEVI 2725002WL007798 TULASI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091010 MISS TULSI DEVI STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500205002973900/145420-a
(विजयपुरा) 		2725002000NRG24190720230380246 20/07/2023 SHANTA 2725002WL007798 SHANTA 00415 SBIN0031217 630 630 Processed 23/08/2023 4773091005 MISS SANTA DEVI STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500205002973900/145423
(विजयपुरा) 		2725002000NRG24190720230380247 20/07/2023 FEFI 2725002WL007798 FEFI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090661 MISS FEFI DEVI STATE BANK OF INDIA(508548)
230 DEVGARH RJ-272500205002973900/145423-A
(विजयपुरा) 		2725002000NRG24190720230380248 20/07/2023 SANTOSH DEVI 2725002WL007798 SANTOSH DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091195 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
231 DEVGARH RJ-272500205002973900/145429-B
(विजयपुरा) 		2725002000NRG24190720230380251 20/07/2023 LAXMI 2725002WL007798 LAXMI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091015 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500205002973900/145430
(विजयपुरा) 		2725002000NRG24190720230380252 20/07/2023 NOJI DEVI 2725002WL007798 NOJI DEVI 00415 SBIN0031217 840 840 Processed 23/08/2023 4773091336 MISS NOJI BAI STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500205002973900/145431
(विजयपुरा) 		2725002000NRG24190720230380253 20/07/2023 HANJA 2725002WL007798 HANJA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091315 MISS HANSA DEVI STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500205002973900/145433
(विजयपुरा) 		2725002000NRG24190720230380254 20/07/2023 BHANWARI 2725002WL007798 BHANWARI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091372 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
235 DEVGARH RJ-272500205002973900/145436
(विजयपुरा) 		2725002000NRG24190720230380257 20/07/2023 KHUM SINGH 2725002WL007798 KHUM SINGH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090927 MR KHUM SINGH STATE BANK OF INDIA(508548)
236 DEVGARH RJ-272500205002973900/145436
(विजयपुरा) 		2725002000NRG24190720230380256 20/07/2023 RATI DEVI 2725002WL007798 RATI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090926 MISS RATI BAI STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500205002973900/145436-B
(विजयपुरा) 		2725002000NRG24190720230380258 20/07/2023 GEETA DEVI 2725002WL007798 GEETA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091012 MISS GEETA DEVI STATE BANK OF INDIA(508548)
238 DEVGARH RJ-272500205002973900/145437
(विजयपुरा) 		2725002000NRG24190720230380259 20/07/2023 KANWARI 2725002WL007798 KANWARI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091418 MISS KANWARI DEVI STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500205002973900/145438
(विजयपुरा) 		2725002000NRG24190720230380260 20/07/2023 KANKU DEVI 2725002WL007798 KANKU DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091014 MISS KANKU DEVI STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500205002973900/145438-C
(विजयपुरा) 		2725002000NRG24190720230380262 20/07/2023 MEENA DEVI 2725002WL007798 MEENA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090792 MRS MEENA DEVI STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500205002973900/145440-B
(विजयपुरा) 		2725002000NRG24190720230380263 20/07/2023 NARBADA 2725002WL007798 NARBADA 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773091016 MISS NARBDA DEVI STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500205002973900/145441
(विजयपुरा) 		2725002000NRG24190720230380265 20/07/2023 AANAND SINGH 2725002WL007798 AANAND SINGH 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773091345 Mr. AANAND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEVGARH RJ-272500205002973900/145441
(विजयपुरा) 		2725002000NRG24190720230380266 20/07/2023 NARAYANI 2725002WL007798 NARAYANI 00415 SBIN0031217 420 420 Processed 23/08/2023 4773091011 MISS NARANI DEVI STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500205002973900/145443
(विजयपुरा) 		2725002000NRG24190720230380268 20/07/2023 MANGI 2725002WL007798 MANGI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091013 MISS MANGI DEVI STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500205002973900/52538105
(विजयपुरा) 		2725002000NRG24190720230380270 20/07/2023 SUSHILA 2725002WL007798 SUSHILA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091321 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500205002973900/52538107
(विजयपुरा) 		2725002000NRG24190720230380762 20/07/2023 AMBA DEVI 2725002WL007802 AMBA DEVI 00415 SBIN0031217 848 848 Processed 23/08/2023 4773091054 MISS AMBA DEVI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500205002973900/52538191
(विजयपुरा) 		2725002000NRG24190720230380272 20/07/2023 SANTOSH DEVI 2725002WL007798 SANTOSH DEVI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091111 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500205002974000/10411353
(विजयपुरा) 		2725002000NRG24190720230380909 20/07/2023 SANTOSHI 2725002WL007804 SANTOSHI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090867 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
249 DEVGARH RJ-272500205002974000/10411354
(विजयपुरा) 		2725002000NRG24190720230380910 20/07/2023 PANU DEVI 2725002WL007804 PANU DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090820 Pannu BANK OF BARODA(606985)
250 DEVGARH RJ-272500205002974000/10411355
(विजयपुरा) 		2725002000NRG24190720230380911 20/07/2023 PATASI DEVI 2725002WL007804 PATASI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091303 MISS PATASHI DEVI STATE BANK OF INDIA(508548)
251 DEVGARH RJ-272500205002974000/10411356
(विजयपुरा) 		2725002000NRG24190720230380912 20/07/2023 DALLU DEVI 2725002WL007804 DALLU DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091398 MRS DALLU DEVI STATE BANK OF INDIA(508548)
252 DEVGARH RJ-272500205002974000/10411357
(विजयपुरा) 		2725002000NRG24190720230380913 20/07/2023 KAMALA 2725002WL007804 KAMALA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091388 MR POONAM SINGH SO RAM SINGH KITO KA BAD STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500205002974000/10411361
(विजयपुरा) 		2725002000NRG24190720230380525 20/07/2023 DHULI 2725002WL007801 DHULI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091417 MISS DHULI BAI STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500205002974000/10411361-C
(विजयपुरा) 		2725002000NRG24190720230380527 20/07/2023 DURGA 2725002WL007801 DURGA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091297 MR DURGA KUMARI STATE BANK OF INDIA(508548)
255 DEVGARH RJ-272500205002974000/10411362
(विजयपुरा) 		2725002000NRG24190720230380528 20/07/2023 SHANTA DEVI 2725002WL007801 SHANTA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091419 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500205002974000/10411362-A
(विजयपुरा) 		2725002000NRG24190720230380529 20/07/2023 BHANWARI DEVI 2725002WL007801 BHANWARI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091041 MRS BHANWARI KANVAR STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500205002974000/10411363
(विजयपुरा) 		2725002000NRG24190720230380531 20/07/2023 LALITA 2725002WL007801 LALITA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090920 MRS LALITA DEVI STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500205002974000/10411363-a
(विजयपुरा) 		2725002000NRG24190720230380532 20/07/2023 PYARI 2725002WL007801 PYARI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091306 MISS PYARI DEVI STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500205002974000/10411363-B
(विजयपुरा) 		2725002000NRG24190720230380533 20/07/2023 RUCKMANI 2725002WL007801 RUCKMANI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091123 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500205002974000/10411368
(विजयपुरा) 		2725002000NRG24190720230380536 20/07/2023 BHANWARI 2725002WL007801 BHANWARI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090759 MRS BHANVRI BHANVRI STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500205002974000/10411369-B
(विजयपुरा) 		2725002000NRG24190720230380921 20/07/2023 KANKU 2725002WL007804 KANKU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090829 MRS KANKU DEVI STATE BANK OF INDIA(508548)
262 DEVGARH RJ-272500205002974000/10411370
(विजयपुरा) 		2725002000NRG24190720230380922 20/07/2023 NATHU SINGH 2725002WL007804 NATHU SINGH 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090928 MR NATHU SINGH S STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500205002974000/10411371-A
(विजयपुरा) 		2725002000NRG24190720230380537 20/07/2023 TAMU 2725002WL007801 TAMU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090660 Tamu Devi BANK OF BARODA(606985)
264 DEVGARH RJ-272500205002974000/10411371-B
(विजयपुरा) 		2725002000NRG24190720230380924 20/07/2023 CHANCHAL 2725002WL007804 CHANCHAL 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090866 MR CHANCHAL DEVI WO BHERU SINGH STATE BANK OF INDIA(508548)
265 DEVGARH RJ-272500205002974000/10411372
(विजयपुरा) 		2725002000NRG24190720230380925 20/07/2023 SUNDARI 2725002WL007804 SUNDARI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091395 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500205002974000/10411373-A
(विजयपुरा) 		2725002000NRG24190720230380926 20/07/2023 NENU DEVI 2725002WL007804 NENU DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090648 MISS NAINU DEVI STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500205002974000/10411373-B
(विजयपुरा) 		2725002000NRG24190720230380927 20/07/2023 GENDI DEVI 2725002WL007804 GENDI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091158 MISS GENDI DEVI STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500205002974000/10411374
(विजयपुरा) 		2725002000NRG24190720230380928 20/07/2023 SANTA 2725002WL007804 SANTA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091357 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
269 DEVGARH RJ-272500205002974000/10411381
(विजयपुरा) 		2725002000NRG24190720230380932 20/07/2023 MANGI 2725002WL007804 MANGI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090925 MRS MANGI DEVI STATE BANK OF INDIA(508548)
270 DEVGARH RJ-272500205002974000/10411381-a
(विजयपुरा) 		2725002000NRG24190720230380933 20/07/2023 LADU 2725002WL007804 LADU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091307 MRS LADU DEVI STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500205002974000/10411381-D
(विजयपुरा) 		2725002000NRG24190720230380540 20/07/2023 REKHA DEVI 2725002WL007801 REKHA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091142 MRS REKHA DEVI STATE BANK OF INDIA(508548)
272 DEVGARH RJ-272500205002974000/10411384
(विजयपुरा) 		2725002000NRG24190720230380541 20/07/2023 TARA 2725002WL007801 TARA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090647 MISS TARA DEVI STATE BANK OF INDIA(508548)
273 DEVGARH RJ-272500205002974000/10411387
(विजयपुरा) 		2725002000NRG24190720230380935 20/07/2023 SHANU 2725002WL007804 SHANU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091326 MR SHANU SHANU STATE BANK OF INDIA(508548)
274 DEVGARH RJ-272500205002974000/10411390
(विजयपुरा) 		2725002000NRG24190720230380938 20/07/2023 NOSAR 2725002WL007804 NOSAR 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091381 MRS NOSAR DEVI STATE BANK OF INDIA(508548)
275 DEVGARH RJ-272500205002974000/10411393
(विजयपुरा) 		2725002000NRG24190720230380542 20/07/2023 SEETA DEVI 2725002WL007801 SEETA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090641 MISS SEETA DEVI STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500205002974000/10411394
(विजयपुरा) 		2725002000NRG24190720230380940 20/07/2023 NOJI 2725002WL007804 NOJI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091402 MISS NOJI DEVI STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500205002974000/10411535
(विजयपुरा) 		2725002000NRG24190720230380941 20/07/2023 DALI 2725002WL007804 DALI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090789 MRS DALI STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500205002974000/137496
(विजयपुरा) 		2725002000NRG24190720230380942 20/07/2023 NARAYANI 2725002WL007804 NARAYANI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090982 MRS NARAYANI W O LATE SHREE VIKRAM SINGH STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500205002974000/147083-A
(विजयपुरा) 		2725002000NRG24190720230380945 20/07/2023 ARUNA 2725002WL007804 ARUNA 00415 SBIN0031217 1680 1680 Rejected 23/08/2023 4773090842 invalid Bank Identifier
280 DEVGARH RJ-272500205002974000/147090-B
(विजयपुरा) 		2725002000NRG24190720230380946 20/07/2023 LALITA KUMARI 2725002WL007804 LALITA KUMARI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773090803 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEVGARH RJ-272500205002974000/147091-A
(विजयपुरा) 		2725002000NRG24190720230380947 20/07/2023 KELI 2725002WL007804 KELI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091325 MR KELI DEVI STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500205002974000/147092
(विजयपुरा) 		2725002000NRG24190720230380949 20/07/2023 MALI DEVI 2725002WL007804 MALI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090969 MRS MALI WO PREM SINGH STATE BANK OF INDIA(508548)
283 DEVGARH RJ-272500205002974000/147094
(विजयपुरा) 		2725002000NRG24190720230380950 20/07/2023 HAGAMI DEVI 2725002WL007804 HAGAMI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091361 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
284 DEVGARH RJ-272500205002974000/147094-B
(विजयपुरा) 		2725002000NRG24190720230380952 20/07/2023 MANJU DEVI 2725002WL007804 MANJU DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090804 MRS MANJU DEVI STATE BANK OF INDIA(508548)
285 DEVGARH RJ-272500205002974000/147096-A
(विजयपुरा) 		2725002000NRG24190720230380954 20/07/2023 JASODA 2725002WL007804 JASODA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090795 MR JASODHA KUAMRI STATE BANK OF INDIA(508548)
286 DEVGARH RJ-272500205002974000/147098-B
(विजयपुरा) 		2725002000NRG24190720230380958 20/07/2023 SUSHILA 2725002WL007804 SUSHILA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091363 MISS SUHILA DEVI STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500205002974000/147101-a
(विजयपुरा) 		2725002000NRG24190720230380960 20/07/2023 KAMALA 2725002WL007804 KAMALA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090817 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
288 DEVGARH RJ-272500205002974000/147102-A
(विजयपुरा) 		2725002000NRG24190720230380961 20/07/2023 TARA DEVI 2725002WL007804 TARA DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091155 MRS TARA DEVI STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500205002974000/147105
(विजयपुरा) 		2725002000NRG24190720230380544 20/07/2023 MOHANI 2725002WL007801 MOHANI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090870 MISS MOHANI DEVI STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500205002974000/147105-a
(विजयपुरा) 		2725002000NRG24190720230380545 20/07/2023 RADHA 2725002WL007801 RADHA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091393 MRS RADHA DEVI STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500205002974000/147105-B
(विजयपुरा) 		2725002000NRG24190720230380546 20/07/2023 SUNITA 2725002WL007801 SUNITA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090707 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500205002974000/147106
(विजयपुरा) 		2725002000NRG24190720230380547 20/07/2023 BHANWARI 2725002WL007801 BHANWARI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091335 MISS BHANVARI DEVI STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500205002974000/147107
(विजयपुरा) 		2725002000NRG24190720230380964 20/07/2023 PANNU 2725002WL007804 PANNU 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090650 MISS PUNI DEVI STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500205002974000/147109
(विजयपुरा) 		2725002000NRG24190720230380549 20/07/2023 KANWARI 2725002WL007801 KANWARI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091328 POORAN SINGH STATE BANK OF INDIA(508548)
295 DEVGARH RJ-272500205002974000/147109-B
(विजयपुरा) 		2725002000NRG24190720230380550 20/07/2023 DEVI KANWAR 2725002WL007801 DEVI KANWAR 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091289 Devi BANK OF BARODA(606985)
296 DEVGARH RJ-272500205002974000/147110
(विजयपुरा) 		2725002000NRG24190720230380552 20/07/2023 HAGAMI 2725002WL007801 HAGAMI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091353 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
297 DEVGARH RJ-272500205002974000/147110
(विजयपुरा) 		2725002000NRG24190720230380551 20/07/2023 HARI SINGH 2725002WL007801 HARI SINGH 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090766 MR HARI SINGH STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500205002974000/147111
(विजयपुरा) 		2725002000NRG24190720230380553 20/07/2023 KELI 2725002WL007801 KELI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090770 MRS KELI KELI STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500205002974000/147112
(विजयपुरा) 		2725002000NRG24190720230380555 20/07/2023 MANJU 2725002WL007801 MANJU 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091370 MISS MANJU DEVI STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500205002974000/147112-a
(विजयपुरा) 		2725002000NRG24190720230380556 20/07/2023 ROOPI 2725002WL007801 ROOPI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091359 Ms. RUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEVGARH RJ-272500205002974000/147113
(विजयपुरा) 		2725002000NRG24190720230380557 20/07/2023 MOHANI 2725002WL007801 MOHANI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090768 MRS MOHANI DEVI RAWAT STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500205002974000/147115
(विजयपुरा) 		2725002000NRG24190720230380559 20/07/2023 PUSHPA 2725002WL007801 PUSHPA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091369 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500205002974000/147120
(विजयपुरा) 		2725002000NRG24190720230380970 20/07/2023 SUSHILA 2725002WL007804 SUSHILA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091354 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
304 DEVGARH RJ-272500205002974000/147120-A
(विजयपुरा) 		2725002000NRG24190720230380971 20/07/2023 ASHA 2725002WL007804 ASHA 00415 SBIN0031217 2100 2100 Rejected 23/08/2023 4773091349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 DEVGARH RJ-272500205002974000/147120-B
(विजयपुरा) 		2725002000NRG24190720230380972 20/07/2023 GANGA 2725002WL007804 GANGA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091293 MR GANGA RAWAT STATE BANK OF INDIA(508548)
306 DEVGARH RJ-272500205002974000/147122
(विजयपुरा) 		2725002000NRG24190720230380561 20/07/2023 RAMU 2725002WL007801 RAMU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091367 MISS RAMU KANWAR STATE BANK OF INDIA(508548)
307 DEVGARH RJ-272500205002974000/147124-A
(विजयपुरा) 		2725002000NRG24190720230380977 20/07/2023 JAMANA 2725002WL007804 JAMANA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090733 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
308 DEVGARH RJ-272500205002974000/147125
(विजयपुरा) 		2725002000NRG24190720230380979 20/07/2023 KAMLA DEVI 2725002WL007804 KAMLA DEVI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091378 KAMLADEVI FINCARE SMALL FINANCE BANK LTD(608304)
309 DEVGARH RJ-272500205002974000/147125-A
(विजयपुरा) 		2725002000NRG24190720230380980 20/07/2023 PANI devi 2725002WL007804 PANI devi 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091352 MISS PANI DEVI STATE BANK OF INDIA(508548)
310 DEVGARH RJ-272500205002974000/147127
(विजयपुरा) 		2725002000NRG24190720230380981 20/07/2023 KANKU 2725002WL007804 KANKU 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091360 MISS KANKU DEVI STATE BANK OF INDIA(508548)
311 DEVGARH RJ-272500205002974000/147128-A
(विजयपुरा) 		2725002000NRG24190720230380983 20/07/2023 NOSI BAI 2725002WL007804 NOSI BAI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091329 MRS NOJI BAI WO KESAR SINGH BAI STATE BANK OF INDIA(508548)
312 DEVGARH RJ-272500205002974000/147129
(विजयपुरा) 		2725002000NRG24190720230380563 20/07/2023 KAMALA 2725002WL007801 KAMALA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091368 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
313 DEVGARH RJ-272500205002974000/147131
(विजयपुरा) 		2725002000NRG24190720230380984 20/07/2023 LAXMI DEVI 2725002WL007804 LAXMI DEVI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091427 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEVGARH RJ-272500205002974000/147132-b
(विजयपुरा) 		2725002000NRG24190720230380565 20/07/2023 RUKAMA DEVI 2725002WL007801 RUKAMA DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091305 MISS RUKMAN DEVI STATE BANK OF INDIA(508548)
315 DEVGARH RJ-272500205002974000/147133
(विजयपुरा) 		2725002000NRG24190720230380566 20/07/2023 LAXMI 2725002WL007801 LAXMI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091304 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
316 DEVGARH RJ-272500205002974000/147136
(विजयपुरा) 		2725002000NRG24190720230380569 20/07/2023 MAHENDRA SINGH 2725002WL007801 MAHENDRA SINGH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090981 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
317 DEVGARH RJ-272500205002974000/147137-B
(विजयपुरा) 		2725002000NRG24190720230380570 20/07/2023 SANTOSH DEVI 2725002WL007801 SANTOSH DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091137 MR SANTOSH RAWAT STATE BANK OF INDIA(508548)
318 DEVGARH RJ-272500205002974000/147140
(विजयपुरा) 		2725002000NRG24190720230380571 20/07/2023 LEELA DEVI 2725002WL007801 LEELA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090826 MR LILA DEVI STATE BANK OF INDIA(508548)
319 DEVGARH RJ-272500205002974000/147141
(विजयपुरा) 		2725002000NRG24190720230380985 20/07/2023 BADAMI DEVI 2725002WL007804 BADAMI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091267 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500205002974000/147143
(विजयपुरा) 		2725002000NRG24190720230380986 20/07/2023 SHANTA 2725002WL007804 SHANTA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091366 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
321 DEVGARH RJ-272500205002974000/147145-b
(विजयपुरा) 		2725002000NRG24190720230380988 20/07/2023 ANACHHI 2725002WL007804 ANACHHI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091365 MISS ANCHI DEVI STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500205002974000/147145-C
(विजयपुरा) 		2725002000NRG24190720230380574 20/07/2023 FULWANTA DEVI 2725002WL007801 FULWANTA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090988 MS PHULWANTA CHOUHAN STATE BANK OF INDIA(508548)
323 DEVGARH RJ-272500205002974000/147146
(विजयपुरा) 		2725002000NRG24190720230380575 20/07/2023 LAXMI DEVI 2725002WL007801 LAXMI DEVI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090756 MRS LAXMI DEVI WO MITHAN SINGH STATE BANK OF INDIA(508548)
324 DEVGARH RJ-272500205002974000/147148-B
(विजयपुरा) 		2725002000NRG24190720230380578 20/07/2023 KAMLA 2725002WL007801 KAMLA 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773091426 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
325 DEVGARH RJ-272500205002974000/147149-B
(विजयपुरा) 		2725002000NRG24190720230380580 20/07/2023 SHARDA 2725002WL007801 SHARDA 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090651 MISS SARDA DEVI STATE BANK OF INDIA(508548)
326 DEVGARH RJ-272500205002974000/147152-A
(विजयपुरा) 		2725002000NRG24190720230380581 20/07/2023 DHAPU 2725002WL007801 DHAPU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090658 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500205002974000/147153
(विजयपुरा) 		2725002000NRG24190720230380583 20/07/2023 MOOLI DEVI 2725002WL007801 MOOLI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090656 MISS MULI DEVI STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500205002974000/147154
(विजयपुरा) 		2725002000NRG24190720230380990 20/07/2023 DURGH SINGH 2725002WL007804 DURGH SINGH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090828 MR DURGA SINGH STATE BANK OF INDIA(508548)
329 DEVGARH RJ-272500205002974000/147156
(विजयपुरा) 		2725002000NRG24190720230380991 20/07/2023 TAMU 2725002WL007804 TAMU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090640 MISS TAMU DEVI STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500205002974000/147157-A
(विजयपुरा) 		2725002000NRG24190720230380992 20/07/2023 PAPPU 2725002WL007804 PAPPU 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090821 MR PAPPU WO KISHAN STATE BANK OF INDIA(508548)
331 DEVGARH RJ-272500205002974000/147157-B
(विजयपुरा) 		2725002000NRG24190720230380993 20/07/2023 SHANTA DEVI 2725002WL007804 SHANTA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090836 MRS SHANAT DEVI STATE BANK OF INDIA(508548)
332 DEVGARH RJ-272500205002974000/147158
(विजयपुरा) 		2725002000NRG24190720230380586 20/07/2023 NOJI 2725002WL007801 NOJI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091364 MISS NOJI DEVI STATE BANK OF INDIA(508548)
333 DEVGARH RJ-272500205002974000/147158-A
(विजयपुरा) 		2725002000NRG24190720230380994 20/07/2023 KAMALA 2725002WL007804 KAMALA 00415 SBIN0031217 630 630 Processed 23/08/2023 4773090838 MRS KAMALA KUMARI STATE BANK OF INDIA(508548)
334 DEVGARH RJ-272500205002974000/147159
(विजयपुरा) 		2725002000NRG24190720230380587 20/07/2023 VARADI DEVI 2725002WL007801 VARADI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090818 MRS VARADI STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500205002974000/147162
(विजयपुरा) 		2725002000NRG24190720230380588 20/07/2023 MANGI DEVI 2725002WL007801 MANGI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090657 MISS NANGI BAI STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500205002974000/147162
(विजयपुरा) 		2725002000NRG24190720230380996 20/07/2023 PRATAP 2725002WL007804 PRATAP 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773090932 Mr. PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEVGARH RJ-272500205002974000/147163-b
(विजयपुरा) 		2725002000NRG24190720230380589 20/07/2023 NENU DEVI 2725002WL007801 NENU DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091414 MISS NENI DEVI STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500205002974000/147164
(विजयपुरा) 		2725002000NRG24190720230380590 20/07/2023 DAKHU DEVI 2725002WL007801 DAKHU DEVI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091330 Ms. DAKHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEVGARH RJ-272500205002974000/147166
(विजयपुरा) 		2725002000NRG24190720230380591 20/07/2023 SHANTA 2725002WL007801 SHANTA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091355 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
340 DEVGARH RJ-272500205002974000/147172-a
(विजयपुरा) 		2725002000NRG24190720230380594 20/07/2023 HANJA 2725002WL007801 HANJA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091348 MR HANZA DEVI STATE BANK OF INDIA(508548)
341 DEVGARH RJ-272500205002974000/147172-B
(विजयपुरा) 		2725002000NRG24190720230380595 20/07/2023 MEENA DEVI 2725002WL007801 MEENA DEVI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090885 MR MEENA DEVI WO BAHADUR SINGH STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500205002974000/147174-b
(विजयपुरा) 		2725002000NRG24190720230380596 20/07/2023 LAXMI 2725002WL007801 LAXMI 00415 SBIN0031217 630 630 Processed 23/08/2023 4773091403 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500205002974000/147175
(विजयपुरा) 		2725002000NRG24190720230380598 20/07/2023 SANTOSHI 2725002WL007801 SANTOSHI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090684 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500205002974000/147176
(विजयपुरा) 		2725002000NRG24190720230380599 20/07/2023 AMARI DEVI 2725002WL007801 AMARI DEVI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090735 MRS AMARI DEVI WO PURAN SINGH STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500205002974000/147177
(विजयपुरा) 		2725002000NRG24190720230380997 20/07/2023 ANACHHI DEVI 2725002WL007804 ANACHHI DEVI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091397 Anachhi FINCARE SMALL FINANCE BANK LTD(608304)
346 DEVGARH RJ-272500205002974000/147179-A
(विजयपुरा) 		2725002000NRG24190720230380600 20/07/2023 KAMALA 2725002WL007801 KAMALA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090933 MR GOKALSINGH SO CHATAR SINGH STATE BANK OF INDIA(508548)
347 DEVGARH RJ-272500205002974000/147180-A
(विजयपुरा) 		2725002000NRG24190720230380998 20/07/2023 SHANTA DEVI 2725002WL007804 SHANTA DEVI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090839 SANTA DEVI INDIAN OVERSEAS BANK(508541)
348 DEVGARH RJ-272500205002974000/147181-A
(विजयपुरा) 		2725002000NRG24190720230380999 20/07/2023 TARA 2725002WL007804 TARA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091430 MISS TARA DEVI STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500205002974000/147183
(विजयपुरा) 		2725002000NRG24190720230380603 20/07/2023 MEERA DEVI 2725002WL007801 MEERA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091377 MRS MEER DEVI STATE BANK OF INDIA(508548)
350 DEVGARH RJ-272500205002974000/147188
(विजयपुरा) 		2725002000NRG24190720230380604 20/07/2023 MOOLI 2725002WL007801 MOOLI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090646 MISS MULI DEVI STATE BANK OF INDIA(508548)
351 DEVGARH RJ-272500205002974000/147200-A
(विजयपुरा) 		2725002000NRG24190720230381001 20/07/2023 LAXMI DEVI 2725002WL007804 LAXMI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091407 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
352 DEVGARH RJ-272500205002974000/407526
(विजयपुरा) 		2725002000NRG24190720230380605 20/07/2023 USHA DEVI 2725002WL007801 USHA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091356 MISS USHA DEVI STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500205002974000/52538029
(विजयपुरा) 		2725002000NRG24190720230380606 20/07/2023 INDRA DEVI 2725002WL007801 INDRA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091394 MRS INDRA DEVI STATE BANK OF INDIA(508548)
354 DEVGARH RJ-272500205002974000/52538030
(विजयपुरा) 		2725002000NRG24190720230381004 20/07/2023 DAKHU 2725002WL007804 DAKHU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090767 MRS DHAKHU DEVI WOCHOG SINGH STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500205002974000/52538031
(विजयपुरा) 		2725002000NRG24190720230380607 20/07/2023 PHEPA DEVI 2725002WL007801 PHEPA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091324 MRS PHEPA DEVI STATE BANK OF INDIA(508548)
356 DEVGARH RJ-272500205002974000/52538035-A
(विजयपुरा) 		2725002000NRG24190720230381006 20/07/2023 NENU DEVI 2725002WL007804 NENU DEVI 00415 SBIN0031217 1470 1470 Processed 24/08/2023 4773090841 NenuDevi FINCARE SMALL FINANCE BANK LTD(608304)
357 DEVGARH RJ-272500205002974000/52538036
(विजयपुरा) 		2725002000NRG24190720230381007 20/07/2023 SHELA 2725002WL007804 SHELA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090931 MRS SHILA STATE BANK OF INDIA(508548)
358 DEVGARH RJ-272500205002974000/52538134
(विजयपुरा) 		2725002000NRG24190720230381010 20/07/2023 KANYA 2725002WL007804 KANYA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090831 MISS KANYA DEVI STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500205002974000/52538140
(विजयपुरा) 		2725002000NRG24190720230381011 20/07/2023 KANKU DEVI 2725002WL007804 KANKU DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091429 MRS KANKU KANKU STATE BANK OF INDIA(508548)
360 DEVGARH RJ-272500205002974000/52538151
(विजयपुरा) 		2725002000NRG24190720230381012 20/07/2023 RUCKMA 2725002WL007804 RUCKMA 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091157 HUKAMA FINCARE SMALL FINANCE BANK LTD(608304)
361 DEVGARH RJ-272500205002974000/52538208
(विजयपुरा) 		2725002000NRG24190720230380615 20/07/2023 GYANI DEVI 2725002WL007801 GYANI DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090720 MRS GYANI DEVI WO GULAB SINGH RAJPUT RAJ STATE BANK OF INDIA(508548)
362 DEVGARH RJ-272500205002974000/52538225
(विजयपुरा) 		2725002000NRG24190720230380616 20/07/2023 KESARI DEVI 2725002WL007801 KESARI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090840 MRS KESHRI WO RAM SINGH STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500205002974000/52538319
(विजयपुरा) 		2725002000NRG24190720230380619 20/07/2023 SHANTA 2725002WL007801 SHANTA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090698 MISS SHANTA KUMARI STATE BANK OF INDIA(508548)
364 DEVGARH RJ-272500205002974000/52538346
(विजयपुरा) 		2725002000NRG24190720230380620 20/07/2023 Sushila devi 2725002WL007801 Sushila devi 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091288 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
365 DEVGARH RJ-272500205002974100/142743-B
(विजयपुरा) 		2725002000NRG24190720230380763 20/07/2023 BADU NATH 2725002WL007803 BADU NATH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091332 BADU NATH STATE BANK OF INDIA(508548)
366 DEVGARH RJ-272500205002974100/142747-A
(विजयपुरा) 		2725002000NRG24190720230380768 20/07/2023 SUMITRA 2725002WL007803 SUMITRA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091114 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500205002974100/142752
(विजयपुरा) 		2725002000NRG24190720230380770 20/07/2023 SUKHI DEVI 2725002WL007803 SUKHI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091373 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500205002974100/142753
(विजयपुरा) 		2725002000NRG24190720230380771 20/07/2023 PREMI DEVI 2725002WL007803 PREMI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091117 MISS PREMI BAI STATE BANK OF INDIA(508548)
369 DEVGARH RJ-272500205002974100/142754
(विजयपुरा) 		2725002000NRG24190720230380773 20/07/2023 NARMDA 2725002WL007803 NARMDA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091333 BHAU NATH JOGI SO SHRI DVI LAL JOGI STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500205002974100/142760-A
(विजयपुरा) 		2725002000NRG24190720230380621 20/07/2023 METHU DEVI 2725002WL007801 METHU DEVI 00415 SBIN0031217 1470 1470 Processed 24/08/2023 4773090664 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEVGARH RJ-272500205002974100/142764
(विजयपुरा) 		2725002000NRG24190720230380776 20/07/2023 SEETA DEVI 2725002WL007803 SEETA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091374 MISS SEETA DEVI STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500205002974100/142767-A
(विजयपुरा) 		2725002000NRG24190720230380778 20/07/2023 PUSPA 2725002WL007803 PUSPA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091401 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
373 DEVGARH RJ-272500205002974100/142768
(विजयपुरा) 		2725002000NRG24190720230380779 20/07/2023 GHEESI DEVI 2725002WL007803 GHEESI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090861 MR GHISI DEVI STATE BANK OF INDIA(508548)
374 DEVGARH RJ-272500205002974100/142769
(विजयपुरा) 		2725002000NRG24190720230380781 20/07/2023 GEETA 2725002WL007803 GEETA 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773090729 MRS GEETA DEVI STATE BANK OF INDIA(508548)
375 DEVGARH RJ-272500205002974100/142770
(विजयपुरा) 		2725002000NRG24190720230380782 20/07/2023 PARAS DEVI 2725002WL007803 PARAS DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091392 MRS PARAS DEVI STATE BANK OF INDIA(508548)
376 DEVGARH RJ-272500205002974100/142774
(विजयपुरा) 		2725002000NRG24190720230380784 20/07/2023 SAJNI 2725002WL007803 SAJNI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090665 MISS SAJNI DEVI STATE BANK OF INDIA(508548)
377 DEVGARH RJ-272500205002974100/142783-A
(विजयपुरा) 		2725002000NRG24190720230380790 20/07/2023 SUSHILA DEVI 2725002WL007803 SUSHILA DEVI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773091100 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
378 DEVGARH RJ-272500205002974100/142788-A
(विजयपुरा) 		2725002000NRG24190720230380793 20/07/2023 PANI 2725002WL007803 PANI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090884 MISS PANI DEVI STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500205002974100/142792-A
(विजयपुरा) 		2725002000NRG24190720230380796 20/07/2023 KANYA DEVI 2725002WL007803 KANYA DEVI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090834 MR KANYA KUMARI STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500205002974100/142806
(विजयपुरा) 		2725002000NRG24190720230380800 20/07/2023 PYARI 2725002WL007803 PYARI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090882 MR PYARI WO GULAB SINGH STATE BANK OF INDIA(508548)
381 DEVGARH RJ-272500205002974100/142810
(विजयपुरा) 		2725002000NRG24190720230380804 20/07/2023 MAL SINGH 2725002WL007803 MAL SINGH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090875 MR MAL SINGH STATE BANK OF INDIA(508548)
382 DEVGARH RJ-272500205002974100/142817
(विजयपुरा) 		2725002000NRG24190720230380807 20/07/2023 TAMU DEVI 2725002WL007803 TAMU DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091099 MRS TAMU DEVI STATE BANK OF INDIA(508548)
383 DEVGARH RJ-272500205002974100/142825
(विजयपुरा) 		2725002000NRG24190720230380811 20/07/2023 EJI DEVI 2725002WL007803 EJI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090752 MRS AJI DEVI STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500205002974100/142832
(विजयपुरा) 		2725002000NRG24190720230380814 20/07/2023 MUMI 2725002WL007803 MUMI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090936 MR MUNNI DEVI STATE BANK OF INDIA(508548)
385 DEVGARH RJ-272500205002974100/142834-A
(विजयपुरा) 		2725002000NRG24190720230380816 20/07/2023 SUSHILA 2725002WL007803 SUSHILA 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090705 MRS SUSHILA STATE BANK OF INDIA(508548)
386 DEVGARH RJ-272500205002974100/142835-A
(विजयपुरा) 		2725002000NRG24190720230380818 20/07/2023 MANOHAR SINGH 2725002WL007803 MANOHAR SINGH 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773091396 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
387 DEVGARH RJ-272500205002974100/142839
(विजयपुरा) 		2725002000NRG24190720230380821 20/07/2023 DALI DEVI 2725002WL007803 DALI DEVI 00415 SBIN0031217 2295 2295 Processed 23/08/2023 4773091314 MRS DALI DEVI STATE BANK OF INDIA(508548)
388 DEVGARH RJ-272500205002974100/142841
(विजयपुरा) 		2725002000NRG24190720230380823 20/07/2023 RADHA DEVI 2725002WL007803 RADHA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090674 MRS RADHA BAI STATE BANK OF INDIA(508548)
389 DEVGARH RJ-272500205002974100/142842-A
(विजयपुरा) 		2725002000NRG24190720230380824 20/07/2023 SANTOSH DEVI 2725002WL007803 SANTOSH DEVI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090663 MISS SANTOSH KANWAR STATE BANK OF INDIA(508548)
390 DEVGARH RJ-272500205002974100/142843
(विजयपुरा) 		2725002000NRG24190720230380825 20/07/2023 LAXMI 2725002WL007803 LAXMI 00415 SBIN0031217 420 420 Processed 23/08/2023 4773091424 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
391 DEVGARH RJ-272500205002974100/142846
(विजयपुरा) 		2725002000NRG24190720230380827 20/07/2023 ROOPI 2725002WL007803 ROOPI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091292 ROOPI ROOPI STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500205002974100/142849-A
(विजयपुरा) 		2725002000NRG24190720230380828 20/07/2023 HANSA DEVI 2725002WL007803 HANSA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090765 MRS HANSA DEVI STATE BANK OF INDIA(508548)
393 DEVGARH RJ-272500205002974100/142855
(विजयपुरा) 		2725002000NRG24190720230380832 20/07/2023 Mrs. DUDI DEVI 2725002WL007803 Mrs. DUDI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091423 MRS DUDI DEVI STATE BANK OF INDIA(508548)
394 DEVGARH RJ-272500205002974100/142855-A
(विजयपुरा) 		2725002000NRG24190720230380833 20/07/2023 SUSHILA 2725002WL007803 SUSHILA 00415 SBIN0031217 2295 2295 Processed 23/08/2023 4773091058 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
395 DEVGARH RJ-272500205002974100/142858-A
(विजयपुरा) 		2725002000NRG24190720230380836 20/07/2023 VIMLA DEVI 2725002WL007803 VIMLA DEVI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090937 MRS VIMLA DEVI WO BHERU SINGH STATE BANK OF INDIA(508548)
396 DEVGARH RJ-272500205002974100/142865-A
(विजयपुरा) 		2725002000NRG24190720230380843 20/07/2023 KANWARI 2725002WL007803 KANWARI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090728 MRS KAVARI WO DOOD SINGH STATE BANK OF INDIA(508548)
397 DEVGARH RJ-272500205002974100/142885-A
(विजयपुरा) 		2725002000NRG24190720230380846 20/07/2023 PARSI DEVI 2725002WL007803 PARSI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091101 MRS PARSI DEVI WO RAMESH NATH STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500205002974100/142888-b
(विजयपुरा) 		2725002000NRG24190720230380847 20/07/2023 KAMLA 2725002WL007803 KAMLA 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773090688 Mrs. KAMLA DEVI BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500205002974100/142891
(विजयपुरा) 		2725002000NRG24190720230380848 20/07/2023 MANGI 2725002WL007803 MANGI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091387 MRS MANGI DEVI STATE BANK OF INDIA(508548)
400 DEVGARH RJ-272500205002974100/142891-A
(विजयपुरा) 		2725002000NRG24190720230380849 20/07/2023 DALI DEVI 2725002WL007803 DALI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091385 DALI DEVI WO ASHU SINGH BANK OF BARODA(606985)
401 DEVGARH RJ-272500205002974100/142893
(विजयपुरा) 		2725002000NRG24190720230380852 20/07/2023 OM SINGH 2725002WL007803 OM SINGH 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773091340 MR UM SINGH STATE BANK OF INDIA(508548)
402 DEVGARH RJ-272500205002974100/142903-A
(विजयपुरा) 		2725002000NRG24190720230380858 20/07/2023 MEENA DEVI 2725002WL007803 MEENA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090693 MRS MEENA DEVI STATE BANK OF INDIA(508548)
403 DEVGARH RJ-272500205002974100/142909-A
(विजयपुरा) 		2725002000NRG24190720230380859 20/07/2023 NENU 2725002WL007803 NENU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091255 MISS NENU DEVI STATE BANK OF INDIA(508548)
404 DEVGARH RJ-272500205002974100/142913
(विजयपुरा) 		2725002000NRG24190720230380860 20/07/2023 TULASI DEVI 2725002WL007803 TULASI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090862 MR TULASI DEVI STATE BANK OF INDIA(508548)
405 DEVGARH RJ-272500205002974100/142916-A
(विजयपुरा) 		2725002000NRG24190720230380861 20/07/2023 MAYA 2725002WL007803 MAYA 00415 SBIN0031217 210 210 Processed 23/08/2023 4773090971 MISS MAYA DEVI STATE BANK OF INDIA(508548)
406 DEVGARH RJ-272500205002974100/142921
(विजयपुरा) 		2725002000NRG24190720230380868 20/07/2023 KHANGAR SINGH 2725002WL007803 KHANGAR SINGH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091256 MR KHANGAR SINGH STATE BANK OF INDIA(508548)
407 DEVGARH RJ-272500205002974100/142933
(विजयपुरा) 		2725002000NRG24190720230380871 20/07/2023 NOSI 2725002WL007803 NOSI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091180 MR NOJI WO RAM SINGH STATE BANK OF INDIA(508548)
408 DEVGARH RJ-272500205002974100/142933-a
(विजयपुरा) 		2725002000NRG24190720230380872 20/07/2023 TAMU 2725002WL007803 TAMU 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090923 MRS TAMU DEVI STATE BANK OF INDIA(508548)
409 DEVGARH RJ-272500205002974100/142938-A
(विजयपुरा) 		2725002000NRG24190720230380873 20/07/2023 SUGANA DEVI 2725002WL007803 SUGANA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091391 MRS SUGHNA DEVI STATE BANK OF INDIA(508548)
410 DEVGARH RJ-272500205002974100/142939-A
(विजयपुरा) 		2725002000NRG24190720230380875 20/07/2023 GEETA DEVI 2725002WL007803 GEETA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090797 MRS GEETA DEVI STATE BANK OF INDIA(508548)
411 DEVGARH RJ-272500205002974100/142945
(विजयपुरा) 		2725002000NRG24190720230380878 20/07/2023 UMI DEVI 2725002WL007803 UMI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091294 MISS UMI BAI STATE BANK OF INDIA(508548)
412 DEVGARH RJ-272500205002974100/52538058
(विजयपुरा) 		2725002000NRG24190720230380882 20/07/2023 PATASI 2725002WL007803 PATASI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091406 MISS PATASHI DEVI STATE BANK OF INDIA(508548)
413 DEVGARH RJ-272500205002974100/52538072
(विजयपुरा) 		2725002000NRG24190720230381018 20/07/2023 PUSHPA 2725002WL007804 PUSHPA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091380 MRS PUSHPA DEVI WO SUMER SINGH BHAMASHAH STATE BANK OF INDIA(508548)
414 DEVGARH RJ-272500205002974100/52538130
(विजयपुरा) 		2725002000NRG24190720230380890 20/07/2023 ASHA DEVI 2725002WL007803 ASHA DEVI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090726 MRS ASHA DEVI STATE BANK OF INDIA(508548)
415 DEVGARH RJ-272500205002974100/52538170
(विजयपुरा) 		2725002000NRG24190720230380895 20/07/2023 TARA 2725002WL007803 TARA 00415 SBIN0031217 840 840 Processed 23/08/2023 4773091245 MISS TARA RAWAT STATE BANK OF INDIA(508548)
416 DEVGARH RJ-272500205002974100/52538219
(विजयपुरा) 		2725002000NRG24190720230380898 20/07/2023 HANJA DEVI 2725002WL007803 HANJA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091300 Hanja Devi BANK OF BARODA(606985)
417 DEVGARH RJ-272500205002974100/52538276
(विजयपुरा) 		2725002000NRG24190720230380899 20/07/2023 CHANDRA 2725002WL007803 CHANDRA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091252 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
418 DEVGARH RJ-272500205002974200/137401
(विजयपुरा) 		2725002000NRG24190720230380277 20/07/2023 MEENA DEVI 2725002WL007798 MEENA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090682 MRS MEENA WO BHERULAL BHAMASHAH STATE BANK OF INDIA(508548)
419 DEVGARH RJ-272500205002974200/137404
(विजयपुरा) 		2725002000NRG24190720230380279 20/07/2023 VARADA RAM 2725002WL007798 VARADA RAM 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091095 MR VARDA RAM STATE BANK OF INDIA(508548)
420 DEVGARH RJ-272500205002974200/137406
(विजयपुरा) 		2725002000NRG24190720230380281 20/07/2023 DEVARAM 2725002WL007798 DEVARAM 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090697 MR DEVA RAM BALAI STATE BANK OF INDIA(508548)
421 DEVGARH RJ-272500205002974200/137406-B
(विजयपुरा) 		2725002000NRG24190720230380282 20/07/2023 SANTOSHI 2725002WL007798 SANTOSHI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090805 MRS SANTOSH DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
422 DEVGARH RJ-272500205002974200/137407
(विजयपुरा) 		2725002000NRG24190720230380283 20/07/2023 PARAS DEVI 2725002WL007798 PARAS DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091087 MISS PARAS DEVI STATE BANK OF INDIA(508548)
423 DEVGARH RJ-272500205002974200/137409
(विजयपुरा) 		2725002000NRG24190720230380284 20/07/2023 KAMLA 2725002WL007798 KAMLA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091090 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
424 DEVGARH RJ-272500205002974200/137410
(विजयपुरा) 		2725002000NRG24190720230380285 20/07/2023 MEERA DEVI 2725002WL007798 MEERA DEVI 00415 SBIN0031217 630 630 Processed 23/08/2023 4773091091 MISS MIRA DAVI STATE BANK OF INDIA(508548)
425 DEVGARH RJ-272500205002974200/137410-A
(विजयपुरा) 		2725002000NRG24190720230380286 20/07/2023 MEERA DEVI 2725002WL007798 MEERA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091067 MISS MEENA DEVI STATE BANK OF INDIA(508548)
426 DEVGARH RJ-272500205002974200/137413
(विजयपुरा) 		2725002000NRG24190720230380287 20/07/2023 PANI DEVI 2725002WL007798 PANI DEVI 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773091390 MRS PANI DEVI STATE BANK OF INDIA(508548)
427 DEVGARH RJ-272500205002974200/137413-A
(विजयपुरा) 		2725002000NRG24190720230380288 20/07/2023 LAXMI DEVI 2725002WL007798 LAXMI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091029 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
428 DEVGARH RJ-272500205002974200/137414
(विजयपुरा) 		2725002000NRG24190720230380289 20/07/2023 CHATRA 2725002WL007798 CHATRA 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773091089 Mr. CHATARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEVGARH RJ-272500205002974200/137416
(विजयपुरा) 		2725002000NRG24190720230380290 20/07/2023 LEELA 2725002WL007798 LEELA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091085 MISS LILA DEVI STATE BANK OF INDIA(508548)
430 DEVGARH RJ-272500205002974200/137418
(विजयपुरा) 		2725002000NRG24190720230380292 20/07/2023 MEENA DEVI 2725002WL007798 MEENA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090755 MRS MEENA DEVI STATE BANK OF INDIA(508548)
431 DEVGARH RJ-272500205002974200/137418-A
(विजयपुरा) 		2725002000NRG24190720230380293 20/07/2023 KELI DEVI 2725002WL007798 KELI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091313 MRS KELI DEVI STATE BANK OF INDIA(508548)
432 DEVGARH RJ-272500205002974200/137420
(विजयपुरा) 		2725002000NRG24190720230380294 20/07/2023 SOHANI DEVI 2725002WL007798 SOHANI DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090825 MISS SOVANI DEVI STATE BANK OF INDIA(508548)
433 DEVGARH RJ-272500205002974200/137420-A
(विजयपुरा) 		2725002000NRG24190720230380295 20/07/2023 BHAGWATI DEVI 2725002WL007798 BHAGWATI DEVI 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773090796 MRS BHAGAWATI DEVI STATE BANK OF INDIA(508548)
434 DEVGARH RJ-272500205002974200/137422
(विजयपुरा) 		2725002000NRG24190720230380298 20/07/2023 BHERU LAL SALVI 2725002WL007798 BHERU LAL SALVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091038 MISS BHERU RAM STATE BANK OF INDIA(508548)
435 DEVGARH RJ-272500205002974200/137423
(विजयपुरा) 		2725002000NRG24190720230380299 20/07/2023 PANI DEVI 2725002WL007798 PANI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091059 MISS PANI DEVI STATE BANK OF INDIA(508548)
436 DEVGARH RJ-272500205002974200/137425
(विजयपुरा) 		2725002000NRG24190720230380300 20/07/2023 RAJI EVI 2725002WL007798 RAJI EVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091062 MISS RAJI DEVI STATE BANK OF INDIA(508548)
437 DEVGARH RJ-272500205002974200/137426-B
(विजयपुरा) 		2725002000NRG24190720230380301 20/07/2023 SHANTA 2725002WL007798 SHANTA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090919 MR SHANTA DEVI STATE BANK OF INDIA(508548)
438 DEVGARH RJ-272500205002974200/137427
(विजयपुरा) 		2725002000NRG24190720230380302 20/07/2023 DINESH 2725002WL007798 DINESH 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773090814 MR DINESH CHNDER SALVI STATE BANK OF INDIA(508548)
439 DEVGARH RJ-272500205002974200/137427-A
(विजयपुरा) 		2725002000NRG24190720230380303 20/07/2023 MANJU DEVI 2725002WL007798 MANJU DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091065 MISS MANJU DEVI STATE BANK OF INDIA(508548)
440 DEVGARH RJ-272500205002974200/137428
(विजयपुरा) 		2725002000NRG24190720230380304 20/07/2023 UMI DEVI 2725002WL007798 UMI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091060 MISS UMI DEVI STATE BANK OF INDIA(508548)
441 DEVGARH RJ-272500205002974200/137434
(विजयपुरा) 		2725002000NRG24190720230380306 20/07/2023 GEETA DEVI 2725002WL007798 GEETA DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090871 MR GEETA DEVI SALVI STATE BANK OF INDIA(508548)
442 DEVGARH RJ-272500205002974200/137435-A
(विजयपुरा) 		2725002000NRG24190720230380307 20/07/2023 NILAM SALVI 2725002WL007798 NILAM SALVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091022 MS NEELAM SALVI STATE BANK OF INDIA(508548)
443 DEVGARH RJ-272500205002974200/137438
(विजयपुरा) 		2725002000NRG24190720230380309 20/07/2023 TARA DEVI 2725002WL007798 TARA DEVI 00415 SBIN0031217 840 840 Processed 23/08/2023 4773091214 MRS TARA DEVI STATE BANK OF INDIA(508548)
444 DEVGARH RJ-272500205002974200/137439
(विजयपुरा) 		2725002000NRG24190720230380310 20/07/2023 UDI DEVI 2725002WL007798 UDI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091375 MRS UDI DEVI STATE BANK OF INDIA(508548)
445 DEVGARH RJ-272500205002974200/137439-A
(विजयपुरा) 		2725002000NRG24190720230380311 20/07/2023 JAMANA 2725002WL007798 JAMANA 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773091154 MS JAMNA SALVI STATE BANK OF INDIA(508548)
446 DEVGARH RJ-272500205002974200/137440-D
(विजयपुरा) 		2725002000NRG24190720230380625 20/07/2023 USHA 2725002WL007801 USHA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091039 MS USHA KUMARI STATE BANK OF INDIA(508548)
447 DEVGARH RJ-272500205002974200/137443
(विजयपुरा) 		2725002000NRG24190720230380314 20/07/2023 BHANWARI DEVI 2725002WL007798 BHANWARI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091064 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
448 DEVGARH RJ-272500205002974200/137444
(विजयपुरा) 		2725002000NRG24190720230380315 20/07/2023 SHANTA DEVI 2725002WL007798 SHANTA DEVI 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773090754 SHANTA DEVI CANARA BANK(508532)
449 DEVGARH RJ-272500205002974200/137446
(विजयपुरा) 		2725002000NRG24190720230380316 20/07/2023 MEENA DEVI 2725002WL007798 MEENA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091056 MISS MEENA DEVI STATE BANK OF INDIA(508548)
450 DEVGARH RJ-272500205002974200/137450
(विजयपुरा) 		2725002000NRG24190720230380317 20/07/2023 MOOLI DEVI 2725002WL007798 MOOLI DEVI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090813 MRS MULI DEVI WOGHISHA RAM STATE BANK OF INDIA(508548)
451 DEVGARH RJ-272500205002974200/137452
(विजयपुरा) 		2725002000NRG24190720230380320 20/07/2023 SITA 2725002WL007798 SITA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090742 MISS SITA DEVI STATE BANK OF INDIA(508548)
452 DEVGARH RJ-272500205002974200/137453-B
(विजयपुरा) 		2725002000NRG24190720230380322 20/07/2023 ROSHANI 2725002WL007798 ROSHANI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091301 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
453 DEVGARH RJ-272500205002974200/137457
(विजयपुरा) 		2725002000NRG24190720230380324 20/07/2023 MEERA 2725002WL007798 MEERA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091049 MISS MEERA BAI STATE BANK OF INDIA(508548)
454 DEVGARH RJ-272500205002974200/137457-C
(विजयपुरा) 		2725002000NRG24190720230380326 20/07/2023 ASHA KUMARI 2725002WL007798 ASHA KUMARI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090979 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
455 DEVGARH RJ-272500205002974200/137462
(विजयपुरा) 		2725002000NRG24190720230380330 20/07/2023 GHEESA RAM 2725002WL007798 GHEESA RAM 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091331 GHISA RAM STATE BANK OF INDIA(508548)
456 DEVGARH RJ-272500205002974200/137468
(विजयपुरा) 		2725002000NRG24190720230380334 20/07/2023 KANKU DEVI 2725002WL007798 KANKU DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091415 MISS KANKU DEVI STATE BANK OF INDIA(508548)
457 DEVGARH RJ-272500205002974200/137469
(विजयपुरा) 		2725002000NRG24190720230380335 20/07/2023 JHAMAKU DEVI 2725002WL007798 JHAMAKU DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091334 ROHSAN RAM STATE BANK OF INDIA(508548)
458 DEVGARH RJ-272500205002974200/137471
(विजयपुरा) 		2725002000NRG24190720230380336 20/07/2023 PANI 2725002WL007798 PANI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091048 MISS PANI DEVI STATE BANK OF INDIA(508548)
459 DEVGARH RJ-272500205002974200/137473-C
(विजयपुरा) 		2725002000NRG24190720230380337 20/07/2023 LAHARI devi 2725002WL007798 LAHARI devi 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091425 MISS LAHRI DEVI STATE BANK OF INDIA(508548)
460 DEVGARH RJ-272500205002974200/137477
(विजयपुरा) 		2725002000NRG24190720230380340 20/07/2023 GULABI 2725002WL007798 GULABI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091020 MISS GULABI DEVI STATE BANK OF INDIA(508548)
461 DEVGARH RJ-272500205002974200/137478
(विजयपुरा) 		2725002000NRG24190720230380626 20/07/2023 GHEESI DEVI 2725002WL007801 GHEESI DEVI 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773091068 MISS GHISI DEVI STATE BANK OF INDIA(508548)
462 DEVGARH RJ-272500205002974200/137483
(विजयपुरा) 		2725002000NRG24190720230380341 20/07/2023 LAXMI DEVI 2725002WL007798 LAXMI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091205 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
463 DEVGARH RJ-272500205002974200/137486
(विजयपुरा) 		2725002000NRG24190720230380385 20/07/2023 MEERA DEVI 2725002WL007800 MEERA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090918 MRS MEERA DEVI STATE BANK OF INDIA(508548)
464 DEVGARH RJ-272500205002974200/137486
(विजयपुरा) 		2725002000NRG24190720230380386 20/07/2023 RADHA KUMARI 2725002WL007800 RADHA KUMARI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091042 MISS RADHA KUMARI SALVI DO GIRDHARI LAL STATE BANK OF INDIA(508548)
465 DEVGARH RJ-272500205002974200/137494
(विजयपुरा) 		2725002000NRG24190720230381019 20/07/2023 RUP SINGH 2725002WL007804 RUP SINGH 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091025 MR RUP SINGH STATE BANK OF INDIA(508548)
466 DEVGARH RJ-272500205002974200/137494-B
(विजयपुरा) 		2725002000NRG24190720230381021 20/07/2023 DILIP SINGH 2725002WL007804 DILIP SINGH 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091138 MR DILIP SINGH STATE BANK OF INDIA(508548)
467 DEVGARH RJ-272500205002974200/137498
(विजयपुरा) 		2725002000NRG24190720230380629 20/07/2023 BHANWARI DEVI 2725002WL007801 BHANWARI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091063 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
468 DEVGARH RJ-272500205002974200/137499
(विजयपुरा) 		2725002000NRG24190720230380630 20/07/2023 KANKU 2725002WL007801 KANKU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090819 MRS KANKU DEVI STATE BANK OF INDIA(508548)
469 DEVGARH RJ-272500205002974200/137499-A
(विजयपुरा) 		2725002000NRG24190720230380631 20/07/2023 TARA DEVI 2725002WL007801 TARA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090702 MRS TARA DEVI STATE BANK OF INDIA(508548)
470 DEVGARH RJ-272500205002974200/137500
(विजयपुरा) 		2725002000NRG24190720230380632 20/07/2023 CHUNNI DEVI 2725002WL007801 CHUNNI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091428 MRS SUNI DEVI STATE BANK OF INDIA(508548)
471 DEVGARH RJ-272500205002974200/142701-B
(विजयपुरा) 		2725002000NRG24190720230380633 20/07/2023 SUMITRA DEVI 2725002WL007801 SUMITRA DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091053 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
472 DEVGARH RJ-272500205002974200/142703
(विजयपुरा) 		2725002000NRG24190720230380635 20/07/2023 PUSPA DEVI 2725002WL007801 PUSPA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091061 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
473 DEVGARH RJ-272500205002974200/142706
(विजयपुरा) 		2725002000NRG24190720230380636 20/07/2023 KAJU 2725002WL007801 KAJU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090833 MRS KAJODI DEVI STATE BANK OF INDIA(508548)
474 DEVGARH RJ-272500205002974200/142707
(विजयपुरा) 		2725002000NRG24190720230380637 20/07/2023 LAXMI 2725002WL007801 LAXMI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091057 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
475 DEVGARH RJ-272500205002974200/142708
(विजयपुरा) 		2725002000NRG24190720230380639 20/07/2023 SANTOSHI DEVI 2725002WL007801 SANTOSHI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091383 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
476 DEVGARH RJ-272500205002974200/142710
(विजयपुरा) 		2725002000NRG24190720230380641 20/07/2023 TIPU DEVI 2725002WL007801 TIPU DEVI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091379 TIPU DEVI W/O CHUNI LAL SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEVGARH RJ-272500205002974200/142712
(विजयपुरा) 		2725002000NRG24190720230381023 20/07/2023 DAKHU 2725002WL007804 DAKHU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090741 MISS DAKHU DEVI STATE BANK OF INDIA(508548)
478 DEVGARH RJ-272500205002974200/142713-A
(विजयपुरा) 		2725002000NRG24190720230381027 20/07/2023 PRAVEEN SALAVI 2725002WL007804 PRAVEEN SALAVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091055 MR PRAVEEN SALVI STATE BANK OF INDIA(508548)
479 DEVGARH RJ-272500205002974200/142717-A
(विजयपुरा) 		2725002000NRG24190720230380644 20/07/2023 LAXMI DEVI 2725002WL007801 LAXMI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091140 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
480 DEVGARH RJ-272500205002974200/142720
(विजयपुरा) 		2725002000NRG24190720230381029 20/07/2023 DHANNI 2725002WL007804 DHANNI 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773091295 Mrs. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEVGARH RJ-272500205002974200/147090
(विजयपुरा) 		2725002000NRG24190720230380342 20/07/2023 BHUPENDRA BHAT 2725002WL007798 BHUPENDRA BHAT 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090799 BHUPENDRA BHAT BANK OF BARODA(606985)
482 DEVGARH RJ-272500205002974200/147124
(विजयपुरा) 		2725002000NRG24190720230381032 20/07/2023 RUKAMA 2725002WL007804 RUKAMA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091362 MISS RUKMA DEVI STATE BANK OF INDIA(508548)
483 DEVGARH RJ-272500205002974200/147131-B
(विजयपुरा) 		2725002000NRG24190720230380646 20/07/2023 SUSHILA 2725002WL007801 SUSHILA 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773090732 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEVGARH RJ-272500205002974200/147132
(विजयपुरा) 		2725002000NRG24190720230380647 20/07/2023 KANWARI 2725002WL007801 KANWARI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091350 MRS KAVARI DEVI STATE BANK OF INDIA(508548)
485 DEVGARH RJ-272500205002974200/147134-A
(विजयपुरा) 		2725002000NRG24190720230381033 20/07/2023 BASANTA 2725002WL007804 BASANTA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090938 MRS BASANTA STATE BANK OF INDIA(508548)
486 DEVGARH RJ-272500205002974200/147137
(विजयपुरा) 		2725002000NRG24190720230381034 20/07/2023 POORAN SINGH 2725002WL007804 POORAN SINGH 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090727 MR PURAN SINGH STATE BANK OF INDIA(508548)
487 DEVGARH RJ-272500205002974200/147138
(विजयपुरा) 		2725002000NRG24190720230380648 20/07/2023 ARJUN SINGH 2725002WL007801 ARJUN SINGH 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091338 ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
488 DEVGARH RJ-272500205002974200/147147
(विजयपुरा) 		2725002000NRG24190720230380650 20/07/2023 GEETA DEVI 2725002WL007801 GEETA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091102 MISS GITA DEVI WO JAYARAM SINGH STATE BANK OF INDIA(508548)
489 DEVGARH RJ-272500205002974200/147152
(विजयपुरा) 		2725002000NRG24190720230380651 20/07/2023 REKHA 2725002WL007801 REKHA 00415 SBIN0031217 210 210 Processed 23/08/2023 4773091413 MISS REKHA DEVI STATE BANK OF INDIA(508548)
490 DEVGARH RJ-272500205002974200/147174-A
(विजयपुरा) 		2725002000NRG24190720230380652 20/07/2023 PANNU 2725002WL007801 PANNU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090760 MISS PANNI DEVI STATE BANK OF INDIA(508548)
491 DEVGARH RJ-272500205002974200/147187
(विजयपुरा) 		2725002000NRG24190720230380653 20/07/2023 NENU DEVI 2725002WL007801 NENU DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090830 MRS NENU DEVI WO LAL SINGH STATE BANK OF INDIA(508548)
492 DEVGARH RJ-272500205002974200/407504
(विजयपुरा) 		2725002000NRG24190720230380390 20/07/2023 JAMKU DEVI 2725002WL007800 JAMKU DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090722 MRS JAMKU DEVI STATE BANK OF INDIA(508548)
493 DEVGARH RJ-272500205002974200/407506
(विजयपुरा) 		2725002000NRG24190720230380391 20/07/2023 TIKAM CHAND 2725002WL007800 TIKAM CHAND 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090662 MR TIKAM CHAND SO MOTA RAM BALAI VIJAYPU STATE BANK OF INDIA(508548)
494 DEVGARH RJ-272500205002974200/407507
(विजयपुरा) 		2725002000NRG24190720230380392 20/07/2023 MEETHU DEVI 2725002WL007800 MEETHU DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091384 MRS MITHU DEVI SALVI STATE BANK OF INDIA(508548)
495 DEVGARH RJ-272500205002974200/407519
(विजयपुरा) 		2725002000NRG24190720230380393 20/07/2023 KOSHALIYA SALVI 2725002WL007800 KOSHALIYA SALVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091030 MRS KAUSHALYA SALVI STATE BANK OF INDIA(508548)
496 DEVGARH RJ-272500205002974200/52538037
(विजयपुरा) 		2725002000NRG24190720230380394 20/07/2023 NARBADA 2725002WL007800 NARBADA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091184 MISS NARBADA DEVI STATE BANK OF INDIA(508548)
497 DEVGARH RJ-272500205002974200/52538046
(विजयपुरा) 		2725002000NRG24190720230380395 20/07/2023 KANTA DEVI 2725002WL007800 KANTA DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091070 MISS KANTA DEVI STATE BANK OF INDIA(508548)
498 DEVGARH RJ-272500205002974200/52538096
(विजयपुरा) 		2725002000NRG24190720230380343 20/07/2023 JAMNA DEVI 2725002WL007798 JAMNA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091052 MISS JAMANI DEVI STATE BANK OF INDIA(508548)
499 DEVGARH RJ-272500205002974200/52538100
(विजयपुरा) 		2725002000NRG24190720230380396 20/07/2023 RUKAMANI 2725002WL007800 RUKAMANI 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773091094 MISS RUKAMANI DEVI STATE BANK OF INDIA(508548)
500 DEVGARH RJ-272500205002974200/52538111
(विजयपुरा) 		2725002000NRG24190720230380397 20/07/2023 BALI 2725002WL007800 BALI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090757 MRS BALI DEVI WO MISHRILAL STATE BANK OF INDIA(508548)
501 DEVGARH RJ-272500205002974200/52538113
(विजयपुरा) 		2725002000NRG24190720230380398 20/07/2023 AJI DEVI 2725002WL007800 AJI DEVI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090837 MRS EJI DEVI STATE BANK OF INDIA(508548)
502 DEVGARH RJ-272500205002974200/52538119
(विजयपुरा) 		2725002000NRG24190720230380399 20/07/2023 SUSHILA 2725002WL007800 SUSHILA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091097 MISS SUSHILA DAVI STATE BANK OF INDIA(508548)
503 DEVGARH RJ-272500205002974200/52538149
(विजयपुरा) 		2725002000NRG24190720230381039 20/07/2023 TULSHI 2725002WL007804 TULSHI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090915 MISS TULSI DEVI STATE BANK OF INDIA(508548)
504 DEVGARH RJ-272500205002974200/52538164
(विजयपुरा) 		2725002000NRG24190720230380654 20/07/2023 SHAYAMU DEVI 2725002WL007801 SHAYAMU DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090980 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
505 DEVGARH RJ-272500205002974200/52538193
(विजयपुरा) 		2725002000NRG24190720230380402 20/07/2023 SHILLA 2725002WL007800 SHILLA 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773090708 MS SHILA SALVI STATE BANK OF INDIA(508548)
506 DEVGARH RJ-272500205002974200/52538221
(विजयपुरा) 		2725002000NRG24190720230380403 20/07/2023 LEELA DEVI 2725002WL007800 LEELA DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091077 LEELA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
507 DEVGARH RJ-272500205002974200/52538313
(विजयपुरा) 		2725002000NRG24190720230380404 20/07/2023 KAMALA DEVI 2725002WL007800 KAMALA DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091298 MRS KAMLA DEVI WO CHUNI LAL BHAMASHAH STATE BANK OF INDIA(508548)
508 DEVGARH RJ-272500205002974200/52538315
(विजयपुरा) 		2725002000NRG24190720230380655 20/07/2023 SUMITRA 2725002WL007801 SUMITRA 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773090844 Sumitra FINCARE SMALL FINANCE BANK LTD(608304)
509 DEVGARH RJ-272500205002974200/52538318
(विजयपुरा) 		2725002000NRG24190720230380405 20/07/2023 MEENA DEVI 2725002WL007800 MEENA DEVI 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773091141 MRS MEENA DEVI STATE BANK OF INDIA(508548)
510 DEVGARH RJ-272500205002974200/52538320
(विजयपुरा) 		2725002000NRG24190720230380406 20/07/2023 PARWATI DEVI 2725002WL007800 PARWATI DEVI 00415 SBIN0031217 1680 1680 Rejected 23/08/2023 4773091347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 DEVGARH RJ-272500205002974200/52538324
(विजयपुरा) 		2725002000NRG24190720230381040 20/07/2023 PREMI DEVI 2725002WL007804 PREMI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090802 MRS PREMI DEVI STATE BANK OF INDIA(508548)
512 DEVGARH RJ-272500205002974200/52538341
(विजयपुरा) 		2725002000NRG24190720230381041 20/07/2023 CHETAN DEVI 2725002WL007804 CHETAN DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091043 MRS CHETAN DEVI WO GANPAT SINGH STATE BANK OF INDIA(508548)
513 DEVGARH RJ-272500205002974200/763939
(विजयपुरा) 		2725002000NRG24190720230380408 20/07/2023 BHAGU 2725002WL007800 BHAGU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091083 MISS BHAGU DEVI STATE BANK OF INDIA(508548)
514 DEVGARH RJ-272500205002974200/763939
(विजयपुरा) 		2725002000NRG24190720230380407 20/07/2023 PEMA RAM 2725002WL007800 PEMA RAM 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091081 MISS PEMA RAM STATE BANK OF INDIA(508548)
515 DEVGARH RJ-272500205002974200/763942-B
(विजयपुरा) 		2725002000NRG24190720230380409 20/07/2023 SILA 2725002WL007800 SILA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091183 MISS SHILA DEVI STATE BANK OF INDIA(508548)
516 DEVGARH RJ-272500205002974200/763943
(विजयपुरा) 		2725002000NRG24190720230380411 20/07/2023 AJI 2725002WL007800 AJI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091096 MISS EJI DEVI STATE BANK OF INDIA(508548)
517 DEVGARH RJ-272500205002974200/763944
(विजयपुरा) 		2725002000NRG24190720230380412 20/07/2023 DEVI 2725002WL007800 DEVI 00415 SBIN0031217 420 420 Processed 23/08/2023 4773091311 MRS DEVI BAI SALVI STATE BANK OF INDIA(508548)
518 DEVGARH RJ-272500205002974200/763945
(विजयपुरा) 		2725002000NRG24190720230380414 20/07/2023 BASANTI 2725002WL007800 BASANTI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091080 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
519 DEVGARH RJ-272500205002974200/763947-A
(विजयपुरा) 		2725002000NRG24190720230380416 20/07/2023 BHANWARI DEVI 2725002WL007800 BHANWARI DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090810 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
520 DEVGARH RJ-272500205002974200/763948
(विजयपुरा) 		2725002000NRG24190720230380417 20/07/2023 TARA 2725002WL007800 TARA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091069 MISS TARA DEVI STATE BANK OF INDIA(508548)
521 DEVGARH RJ-272500205002974200/763948-A
(विजयपुरा) 		2725002000NRG24190720230380418 20/07/2023 JAMKU DEVI 2725002WL007800 JAMKU DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091337 MRS JAMMU DEVI WO AMRA BALAI BALAI VIJAY STATE BANK OF INDIA(508548)
522 DEVGARH RJ-272500205002974200/763951
(विजयपुरा) 		2725002000NRG24190720230380419 20/07/2023 VARDI 2725002WL007800 VARDI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091093 MISS VARDI BAI STATE BANK OF INDIA(508548)
523 DEVGARH RJ-272500205002974200/763953
(विजयपुरा) 		2725002000NRG24190720230380422 20/07/2023 BHANWARI DEVI 2725002WL007800 BHANWARI DEVI 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773091071 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
524 DEVGARH RJ-272500205002974200/763957-A
(विजयपुरा) 		2725002000NRG24190720230380424 20/07/2023 RAJU RAM 2725002WL007800 RAJU RAM 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091044 MR RAJU RAM STATE BANK OF INDIA(508548)
525 DEVGARH RJ-272500205002974200/763958
(विजयपुरा) 		2725002000NRG24190720230380425 20/07/2023 TARA DEVI 2725002WL007800 TARA DEVI 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091066 MISS TARA DEVI STATE BANK OF INDIA(508548)
526 DEVGARH RJ-272500205002974200/763959
(विजयपुरा) 		2725002000NRG24190720230380426 20/07/2023 PUSHPA KUMARI SALVI 2725002WL007800 PUSHPA KUMARI SALVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090800 MRS PUSHPA KUMARI SALVI STATE BANK OF INDIA(508548)
527 DEVGARH RJ-272500205002974200/763964
(विजयपुरा) 		2725002000NRG24190720230380428 20/07/2023 KESU RAM 2725002WL007800 KESU RAM 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091092 MR KESHU RAM STATE BANK OF INDIA(508548)
528 DEVGARH RJ-272500205002974200/763964-D
(विजयपुरा) 		2725002000NRG24190720230380429 20/07/2023 NARAYANI DEVI 2725002WL007800 NARAYANI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090794 Narayani Bai BANK OF BARODA(606985)
529 DEVGARH RJ-272500205002974200/763965-A
(विजयपुरा) 		2725002000NRG24190720230380430 20/07/2023 KAMLA DEVI 2725002WL007800 KAMLA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090824 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
530 DEVGARH RJ-272500205002974200/763966-B
(विजयपुरा) 		2725002000NRG24190720230380433 20/07/2023 MEENA DEVI 2725002WL007800 MEENA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090808 MRS MEENA DEVI STATE BANK OF INDIA(508548)
531 DEVGARH RJ-272500205002974200/763967-B
(विजयपुरा) 		2725002000NRG24190720230380434 20/07/2023 PANI 2725002WL007800 PANI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091160 MR PANI PANI STATE BANK OF INDIA(508548)
532 DEVGARH RJ-272500205002974200/763969
(विजयपुरा) 		2725002000NRG24190720230380435 20/07/2023 REKHA 2725002WL007800 REKHA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091086 MISS REKHA DEVI STATE BANK OF INDIA(508548)
533 DEVGARH RJ-272500205002974200/763969-A
(विजयपुरा) 		2725002000NRG24190720230380436 20/07/2023 KELI DEVI 2725002WL007800 KELI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090812 MISS KELI DEVI STATE BANK OF INDIA(508548)
534 DEVGARH RJ-272500205002974200/763970-A
(विजयपुरा) 		2725002000NRG24190720230380437 20/07/2023 KANU DEVI 2725002WL007800 KANU DEVI 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773091254 Mrs. KANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEVGARH RJ-272500205002974200/763972-A
(विजयपुरा) 		2725002000NRG24190720230380439 20/07/2023 LAXMI 2725002WL007800 LAXMI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091084 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
536 DEVGARH RJ-272500205002974200/763976
(विजयपुरा) 		2725002000NRG24190720230380440 20/07/2023 CHHAGANI DEVI 2725002WL007800 CHHAGANI DEVI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773091072 MISS CHHAGANI DEVI STATE BANK OF INDIA(508548)
537 DEVGARH RJ-272500205002974200/763976-a
(विजयपुरा) 		2725002000NRG24190720230380441 20/07/2023 NOJI BAI 2725002WL007800 NOJI BAI 00415 SBIN0031217 840 840 Processed 23/08/2023 4773091073 MISS NOJI DEVI STATE BANK OF INDIA(508548)
538 DEVGARH RJ-272500205002974200/763977-A
(विजयपुरा) 		2725002000NRG24190720230380442 20/07/2023 PUSPA 2725002WL007800 PUSPA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091082 MISS PUSPA DEVI STATE BANK OF INDIA(508548)
539 DEVGARH RJ-272500205002974200/763980
(विजयपुरा) 		2725002000NRG24190720230380443 20/07/2023 MANGI DEVI 2725002WL007800 MANGI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091185 MISS MANGI DEVI STATE BANK OF INDIA(508548)
540 DEVGARH RJ-272500205002974200/763981
(विजयपुरा) 		2725002000NRG24190720230380444 20/07/2023 CHUNNI DEVI 2725002WL007800 CHUNNI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091312 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
541 DEVGARH RJ-272500205002974200/763984-A
(विजयपुरा) 		2725002000NRG24190720230380445 20/07/2023 NARAYANI DEVI 2725002WL007800 NARAYANI DEVI 00415 SBIN0031217 1050 1050 Processed 23/08/2023 4773091074 MISS NARAYANI DEVI STATE BANK OF INDIA(508548)
542 DEVGARH RJ-272500205002974200/763987-A
(विजयपुरा) 		2725002000NRG24190720230380446 20/07/2023 SUSILA 2725002WL007800 SUSILA 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091088 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
543 DEVGARH RJ-272500205002974200/763988
(विजयपुरा) 		2725002000NRG24190720230380447 20/07/2023 NIRMA DEVI SALVI 2725002WL007800 NIRMA DEVI SALVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090869 MRS NIRMA DEVI SALVI STATE BANK OF INDIA(508548)
544 DEVGARH RJ-272500205002974200/763990-A
(विजयपुरा) 		2725002000NRG24190720230380448 20/07/2023 BHANWARI 2725002WL007800 BHANWARI 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090822 Bhanwri AIRTEL PAYMENTS BANK LIMITED(990288)
545 DEVGARH RJ-272500205002974200/763990-B
(विजयपुरा) 		2725002000NRG24190720230380449 20/07/2023 lalita 2725002WL007800 lalita 00415 SBIN0031217 210 210 Processed 23/08/2023 4773090701 MISS LALITA SALVI STATE BANK OF INDIA(508548)
546 DEVGARH RJ-272500205002974200/763991-C
(विजयपुरा) 		2725002000NRG24190720230380451 20/07/2023 GANGA 2725002WL007800 GANGA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090793 MS GANGA GANGA STATE BANK OF INDIA(508548)
547 DEVGARH RJ-272500205002974200/763994
(विजयपुरा) 		2725002000NRG24190720230380452 20/07/2023 SEETA 2725002WL007800 SEETA 00415 SBIN0031217 840 840 Processed 23/08/2023 4773090917 MISS SITA DEVI STATE BANK OF INDIA(508548)
548 DEVGARH RJ-272500205002974200/763998
(विजयपुरा) 		2725002000NRG24190720230380454 20/07/2023 SOHANI 2725002WL007800 SOHANI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091344 MRS SOVANI SOVANI STATE BANK OF INDIA(508548)
549 DEVGARH RJ-272500205002974300/10411414
(विजयपुरा) 		2725002000NRG24190720230380456 20/07/2023 KANCHAN DEVI 2725002WL007800 KANCHAN DEVI 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773090696 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEVGARH RJ-272500205002974300/10411420
(विजयपुरा) 		2725002000NRG24190720230380457 20/07/2023 PATASI 2725002WL007800 PATASI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091404 MISS PTHASHI DEVI STATE BANK OF INDIA(508548)
551 DEVGARH RJ-272500205002974300/10411426
(विजयपुरा) 		2725002000NRG24190720230380460 20/07/2023 PYARI 2725002WL007800 PYARI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773090874 Ms. PYARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEVGARH RJ-272500205002974300/10411441
(विजयपुरा) 		2725002000NRG24190720230380461 20/07/2023 MANJU 2725002WL007800 MANJU 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091156 Ms. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEVGARH RJ-272500205002974300/10411451
(विजयपुरा) 		2725002000NRG24190720230380462 20/07/2023 HURAMAT 2725002WL007800 HURAMAT 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091178 MISS HURMAT BANU STATE BANK OF INDIA(508548)
554 DEVGARH RJ-272500205002974300/10411453
(विजयपुरा) 		2725002000NRG24190720230380463 20/07/2023 JETUN BANU 2725002WL007800 JETUN BANU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091116 MISS JETUN BANU STATE BANK OF INDIA(508548)
555 DEVGARH RJ-272500205002974300/10411454
(विजयपुरा) 		2725002000NRG24190720230380464 20/07/2023 HASINA 2725002WL007800 HASINA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090753 MRS HASINA BANU DO VAJIR MOHAMMAD STATE BANK OF INDIA(508548)
556 DEVGARH RJ-272500205002974300/10411459
(विजयपुरा) 		2725002000NRG24190720230380465 20/07/2023 PYARI 2725002WL007800 PYARI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091050 MISS PYARI DEVI STATE BANK OF INDIA(508548)
557 DEVGARH RJ-272500205002974300/10411464
(विजयपुरा) 		2725002000NRG24190720230381044 20/07/2023 JOSANA 2725002WL007804 JOSANA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091242 MRS JOSANA WO SHIV LAL STATE BANK OF INDIA(508548)
558 DEVGARH RJ-272500205002974300/10411476-B
(विजयपुरा) 		2725002000NRG24190720230380467 20/07/2023 MADAN 2725002WL007800 MADAN 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091107 MR MADAN MALI STATE BANK OF INDIA(508548)
559 DEVGARH RJ-272500205002974300/10411476-D
(विजयपुरा) 		2725002000NRG24190720230380468 20/07/2023 GEETA 2725002WL007800 GEETA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091113 MISS GITA DEVI STATE BANK OF INDIA(508548)
560 DEVGARH RJ-272500205002974300/10411479-A
(विजयपुरा) 		2725002000NRG24190720230380470 20/07/2023 KAILASHCHAND 2725002WL007800 KAILASHCHAND 00415 SBIN0031217 1260 1260 Processed 23/08/2023 4773090652 MR KAILASH LAL STATE BANK OF INDIA(508548)
561 DEVGARH RJ-272500205002974300/10411479-A
(विजयपुरा) 		2725002000NRG24190720230380469 20/07/2023 PARASHI DEVI 2725002WL007800 PARASHI DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091028 MRS PARASI DEVI DO KESHU RAM MALI DAUL P STATE BANK OF INDIA(508548)
562 DEVGARH RJ-272500205002974300/10411479-C
(विजयपुरा) 		2725002000NRG24190720230380472 20/07/2023 MEERA 2725002WL007800 MEERA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091105 MISS MEERA DEVI STATE BANK OF INDIA(508548)
563 DEVGARH RJ-272500205002974300/10411480
(विजयपुरा) 		2725002000NRG24190720230380473 20/07/2023 SAYARI 2725002WL007800 SAYARI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090934 MISS SHAYARI DEVI STATE BANK OF INDIA(508548)
564 DEVGARH RJ-272500205002974300/10411482
(विजयपुरा) 		2725002000NRG24190720230380475 20/07/2023 MITHU 2725002WL007800 MITHU 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091128 MISS MITTHU DEVI STATE BANK OF INDIA(508548)
565 DEVGARH RJ-272500205002974300/10411486
(विजयपुरा) 		2725002000NRG24190720230380477 20/07/2023 KASTURI DEVI 2725002WL007800 KASTURI DEVI 00415 SBIN0031217 630 630 Processed 23/08/2023 4773091076 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
566 DEVGARH RJ-272500205002974300/10411490
(विजयपुरा) 		2725002000NRG24190720230380478 20/07/2023 KASTURI 2725002WL007800 KASTURI 00415 SBIN0031217 1890 1890 Rejected 23/08/2023 4773091126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 DEVGARH RJ-272500205002974300/10411491-a
(विजयपुरा) 		2725002000NRG24190720230380479 20/07/2023 LADU DEVI 2725002WL007800 LADU DEVI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773090671 MISS LADU DEVI STATE BANK OF INDIA(508548)
568 DEVGARH RJ-272500205002974300/10411494-B
(विजयपुरा) 		2725002000NRG24190720230380480 20/07/2023 KESHI 2725002WL007800 KESHI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090704 MISS KESHI WO SURESH STATE BANK OF INDIA(508548)
569 DEVGARH RJ-272500205002974300/10411495
(विजयपुरा) 		2725002000NRG24190720230380481 20/07/2023 LALI 2725002WL007800 LALI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091216 MISS LALI DEVI STATE BANK OF INDIA(508548)
570 DEVGARH RJ-272500205002974300/10411499
(विजयपुरा) 		2725002000NRG24190720230380482 20/07/2023 PUSHPA 2725002WL007800 PUSHPA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091322 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
571 DEVGARH RJ-272500205002974300/10411506
(विजयपुरा) 		2725002000NRG24190720230380483 20/07/2023 BADAMI 2725002WL007800 BADAMI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091351 MISS BADAMI DEVI STATE BANK OF INDIA(508548)
572 DEVGARH RJ-272500205002974300/10411507
(विजयपुरा) 		2725002000NRG24190720230380484 20/07/2023 SHANTA 2725002WL007800 SHANTA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091108 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
573 DEVGARH RJ-272500205002974300/10411509
(विजयपुरा) 		2725002000NRG24190720230380485 20/07/2023 SAYARI 2725002WL007800 SAYARI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091098 MISS SHAYRI DEVI STATE BANK OF INDIA(508548)
574 DEVGARH RJ-272500205002974300/10411510
(विजयपुरा) 		2725002000NRG24190720230380486 20/07/2023 ANCHHI 2725002WL007800 ANCHHI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091115 MISS ANACHHI DEVI STATE BANK OF INDIA(508548)
575 DEVGARH RJ-272500205002974300/104115112-b
(विजयपुरा) 		2725002000NRG24190720230380487 20/07/2023 DURGA 2725002WL007800 DURGA 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773091106 MISS DURGA DEVI STATE BANK OF INDIA(508548)
576 DEVGARH RJ-272500205002974300/10411514
(विजयपुरा) 		2725002000NRG24190720230380490 20/07/2023 PUSHPA 2725002WL007800 PUSHPA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090809 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
577 DEVGARH RJ-272500205002974300/10411518
(विजयपुरा) 		2725002000NRG24190720230380491 20/07/2023 LAXMI 2725002WL007800 LAXMI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091124 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
578 DEVGARH RJ-272500205002974300/10411519
(विजयपुरा) 		2725002000NRG24190720230380492 20/07/2023 MOHANI 2725002WL007800 MOHANI 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091118 MISS MOHANI DEVI STATE BANK OF INDIA(508548)
579 DEVGARH RJ-272500205002974300/10411519-A
(विजयपुरा) 		2725002000NRG24190720230380493 20/07/2023 NARBADA DEVI 2725002WL007800 NARBADA DEVI 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773091122 Mrs. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEVGARH RJ-272500205002974300/10411521
(विजयपुरा) 		2725002000NRG24190720230380494 20/07/2023 SHANTA 2725002WL007800 SHANTA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091327 SHANTA LUHAR STATE BANK OF INDIA(508548)
581 DEVGARH RJ-272500205002974300/10411533-A
(विजयपुरा) 		2725002000NRG24190720230381046 20/07/2023 SANTOSH DEVI 2725002WL007804 SANTOSH DEVI 00415 SBIN0031217 420 420 Processed 23/08/2023 4773090798 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
582 DEVGARH RJ-272500205002974300/407513-A
(विजयपुरा) 		2725002000NRG24190720230380496 20/07/2023 KIRAN DEVI 2725002WL007800 KIRAN DEVI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773090706 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
583 DEVGARH RJ-272500205002974300/407516
(विजयपुरा) 		2725002000NRG24190720230380497 20/07/2023 RODI DEVI 2725002WL007800 RODI DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091119 MISS RODI DEVI STATE BANK OF INDIA(508548)
584 DEVGARH RJ-272500205002974300/407516-B
(विजयपुरा) 		2725002000NRG24190720230380499 20/07/2023 PANI DEVI 2725002WL007800 PANI DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773090832 MRS PANI DEVI STATE BANK OF INDIA(508548)
585 DEVGARH RJ-272500205002974300/52538003
(विजयपुरा) 		2725002000NRG24190720230380500 20/07/2023 JAMNA LAL 2725002WL007800 JAMNA LAL 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091051 MR JAMNA LAL STATE BANK OF INDIA(508548)
586 DEVGARH RJ-272500205002974300/52538015
(विजयपुरा) 		2725002000NRG24190720230380502 20/07/2023 SHANTA 2725002WL007800 SHANTA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091103 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
587 DEVGARH RJ-272500205002974300/52538026
(विजयपुरा) 		2725002000NRG24190720230380505 20/07/2023 BHAVNA 2725002WL007800 BHAVNA 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091120 MISS BHAVNA DEVI STATE BANK OF INDIA(508548)
588 DEVGARH RJ-272500205002974300/52538027
(विजयपुरा) 		2725002000NRG24190720230380659 20/07/2023 INDRA DEVI 2725002WL007801 INDRA DEVI 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773091121 MISS INDRA DEVI STATE BANK OF INDIA(508548)
589 DEVGARH RJ-272500205002974300/52538081
(विजयपुरा) 		2725002000NRG24190720230380506 20/07/2023 BHAWANA 2725002WL007800 BHAWANA 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090788 MISS BHAWNA KUMARI LOHAR STATE BANK OF INDIA(508548)
590 DEVGARH RJ-272500205002974300/52538097
(विजयपुरा) 		2725002000NRG24190720230380660 20/07/2023 MANI DEVI 2725002WL007801 MANI DEVI 00415 SBIN0031217 2100 2100 Processed 24/08/2023 4773091408 Ms. MANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 DEVGARH RJ-272500205002974300/52538234
(विजयपुरा) 		2725002000NRG24190720230380511 20/07/2023 SANNA DEVI 2725002WL007800 SANNA DEVI 00415 SBIN0031217 1890 1890 Processed 23/08/2023 4773091024 MRS SANNA DEVI STATE BANK OF INDIA(508548)
592 DEVGARH RJ-272500205002974300/52538267
(विजयपुरा) 		2725002000NRG24190720230380514 20/07/2023 SUMITRA 2725002WL007800 SUMITRA 00415 SBIN0031217 2550 2550 Processed 23/08/2023 4773090703 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
593 DEVGARH RJ-272500205002974300/52538273
(विजयपुरा) 		2725002000NRG24190720230380515 20/07/2023 NASIM 2725002WL007800 NASIM 00415 SBIN0031217 1680 1680 Processed 23/08/2023 4773091194 MISS NASEEM BANU STATE BANK OF INDIA(508548)
594 DEVGARH RJ-272500205002974300/52538281
(विजयपुरा) 		2725002000NRG24190720230380516 20/07/2023 NAJAMA BANU 2725002WL007800 NAJAMA BANU 00415 SBIN0031217 1470 1470 Processed 23/08/2023 4773090801 MRS NAJMA BANU STATE BANK OF INDIA(508548)
595 DEVGARH RJ-272500205002974300/52538302
(विजयपुरा) 		2725002000NRG24190720230381048 20/07/2023 KESAR 2725002WL007804 KESAR 00415 SBIN0031217 2100 2100 Processed 23/08/2023 4773090790 MR KESHAR BAI STATE BANK OF INDIA(508548)
596 DEVGARH RJ-272500205002974300/52538314
(विजयपुरा) 		2725002000NRG24190720230380518 20/07/2023 TARA DEVI 2725002WL007800 TARA DEVI 00415 SBIN0031217 1890 1890 Processed 24/08/2023 4773090843 Taradevi Jitendar Prajapathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 853890 853890
597 DEVGARH RJ-272500205002974200/142715-D
(विजयपुरा) 		2725002000NRG24190720230380643 20/07/2023 MAYA DEVI 2725002WL007801 MAYA DEVI 00415 SBIN0031497 2100 2100 Processed 23/08/2023 4773091204 MISS MAYA DEVI STATE BANK OF INDIA(508548)
598 DEVGARH RJ-272500205002974300/52538220
(विजयपुरा) 		2725002000NRG24190720230380510 20/07/2023 BHANWARI DEVI 2725002WL007800 BHANWARI DEVI 00415 SBIN0031497 2100 2100 Processed 23/08/2023 4773091339 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
599 DEVGARH RJ-272500205002973800/145467-C
(विजयपुरा) 		2725002000NRG24190720230380684 20/07/2023 PARAS devi 2725002WL007802 PARAS devi 00415 SBIN0032311 2120 2120 Processed 24/08/2023 4773090929 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 DEVGARH RJ-272500205002973800/145497
(विजयपुरा) 		2725002000NRG24190720230380716 20/07/2023 NANDU DEVI 2725002WL007802 NANDU DEVI 00415 SBIN0032311 1484 1484 Processed 23/08/2023 4773091399 MRS NANDU DEVI STATE BANK OF INDIA(508548)
601 DEVGARH RJ-272500205002974000/10411350
(विजयपुरा) 		2725002000NRG24190720230380521 20/07/2023 TAMU 2725002WL007801 TAMU 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773091341 MR TEJ SINGH SO GIRDHARI SINGH STATE BANK OF INDIA(508548)
602 DEVGARH RJ-272500205002974000/10411351
(विजयपुरा) 		2725002000NRG24190720230380905 20/07/2023 NENU DEVI 2725002WL007804 NENU DEVI 00415 SBIN0032311 1890 1890 Processed 23/08/2023 4773090872 MRS NENU BAI STATE BANK OF INDIA(508548)
603 DEVGARH RJ-272500205002974000/10411352-A
(विजयपुरा) 		2725002000NRG24190720230380908 20/07/2023 SUSHILA 2725002WL007804 SUSHILA 00415 SBIN0032311 1680 1680 Processed 23/08/2023 4773090970 MRS SUSHILA STATE BANK OF INDIA(508548)
604 DEVGARH RJ-272500205002974000/10411366
(विजयपुरा) 		2725002000NRG24190720230380535 20/07/2023 SONI 2725002WL007801 SONI 00415 SBIN0032311 1890 1890 Processed 23/08/2023 4773090736 MR SONI DEVI STATE BANK OF INDIA(508548)
605 DEVGARH RJ-272500205002974000/10411371
(विजयपुरा) 		2725002000NRG24190720230380923 20/07/2023 ANASI 2725002WL007804 ANASI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090758 MR ANACHI BAI STATE BANK OF INDIA(508548)
606 DEVGARH RJ-272500205002974000/147098
(विजयपुरा) 		2725002000NRG24190720230380957 20/07/2023 JHAMAKU 2725002WL007804 JHAMAKU 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090879 Jamku Devi BANK OF BARODA(606985)
607 DEVGARH RJ-272500205002974000/147121-A
(विजयपुरा) 		2725002000NRG24190720230380973 20/07/2023 RASILA 2725002WL007804 RASILA 00415 SBIN0032311 2550 2550 Processed 23/08/2023 4773090690 MRS RASHILA DEVI STATE BANK OF INDIA(508548)
608 DEVGARH RJ-272500205002974000/147123
(विजयपुरा) 		2725002000NRG24190720230380976 20/07/2023 INDRA 2725002WL007804 INDRA 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090689 MRS INDRA BAI STATE BANK OF INDIA(508548)
609 DEVGARH RJ-272500205002974000/147124-B
(विजयपुरा) 		2725002000NRG24190720230380978 20/07/2023 MEENA 2725002WL007804 MEENA 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773091310 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
610 DEVGARH RJ-272500205002974000/147134-C
(विजयपुरा) 		2725002000NRG24190720230380568 20/07/2023 CHANDRA A KANWAR 2725002WL007801 CHANDRA A KANWAR 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090864 MRS CHANDRA KANWAR STATE BANK OF INDIA(508548)
611 DEVGARH RJ-272500205002974000/147200
(विजयपुरा) 		2725002000NRG24190720230381000 20/07/2023 CHOTHI DEVI 2725002WL007804 CHOTHI DEVI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090695 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
612 DEVGARH RJ-272500205002974000/52538030-A
(विजयपुरा) 		2725002000NRG24190720230381005 20/07/2023 MAHENGRA SINGH 2725002WL007804 MAHENGRA SINGH 00415 SBIN0032311 2550 2550 Processed 23/08/2023 4773091139 MR MAHENDRA SINGH SO CHOG SINGH STATE BANK OF INDIA(508548)
613 DEVGARH RJ-272500205002974000/52538263
(विजयपुरा) 		2725002000NRG24190720230380617 20/07/2023 MEENA KANWAR 2725002WL007801 MEENA KANWAR 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773091244 MRS MEENA KUNWAR STATE BANK OF INDIA(508548)
614 DEVGARH RJ-272500205002974100/142744
(विजयपुरा) 		2725002000NRG24190720230380765 20/07/2023 KOYALI 2725002WL007803 KOYALI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773091181 MRS KOYAL DEVI STATE BANK OF INDIA(508548)
615 DEVGARH RJ-272500205002974100/142765
(विजयपुरा) 		2725002000NRG24190720230380777 20/07/2023 RUKMA DEVI 2725002WL007803 RUKMA DEVI 00415 SBIN0032311 1680 1680 Rejected 23/08/2023 4773090737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 DEVGARH RJ-272500205002974100/142779
(विजयपुरा) 		2725002000NRG24190720230380787 20/07/2023 KANKU BAI 2725002WL007803 KANKU BAI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090723 MRS KANKU BAI STATE BANK OF INDIA(508548)
617 DEVGARH RJ-272500205002974100/142787
(विजयपुरा) 		2725002000NRG24190720230380792 20/07/2023 HAGAMI 2725002WL007803 HAGAMI 00415 SBIN0032311 1890 1890 Processed 23/08/2023 4773090771 MRS HAGAMI WO MANGU RAWAL STATE BANK OF INDIA(508548)
618 DEVGARH RJ-272500205002974100/142794
(विजयपुरा) 		2725002000NRG24190720230380797 20/07/2023 GISI 2725002WL007803 GISI 00415 SBIN0032311 2550 2550 Processed 23/08/2023 4773090738 MRS GISI GISI STATE BANK OF INDIA(508548)
619 DEVGARH RJ-272500205002974100/142795
(विजयपुरा) 		2725002000NRG24190720230380798 20/07/2023 NENU DEVI 2725002WL007803 NENU DEVI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090740 MRS NENU NENU STATE BANK OF INDIA(508548)
620 DEVGARH RJ-272500205002974100/142815
(विजयपुरा) 		2725002000NRG24190720230380805 20/07/2023 LAHARI BAI 2725002WL007803 LAHARI BAI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090739 MRS LAHARI BAI DALLA SINGH STATE BANK OF INDIA(508548)
621 DEVGARH RJ-272500205002974100/142815-A
(विजयपुरा) 		2725002000NRG24190720230380806 20/07/2023 CHENI DEVI 2725002WL007803 CHENI DEVI 00415 SBIN0032311 2550 2550 Processed 23/08/2023 4773090775 MRS CHANI DEVI STATE BANK OF INDIA(508548)
622 DEVGARH RJ-272500205002974100/142818
(विजयपुरा) 		2725002000NRG24190720230380808 20/07/2023 NATHU SINGH 2725002WL007803 NATHU SINGH 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773091031 MR NATHU SINGH STATE BANK OF INDIA(508548)
623 DEVGARH RJ-272500205002974100/142827
(विजयपुरा) 		2725002000NRG24190720230380812 20/07/2023 METHU DEVI 2725002WL007803 METHU DEVI 00415 SBIN0032311 1680 1680 Processed 23/08/2023 4773090914 MRS MITHU DEVI WO NENU NATH STATE BANK OF INDIA(508548)
624 DEVGARH RJ-272500205002974100/142836-A
(विजयपुरा) 		2725002000NRG24190720230380820 20/07/2023 JASHODA DEVI 2725002WL007803 JASHODA DEVI 00415 SBIN0032311 2550 2550 Processed 23/08/2023 4773090724 MRS JASODA DEVI WO HUKM SINGH STATE BANK OF INDIA(508548)
625 DEVGARH RJ-272500205002974100/142840-B
(विजयपुरा) 		2725002000NRG24190720230380822 20/07/2023 PANI DEVI 2725002WL007803 PANI DEVI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773091308 MRS PANI DEVI WO HEM SINGH STATE BANK OF INDIA(508548)
626 DEVGARH RJ-272500205002974100/142855-b
(विजयपुरा) 		2725002000NRG24190720230380834 20/07/2023 UJJAM DEVI 2725002WL007803 UJJAM DEVI 00415 SBIN0032311 1785 1785 Processed 23/08/2023 4773091023 MRS UJAM KUMARI STATE BANK OF INDIA(508548)
627 DEVGARH RJ-272500205002974100/142861-A
(विजयपुरा) 		2725002000NRG24190720230380840 20/07/2023 DHANNA SINGH 2725002WL007803 DHANNA SINGH 00415 SBIN0032311 1890 1890 Processed 23/08/2023 4773090683 MR DHANNA SINGH STATE BANK OF INDIA(508548)
628 DEVGARH RJ-272500205002974100/142892-a
(विजयपुरा) 		2725002000NRG24190720230380851 20/07/2023 DALI DEVI 2725002WL007803 DALI DEVI 00415 SBIN0032311 1050 1050 Processed 23/08/2023 4773091143 MRS DALI DEVI STATE BANK OF INDIA(508548)
629 DEVGARH RJ-272500205002974100/142919
(विजयपुरा) 		2725002000NRG24190720230380863 20/07/2023 SHANTA DEVI 2725002WL007803 SHANTA DEVI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090725 MR SHANTA DEVI STATE BANK OF INDIA(508548)
630 DEVGARH RJ-272500205002974100/142919-A
(विजयपुरा) 		2725002000NRG24190720230380864 20/07/2023 KAMLA 2725002WL007803 KAMLA 00415 SBIN0032311 1890 1890 Processed 23/08/2023 4773091243 Kamala Devi BANK OF BARODA(606985)
631 DEVGARH RJ-272500205002974100/142930-B
(विजयपुरा) 		2725002000NRG24190720230380870 20/07/2023 RUKHAMANI DEVI 2725002WL007803 RUKHAMANI DEVI 00415 SBIN0032311 840 840 Processed 23/08/2023 4773090811 MR MANOHAR LAL SO RUPA JI STATE BANK OF INDIA(508548)
632 DEVGARH RJ-272500205002974100/142939
(विजयपुरा) 		2725002000NRG24190720230380874 20/07/2023 KELI DEVI 2725002WL007803 KELI DEVI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090734 MRS KELI DEVI STATE BANK OF INDIA(508548)
633 DEVGARH RJ-272500205002974100/142939-B
(विजयपुरा) 		2725002000NRG24190720230380876 20/07/2023 TINA KUMARI 2725002WL007803 TINA KUMARI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090791 MRS TINA KUMARI DO HARI SINGH STATE BANK OF INDIA(508548)
634 DEVGARH RJ-272500205002974100/525380109
(विजयपुरा) 		2725002000NRG24190720230380880 20/07/2023 SHANTA DEVI 2725002WL007803 SHANTA DEVI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090939 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
635 DEVGARH RJ-272500205002974100/52538059
(विजयपुरा) 		2725002000NRG24190720230380883 20/07/2023 KAMLA DEVI 2725002WL007803 KAMLA DEVI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090643 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
636 DEVGARH RJ-272500205002974200/137441
(विजयपुरा) 		2725002000NRG24190720230380313 20/07/2023 HANSA DEVI 2725002WL007798 HANSA DEVI 00415 SBIN0032311 1890 1890 Processed 23/08/2023 4773091382 MRS HANSA STATE BANK OF INDIA(508548)
637 DEVGARH RJ-272500205002974200/137494-C
(विजयपुरा) 		2725002000NRG24190720230381022 20/07/2023 SUSHILA DEVI 2725002WL007804 SUSHILA DEVI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773091287 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
638 DEVGARH RJ-272500205002974200/147138-A
(विजयपुरा) 		2725002000NRG24190720230380649 20/07/2023 ANTIMA DEVI 2725002WL007801 ANTIMA DEVI 00415 SBIN0032311 2550 2550 Processed 23/08/2023 4773090773 MRS ANTIMA DEVI STATE BANK OF INDIA(508548)
639 DEVGARH RJ-272500205002974200/147139
(विजयपुरा) 		2725002000NRG24190720230381035 20/07/2023 VARDA SINGH 2725002WL007804 VARDA SINGH 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090865 MR VARDA SINGH STATE BANK OF INDIA(508548)
640 DEVGARH RJ-272500205002974200/147151
(विजयपुरा) 		2725002000NRG24190720230381036 20/07/2023 PREMI 2725002WL007804 PREMI 00415 SBIN0032311 2100 2100 Processed 23/08/2023 4773090649 MISS PREMI DEVI STATE BANK OF INDIA(508548)
641 DEVGARH RJ-272500205002974200/763942-C
(विजयपुरा) 		2725002000NRG24190720230380410 20/07/2023 INDRA 2725002WL007800 INDRA 00415 SBIN0032311 1470 1470 Processed 23/08/2023 4773091182 MISS INDRA DEVI STATE BANK OF INDIA(508548)
642 DEVGARH RJ-272500205002974200/763951-D
(विजयपुरा) 		2725002000NRG24190720230380421 20/07/2023 HANGAMI DEVI 2725002WL007800 HANGAMI DEVI 00415 SBIN0032311 1470 1470 Processed 23/08/2023 4773091319 MISS HAGAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 88099 88099
643 DEVGARH RJ-272500205002974000/147149-A
(विजयपुरा) 		2725002000NRG24190720230380579 20/07/2023 PUNI 2725002WL007801 PUNI 00415 SBIN0RRMRGB 2100 2100 Processed 23/08/2023 4773091389 MRS PUNI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
644 DEVGARH RJ-272500205002973800/145458-D
(विजयपुरा) 		2725002000NRG24190720230380676 20/07/2023 MOHANI DEVI 2725002WL007802 MOHANI DEVI 00698 RMGB0000522 2120 2120 Processed 24/08/2023 4773090972 Ms. MAHANI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 DEVGARH RJ-272500205002973800/145489
(विजयपुरा) 		2725002000NRG24190720230380705 20/07/2023 KAMLA 2725002WL007802 KAMLA 00698 RMGB0000522 1484 1484 Processed 24/08/2023 4773091422 Ms. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 DEVGARH RJ-272500205002973800/145490-A
(विजयपुरा) 		2725002000NRG24190720230380706 20/07/2023 MANARAM 2725002WL007802 MANARAM 00698 RMGB0000522 1696 1696 Processed 24/08/2023 4773090761 Mr. MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 DEVGARH RJ-272500205002973800/145491
(विजयपुरा) 		2725002000NRG24190720230380709 20/07/2023 RAJI DEVI 2725002WL007802 RAJI DEVI 00698 RMGB0000522 2120 2120 Processed 24/08/2023 4773090781 RAJI DEVI BUNKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 DEVGARH RJ-272500205002973800/147024-A
(विजयपुरा) 		2725002000NRG24190720230380748 20/07/2023 GAMANA RAM 2725002WL007802 GAMANA RAM 00698 RMGB0000522 2120 2120 Processed 24/08/2023 4773090666 Mr. GAMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 DEVGARH RJ-272500205002973800/147024-C
(विजयपुरा) 		2725002000NRG24190720230380750 20/07/2023 SUSHELA 2725002WL007802 SUSHELA 00698 RMGB0000522 2120 2120 Processed 24/08/2023 4773090730 Ms. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 DEVGARH RJ-272500205002973800/52538048
(विजयपुरा) 		2725002000NRG24190720230380757 20/07/2023 SUKHIYA 2725002WL007802 SUKHIYA 00698 RMGB0000522 1272 1272 Processed 24/08/2023 4773091034 Mrs. SUKHIYA DEVI WO NENU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 DEVGARH RJ-272500205002973800/52538124
(विजयपुरा) 		2725002000NRG24190720230380758 20/07/2023 LEELA DEVI 2725002WL007802 LEELA DEVI 00698 RMGB0000522 1696 1696 Processed 24/08/2023 4773090989 Ms. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 DEVGARH RJ-272500205002973900/142969-D
(विजयपुरा) 		2725002000NRG24190720230380198 20/07/2023 POOJA DEVI 2725002WL007798 POOJA DEVI 00698 RMGB0000522 1680 1680 Processed 24/08/2023 4773091196 Mr. POOJA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 DEVGARH RJ-272500205002973900/142986-A
(विजयपुरा) 		2725002000NRG24190720230380212 20/07/2023 PUSHPA 2725002WL007798 PUSHPA 00698 RMGB0000522 1680 1680 Processed 24/08/2023 4773091199 Mr. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 DEVGARH RJ-272500205002973900/142989-B
(विजयपुरा) 		2725002000NRG24190720230380217 20/07/2023 JAMANKU 2725002WL007798 JAMANKU 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091198 Ms. JHAMKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 DEVGARH RJ-272500205002973900/145410-A
(विजयपुरा) 		2725002000NRG24190720230380236 20/07/2023 CHANDRA DEVI 2725002WL007798 CHANDRA DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090681 CHANDRADEVI FINCARE SMALL FINANCE BANK LTD(608304)
656 DEVGARH RJ-272500205002973900/145411-A
(विजयपुरा) 		2725002000NRG24190720230380237 20/07/2023 PARASH DEVI 2725002WL007798 PARASH DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091026 Miss. PARAS KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 DEVGARH RJ-272500205002973900/145424
(विजयपुरा) 		2725002000NRG24190720230380250 20/07/2023 MANGI DEVI 2725002WL007798 MANGI DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091248 Mr. MAANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 DEVGARH RJ-272500205002973900/145435
(विजयपुरा) 		2725002000NRG24190720230380255 20/07/2023 HAMIR SINGH 2725002WL007798 HAMIR SINGH 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090968 Mrs. HAMIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 DEVGARH RJ-272500205002973900/52538159
(विजयपुरा) 		2725002000NRG24190720230380271 20/07/2023 CHAMANI DEVI 2725002WL007798 CHAMANI DEVI 00698 RMGB0000522 840 840 Processed 24/08/2023 4773091202 Mrs. CHAMNI . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 DEVGARH RJ-272500205002973900/52538331
(विजयपुरा) 		2725002000NRG24190720230380274 20/07/2023 GAJARA DEVI 2725002WL007798 GAJARA DEVI 00698 RMGB0000522 1470 1470 Processed 24/08/2023 4773091201 Mrs. GAJARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 DEVGARH RJ-272500205002974000/10411350-A
(विजयपुरा) 		2725002000NRG24190720230380904 20/07/2023 KRISHNA DEVI 2725002WL007804 KRISHNA DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091191 Ms. KRISHNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 DEVGARH RJ-272500205002974000/10411357-A
(विजयपुरा) 		2725002000NRG24190720230380914 20/07/2023 DIPIKA 2725002WL007804 DIPIKA 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090750 Mrs. DIPIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 DEVGARH RJ-272500205002974000/10411358
(विजयपुरा) 		2725002000NRG24190720230380916 20/07/2023 DALI DEVI 2725002WL007804 DALI DEVI 00698 RMGB0000522 2100 2100 Processed 23/08/2023 4773090974 DALI DEVI ICICI BANK LTD(508534)
664 DEVGARH RJ-272500205002974000/10411359
(विजयपुरा) 		2725002000NRG24190720230380523 20/07/2023 LATA 2725002WL007801 LATA 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090883 Mrs. LATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 DEVGARH RJ-272500205002974000/10411377-A
(विजयपुरा) 		2725002000NRG24190720230380929 20/07/2023 MONI DEVI 2725002WL007804 MONI DEVI 00698 RMGB0000522 1680 1680 Processed 24/08/2023 4773090986 Mrs. MAANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 DEVGARH RJ-272500205002974000/10411379-A
(विजयपुरा) 		2725002000NRG24190720230380539 20/07/2023 SANTOSH KANWAR 2725002WL007801 SANTOSH KANWAR 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090977 Mrs. SANTOSH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 DEVGARH RJ-272500205002974000/147083
(विजयपुरा) 		2725002000NRG24190720230380944 20/07/2023 TAMU 2725002WL007804 TAMU 00698 RMGB0000522 2100 2100 Processed 23/08/2023 4773091316 MISS TAMU DEVI STATE BANK OF INDIA(508548)
668 DEVGARH RJ-272500205002974000/147099
(विजयपुरा) 		2725002000NRG24190720230380959 20/07/2023 BHIM SINGH 2725002WL007804 BHIM SINGH 00698 RMGB0000522 1890 1890 Processed 23/08/2023 4773090935 MR BHIM SINGH STATE BANK OF INDIA(508548)
669 DEVGARH RJ-272500205002974000/147104
(विजयपुरा) 		2725002000NRG24190720230380543 20/07/2023 LILA 2725002WL007801 LILA 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090924 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 DEVGARH RJ-272500205002974000/147105-C
(विजयपुरा) 		2725002000NRG24190720230380963 20/07/2023 BHUR SINGH 2725002WL007804 BHUR SINGH 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091250 Mr. BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 DEVGARH RJ-272500205002974000/147108
(विजयपुरा) 		2725002000NRG24190720230380965 20/07/2023 KAMALA 2725002WL007804 KAMALA 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090675 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 DEVGARH RJ-272500205002974000/147114
(विजयपुरा) 		2725002000NRG24190720230380558 20/07/2023 KESHAR DEVI 2725002WL007801 KESHAR DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090668 Mrs. KESHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 DEVGARH RJ-272500205002974000/147117-B
(विजयपुरा) 		2725002000NRG24190720230380968 20/07/2023 TARA DEVI 2725002WL007804 TARA DEVI 00698 RMGB0000522 1470 1470 Processed 23/08/2023 4773091151 MS TARA KUMARI STATE BANK OF INDIA(508548)
674 DEVGARH RJ-272500205002974000/147119-A
(विजयपुरा) 		2725002000NRG24190720230380560 20/07/2023 VIJAY SINGH 2725002WL007801 VIJAY SINGH 00698 RMGB0000522 2100 2100 Rejected 23/08/2023 4773091212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 DEVGARH RJ-272500205002974000/147122-A
(विजयपुरा) 		2725002000NRG24190720230380974 20/07/2023 Indra Kanwar 2725002WL007804 Indra Kanwar 00698 RMGB0000522 2100 2100 Processed 23/08/2023 4773091027 Indra Kumari BANK OF BARODA(606985)
676 DEVGARH RJ-272500205002974000/147122-B
(विजयपुरा) 		2725002000NRG24190720230380975 20/07/2023 Kiran Kanwar 2725002WL007804 Kiran Kanwar 00698 RMGB0000522 2100 2100 Processed 23/08/2023 4773091290 Kiran Kumari BANK OF BARODA(606985)
677 DEVGARH RJ-272500205002974000/147126
(विजयपुरा) 		2725002000NRG24190720230380562 20/07/2023 NENA KUMARI 2725002WL007801 NENA KUMARI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090710 Miss. NENA KUMARI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 DEVGARH RJ-272500205002974000/147128
(विजयपुरा) 		2725002000NRG24190720230380982 20/07/2023 MANGI 2725002WL007804 MANGI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090677 Ms. MANGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 DEVGARH RJ-272500205002974000/147130-A
(विजयपुरा) 		2725002000NRG24190720230380564 20/07/2023 KASTURI DEVI 2725002WL007801 KASTURI DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090973 Ms. KASTURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 DEVGARH RJ-272500205002974000/147133-A
(विजयपुरा) 		2725002000NRG24190720230380567 20/07/2023 NARBADA DEVI 2725002WL007801 NARBADA DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091152 Mrs. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 DEVGARH RJ-272500205002974000/147144-c
(विजयपुरा) 		2725002000NRG24190720230380572 20/07/2023 BHAGU 2725002WL007801 BHAGU 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090779 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 DEVGARH RJ-272500205002974000/147147-A
(विजयपुरा) 		2725002000NRG24190720230380576 20/07/2023 NITU KANWAR 2725002WL007801 NITU KANWAR 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090992 NITU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 DEVGARH RJ-272500205002974000/147147-B
(विजयपुरा) 		2725002000NRG24190720230380577 20/07/2023 RENUKA 2725002WL007801 RENUKA 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090993 Mrs. RENUKA CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 DEVGARH RJ-272500205002974000/147169-b
(विजयपुरा) 		2725002000NRG24190720230380592 20/07/2023 SUSHILA DEVI 2725002WL007801 SUSHILA DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090669 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 DEVGARH RJ-272500205002974000/52538142
(विजयपुरा) 		2725002000NRG24190720230380611 20/07/2023 MAINA 2725002WL007801 MAINA 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091145 Miss. MENA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 DEVGARH RJ-272500205002974000/52538168
(विजयपुरा) 		2725002000NRG24190720230381015 20/07/2023 HEMLATA 2725002WL007804 HEMLATA 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090976 Mrs. HAMLATA 1 HAMLATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 DEVGARH RJ-272500205002974000/52538315-A
(विजयपुरा) 		2725002000NRG24190720230380618 20/07/2023 DURGA KANWAR 2725002WL007801 DURGA KANWAR 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090975 DurgaKanwar FINCARE SMALL FINANCE BANK LTD(608304)
688 DEVGARH RJ-272500205002974100/142743-B
(विजयपुरा) 		2725002000NRG24190720230380764 20/07/2023 MANJU DEVI 2725002WL007803 MANJU DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091263 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 DEVGARH RJ-272500205002974100/142745-C
(विजयपुरा) 		2725002000NRG24190720230380767 20/07/2023 MEERA DEVI 2725002WL007803 MEERA DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091209 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 DEVGARH RJ-272500205002974100/142807
(विजयपुरा) 		2725002000NRG24190720230380802 20/07/2023 LILA DEVI 2725002WL007803 LILA DEVI 00698 RMGB0000522 2550 2550 Processed 24/08/2023 4773091144 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 DEVGARH RJ-272500205002974100/142854-A
(विजयपुरा) 		2725002000NRG24190720230380831 20/07/2023 RADHA DEVI 2725002WL007803 RADHA DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091264 Ms. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 DEVGARH RJ-272500205002974100/142895
(विजयपुरा) 		2725002000NRG24190720230380854 20/07/2023 BHUR SINGH 2725002WL007803 BHUR SINGH 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091222 Mr. BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 DEVGARH RJ-272500205002974100/142913-A
(विजयपुरा) 		2725002000NRG24190720230381017 20/07/2023 NAIN SINGH 2725002WL007804 NAIN SINGH 00698 RMGB0000522 210 210 Processed 23/08/2023 4773090985 NAIN SINGH BANK OF BARODA(606985)
694 DEVGARH RJ-272500205002974100/142914-B
(विजयपुरा) 		2725002000NRG24190720230380622 20/07/2023 NIRMALA 2725002WL007801 NIRMALA 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091257 Mrs. NIRMLA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 DEVGARH RJ-272500205002974100/142924-A
(विजयपुरा) 		2725002000NRG24190720230380869 20/07/2023 SAROJ 2725002WL007803 SAROJ 00698 RMGB0000522 1260 1260 Processed 24/08/2023 4773090780 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 DEVGARH RJ-272500205002974100/52538067
(विजयपुरा) 		2725002000NRG24190720230380885 20/07/2023 DHAPU DEVI 2725002WL007803 DHAPU DEVI 00698 RMGB0000522 1680 1680 Processed 24/08/2023 4773090967 Ms. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 DEVGARH RJ-272500205002974100/52538070
(विजयपुरा) 		2725002000NRG24190720230380886 20/07/2023 KANKU devi 2725002WL007803 KANKU devi 00698 RMGB0000522 1470 1470 Processed 24/08/2023 4773090694 Ms. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 DEVGARH RJ-272500205002974100/52538122
(विजयपुरा) 		2725002000NRG24190720230380889 20/07/2023 DEU DEVI 2725002WL007803 DEU DEVI 00698 RMGB0000522 2295 2295 Processed 24/08/2023 4773091317 Mrs. DEU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 DEVGARH RJ-272500205002974100/52538145
(विजयपुरा) 		2725002000NRG24190720230380893 20/07/2023 LEELA DEVI 2725002WL007803 LEELA DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091207 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 DEVGARH RJ-272500205002974100/52538146
(विजयपुरा) 		2725002000NRG24190720230380894 20/07/2023 SUNITA DEVI 2725002WL007803 SUNITA DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090746 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 DEVGARH RJ-272500205002974100/52538171
(विजयपुरा) 		2725002000NRG24190720230380896 20/07/2023 HEMLATA 2725002WL007803 HEMLATA 00698 RMGB0000522 1680 1680 Processed 24/08/2023 4773091260 Mrs. HEMLATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 DEVGARH RJ-272500205002974100/52538172
(विजयपुरा) 		2725002000NRG24190720230380623 20/07/2023 Shanta devi 2725002WL007801 Shanta devi 00698 RMGB0000522 2100 2100 Processed 23/08/2023 4773091021 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
703 DEVGARH RJ-272500205002974100/52538327
(विजयपुरा) 		2725002000NRG24190720230380901 20/07/2023 SUSHILA DEVI 2725002WL007803 SUSHILA DEVI 00698 RMGB0000522 2100 2100 Processed 23/08/2023 4773090719 MRS SUSHILA DEVI RAWAT STATE BANK OF INDIA(508548)
704 DEVGARH RJ-272500205002974100/52538340
(विजयपुरा) 		2725002000NRG24190720230380902 20/07/2023 HIRI DEVI 2725002WL007803 HIRI DEVI 00698 RMGB0000522 2100 2100 Processed 23/08/2023 4773091193 MRS HIRI DEVI STATE BANK OF INDIA(508548)
705 DEVGARH RJ-272500205002974200/137402-A
(विजयपुरा) 		2725002000NRG24190720230380278 20/07/2023 NATHI 2725002WL007798 NATHI 00698 RMGB0000522 1680 1680 Processed 24/08/2023 4773090807 Mrs. NATHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 DEVGARH RJ-272500205002974200/137453-a
(विजयपुरा) 		2725002000NRG24190720230380321 20/07/2023 IDRA DEVI 2725002WL007798 IDRA DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090777 Ms. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 DEVGARH RJ-272500205002974200/137461
(विजयपुरा) 		2725002000NRG24190720230380328 20/07/2023 TARA DEVI 2725002WL007798 TARA DEVI 00698 RMGB0000522 1680 1680 Processed 24/08/2023 4773090815 Ms. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 DEVGARH RJ-272500205002974200/137461-D
(विजयपुरा) 		2725002000NRG24190720230380329 20/07/2023 SANTOSH DEVI 2725002WL007798 SANTOSH DEVI 00698 RMGB0000522 1260 1260 Processed 24/08/2023 4773090816 Ms. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 DEVGARH RJ-272500205002974200/137476-A
(विजयपुरा) 		2725002000NRG24190720230380338 20/07/2023 MANJU DEVI 2725002WL007798 MANJU DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091208 MANJUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
710 DEVGARH RJ-272500205002974200/137476-C
(विजयपुरा) 		2725002000NRG24190720230380339 20/07/2023 MEENA DEVI 2725002WL007798 MEENA DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091188 Mrs. MEENA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 DEVGARH RJ-272500205002974200/137487-C
(विजयपुरा) 		2725002000NRG24190720230380627 20/07/2023 KANNU DEVI 2725002WL007801 KANNU DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091268 Ms. KANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 DEVGARH RJ-272500205002974200/137488
(विजयपुरा) 		2725002000NRG24190720230380628 20/07/2023 BHANWAR DEVI 2725002WL007801 BHANWAR DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091037 Mrs. BHANWAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 DEVGARH RJ-272500205002974200/137494-A
(विजयपुरा) 		2725002000NRG24190720230381020 20/07/2023 TULSHI 2725002WL007804 TULSHI 00698 RMGB0000522 1260 1260 Processed 24/08/2023 4773091261 Ms. TULASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 DEVGARH RJ-272500205002974200/142701-D
(विजयपुरा) 		2725002000NRG24190720230380634 20/07/2023 KAILASHI DEVI 2725002WL007801 KAILASHI DEVI 00698 RMGB0000522 1260 1260 Processed 23/08/2023 4773091153 MR CHANDRA PRAKASH SINGH STATE BANK OF INDIA(508548)
715 DEVGARH RJ-272500205002974200/142707-A
(विजयपुरा) 		2725002000NRG24190720230380638 20/07/2023 SUGNA 2725002WL007801 SUGNA 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090714 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 DEVGARH RJ-272500205002974200/142708-A
(विजयपुरा) 		2725002000NRG24190720230380640 20/07/2023 KANKU 2725002WL007801 KANKU 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090877 Ms. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 DEVGARH RJ-272500205002974200/142713
(विजयपुरा) 		2725002000NRG24190720230381026 20/07/2023 GULABI DEVI 2725002WL007804 GULABI DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090748 GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 DEVGARH RJ-272500205002974200/142715
(विजयपुरा) 		2725002000NRG24190720230381028 20/07/2023 DAKHU DEVI 2725002WL007804 DAKHU DEVI 00698 RMGB0000522 1470 1470 Processed 23/08/2023 4773091223 DAKHU DEVI WO NENARAM SALVI BANK OF BARODA(606985)
719 DEVGARH RJ-272500205002974200/142720-A
(विजयपुरा) 		2725002000NRG24190720230381030 20/07/2023 JAMNA DEVI 2725002WL007804 JAMNA DEVI 00698 RMGB0000522 1680 1680 Processed 23/08/2023 4773091211 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
720 DEVGARH RJ-272500205002974200/142720-B
(विजयपुरा) 		2725002000NRG24190720230381031 20/07/2023 SUSHILA 2725002WL007804 SUSHILA 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091246 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 DEVGARH RJ-272500205002974200/147130
(विजयपुरा) 		2725002000NRG24190720230380645 20/07/2023 HONI DEVI 2725002WL007801 HONI DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090731 Ms. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 DEVGARH RJ-272500205002974200/147509
(विजयपुरा) 		2725002000NRG24190720230380389 20/07/2023 MOHANI DEVI 2725002WL007800 MOHANI DEVI 00698 RMGB0000522 1680 1680 Processed 23/08/2023 4773091075 CHUNI LAL SO DOULAT RAM BANK OF BARODA(606985)
723 DEVGARH RJ-272500205002974200/52538040
(विजयपुरा) 		2725002000NRG24190720230381038 20/07/2023 MUMI 2725002WL007804 MUMI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091147 Mrs. MUMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 DEVGARH RJ-272500205002974200/52538136
(विजयपुरा) 		2725002000NRG24190720230380400 20/07/2023 INDRA 2725002WL007800 INDRA 00698 RMGB0000522 840 840 Processed 24/08/2023 4773091149 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 DEVGARH RJ-272500205002974200/52538231
(विजयपुरा) 		2725002000NRG24190720230380346 20/07/2023 SURYA DEVI 2725002WL007798 SURYA DEVI 00698 RMGB0000522 210 210 Processed 24/08/2023 4773091210 SURAYADEVI FINCARE SMALL FINANCE BANK LTD(608304)
726 DEVGARH RJ-272500205002974200/52538355
(विजयपुरा) 		2725002000NRG24190720230381042 20/07/2023 LAXMI DEVI 2725002WL007804 LAXMI DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091247 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 DEVGARH RJ-272500205002974200/763944-b
(विजयपुरा) 		2725002000NRG24190720230380413 20/07/2023 SITA DEVI 2725002WL007800 SITA DEVI 00698 RMGB0000522 1470 1470 Processed 24/08/2023 4773090713 Ms. SEETA DEVI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 DEVGARH RJ-272500205002974200/763956
(विजयपुरा) 		2725002000NRG24190720230380423 20/07/2023 SAYARI 2725002WL007800 SAYARI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090880 Mrs. SAYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 DEVGARH RJ-272500205002974200/763960-A
(विजयपुरा) 		2725002000NRG24190720230380427 20/07/2023 SAVITA 2725002WL007800 SAVITA 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090984 Ms. SAVITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 DEVGARH RJ-272500205002974200/763965-B
(विजयपुरा) 		2725002000NRG24190720230380431 20/07/2023 ASHA DEVI 2725002WL007800 ASHA DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091190 Ms. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 DEVGARH RJ-272500205002974200/763965-C
(विजयपुरा) 		2725002000NRG24190720230380432 20/07/2023 SANTOSH DEVI 2725002WL007800 SANTOSH DEVI 00698 RMGB0000522 210 210 Processed 24/08/2023 4773091079 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 DEVGARH RJ-272500205002974200/763971
(विजयपुरा) 		2725002000NRG24190720230380438 20/07/2023 SOHAN LAL 2725002WL007800 SOHAN LAL 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090987 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 DEVGARH RJ-272500205002974300/10411411
(विजयपुरा) 		2725002000NRG24190720230380455 20/07/2023 GANPAT 2725002WL007800 GANPAT 00698 RMGB0000522 2100 2100 Processed 23/08/2023 4773090749 MR GANAPAT LAL SO HAJARI LAL STATE BANK OF INDIA(508548)
734 DEVGARH RJ-272500205002974300/10411420-A
(विजयपुरा) 		2725002000NRG24190720230380458 20/07/2023 TARA DEVI 2725002WL007800 TARA DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773091033 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 DEVGARH RJ-272500205002974300/10411422
(विजयपुरा) 		2725002000NRG24190720230380459 20/07/2023 MANOHAR DEVI 2725002WL007800 MANOHAR DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090717 Ms. MANOHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 DEVGARH RJ-272500205002974300/10411449
(विजयपुरा) 		2725002000NRG24190720230380656 20/07/2023 SEEMA 2725002WL007801 SEEMA 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090711 Ms. SEEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 DEVGARH RJ-272500205002974300/10411479-B
(विजयपुरा) 		2725002000NRG24190720230380471 20/07/2023 VARDI 2725002WL007800 VARDI 00698 RMGB0000522 840 840 Processed 24/08/2023 4773090676 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 DEVGARH RJ-272500205002974300/10411513
(विजयपुरा) 		2725002000NRG24190720230380488 20/07/2023 JAGU 2725002WL007800 JAGU 00698 RMGB0000522 1680 1680 Processed 24/08/2023 4773091032 Mr. JAGU MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 DEVGARH RJ-272500205002974300/10411513
(विजयपुरा) 		2725002000NRG24190720230380489 20/07/2023 SHANTI 2725002WL007800 SHANTI 00698 RMGB0000522 1260 1260 Processed 24/08/2023 4773090673 Ms. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 DEVGARH RJ-272500205002974300/407516-A
(विजयपुरा) 		2725002000NRG24190720230380498 20/07/2023 INDRA DEVI 2725002WL007800 INDRA DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090712 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 DEVGARH RJ-272500205002974300/52538009
(विजयपुरा) 		2725002000NRG24190720230380501 20/07/2023 LEELA 2725002WL007800 LEELA 00698 RMGB0000522 1470 1470 Processed 24/08/2023 4773090878 Ms. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 DEVGARH RJ-272500205002974300/52538018
(विजयपुरा) 		2725002000NRG24190720230380504 20/07/2023 GEETA DEVI 2725002WL007800 GEETA DEVI 00698 RMGB0000522 1470 1470 Processed 24/08/2023 4773091035 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 DEVGARH RJ-272500205002974300/52538103
(विजयपुरा) 		2725002000NRG24190720230380507 20/07/2023 SEEMA DEVI 2725002WL007800 SEEMA DEVI 00698 RMGB0000522 1470 1470 Processed 24/08/2023 4773090672 Mrs. SEEMA SEEMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 DEVGARH RJ-272500205002974300/52538144
(विजयपुरा) 		2725002000NRG24190720230380508 20/07/2023 SAVITA 2725002WL007800 SAVITA 00698 RMGB0000522 1470 1470 Processed 24/08/2023 4773091045 Mrs. SAVITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 DEVGARH RJ-272500205002974300/52538176
(विजयपुरा) 		2725002000NRG24190720230380661 20/07/2023 SITA DEVI 2725002WL007801 SITA DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090991 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 DEVGARH RJ-272500205002974300/52538189
(विजयपुरा) 		2725002000NRG24190720230380509 20/07/2023 VIMALA 2725002WL007800 VIMALA 00698 RMGB0000522 1680 1680 Processed 23/08/2023 4773091047 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
747 DEVGARH RJ-272500205002974300/52538253
(विजयपुरा) 		2725002000NRG24190720230381047 20/07/2023 gayatri devi 2725002WL007804 gayatri devi 00698 RMGB0000522 840 840 Processed 23/08/2023 4773091262 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
748 DEVGARH RJ-272500205002974300/52538256
(विजयपुरा) 		2725002000NRG24190720230380512 20/07/2023 REKHA DEVI 2725002WL007800 REKHA DEVI 00698 RMGB0000522 1890 1890 Processed 23/08/2023 4773091192 MISS REKHA DEVI STATE BANK OF INDIA(508548)
749 DEVGARH RJ-272500205002974300/52538265
(विजयपुरा) 		2725002000NRG24190720230380513 20/07/2023 DHAPU 2725002WL007800 DHAPU 00698 RMGB0000522 1470 1470 Processed 24/08/2023 4773090778 Mrs. DHAPU DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 DEVGARH RJ-272500205002974300/52538270
(विजयपुरा) 		2725002000NRG24190720230380662 20/07/2023 MUNNI DEVI 2725002WL007801 MUNNI DEVI 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773091036 Ms. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 DEVGARH RJ-272500205002974300/52538303
(विजयपुरा) 		2725002000NRG24190720230380517 20/07/2023 SANTOSH DEVI 2725002WL007800 SANTOSH DEVI 00698 RMGB0000522 1890 1890 Processed 24/08/2023 4773090718 Miss. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 DEVGARH RJ-272500205002974300/52538322
(विजयपुरा) 		2725002000NRG24190720230380664 20/07/2023 KIRAN CHOUHAN 2725002WL007801 KIRAN CHOUHAN 00698 RMGB0000522 2100 2100 Processed 24/08/2023 4773090990 Miss. KIRAN KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 DEVGARH RJ-272500205002974400/763869-A
(विजयपुरा) 		2725002000NRG24190720230380520 20/07/2023 KANTA DEVI 2725002WL007800 KANTA DEVI 00698 RMGB0000522 2550 2550 Processed 24/08/2023 4773090716 Ms. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 199683 199683
754 DEVGARH RJ-272500205002973800/145482
(विजयपुरा) 		2725002000NRG24190720230380700 20/07/2023 PYARI 2725002WL007802 PYARI 00698 RMGB0000566 1272 1272 Processed 24/08/2023 4773090868 Ms. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 DEVGARH RJ-272500205002973800/145495-C
(विजयपुरा) 		2725002000NRG24190720230380713 20/07/2023 REKHA DEVI 2725002WL007802 REKHA DEVI 00698 RMGB0000566 1908 1908 Processed 24/08/2023 4773091259 REKHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
756 DEVGARH RJ-272500205002973800/147008
(विजयपुरा) 		2725002000NRG24190720230380728 20/07/2023 KALURAM 2725002WL007802 KALURAM 00698 RMGB0000566 2120 2120 Processed 24/08/2023 4773090747 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 DEVGARH RJ-272500205002973900/142968
(विजयपुरा) 		2725002000NRG24190720230380194 20/07/2023 PRABHU 2725002WL007798 PRABHU 00698 RMGB0000566 1470 1470 Processed 24/08/2023 4773091249 Mr. PRABHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 DEVGARH RJ-272500205002973900/142973
(विजयपुरा) 		2725002000NRG24190720230380202 20/07/2023 DURGA DEVI 2725002WL007798 DURGA DEVI 00698 RMGB0000566 1050 1050 Processed 24/08/2023 4773090921 DURGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
759 DEVGARH RJ-272500205002973900/145408-C
(विजयपुरा) 		2725002000NRG24190720230380231 20/07/2023 NENU DEVI 2725002WL007798 NENU DEVI 00698 RMGB0000566 210 210 Processed 23/08/2023 4773091320 MISS NENU DEVI STATE BANK OF INDIA(508548)
760 DEVGARH RJ-272500205002973900/145409-A
(विजयपुरा) 		2725002000NRG24190720230380233 20/07/2023 MEENA DEVI 2725002WL007798 MEENA DEVI 00698 RMGB0000566 1680 1680 Processed 23/08/2023 4773090762 MEENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
761 DEVGARH RJ-272500205002973900/145413-A
(विजयपुरा) 		2725002000NRG24190720230380240 20/07/2023 LALITA 2725002WL007798 LALITA 00698 RMGB0000566 2550 2550 Processed 24/08/2023 4773090679 Ms. LALITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 DEVGARH RJ-272500205002973900/145440-C
(विजयपुरा) 		2725002000NRG24190720230380264 20/07/2023 FULWANTA DEVI 2725002WL007798 FULWANTA DEVI 00698 RMGB0000566 1050 1050 Processed 24/08/2023 4773090678 Mrs. PHULWANTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 DEVGARH RJ-272500205002973900/145442
(विजयपुरा) 		2725002000NRG24190720230380267 20/07/2023 ARJUN 2725002WL007798 ARJUN 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773091197 Mr. ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 DEVGARH RJ-272500205002973900/145443-A
(विजयपुरा) 		2725002000NRG24190720230380269 20/07/2023 TARA DEVI 2725002WL007798 TARA DEVI 00698 RMGB0000566 1260 1260 Processed 24/08/2023 4773090680 Ms. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 DEVGARH RJ-272500205002974000/10411358-A
(विजयपुरा) 		2725002000NRG24190720230380917 20/07/2023 SANTOSH DEVI 2725002WL007804 SANTOSH DEVI 00698 RMGB0000566 1890 1890 Processed 24/08/2023 4773091258 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 DEVGARH RJ-272500205002974000/10411364
(विजयपुरा) 		2725002000NRG24190720230380534 20/07/2023 LAHARI 2725002WL007801 LAHARI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090743 Mrs. LEHRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 DEVGARH RJ-272500205002974000/10411368-A
(विजयपुरा) 		2725002000NRG24190720230380919 20/07/2023 SAVITA 2725002WL007804 SAVITA 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773091150 Ms. SAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 DEVGARH RJ-272500205002974000/10411368-B
(विजयपुरा) 		2725002000NRG24190720230380920 20/07/2023 SANTOSH DEVI 2725002WL007804 SANTOSH DEVI 00698 RMGB0000566 2100 2100 Processed 23/08/2023 4773090978 SANTOSH BANK OF BARODA(606985)
769 DEVGARH RJ-272500205002974000/10411379
(विजयपुरा) 		2725002000NRG24190720230380538 20/07/2023 KAILASHI 2725002WL007801 KAILASHI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090806 Mrs. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 DEVGARH RJ-272500205002974000/10411380
(विजयपुरा) 		2725002000NRG24190720230380930 20/07/2023 SHANTA 2725002WL007804 SHANTA 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090860 Ms. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 DEVGARH RJ-272500205002974000/10411380-A
(विजयपुरा) 		2725002000NRG24190720230380931 20/07/2023 INDRA 2725002WL007804 INDRA 00698 RMGB0000566 1890 1890 Processed 24/08/2023 4773090859 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 DEVGARH RJ-272500205002974000/10411390-A
(विजयपुरा) 		2725002000NRG24190720230380939 20/07/2023 NENU DEVI 2725002WL007804 NENU DEVI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773091146 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 DEVGARH RJ-272500205002974000/147116
(विजयपुरा) 		2725002000NRG24190720230380967 20/07/2023 SEETA 2725002WL007804 SEETA 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090772 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 DEVGARH RJ-272500205002974000/147144-b
(विजयपुरा) 		2725002000NRG24190720230380987 20/07/2023 CHHAGU 2725002WL007804 CHHAGU 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090823 Mrs. CHAGU WO JIVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 DEVGARH RJ-272500205002974000/147144-D
(विजयपुरा) 		2725002000NRG24190720230380573 20/07/2023 NEHA 2725002WL007801 NEHA 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090744 Ms. NEHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 DEVGARH RJ-272500205002974000/147169-C
(विजयपुरा) 		2725002000NRG24190720230380593 20/07/2023 MAMTA 2725002WL007801 MAMTA 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090709 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 DEVGARH RJ-272500205002974000/147200-B
(विजयपुरा) 		2725002000NRG24190720230381002 20/07/2023 GEETA DEVI 2725002WL007804 GEETA DEVI 00698 RMGB0000566 1890 1890 Processed 24/08/2023 4773090916 Ms. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 DEVGARH RJ-272500205002974000/52538032
(विजयपुरा) 		2725002000NRG24190720230380608 20/07/2023 MATHARA 2725002WL007801 MATHARA 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090686 MADHURADEVI FINCARE SMALL FINANCE BANK LTD(608304)
779 DEVGARH RJ-272500205002974000/52538095-A
(विजयपुरा) 		2725002000NRG24190720230381008 20/07/2023 PYARI 2725002WL007804 PYARI 00698 RMGB0000566 1680 1680 Processed 24/08/2023 4773090670 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 DEVGARH RJ-272500205002974000/52538115
(विजयपुरा) 		2725002000NRG24190720230380610 20/07/2023 MANJU DEVI 2725002WL007801 MANJU DEVI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090667 Ms. MANJU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 DEVGARH RJ-272500205002974000/52538157
(विजयपुरा) 		2725002000NRG24190720230380612 20/07/2023 vimla 2725002WL007801 vimla 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773091046 Ms. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 DEVGARH RJ-272500205002974000/52538158
(विजयपुरा) 		2725002000NRG24190720230380276 20/07/2023 NEELA 2725002WL007798 NEELA 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773091200 Mrs. NILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 DEVGARH RJ-272500205002974000/52538163
(विजयपुरा) 		2725002000NRG24190720230381013 20/07/2023 LEELA DEVI 2725002WL007804 LEELA DEVI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773091189 LEELA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
784 DEVGARH RJ-272500205002974000/52538166
(विजयपुरा) 		2725002000NRG24190720230380613 20/07/2023 MEENA DEVI 2725002WL007801 MEENA DEVI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773091148 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 DEVGARH RJ-272500205002974100/142745-A
(विजयपुरा) 		2725002000NRG24190720230380766 20/07/2023 KAILA DEVI 2725002WL007803 KAILA DEVI 00698 RMGB0000566 1890 1890 Processed 24/08/2023 4773090659 Mr. KELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 DEVGARH RJ-272500205002974100/142792
(विजयपुरा) 		2725002000NRG24190720230380795 20/07/2023 PANI DEVI 2725002WL007803 PANI DEVI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773091206 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 DEVGARH RJ-272500205002974100/142835
(विजयपुरा) 		2725002000NRG24190720230380817 20/07/2023 SAYARI 2725002WL007803 SAYARI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090687 Ms. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 DEVGARH RJ-272500205002974100/142853
(विजयपुरा) 		2725002000NRG24190720230380829 20/07/2023 LEELA DEVI 2725002WL007803 LEELA DEVI 00698 RMGB0000566 2550 2550 Processed 24/08/2023 4773090776 Ms. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 DEVGARH RJ-272500205002974100/142897-A
(विजयपुरा) 		2725002000NRG24190720230380856 20/07/2023 DALI 2725002WL007803 DALI 00698 RMGB0000566 1680 1680 Processed 24/08/2023 4773090745 Ms. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 DEVGARH RJ-272500205002974100/142950
(विजयपुरा) 		2725002000NRG24190720230380879 20/07/2023 DURGA DEVI 2725002WL007803 DURGA DEVI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090642 Mr. DURGHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 DEVGARH RJ-272500205002974200/137440-A
(विजयपुरा) 		2725002000NRG24190720230380312 20/07/2023 KANKU DEVI 2725002WL007798 KANKU DEVI 00698 RMGB0000566 2100 2100 Processed 24/08/2023 4773090715 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 72140 72140
Total 1448386 1448386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_200723APB_FTO_108617 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 1260
2 DEVGARH RJ2725002_200723APB_FTO_108617 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 5280
3 DEVGARH RJ2725002_200723APB_FTO_108617 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 210814
4 DEVGARH RJ2725002_200723APB_FTO_108617 State Bank of India SBIN0031214 AMET 1680
5 DEVGARH RJ2725002_200723APB_FTO_108617 State Bank of India SBIN0031215 BHIM 9240
6 DEVGARH RJ2725002_200723APB_FTO_108617 State Bank of India SBIN0031217 DEOGARH MADARIA 853890
7 DEVGARH RJ2725002_200723APB_FTO_108617 State Bank of India SBIN0031497 DAWER 4200
8 DEVGARH RJ2725002_200723APB_FTO_108617 State Bank of India SBIN0032311 PEEPALI NAGAR 88099
9 DEVGARH RJ2725002_200723APB_FTO_108617 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2100
10 DEVGARH RJ2725002_200723APB_FTO_108617 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 199683
11 DEVGARH RJ2725002_200723APB_FTO_108617 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 72140

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