Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:07 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_150224APB_FTO_301647
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-272500203302973700/139160-B
(द‍ौलपुरा) 		2725002000NRG24130220241062584 15/02/2024 FEFI 2725002WL023105 FEFI 00045 BARB0DEVGAR 1540 1540 Processed 13/04/2024 2929872332 FEFI DEVI BANK OF BARODA(606985)
2 DEVGARH RJ-272500203302973700/139160-D
(द‍ौलपुरा) 		2725002000NRG24130220241062585 15/02/2024 dali 2725002WL023105 dali 00045 BARB0DEVGAR 1760 1760 Processed 13/04/2024 2929872257 DALI DEVI WO DALU S BANK OF BARODA(606985)
3 DEVGARH RJ-272500203302973700/139165-C
(द‍ौलपुरा) 		2725002000NRG24130220241062588 15/02/2024 Meena devi 2725002WL023105 Meena devi 00045 BARB0DEVGAR 2640 2640 Processed 13/04/2024 2929872261 MEENA DEVI CANARA BANK(508532)
4 DEVGARH RJ-272500203302973700/139172-B
(द‍ौलपुरा) 		2725002000NRG24130220241062595 15/02/2024 LEELA DEVI 2725002WL023105 LEELA DEVI 00045 BARB0DEVGAR 1980 1980 Processed 13/04/2024 2929872298 LEELA BANK OF BARODA(606985)
5 DEVGARH RJ-272500203302973700/139173-D
(द‍ौलपुरा) 		2725002000NRG24130220241062597 15/02/2024 LAXMI 2725002WL023105 LAXMI 00045 BARB0DEVGAR 220 220 Processed 13/04/2024 2929872289 LAXMI BANK OF BARODA(606985)
6 DEVGARH RJ-272500203302973700/139174-B
(द‍ौलपुरा) 		2725002000NRG24130220241062599 15/02/2024 meena devi 2725002WL023105 meena devi 00045 BARB0DEVGAR 440 440 Processed 13/04/2024 2929872292 MEENA DEVI BANK OF BARODA(606985)
7 DEVGARH RJ-272500203302973700/139200
(द‍ौलपुरा) 		2725002000NRG24130220241062610 15/02/2024 KHYALI LAL 2725002WL023105 KHYALI LAL 00045 BARB0DEVGAR 440 440 Processed 13/04/2024 2929872258 KHIYALI LAL SO MULA BANK OF BARODA(606985)
8 DEVGARH RJ-272500203302973700/146793-B
(द‍ौलपुरा) 		2725002000NRG24130220241062632 15/02/2024 KANEYA LAL 2725002WL023105 KANEYA LAL 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872341 KANHAIYA LAL BANK OF BARODA(606985)
9 DEVGARH RJ-272500203302973700/146793-B
(द‍ौलपुरा) 		2725002000NRG24130220241062631 15/02/2024 kiran devi 2725002WL023105 kiran devi 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872254 KIRAN KUMARI KALAL BANK OF BARODA(606985)
10 DEVGARH RJ-272500203302973700/146794-B
(द‍ौलपुरा) 		2725002000NRG24130220241062634 15/02/2024 ASHA 2725002WL023105 ASHA 00045 BARB0DEVGAR 2200 2200 Processed 13/04/2024 2929872290 ASHA BANK OF BARODA(606985)
11 DEVGARH RJ-272500203302973700/146797-B
(द‍ौलपुरा) 		2725002000NRG24130220241062635 15/02/2024 LADI 2725002WL023105 LADI 00045 BARB0DEVGAR 1100 1100 Processed 13/04/2024 2929872340 LADHI DEVI BANK OF BARODA(606985)
12 DEVGARH RJ-272500203302973700/146818-A
(द‍ौलपुरा) 		2725002000NRG24130220241062640 15/02/2024 DEVI LAL 2725002WL023105 DEVI LAL 00045 BARB0DEVGAR 1320 1320 Processed 13/04/2024 2929872294 DEVI LAL BANK OF BARODA(606985)
13 DEVGARH RJ-272500203302973700/146821
(द‍ौलपुरा) 		2725002000NRG24130220241062641 15/02/2024 LILA 2725002WL023105 LILA 00045 BARB0DEVGAR 440 440 Processed 13/04/2024 2929872335 LEELA KALAL BANK OF BARODA(606985)
14 DEVGARH RJ-272500203302973700/606753
(द‍ौलपुरा) 		2725002000NRG24130220241062652 15/02/2024 puja kumari 2725002WL023105 puja kumari 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872296 POOJA KUMARI BANK OF BARODA(606985)
15 DEVGARH RJ-272500203302973700/606755
(द‍ौलपुरा) 		2725002000NRG24130220241062653 15/02/2024 mithu devi 2725002WL023105 mithu devi 00045 BARB0DEVGAR 1980 1980 Processed 13/04/2024 2929872344 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 DEVGARH RJ-272500203302975100/139064
(द‍ौलपुरा) 		2725002000NRG24130220241066277 15/02/2024 DHARMCHND 2725002WL023172 DHARMCHND 00045 BARB0DEVGAR 1935 1935 Processed 13/04/2024 2929872345 DHARMCHND THE RAJSAMAND URBAN CO OP BANK LTD(607228)
17 DEVGARH RJ-272500203302975100/139072-A
(द‍ौलपुरा) 		2725002000NRG24130220241066284 15/02/2024 meena 2725002WL023172 meena 00045 BARB0DEVGAR 1720 1720 Processed 13/04/2024 2929872343 MISS MEENA MEENA STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500203302975100/139075-B
(द‍ौलपुरा) 		2725002000NRG24130220241066288 15/02/2024 LAXMI 2725002WL023172 LAXMI 00045 BARB0DEVGAR 215 215 Processed 13/04/2024 2929872287 LAXMI WO TULSI RAM BANK OF BARODA(606985)
19 DEVGARH RJ-272500203302975100/139086
(द‍ौलपुरा) 		2725002000NRG24130220241066295 15/02/2024 KESHAR DEVI 2725002WL023172 KESHAR DEVI 00045 BARB0DEVGAR 2150 2150 Processed 13/04/2024 2929872252 KESHAR DEVI BANK OF BARODA(606985)
20 DEVGARH RJ-272500203302975100/139087-A
(द‍ौलपुरा) 		2725002000NRG24130220241066296 15/02/2024 RATNA 2725002WL023172 RATNA 00045 BARB0DEVGAR 2805 2805 Processed 13/04/2024 2929872336 MISS RATANA RATANA STATE BANK OF INDIA(508548)
21 DEVGARH RJ-272500203302975100/139090-B
(द‍ौलपुरा) 		2725002000NRG24130220241066297 15/02/2024 BHANWARI 2725002WL023172 BHANWARI 00045 BARB0DEVGAR 1935 1935 Processed 13/04/2024 2929872249 BHANVARI BANK OF BARODA(606985)
22 DEVGARH RJ-272500203302975100/139092
(द‍ौलपुरा) 		2725002000NRG24130220241066298 15/02/2024 SANTOKI 2725002WL023172 SANTOKI 00045 BARB0DEVGAR 2365 2365 Processed 13/04/2024 2929872251 SANTOS BAI BANK OF BARODA(606985)
23 DEVGARH RJ-272500203302975100/139103
(द‍ौलपुरा) 		2725002000NRG24130220241066301 15/02/2024 rukmani 2725002WL023172 rukmani 00045 BARB0DEVGAR 1935 1935 Processed 13/04/2024 2929872295 RUKMANI BANK OF BARODA(606985)
24 DEVGARH RJ-272500203302975100/139105-A
(द‍ौलपुरा) 		2725002000NRG24130220241066304 15/02/2024 deu 2725002WL023172 deu 00045 BARB0DEVGAR 2365 2365 Processed 13/04/2024 2929872250 BARBDEU BANK OF BARODA(606985)
25 DEVGARH RJ-272500203302975100/139106-a
(द‍ौलपुरा) 		2725002000NRG24130220241066305 15/02/2024 MEENA 2725002WL023172 MEENA 00045 BARB0DEVGAR 2150 2150 Processed 13/04/2024 2929872342 MEENA BANK OF BARODA(606985)
26 DEVGARH RJ-272500203302975100/139110
(द‍ौलपुरा) 		2725002000NRG24130220241066308 15/02/2024 bagtavari 2725002WL023172 bagtavari 00045 BARB0DEVGAR 1505 1505 Processed 13/04/2024 2929872331 MRS BAGATAVARI DEVI STATE BANK OF INDIA(508548)
27 DEVGARH RJ-272500203302975100/139117
(द‍ौलपुरा) 		2725002000NRG24130220241066313 15/02/2024 BALU NATH 2725002WL023172 BALU NATH 00045 BARB0DEVGAR 215 215 Processed 13/04/2024 2929872285 BALUNATH SO SOHANANA BANK OF BARODA(606985)
28 DEVGARH RJ-272500203302975100/139129-A
(द‍ौलपुरा) 		2725002000NRG24130220241066318 15/02/2024 Narbada 2725002WL023172 Narbada 00045 BARB0DEVGAR 2150 2150 Processed 13/04/2024 2929872239 NARBDA BANK OF BARODA(606985)
29 DEVGARH RJ-272500203302975100/52534077
(द‍ौलपुरा) 		2725002000NRG24130220241066337 15/02/2024 laxmi devi 2725002WL023172 laxmi devi 00045 BARB0DEVGAR 2150 2150 Processed 13/04/2024 2929872339 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
30 DEVGARH RJ-272500203302975100/606512
(द‍ौलपुरा) 		2725002000NRG24130220241066340 15/02/2024 savita 2725002WL023172 savita 00045 BARB0DEVGAR 2150 2150 Processed 13/04/2024 2929872337 SAVITA BANK OF BARODA(606985)
31 DEVGARH RJ-272500203302975100/606513
(द‍ौलपुरा) 		2725002000NRG24130220241066341 15/02/2024 BALI GURJAR 2725002WL023172 BALI GURJAR 00045 BARB0DEVGAR 1935 1935 Processed 13/04/2024 2929872334 BALI GURJAR BANK OF BARODA(606985)
32 DEVGARH RJ-272500203302975200/764132-A
(द‍ौलपुरा) 		2725002000NRG24130220241063000 15/02/2024 LAXMI 2725002WL023110 LAXMI 00045 BARB0DEVGAR 645 645 Processed 13/04/2024 2929872301 MRS LAXMI STATE BANK OF INDIA(508548)
33 DEVGARH RJ-272500203302975200/764133-C
(द‍ौलपुरा) 		2725002000NRG24130220241063001 15/02/2024 PRAKASHI 2725002WL023110 PRAKASHI 00045 BARB0DEVGAR 1075 1075 Processed 13/04/2024 2929872262 PRAKASHI WO GANPAT R BANK OF BARODA(606985)
34 DEVGARH RJ-272500203302975300/10411101-B
(द‍ौलपुरा) 		2725002000NRG24130220241066342 15/02/2024 laadi salvi 2725002WL023172 laadi salvi 00045 BARB0DEVGAR 1075 1075 Processed 13/04/2024 2929872348 MISS LAADI SALVI STATE BANK OF INDIA(508548)
35 DEVGARH RJ-272500203302975300/10411116-B
(द‍ौलपुरा) 		2725002000NRG24130220241066352 15/02/2024 JAMNA 2725002WL023172 JAMNA 00045 BARB0DEVGAR 215 215 Processed 13/04/2024 2929872333 JAMNA DEVI BANK OF BARODA(606985)
36 DEVGARH RJ-272500203302975300/10411142-A
(द‍ौलपुरा) 		2725002000NRG24130220241066358 15/02/2024 SANTOSH 2725002WL023172 SANTOSH 00045 BARB0DEVGAR 645 645 Processed 13/04/2024 2929872241 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500203302975300/10411143-A
(द‍ौलपुरा) 		2725002000NRG24130220241066360 15/02/2024 jagdish singh 2725002WL023172 jagdish singh 00045 BARB0DEVGAR 2550 2550 Processed 13/04/2024 2929872256 JAGDISH SINGH RAWAT BANK OF BARODA(606985)
38 DEVGARH RJ-272500203302975300/10411149
(द‍ौलपुरा) 		2725002000NRG24130220241062816 15/02/2024 REKHA 2725002WL023109 REKHA 00045 BARB0DEVGAR 440 440 Processed 13/04/2024 2929872248 REKHA BANK OF BARODA(606985)
39 DEVGARH RJ-272500203302975300/1041121-A
(द‍ौलपुरा) 		2725002000NRG24130220241066363 15/02/2024 hanja salvi 2725002WL023172 hanja salvi 00045 BARB0DEVGAR 1935 1935 Processed 13/04/2024 2929872243 MRS HANJA SALVI WO BHERU SALVI BHAMASHAH STATE BANK OF INDIA(508548)
40 DEVGARH RJ-272500203302975300/146854
(द‍ौलपुरा) 		2725002000NRG24130220241062825 15/02/2024 PANI 2725002WL023109 PANI 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872330 MR MANGI LAL SEN STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500203302975300/146868-A
(द‍ौलपुरा) 		2725002000NRG24130220241062827 15/02/2024 seema devi 2725002WL023109 seema devi 00045 BARB0DEVGAR 1320 1320 Processed 13/04/2024 2929872288 SEEMA DEVI BANK OF BARODA(606985)
42 DEVGARH RJ-272500203302975300/146869
(द‍ौलपुरा) 		2725002000NRG24130220241062828 15/02/2024 DEU 2725002WL023109 DEU 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872297 BARBDEU BANK OF BARODA(606985)
43 DEVGARH RJ-272500203302975300/146883
(द‍ौलपुरा) 		2725002000NRG24130220241062831 15/02/2024 BABU LAL PARJAPAT 2725002WL023109 BABU LAL PARJAPAT 00045 BARB0DEVGAR 2200 2200 Processed 13/04/2024 2929872255 BABU LAL PRAJAPAT SO BANK OF BARODA(606985)
44 DEVGARH RJ-272500203302975300/496254-A
(द‍ौलपुरा) 		2725002000NRG24130220241062855 15/02/2024 NARBDA KALAL 2725002WL023109 NARBDA KALAL 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872347 MR MANOHAR KALAL STATE BANK OF INDIA(508548)
45 DEVGARH RJ-272500203302975300/496258-A
(द‍ौलपुरा) 		2725002000NRG24130220241062858 15/02/2024 PUSHPA 2725002WL023109 PUSHPA 00045 BARB0DEVGAR 1980 1980 Processed 13/04/2024 2929872265 PUSHPA WO SHANTI LAL BANK OF BARODA(606985)
46 DEVGARH RJ-272500203302975300/496268-B
(द‍ौलपुरा) 		2725002000NRG24130220241062862 15/02/2024 REKHA 2725002WL023109 REKHA 00045 BARB0DEVGAR 1320 1320 Processed 13/04/2024 2929872299 REKHA BANK OF BARODA(606985)
47 DEVGARH RJ-272500203302975300/496282-A
(द‍ौलपुरा) 		2725002000NRG24130220241062871 15/02/2024 SANTOSHI 2725002WL023109 SANTOSHI 00045 BARB0DEVGAR 1100 1100 Processed 13/04/2024 2929872300 SANTOSH DEVI BANK OF BARODA(606985)
48 DEVGARH RJ-272500203302975300/496299-A
(द‍ौलपुरा) 		2725002000NRG24130220241062875 15/02/2024 GOPI LAL 2725002WL023109 GOPI LAL 00045 BARB0DEVGAR 2200 2200 Processed 13/04/2024 2929872264 GOPILAL HIRAJI KALAL BANK OF BARODA(606985)
49 DEVGARH RJ-272500203302975300/496304-B
(द‍ौलपुरा) 		2725002000NRG24130220241062877 15/02/2024 kanta devi 2725002WL023109 kanta devi 00045 BARB0DEVGAR 1320 1320 Processed 13/04/2024 2929872253 KANTA DEVI PINTU LAL BANK OF BARODA(606985)
50 DEVGARH RJ-272500203302975300/496337
(द‍ौलपुरा) 		2725002000NRG24130220241062881 15/02/2024 RUKAMANI GURJAR 2725002WL023109 RUKAMANI GURJAR 00045 BARB0DEVGAR 1760 1760 Processed 13/04/2024 2929872263 MRS RUKMANI GURJAR WO KANHIYA LAL GURJAR STATE BANK OF INDIA(508548)
51 DEVGARH RJ-272500203302975300/496350
(द‍ौलपुरा) 		2725002000NRG24130220241062887 15/02/2024 LEELA 2725002WL023109 LEELA 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872240 MRS LEELA WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
52 DEVGARH RJ-272500203302975300/497606
(द‍ौलपुरा) 		2725002000NRG24130220241062894 15/02/2024 basanti kumari 2725002WL023109 basanti kumari 00045 BARB0DEVGAR 2200 2200 Processed 13/04/2024 2929872284 BASANTI KUMARI DO SU BANK OF BARODA(606985)
53 DEVGARH RJ-272500203302975300/497634-A
(द‍ौलपुरा) 		2725002000NRG24130220241062906 15/02/2024 LALI MALI 2725002WL023109 LALI MALI 00045 BARB0DEVGAR 1980 1980 Processed 13/04/2024 2929872293 LALI MALI BANK OF BARODA(606985)
54 DEVGARH RJ-272500203302975300/497637
(द‍ौलपुरा) 		2725002000NRG24130220241062907 15/02/2024 SITA 2725002WL023109 SITA 00045 BARB0DEVGAR 2200 2200 Processed 13/04/2024 2929872338 MRS SEETA WO DEVA JI BHAMASHAH STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500203302975300/497685
(द‍ौलपुरा) 		2725002000NRG24130220241062931 15/02/2024 pappu lal 2725002WL023109 pappu lal 00045 BARB0DEVGAR 880 880 Processed 14/04/2024 2929872346 PAPPU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVGARH RJ-272500203302975300/52534037-A
(द‍ौलपुरा) 		2725002000NRG24130220241066374 15/02/2024 PARASI DEVI 2725002WL023172 PARASI DEVI 00045 BARB0DEVGAR 2150 2150 Processed 13/04/2024 2929872349 PARSI BANK OF BARODA(606985)
57 DEVGARH RJ-272500203302975300/52534054
(द‍ौलपुरा) 		2725002000NRG24130220241066378 15/02/2024 LAHARI 2725002WL023172 LAHARI 00045 BARB0DEVGAR 215 215 Processed 13/04/2024 2929872259 LAHARI WO LOOM SINGH BANK OF BARODA(606985)
58 DEVGARH RJ-272500203302975300/606017
(द‍ौलपुरा) 		2725002000NRG24130220241066380 15/02/2024 KESAR SALVI 2725002WL023172 KESAR SALVI 00045 BARB0DEVGAR 2150 2150 Processed 13/04/2024 2929872286 KESAR SALVI CANARA BANK(508532)
59 DEVGARH RJ-272500203302975300/606026
(द‍ौलपुरा) 		2725002000NRG24130220241062943 15/02/2024 SUMITRA DEVI 2725002WL023109 SUMITRA DEVI 00045 BARB0DEVGAR 220 220 Rejected 13/04/2024 2929872260 invalid Bank Identifier
60 DEVGARH RJ-272500203302975300/606028
(द‍ौलपुरा) 		2725002000NRG24130220241062944 15/02/2024 pappu singh chouhan 2725002WL023109 pappu singh chouhan 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872282 PAPPU SINGH CHOUHAN CANARA BANK(508532)
61 DEVGARH RJ-272500203302975400/764032-C
(द‍ौलपुरा) 		2725002000NRG24130220241062956 15/02/2024 kamlaben 2725002WL023109 kamlaben 00045 BARB0DEVGAR 2420 2420 Processed 13/04/2024 2929872242 KAMALABEN LAXMANLAL BANK OF BARODA(606985)
62 DEVGARH RJ-272500203302975400/764039-A
(द‍ौलपुरा) 		2725002000NRG24130220241062960 15/02/2024 BABU LAL KALAL 2725002WL023109 BABU LAL KALAL 00045 BARB0DEVGAR 1540 1540 Processed 13/04/2024 2929872283 BABU LAL KALAL SO CH BANK OF BARODA(606985)
63 DEVGARH RJ-272500203302975400/764064-A
(द‍ौलपुरा) 		2725002000NRG24130220241062968 15/02/2024 indra devi 2725002WL023109 indra devi 00045 BARB0DEVGAR 440 440 Processed 13/04/2024 2929872291 NDRA DEVI BANK OF BARODA(606985)
SubTotal 103275 103275
64 DEVGARH RJ-272500203302975300/10411144-D
(द‍ौलपुरा) 		2725002000NRG24130220241066361 15/02/2024 KOYAL KUMARI 2725002WL023172 KOYAL KUMARI 00078 CNRB0003227 2150 2150 Processed 13/04/2024 2929872244 KOYAL KUMARI CANARA BANK(508532)
SubTotal 2150 2150
65 DEVGARH RJ-272500203302975300/497610-D
(द‍ौलपुरा) 		2725002000NRG24130220241062897 15/02/2024 seema 2725002WL023109 seema 00078 CNRB0007421 440 440 Processed 13/04/2024 2929872247 SEEMA CANARA BANK(508532)
66 DEVGARH RJ-272500203302975300/497676-D
(द‍ौलपुरा) 		2725002000NRG24130220241062927 15/02/2024 SEEMA MALI 2725002WL023109 SEEMA MALI 00078 CNRB0007421 1760 1760 Processed 13/04/2024 2929872246 SEEMA MALI CANARA BANK(508532)
67 DEVGARH RJ-272500203302975400/764054-A
(द‍ौलपुरा) 		2725002000NRG24130220241062964 15/02/2024 jagdishchandra d kalal 2725002WL023109 jagdishchandra d kalal 00078 CNRB0007421 2420 2420 Processed 13/04/2024 2929872245 JAGDISHCHANDRA D KALAL CANARA BANK(508532)
SubTotal 4620 4620
68 DEVGARH RJ-272500203302975300/10411109
(द‍ौलपुरा) 		2725002000NRG24130220241066349 15/02/2024 BHENU LAL 2725002WL023172 BHENU LAL 00168 ICIC0006682 860 860 Processed 13/04/2024 2929872413 MR BHENU RAM SALVI STATE BANK OF INDIA(508548)
SubTotal 860 860
69 DEVGARH RJ-272500203302975300/497675-D
(द‍ौलपुरा) 		2725002000NRG24130220241062923 15/02/2024 REKHA 2725002WL023109 REKHA 00415 SBIN0031214 1760 1760 Processed 13/04/2024 2929872406 MRS REKHA REKHA STATE BANK OF INDIA(508548)
SubTotal 1760 1760
70 DEVGARH RJ-272500203302973700/10422907
(द‍ौलपुरा) 		2725002000NRG24130220241062581 15/02/2024 MISHRI 2725002WL023105 MISHRI 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872411 MR MISHRI LAL REGAR STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500203302973700/10422919
(द‍ौलपुरा) 		2725002000NRG24130220241062582 15/02/2024 HONI 2725002WL023105 HONI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872103 MRS SOHANI RAWAT BHAMASHAH STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500203302973700/139160-A
(द‍ौलपुरा) 		2725002000NRG24130220241062583 15/02/2024 CHAGANI 2725002WL023105 CHAGANI 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872094 MRS CHHAGANI RAVAT STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500203302973700/139162-A
(द‍ौलपुरा) 		2725002000NRG24130220241062586 15/02/2024 RAMU DEVI 2725002WL023105 RAMU DEVI 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872431 MS RAMU DEVI STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500203302973700/139165-A
(द‍ौलपुरा) 		2725002000NRG24130220241062587 15/02/2024 SHANTA DEVI 2725002WL023105 SHANTA DEVI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872154 MRS SHANTA DEVI WO GOWARDHAN SINGH STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500203302973700/139166-B
(द‍ौलपुरा) 		2725002000NRG24130220241062589 15/02/2024 FATEH SINGH 2725002WL023105 FATEH SINGH 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872269 MR FATEH SINGH RAVAT STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500203302973700/139166-C
(द‍ौलपुरा) 		2725002000NRG24130220241062590 15/02/2024 DEVI 2725002WL023105 DEVI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872157 MRS DEVI BAI STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500203302973700/139168
(द‍ौलपुरा) 		2725002000NRG24130220241062591 15/02/2024 PUSHPA 2725002WL023105 PUSHPA 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872158 MRS PUSPA DEVI WO POONAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
78 DEVGARH RJ-272500203302973700/139170
(द‍ौलपुरा) 		2725002000NRG24130220241062592 15/02/2024 EJI RAWAT 2725002WL023105 EJI RAWAT 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872381 MRS EJI RAWAT WO UDAY SINGH BHAMASHAH STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500203302973700/139171
(द‍ौलपुरा) 		2725002000NRG24130220241062593 15/02/2024 INDRA 2725002WL023105 INDRA 00415 SBIN0031217 2040 2040 Processed 13/04/2024 2929872321 MRS INDRA RAWAT WO TEJ SINGH STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500203302973700/139172-A
(द‍ौलपुरा) 		2725002000NRG24130220241062594 15/02/2024 NENU 2725002WL023105 NENU 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872315 MRS NENU RAWAT WO SOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500203302973700/139173-B
(द‍ौलपुरा) 		2725002000NRG24130220241062596 15/02/2024 DALLU 2725002WL023105 DALLU 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872188 MRS DALU DEVI STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500203302973700/139174
(द‍ौलपुरा) 		2725002000NRG24130220241062598 15/02/2024 GHISI 2725002WL023105 GHISI 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872312 MRS GHISI RAWAT WO BHOJ SINGH STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500203302973700/139180
(द‍ौलपुरा) 		2725002000NRG24130220241062600 15/02/2024 CHAGANI RAWAT 2725002WL023105 CHAGANI RAWAT 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872186 MRS CHAGNI RAWAT WO LAL SINGH STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500203302973700/139182-A
(द‍ौलपुरा) 		2725002000NRG24130220241062601 15/02/2024 LEELA DEVI 2725002WL023105 LEELA DEVI 00415 SBIN0031217 2640 2640 Processed 13/04/2024 2929872099 MRS LILA DEVI WO NEN SINGH BHAMASHA STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500203302973700/139183
(द‍ौलपुरा) 		2725002000NRG24130220241062602 15/02/2024 KAMALA 2725002WL023105 KAMALA 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872108 MRS KAMALI RAWAT WO NARAYAN SINGH BHAMAS STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500203302973700/139184
(द‍ौलपुरा) 		2725002000NRG24130220241062603 15/02/2024 TULSI 2725002WL023105 TULSI 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872195 MRS TULASI DEVI STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500203302973700/139190
(द‍ौलपुरा) 		2725002000NRG24130220241062604 15/02/2024 KANKU 2725002WL023105 KANKU 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872326 MRS KANKU WO CHOUTH MAL BHAMASHAH STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500203302973700/139191-B
(द‍ौलपुरा) 		2725002000NRG24130220241062605 15/02/2024 LAXMI 2725002WL023105 LAXMI 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872130 MRS LAXMI TELI STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500203302973700/139192
(द‍ौलपुरा) 		2725002000NRG24130220241062606 15/02/2024 MOVANI 2725002WL023105 MOVANI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872361 MRS MOHNI RAWAT WO AJMAL SINGH STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500203302973700/139194
(द‍ौलपुरा) 		2725002000NRG24130220241062607 15/02/2024 SUSHILA 2725002WL023105 SUSHILA 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872122 MRS SUSHILA WO PUNAM CHAND BHAMASHAH STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500203302973700/139197
(द‍ौलपुरा) 		2725002000NRG24130220241062608 15/02/2024 TEJU BAI 2725002WL023105 TEJU BAI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872112 MRS TEJU WO GANESH BHAMASHAH STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500203302973700/139199
(द‍ौलपुरा) 		2725002000NRG24130220241062609 15/02/2024 Mrs. MITHU KALAL 2725002WL023105 Mrs. MITHU KALAL 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872194 MRS MEETHU WO CHNADANMAL BHAMASHAH STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500203302973700/146751
(द‍ौलपुरा) 		2725002000NRG24130220241062611 15/02/2024 BANSHI 2725002WL023105 BANSHI 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872192 MR BANSHI LAL REGAR STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500203302973700/146754
(द‍ौलपुरा) 		2725002000NRG24130220241062612 15/02/2024 SAYARI 2725002WL023105 SAYARI 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872376 Mrs. SAYAR REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEVGARH RJ-272500203302973700/146760
(द‍ौलपुरा) 		2725002000NRG24130220241062613 15/02/2024 MOHANI 2725002WL023105 MOHANI 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872069 MRS MOHANI KALAL WO BHANWAR BHAMASHA STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500203302973700/146760-A
(द‍ौलपुरा) 		2725002000NRG24130220241062614 15/02/2024 TARA 2725002WL023105 TARA 00415 SBIN0031217 2640 2640 Processed 13/04/2024 2929872146 MRS TARA DEVI STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500203302973700/146760-B
(द‍ौलपुरा) 		2725002000NRG24130220241062615 15/02/2024 TARA KALAL 2725002WL023105 TARA KALAL 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872404 MRS TARA KALAL STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500203302973700/146761
(द‍ौलपुरा) 		2725002000NRG24130220241062616 15/02/2024 MISHRI LAL 2725002WL023105 MISHRI LAL 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872356 MR MISHRI LAL STATE BANK OF INDIA(508548)
99 DEVGARH RJ-272500203302973700/146762
(द‍ौलपुरा) 		2725002000NRG24130220241062617 15/02/2024 SITA 2725002WL023105 SITA 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872379 MRS SIUTA DEVI WO BHAGWAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500203302973700/146762-B
(द‍ौलपुरा) 		2725002000NRG24130220241062618 15/02/2024 KANKU 2725002WL023105 KANKU 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872199 MRS KANKU STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500203302973700/146770
(द‍ौलपुरा) 		2725002000NRG24130220241062619 15/02/2024 LADU 2725002WL023105 LADU 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872118 MRS LADU DEVI WO BABU LAL BHAMASHAH STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500203302973700/146771
(द‍ौलपुरा) 		2725002000NRG24130220241062620 15/02/2024 SHANTI 2725002WL023105 SHANTI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872174 MRS SHANTI DEVI WO BHANWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500203302973700/146772
(द‍ौलपुरा) 		2725002000NRG24130220241062621 15/02/2024 METABI 2725002WL023105 METABI 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872238 MRS MEHTABI KALAL STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500203302973700/146777-A
(द‍ौलपुरा) 		2725002000NRG24130220241062622 15/02/2024 SHANTA 2725002WL023105 SHANTA 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872183 MR SHANTA KALAL STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500203302973700/146779
(द‍ौलपुरा) 		2725002000NRG24130220241062623 15/02/2024 KANKU 2725002WL023105 KANKU 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872385 MRS KANKU BHAMASHAH STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500203302973700/146780-B
(द‍ौलपुरा) 		2725002000NRG24130220241062624 15/02/2024 LADI 2725002WL023105 LADI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872388 MR LADI KALAL STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500203302973700/146782
(द‍ौलपुरा) 		2725002000NRG24130220241062626 15/02/2024 GATU 2725002WL023105 GATU 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872129 MRS GATU BAI KALAL WO JETH MAL KALAL BHA STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500203302973700/146782
(द‍ौलपुरा) 		2725002000NRG24130220241062625 15/02/2024 JETH MAL 2725002WL023105 JETH MAL 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872387 MR JETHHA MAL KALAL SO UDA JI KALAL STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500203302973700/146788-A
(द‍ौलपुरा) 		2725002000NRG24130220241062627 15/02/2024 DALI 2725002WL023105 DALI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872357 MRS DALI KALAL BHAMASHAH STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500203302973700/146789
(द‍ौलपुरा) 		2725002000NRG24130220241062628 15/02/2024 SANTOSH 2725002WL023105 SANTOSH 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872131 MRS SANTOSH WO BHANA BHAMASHAH STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500203302973700/146789-A
(द‍ौलपुरा) 		2725002000NRG24130220241062629 15/02/2024 VARDI BAI 2725002WL023105 VARDI BAI 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872141 MRS VARDI BHAMASHAH STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500203302973700/146793-A
(द‍ौलपुरा) 		2725002000NRG24130220241062630 15/02/2024 PRABHU LAL 2725002WL023105 PRABHU LAL 00415 SBIN0031217 2640 2640 Processed 13/04/2024 2929872384 MR PRABHU LAL KALAL STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500203302973700/146794
(द‍ौलपुरा) 		2725002000NRG24130220241062633 15/02/2024 ANCHI 2725002WL023105 ANCHI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872127 MRS ANACHI KALAL WO MOHAN KALAL BHAMASHA STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500203302973700/146799-D
(द‍ौलपुरा) 		2725002000NRG24130220241062636 15/02/2024 PRABHU LAL 2725002WL023105 PRABHU LAL 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872219 MR PRABHU LAL REGAR STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500203302973700/146799-D
(द‍ौलपुरा) 		2725002000NRG24130220241062637 15/02/2024 REKHA 2725002WL023105 REKHA 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872220 MRS REKHA REGAR STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500203302973700/146805
(द‍ौलपुरा) 		2725002000NRG24130220241062638 15/02/2024 NARBDA 2725002WL023105 NARBDA 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872083 MRS NARBADA VAISHNAV WO SOHAN DAS STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500203302973700/146812
(द‍ौलपुरा) 		2725002000NRG24130220241062639 15/02/2024 GAHRI 2725002WL023105 GAHRI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872117 MRS GAHARI WO GOKAL BHAMASHAH STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500203302973700/146824
(द‍ौलपुरा) 		2725002000NRG24130220241062642 15/02/2024 KANKU 2725002WL023105 KANKU 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872302 MRS KANKU KALAL WO HERA LAL BHAMASHAH STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500203302973700/146826-A
(द‍ौलपुरा) 		2725002000NRG24130220241062643 15/02/2024 MEERA DEVI 2725002WL023105 MEERA DEVI 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872235 MISS MEERA DEVI KALAL STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500203302973700/146827
(द‍ौलपुरा) 		2725002000NRG24130220241062644 15/02/2024 DALU RAM 2725002WL023105 DALU RAM 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872230 MR DALURAM KALAL STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500203302973700/146829
(द‍ौलपुरा) 		2725002000NRG24130220241062645 15/02/2024 DEU 2725002WL023105 DEU 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872065 MRS DEVI BAI KALAL BHAMASHAH STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500203302973700/146829-B
(द‍ौलपुरा) 		2725002000NRG24130220241062646 15/02/2024 TULSI 2725002WL023105 TULSI 00415 SBIN0031217 2640 2640 Processed 13/04/2024 2929872124 MRS TULSI KALAL WO BHIMA KALAL BHAMASHAH STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500203302973700/146832-A
(द‍ौलपुरा) 		2725002000NRG24130220241062647 15/02/2024 MOHANI 2725002WL023105 MOHANI 00415 SBIN0031217 2295 2295 Processed 13/04/2024 2929872314 MRS MOHANI DEVI DO RAMA BHAMASHAH STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500203302973700/146837
(द‍ौलपुरा) 		2725002000NRG24130220241062648 15/02/2024 CHANDI 2725002WL023105 CHANDI 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872328 MRS CHANDI KALAL WO NAVAL BHAMASHAH STATE BANK OF INDIA(508548)
125 DEVGARH RJ-272500203302973700/52534061
(द‍ौलपुरा) 		2725002000NRG24130220241062649 15/02/2024 DEVI LAL 2725002WL023105 DEVI LAL 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872399 MR DEVI LAL KALAL STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500203302973700/52534068
(द‍ौलपुरा) 		2725002000NRG24130220241062650 15/02/2024 SEEMA DEVI 2725002WL023105 SEEMA DEVI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872224 MS SEEMA DEVI STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500203302975100/139051
(द‍ौलपुरा) 		2725002000NRG24130220241066266 15/02/2024 SITA 2725002WL023172 SITA 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872313 MRS SITA SALVI WO MULA JI BHAMASHAH STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500203302975100/139053
(द‍ौलपुरा) 		2725002000NRG24130220241066267 15/02/2024 MANJU 2725002WL023172 MANJU 00415 SBIN0031217 1720 1720 Processed 13/04/2024 2929872366 MISS MANJU DEVI STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500203302975100/139055
(द‍ौलपुरा) 		2725002000NRG24130220241066268 15/02/2024 LADU 2725002WL023172 LADU 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872354 MR LADU BUNKAR STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500203302975100/139056-B
(द‍ौलपुरा) 		2725002000NRG24130220241066269 15/02/2024 SUKHEE 2725002WL023172 SUKHEE 00415 SBIN0031217 1290 1290 Processed 13/04/2024 2929872368 MRS SUKHEE SALAVEE STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500203302975100/139058-A
(द‍ौलपुरा) 		2725002000NRG24130220241066271 15/02/2024 DHAPU 2725002WL023172 DHAPU 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872375 MRS DHAPU WO SHANKAR BHAMASHAH STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500203302975100/139058-A
(द‍ौलपुरा) 		2725002000NRG24130220241066270 15/02/2024 SHANKAR 2725002WL023172 SHANKAR 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872378 MR SHANKAR SALVI SO NANDA STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500203302975100/139060
(द‍ौलपुरा) 		2725002000NRG24130220241066272 15/02/2024 MANGI 2725002WL023172 MANGI 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872324 MRS MANGI WO PURAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500203302975100/139061
(द‍ौलपुरा) 		2725002000NRG24130220241066274 15/02/2024 LAXMI 2725002WL023172 LAXMI 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872369 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500203302975100/139061
(द‍ौलपुरा) 		2725002000NRG24130220241066273 15/02/2024 PANNA 2725002WL023172 PANNA 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872393 PANNA LAL S/O KISHANA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
136 DEVGARH RJ-272500203302975100/139062-A
(द‍ौलपुरा) 		2725002000NRG24130220241066275 15/02/2024 MANJU 2725002WL023172 MANJU 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872071 MRS MANJU SALVI WO BHAGWAN BHAMASHAH STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500203302975100/139063
(द‍ौलपुरा) 		2725002000NRG24130220241066276 15/02/2024 SUA LAL 2725002WL023172 SUA LAL 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872429 MR SUA LAL STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500203302975100/139065
(द‍ौलपुरा) 		2725002000NRG24130220241066279 15/02/2024 LAXMI 2725002WL023172 LAXMI 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872316 MRS LAXMI WO SOHAN BHAMASHAH STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500203302975100/139065
(द‍ौलपुरा) 		2725002000NRG24130220241066278 15/02/2024 SOHAN 2725002WL023172 SOHAN 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872371 MR SOHAN SALVI STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500203302975100/139066
(द‍ौलपुरा) 		2725002000NRG24130220241066280 15/02/2024 SOSAR 2725002WL023172 SOSAR 00415 SBIN0031217 430 430 Processed 13/04/2024 2929872187 MRS SOSAR DEVI STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500203302975100/139066-A
(द‍ौलपुरा) 		2725002000NRG24130220241066281 15/02/2024 mamta 2725002WL023172 mamta 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872231 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500203302975100/139067
(द‍ौलपुरा) 		2725002000NRG24130220241066282 15/02/2024 MOHAN 2725002WL023172 MOHAN 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872185 MR MOHAN LAL STATE BANK OF INDIA(508548)
143 DEVGARH RJ-272500203302975100/139069
(द‍ौलपुरा) 		2725002000NRG24130220241066283 15/02/2024 SUNDAR 2725002WL023172 SUNDAR 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872109 MRS SUNDAR DEVI WO MOHAN LAL BALAI BHAMA STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500203302975100/139073-A
(द‍ौलपुरा) 		2725002000NRG24130220241066285 15/02/2024 MULI DEVI 2725002WL023172 MULI DEVI 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872196 MRS MULI DEVI STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500203302975100/139074-C
(द‍ौलपुरा) 		2725002000NRG24130220241066286 15/02/2024 SONI DEVI 2725002WL023172 SONI DEVI 00415 SBIN0031217 1720 1720 Processed 13/04/2024 2929872418 MS SONI DEVI STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500203302975100/139075-A
(द‍ौलपुरा) 		2725002000NRG24130220241066287 15/02/2024 GOPI 2725002WL023172 GOPI 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872107 MRS GOPI WO KISTUR BHAMASHAH STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500203302975100/139076
(द‍ौलपुरा) 		2725002000NRG24130220241066289 15/02/2024 TULSI 2725002WL023172 TULSI 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872137 MRS TULSI TULSI STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500203302975100/139077-A
(द‍ौलपुरा) 		2725002000NRG24130220241066290 15/02/2024 SITA 2725002WL023172 SITA 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872273 MRS SITA WO LAXMAN BHAMASHAH STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500203302975100/139078-B
(द‍ौलपुरा) 		2725002000NRG24130220241066291 15/02/2024 DEVALI 2725002WL023172 DEVALI 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872414 MISS DEVALI DEVI STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500203302975100/139080
(द‍ौलपुरा) 		2725002000NRG24130220241066292 15/02/2024 BHAGU 2725002WL023172 BHAGU 00415 SBIN0031217 1290 1290 Processed 13/04/2024 2929872060 MRS BHAGU WO SAVAI RAM STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500203302975100/139083
(द‍ौलपुरा) 		2725002000NRG24130220241066293 15/02/2024 KAMLA 2725002WL023172 KAMLA 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872097 MRS KAMLA WO MANGU BHAMASHAH STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500203302975100/139085
(द‍ौलपुरा) 		2725002000NRG24130220241066294 15/02/2024 GAJRI GURJAR 2725002WL023172 GAJRI GURJAR 00415 SBIN0031217 2365 2365 Rejected 13/04/2024 2929872063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 DEVGARH RJ-272500203302975100/139098
(द‍ौलपुरा) 		2725002000NRG24130220241066299 15/02/2024 SEETA DEVI 2725002WL023172 SEETA DEVI 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872214 MISS SEETA DEVI STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500203302975100/139101
(द‍ौलपुरा) 		2725002000NRG24130220241066300 15/02/2024 MANGI LAL 2725002WL023172 MANGI LAL 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872392 MR MANGU SO KHUMA STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500203302975100/139105
(द‍ौलपुरा) 		2725002000NRG24130220241066302 15/02/2024 DALI 2725002WL023172 DALI 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872319 MRS DALI WO RAMA JI BHAMASHAH STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500203302975100/139105
(द‍ौलपुरा) 		2725002000NRG24130220241066303 15/02/2024 ramlal 2725002WL023172 ramlal 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872270 MR RAMA JI GURJAR STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500203302975100/139107
(द‍ौलपुरा) 		2725002000NRG24130220241066306 15/02/2024 SOHANI 2725002WL023172 SOHANI 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872139 MRS SOHANI WO LACHHU STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500203302975100/139109
(द‍ौलपुरा) 		2725002000NRG24130220241066307 15/02/2024 RADHA 2725002WL023172 RADHA 00415 SBIN0031217 1720 1720 Processed 13/04/2024 2929872114 MRS RADHA WO MOHAN STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500203302975100/139111
(द‍ौलपुरा) 		2725002000NRG24130220241066309 15/02/2024 LEHRI 2725002WL023172 LEHRI 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872200 MRS LAHRI WO MOTI BHAMASHAH STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500203302975100/139111-B
(द‍ौलपुरा) 		2725002000NRG24130220241066310 15/02/2024 MOHANI 2725002WL023172 MOHANI 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872279 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
161 DEVGARH RJ-272500203302975100/139113-A
(द‍ौलपुरा) 		2725002000NRG24130220241066311 15/02/2024 UMA 2725002WL023172 UMA 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872389 MRS UMA DEVI W O JAGDISH CHANDRA JAIN PI STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500203302975100/139115
(द‍ौलपुरा) 		2725002000NRG24130220241066312 15/02/2024 NIRAMA DEVI 2725002WL023172 NIRAMA DEVI 00415 SBIN0031217 430 430 Processed 13/04/2024 2929872205 MISS NIRAMA DEVI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500203302975100/139118
(द‍ौलपुरा) 		2725002000NRG24130220241066314 15/02/2024 SUNDAR 2725002WL023172 SUNDAR 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872143 MRS SUNDAR WO SANTOK BHAMASHAH STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500203302975100/139120
(द‍ौलपुरा) 		2725002000NRG24130220241066315 15/02/2024 SANTI 2725002WL023172 SANTI 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872059 MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500203302975100/139121-A
(द‍ौलपुरा) 		2725002000NRG24130220241066316 15/02/2024 SANTU 2725002WL023172 SANTU 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872182 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500203302975100/139128
(द‍ौलपुरा) 		2725002000NRG24130220241066317 15/02/2024 ganesh singh 2725002WL023172 ganesh singh 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872208 MR GANESH SINGH STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500203302975100/139132
(द‍ौलपुरा) 		2725002000NRG24130220241066319 15/02/2024 LAXMI 2725002WL023172 LAXMI 00415 SBIN0031217 430 430 Processed 13/04/2024 2929872062 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500203302975100/139136
(द‍ौलपुरा) 		2725002000NRG24130220241066320 15/02/2024 LAXMI 2725002WL023172 LAXMI 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872222 MISS LAXMI BHIL STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500203302975100/139137
(द‍ौलपुरा) 		2725002000NRG24130220241066321 15/02/2024 HARU LAL 2725002WL023172 HARU LAL 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872120 HARI RAM BANK OF BARODA(606985)
170 DEVGARH RJ-272500203302975100/139137
(द‍ौलपुरा) 		2725002000NRG24130220241066322 15/02/2024 NENU 2725002WL023172 NENU 00415 SBIN0031217 1505 1505 Processed 13/04/2024 2929872322 MRS NENI WO HARIRAM BHAMASHAH STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500203302975100/139138
(द‍ौलपुरा) 		2725002000NRG24130220241066323 15/02/2024 KAMLA DEVI 2725002WL023172 KAMLA DEVI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872175 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500203302975100/139138
(द‍ौलपुरा) 		2725002000NRG24130220241066324 15/02/2024 KESAR 2725002WL023172 KESAR 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872216 MS KESAR DEVI STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500203302975100/139138-A
(द‍ौलपुरा) 		2725002000NRG24130220241066325 15/02/2024 KESHAR KUMARI 2725002WL023172 KESHAR KUMARI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872176 MRS KESHAR KUMARI BHIL STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500203302975100/139141-A
(द‍ौलपुरा) 		2725002000NRG24130220241066326 15/02/2024 MULI 2725002WL023172 MULI 00415 SBIN0031217 430 430 Processed 13/04/2024 2929872156 MRS MULI BHIL STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500203302975100/139145-A
(द‍ौलपुरा) 		2725002000NRG24130220241066328 15/02/2024 SUSHILA KUMARI 2725002WL023172 SUSHILA KUMARI 00415 SBIN0031217 1290 1290 Processed 13/04/2024 2929872425 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500203302975100/139146
(द‍ौलपुरा) 		2725002000NRG24130220241066329 15/02/2024 CHAGANI REGAR 2725002WL023172 CHAGANI REGAR 00415 SBIN0031217 1720 1720 Processed 13/04/2024 2929872266 MISS CHAGANI REGAR STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500203302975100/139147
(द‍ौलपुरा) 		2725002000NRG24130220241066330 15/02/2024 GATU 2725002WL023172 GATU 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872233 MISS GATU REGAR STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500203302975100/139150-A
(द‍ौलपुरा) 		2725002000NRG24130220241066331 15/02/2024 PANI REGAR 2725002WL023172 PANI REGAR 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872076 MRS PANI REGARWO ROSHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500203302975100/139152-A
(द‍ौलपुरा) 		2725002000NRG24130220241066332 15/02/2024 gita devi 2725002WL023172 gita devi 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872415 MISS GEETA DEVI STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500203302975100/139153
(द‍ौलपुरा) 		2725002000NRG24130220241066333 15/02/2024 KHUMANI REGAR 2725002WL023172 KHUMANI REGAR 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872102 MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500203302975100/139154-A
(द‍ौलपुरा) 		2725002000NRG24130220241066334 15/02/2024 SUSILA 2725002WL023172 SUSILA 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872234 MS SUSHILA REGAR STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500203302975100/139155
(द‍ौलपुरा) 		2725002000NRG24130220241066335 15/02/2024 SOSAR DEVI 2725002WL023172 SOSAR DEVI 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872092 MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500203302975100/139157
(द‍ौलपुरा) 		2725002000NRG24130220241066336 15/02/2024 SANTI DEVI 2725002WL023172 SANTI DEVI 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872367 MS SHANTA REGAR STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500203302975100/52534078
(द‍ौलपुरा) 		2725002000NRG24130220241066338 15/02/2024 LEELA 2725002WL023172 LEELA 00415 SBIN0031217 1505 1505 Processed 13/04/2024 2929872168 MRS LEELA DEVI STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500203302975100/606501
(द‍ौलपुरा) 		2725002000NRG24130220241066339 15/02/2024 sita gurjar 2725002WL023172 sita gurjar 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872228 MISS SITA DEVI STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500203302975200/10422927
(द‍ौलपुरा) 		2725002000NRG24130220241062969 15/02/2024 LAXMI 2725002WL023110 LAXMI 00415 SBIN0031217 430 430 Processed 13/04/2024 2929872052 MRS LAXMI WO MANOHAR BHAMASHAH STATE BANK OF INDIA(508548)
187 DEVGARH RJ-272500203302975200/52534019
(द‍ौलपुरा) 		2725002000NRG24130220241062971 15/02/2024 SOSAR 2725002WL023110 SOSAR 00415 SBIN0031217 1720 1720 Processed 13/04/2024 2929872087 MRS SOSARI WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500203302975200/606951
(द‍ौलपुरा) 		2725002000NRG24130220241062972 15/02/2024 INDRA 2725002WL023110 INDRA 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872217 MS INDRA INDRA STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500203302975200/764073
(द‍ौलपुरा) 		2725002000NRG24130220241062973 15/02/2024 RAKKU 2725002WL023110 RAKKU 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872078 MRS RAKKU WO LAXMAN BHAMASHSH STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500203302975200/764076
(द‍ौलपुरा) 		2725002000NRG24130220241062974 15/02/2024 SANTOKI 2725002WL023110 SANTOKI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872101 MRS SANTOKI WO KALU NATH BHAMASHAH STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500203302975200/764077
(द‍ौलपुरा) 		2725002000NRG24130220241062975 15/02/2024 manju devi 2725002WL023110 manju devi 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872352 MANJU KUMARI BANK OF BARODA(606985)
192 DEVGARH RJ-272500203302975200/764077-A
(द‍ौलपुरा) 		2725002000NRG24130220241062976 15/02/2024 GEETA 2725002WL023110 GEETA 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872421 MS GITA DEVI STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500203302975200/764078
(द‍ौलपुरा) 		2725002000NRG24130220241062977 15/02/2024 CHAGNI 2725002WL023110 CHAGNI 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872181 MRS CHAGNI DEVI STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500203302975200/764078-B
(द‍ौलपुरा) 		2725002000NRG24130220241062978 15/02/2024 MEENA DEVI 2725002WL023110 MEENA DEVI 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872225 MS MEENA DEVI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500203302975200/764080
(द‍ौलपुरा) 		2725002000NRG24130220241062979 15/02/2024 KAMLA 2725002WL023110 KAMLA 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872307 MRS KAMLA WO CHHAGAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500203302975200/764080-A
(द‍ौलपुरा) 		2725002000NRG24130220241062980 15/02/2024 TULSI 2725002WL023110 TULSI 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872277 MRS TULSI DEVI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500203302975200/764082
(द‍ौलपुरा) 		2725002000NRG24130220241062981 15/02/2024 RAM SINGH 2725002WL023110 RAM SINGH 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872202 MR RAM SINGH STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500203302975200/764083-A
(द‍ौलपुरा) 		2725002000NRG24130220241062982 15/02/2024 LAXMI RAWAT 2725002WL023110 LAXMI RAWAT 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872323 MRS LAXMI RAWAT WO MADU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500203302975200/764085-A
(द‍ौलपुरा) 		2725002000NRG24130220241062983 15/02/2024 PUSHPA 2725002WL023110 PUSHPA 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872086 MRS PUSPA RAWAT WO JAGDISH SINGH BHAMASH STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500203302975200/764086-A
(द‍ौलपुरा) 		2725002000NRG24130220241062984 15/02/2024 mithu devi 2725002WL023110 mithu devi 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872090 MRS MITHU WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
201 DEVGARH RJ-272500203302975200/764089
(द‍ौलपुरा) 		2725002000NRG24130220241062985 15/02/2024 MEENA 2725002WL023110 MEENA 00415 SBIN0031217 1290 1290 Processed 13/04/2024 2929872267 MINA CANARA BANK(508532)
202 DEVGARH RJ-272500203302975200/764090-B
(द‍ौलपुरा) 		2725002000NRG24130220241062986 15/02/2024 REKHA 2725002WL023110 REKHA 00415 SBIN0031217 2295 2295 Processed 13/04/2024 2929872150 MRS REKHA WO KISHAN SINGH STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500203302975200/764097-C
(द‍ौलपुरा) 		2725002000NRG24130220241062987 15/02/2024 PUSHPA 2725002WL023110 PUSHPA 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872364 MRS PUSPA WO OGAD SINGH RAWAT STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500203302975200/764107-A
(द‍ौलपुरा) 		2725002000NRG24130220241062988 15/02/2024 NARAYNI 2725002WL023110 NARAYNI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872412 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500203302975200/764107-B
(द‍ौलपुरा) 		2725002000NRG24130220241062989 15/02/2024 MANJU 2725002WL023110 MANJU 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872190 MISS MANJU DEVI STATE BANK OF INDIA(508548)
206 DEVGARH RJ-272500203302975200/764107-C
(द‍ौलपुरा) 		2725002000NRG24130220241062990 15/02/2024 KANTA DEVI 2725002WL023110 KANTA DEVI 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872177 MRS KANTA MALI STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500203302975200/764109
(द‍ौलपुरा) 		2725002000NRG24130220241062991 15/02/2024 MAKANI RAM 2725002WL023110 MAKANI RAM 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872383 MR MAGANI RAM SO UDA STATE BANK OF INDIA(508548)
208 DEVGARH RJ-272500203302975200/764113-A
(द‍ौलपुरा) 		2725002000NRG24130220241062992 15/02/2024 MULI DEVI 2725002WL023110 MULI DEVI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872396 MRS MULI DEVI STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500203302975200/764117-A
(द‍ौलपुरा) 		2725002000NRG24130220241062993 15/02/2024 SHITA 2725002WL023110 SHITA 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872325 SHITA FINCARE SMALL FINANCE BANK LTD(608304)
210 DEVGARH RJ-272500203302975200/764117-B
(द‍ौलपुरा) 		2725002000NRG24130220241062994 15/02/2024 TAMU 2725002WL023110 TAMU 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872309 MRS TAMU DEVI WO LALU RAM BHAMASHAH STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500203302975200/764123-A
(द‍ौलपुरा) 		2725002000NRG24130220241062995 15/02/2024 BHARTI 2725002WL023110 BHARTI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872070 MRS BHARTI WO NARAYAN BHAMASHAH STATE BANK OF INDIA(508548)
212 DEVGARH RJ-272500203302975200/764124-A
(द‍ौलपुरा) 		2725002000NRG24130220241062996 15/02/2024 PUSHPA 2725002WL023110 PUSHPA 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872327 MRS PUSHPA WO UMMED STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500203302975200/764126
(द‍ौलपुरा) 		2725002000NRG24130220241062997 15/02/2024 MANJU 2725002WL023110 MANJU 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872268 MRS MANJU MANJU STATE BANK OF INDIA(508548)
214 DEVGARH RJ-272500203302975200/764131
(द‍ौलपुरा) 		2725002000NRG24130220241062998 15/02/2024 PANI 2725002WL023110 PANI 00415 SBIN0031217 430 430 Processed 13/04/2024 2929872370 MRS PANI BAI WO SHIV LAL MALI STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500203302975200/764131-B
(द‍ौलपुरा) 		2725002000NRG24130220241062999 15/02/2024 RADHA 2725002WL023110 RADHA 00415 SBIN0031217 1720 1720 Processed 13/04/2024 2929872179 MRS RADHA DEVI STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500203302975200/764135-C
(द‍ौलपुरा) 		2725002000NRG24130220241063002 15/02/2024 DEU RAYAKA 2725002WL023110 DEU RAYAKA 00415 SBIN0031217 430 430 Processed 13/04/2024 2929872410 MRS DEU RAIKA WO MADAN RAIKA BHAMASHSH STATE BANK OF INDIA(508548)
217 DEVGARH RJ-272500203302975200/764135-D
(द‍ौलपुरा) 		2725002000NRG24130220241063003 15/02/2024 GHINA DEVI 2725002WL023110 GHINA DEVI 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872213 MISS DHEENA DEVI STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500203302975200/764139
(द‍ौलपुरा) 		2725002000NRG24130220241063004 15/02/2024 PARSI DEVI 2725002WL023110 PARSI DEVI 00415 SBIN0031217 1290 1290 Processed 13/04/2024 2929872207 MISS PARSI DEVI STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500203302975200/764148
(द‍ौलपुरा) 		2725002000NRG24130220241063005 15/02/2024 VARDI DEVI 2725002WL023110 VARDI DEVI 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872360 MRS VARDI DEVI WO MULA RAM MALI STATE BANK OF INDIA(508548)
220 DEVGARH RJ-272500203302975200/764171-A
(द‍ौलपुरा) 		2725002000NRG24130220241063006 15/02/2024 SHANTA 2725002WL023110 SHANTA 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872072 SHANTA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
221 DEVGARH RJ-272500203302975300/10411102-A
(द‍ौलपुरा) 		2725002000NRG24130220241066343 15/02/2024 CHANDI 2725002WL023172 CHANDI 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872116 MRS CHANDI SALVI WO JAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500203302975300/10411102-C
(द‍ौलपुरा) 		2725002000NRG24130220241066344 15/02/2024 MEERA SALVI 2725002WL023172 MEERA SALVI 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872125 MRS MEERA SALVI STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500203302975300/10411103-D
(द‍ौलपुरा) 		2725002000NRG24130220241066345 15/02/2024 kavita 2725002WL023172 kavita 00415 SBIN0031217 1290 1290 Processed 13/04/2024 2929872278 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500203302975300/10411104-B
(द‍ौलपुरा) 		2725002000NRG24130220241066346 15/02/2024 SITA DEVI 2725002WL023172 SITA DEVI 00415 SBIN0031217 1505 1505 Processed 13/04/2024 2929872204 MISS SITA DEVI STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500203302975300/10411104-D
(द‍ौलपुरा) 		2725002000NRG24130220241066347 15/02/2024 KAILASHI BALAI 2725002WL023172 KAILASHI BALAI 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872353 KILASHI BLAI BANK OF BARODA(606985)
226 DEVGARH RJ-272500203302975300/10411107
(द‍ौलपुरा) 		2725002000NRG24130220241066348 15/02/2024 NARAYANI 2725002WL023172 NARAYANI 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872317 MRS NARAYANI SALVI WO RAJU SALVI BHAMASH STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500203302975300/10411109
(द‍ौलपुरा) 		2725002000NRG24130220241066350 15/02/2024 JETI SALVI 2725002WL023172 JETI SALVI 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872206 MISS JETI SALVI STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500203302975300/10411110
(द‍ौलपुरा) 		2725002000NRG24130220241066351 15/02/2024 BHOLU 2725002WL023172 BHOLU 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872197 MR BHOLA RAM SALVI SO PANAJI SALVI DHELA STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500203302975300/10411123-A
(द‍ौलपुरा) 		2725002000NRG24130220241066353 15/02/2024 SHARDA DEVI 2725002WL023172 SHARDA DEVI 00415 SBIN0031217 1720 1720 Processed 13/04/2024 2929872271 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
230 DEVGARH RJ-272500203302975300/10411133
(द‍ौलपुरा) 		2725002000NRG24130220241066354 15/02/2024 LAXMI 2725002WL023172 LAXMI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872201 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
231 DEVGARH RJ-272500203302975300/10411138
(द‍ौलपुरा) 		2725002000NRG24130220241066355 15/02/2024 PUSHPA 2725002WL023172 PUSHPA 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872082 MRS PUSHPA WO HADU SINGH BHAMASHA STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500203302975300/10411141
(द‍ौलपुरा) 		2725002000NRG24130220241066356 15/02/2024 KAMLA 2725002WL023172 KAMLA 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872304 MRS KAMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500203302975300/10411142
(द‍ौलपुरा) 		2725002000NRG24130220241066357 15/02/2024 RADHA 2725002WL023172 RADHA 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872106 MRS RADHA WO PRABHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500203302975300/10411143
(द‍ौलपुरा) 		2725002000NRG24130220241066359 15/02/2024 SITA 2725002WL023172 SITA 00415 SBIN0031217 430 430 Processed 13/04/2024 2929872068 MRS SITA WO SHESU SINGH BHAMASHA STATE BANK OF INDIA(508548)
235 DEVGARH RJ-272500203302975300/10411147
(द‍ौलपुरा) 		2725002000NRG24130220241066362 15/02/2024 LAKSHMI 2725002WL023172 LAKSHMI 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872400 MRS LAKSNMI WO DAYARAM STATE BANK OF INDIA(508548)
236 DEVGARH RJ-272500203302975300/10422908
(द‍ौलपुरा) 		2725002000NRG24130220241066364 15/02/2024 BHANWARI 2725002WL023172 BHANWARI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872054 MRS BHANWARI WO GANESH BHAMASHAH STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500203302975300/10422940
(द‍ौलपुरा) 		2725002000NRG24130220241062817 15/02/2024 anchi gurjar 2725002WL023109 anchi gurjar 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872422 MISS ANCHI GURJAR STATE BANK OF INDIA(508548)
238 DEVGARH RJ-272500203302975300/146849
(द‍ौलपुरा) 		2725002000NRG24130220241062818 15/02/2024 DALI 2725002WL023109 DALI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872135 MRS DALI WO TULSI RAM STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500203302975300/146850
(द‍ौलपुरा) 		2725002000NRG24130220241062819 15/02/2024 DALI 2725002WL023109 DALI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872305 MRS DALI WO KAILASH BHAMASHAH STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500203302975300/146850-A
(द‍ौलपुरा) 		2725002000NRG24130220241062820 15/02/2024 MANJU 2725002WL023109 MANJU 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872152 MRS MANJU STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500203302975300/146850-B
(द‍ौलपुरा) 		2725002000NRG24130220241062821 15/02/2024 SAMIYA 2725002WL023109 SAMIYA 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872308 MRS SUMITRA DEVI WO LADU LAL KALAL BHAMA STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500203302975300/146851-A
(द‍ौलपुरा) 		2725002000NRG24130220241062822 15/02/2024 KANCHAN 2725002WL023109 KANCHAN 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872272 MRS KANCHAN DEVI WO ROSHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500203302975300/146853
(द‍ौलपुरा) 		2725002000NRG24130220241062823 15/02/2024 SUKHI 2725002WL023109 SUKHI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872408 MRS SUKHI DEVI WO HASTI MAL SAIN STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500203302975300/146854
(द‍ौलपुरा) 		2725002000NRG24130220241062824 15/02/2024 MANGI LAL 2725002WL023109 MANGI LAL 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872363 MR MANGI LAL SEN STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500203302975300/146863
(द‍ौलपुरा) 		2725002000NRG24130220241062826 15/02/2024 MANGI 2725002WL023109 MANGI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872123 MRS MANGI PRAJAPAT WO MAHENDRA KUMAR BHA STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500203302975300/146882
(द‍ौलपुरा) 		2725002000NRG24130220241062829 15/02/2024 SANTOSHI 2725002WL023109 SANTOSHI 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872237 MS SANTOSHIBEN PRAJAPATI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500203302975300/146883
(द‍ौलपुरा) 		2725002000NRG24130220241062830 15/02/2024 SOHANI 2725002WL023109 SOHANI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872053 MRS SOHANI PRAJAPAT WO BABU PRAJAPAT BHA STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500203302975300/146885
(द‍ौलपुरा) 		2725002000NRG24130220241062832 15/02/2024 GANGA DEVI 2725002WL023109 GANGA DEVI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872355 MR GANGA DEVI LATE HIRALAL PRAJAPAT STATE BANK OF INDIA(508548)
249 DEVGARH RJ-272500203302975300/146897
(द‍ौलपुरा) 		2725002000NRG24130220241062833 15/02/2024 RADHA 2725002WL023109 RADHA 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872138 MRS RADHA KALAL STATE BANK OF INDIA(508548)
250 DEVGARH RJ-272500203302975300/496202-A
(द‍ौलपुरा) 		2725002000NRG24130220241062834 15/02/2024 KAMLI 2725002WL023109 KAMLI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872153 MRS KAMLA STATE BANK OF INDIA(508548)
251 DEVGARH RJ-272500203302975300/496203
(द‍ौलपुरा) 		2725002000NRG24130220241062835 15/02/2024 BADARI 2725002WL023109 BADARI 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872215 MR BADRI SO VAGA JI REBARI STATE BANK OF INDIA(508548)
252 DEVGARH RJ-272500203302975300/496205-A
(द‍ौलपुरा) 		2725002000NRG24130220241062836 15/02/2024 GORI 2725002WL023109 GORI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872409 MRS GORI WO THANA BHAMASHAH STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500203302975300/496214
(द‍ौलपुरा) 		2725002000NRG24130220241062837 15/02/2024 GAHARI 2725002WL023109 GAHARI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872165 MRS GHERI BAI WO DHARMA LOHAR STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500203302975300/496223-A
(द‍ौलपुरा) 		2725002000NRG24130220241062838 15/02/2024 MITHU 2725002WL023109 MITHU 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872159 MRS MITHU DEVI STATE BANK OF INDIA(508548)
255 DEVGARH RJ-272500203302975300/496224
(द‍ौलपुरा) 		2725002000NRG24130220241062839 15/02/2024 NARBDA 2725002WL023109 NARBDA 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872160 MRS NARBDA LOHAR STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500203302975300/496226
(द‍ौलपुरा) 		2725002000NRG24130220241062840 15/02/2024 PARASI 2725002WL023109 PARASI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872128 MRS PARASH DEVI WO GHISU LAL BHAMASHAH STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500203302975300/496227
(द‍ौलपुरा) 		2725002000NRG24130220241062841 15/02/2024 khuma 2725002WL023109 khuma 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872386 MR KHUMA RAM REGAR STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500203302975300/496228
(द‍ौलपुरा) 		2725002000NRG24130220241062842 15/02/2024 MANJU 2725002WL023109 MANJU 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872184 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500203302975300/496230
(द‍ौलपुरा) 		2725002000NRG24130220241062843 15/02/2024 JAMU 2725002WL023109 JAMU 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872104 MRS JAMU BAI BHAMASHAH STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500203302975300/496230-B
(द‍ौलपुरा) 		2725002000NRG24130220241062844 15/02/2024 LAXMI 2725002WL023109 LAXMI 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872098 MRS LAXMI REGAR WO SURESH BHAMASHSH STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500203302975300/496230-C
(द‍ौलपुरा) 		2725002000NRG24130220241066365 15/02/2024 dinesh chandra regar 2725002WL023172 dinesh chandra regar 00415 SBIN0031217 2365 2365 Processed 13/04/2024 2929872390 MR DINESH CHANDRA REGAR STATE BANK OF INDIA(508548)
262 DEVGARH RJ-272500203302975300/496230-C
(द‍ौलपुरा) 		2725002000NRG24130220241066366 15/02/2024 vimla kumari 2725002WL023172 vimla kumari 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872397 MS VIMLA KUMARI REGAR DO CHATRU LAL STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500203302975300/496232
(द‍ौलपुरा) 		2725002000NRG24130220241062845 15/02/2024 SHANTI DEVI 2725002WL023109 SHANTI DEVI 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872211 MS SHANTI REGAR STATE BANK OF INDIA(508548)
264 DEVGARH RJ-272500203302975300/496233
(द‍ौलपुरा) 		2725002000NRG24130220241062846 15/02/2024 DALI 2725002WL023109 DALI 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872191 MRS DALI DEVI WO KALU REGAR STATE BANK OF INDIA(508548)
265 DEVGARH RJ-272500203302975300/496240-A
(द‍ौलपुरा) 		2725002000NRG24130220241062848 15/02/2024 HANJA 2725002WL023109 HANJA 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872126 MRS HANJA REGAR WO PREM LAL REGAR STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500203302975300/496245
(द‍ौलपुरा) 		2725002000NRG24130220241062849 15/02/2024 SUSHILA DEVI 2725002WL023109 SUSHILA DEVI 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872221 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500203302975300/496245-B
(द‍ौलपुरा) 		2725002000NRG24130220241062850 15/02/2024 SUSHILA DEVI 2725002WL023109 SUSHILA DEVI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872226 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500203302975300/496246
(द‍ौलपुरा) 		2725002000NRG24130220241062851 15/02/2024 HAGAMI 2725002WL023109 HAGAMI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872067 MRS HAGAMI REGAR WO UDA REGAR BHAMASHAH STATE BANK OF INDIA(508548)
269 DEVGARH RJ-272500203302975300/496247
(द‍ौलपुरा) 		2725002000NRG24130220241062852 15/02/2024 SUKHI 2725002WL023109 SUKHI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872073 MRS SUKHI REGAR WO RAMALAL BHAMASHAH STATE BANK OF INDIA(508548)
270 DEVGARH RJ-272500203302975300/496248-A
(द‍ौलपुरा) 		2725002000NRG24130220241066367 15/02/2024 KANCHAN 2725002WL023172 KANCHAN 00415 SBIN0031217 1505 1505 Processed 13/04/2024 2929872169 MRS KANCHAN REGAR STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500203302975300/496249-B
(द‍ौलपुरा) 		2725002000NRG24130220241062853 15/02/2024 kosalya devi 2725002WL023109 kosalya devi 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872401 MISS KAUSHLIYA REGAR DO BHANWAR LAL STATE BANK OF INDIA(508548)
272 DEVGARH RJ-272500203302975300/496254-A
(द‍ौलपुरा) 		2725002000NRG24130220241062854 15/02/2024 MANOHAR KALAL 2725002WL023109 MANOHAR KALAL 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872144 MR MANOHAR KALAL STATE BANK OF INDIA(508548)
273 DEVGARH RJ-272500203302975300/496256
(द‍ौलपुरा) 		2725002000NRG24130220241062856 15/02/2024 KHIDA RAM 2725002WL023109 KHIDA RAM 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872145 MR KHINDA REGAR STATE BANK OF INDIA(508548)
274 DEVGARH RJ-272500203302975300/496256
(द‍ौलपुरा) 		2725002000NRG24130220241062857 15/02/2024 PANI 2725002WL023109 PANI 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872171 MRS PANI DEVI STATE BANK OF INDIA(508548)
275 DEVGARH RJ-272500203302975300/496261
(द‍ौलपुरा) 		2725002000NRG24130220241062859 15/02/2024 LAXMI 2725002WL023109 LAXMI 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872088 MRS LAXMI REGAR STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500203302975300/496263-A
(द‍ौलपुरा) 		2725002000NRG24130220241062860 15/02/2024 JAMMU 2725002WL023109 JAMMU 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872359 MRS JAMANI REGAR WO RAMESH BHAMASHAH STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500203302975300/496263-A
(द‍ौलपुरा) 		2725002000NRG24130220241062861 15/02/2024 RAMESH LAL 2725002WL023109 RAMESH LAL 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872358 MR RAMESH REGAR SO NENA REGAR BHAMASHAH STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500203302975300/496269-A
(द‍ौलपुरा) 		2725002000NRG24130220241062863 15/02/2024 durga devi 2725002WL023109 durga devi 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872210 MISS DURGA DEVI STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500203302975300/496272
(द‍ौलपुरा) 		2725002000NRG24130220241062864 15/02/2024 MANJU 2725002WL023109 MANJU 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872100 MRS MANJU REGAR WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
280 DEVGARH RJ-272500203302975300/496272-B
(द‍ौलपुरा) 		2725002000NRG24130220241062865 15/02/2024 GEETA 2725002WL023109 GEETA 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872223 MISS GEETA DEVI STATE BANK OF INDIA(508548)
281 DEVGARH RJ-272500203302975300/496276
(द‍ौलपुरा) 		2725002000NRG24130220241062867 15/02/2024 CHAGANI 2725002WL023109 CHAGANI 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872306 MRS CHAGNI WO RAMESH BHAMASHAH STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500203302975300/496277-A
(द‍ौलपुरा) 		2725002000NRG24130220241062868 15/02/2024 LILA 2725002WL023109 LILA 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872172 MRS LEELA REGAR STATE BANK OF INDIA(508548)
283 DEVGARH RJ-272500203302975300/496277-C
(द‍ौलपुरा) 		2725002000NRG24130220241062869 15/02/2024 JOSNA 2725002WL023109 JOSNA 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872061 MRS JOSNA REGAR BHAMASHAH STATE BANK OF INDIA(508548)
284 DEVGARH RJ-272500203302975300/496277-D
(द‍ौलपुरा) 		2725002000NRG24130220241062870 15/02/2024 PIYARI 2725002WL023109 PIYARI 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872281 PYARI BAI CANARA BANK(508532)
285 DEVGARH RJ-272500203302975300/496283
(द‍ौलपुरा) 		2725002000NRG24130220241062873 15/02/2024 GYANI 2725002WL023109 GYANI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872310 MRS GYANI REGAR WO JAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
286 DEVGARH RJ-272500203302975300/496283
(द‍ौलपुरा) 		2725002000NRG24130220241062872 15/02/2024 JAGDISH 2725002WL023109 JAGDISH 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872229 MR JAGDISH REGAR STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500203302975300/496287
(द‍ौलपुरा) 		2725002000NRG24130220241062874 15/02/2024 SANTOSHI 2725002WL023109 SANTOSHI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872113 MRS SANTOSHI KALAL WO CHANDAN MAL BHAMAS STATE BANK OF INDIA(508548)
288 DEVGARH RJ-272500203302975300/496303
(द‍ौलपुरा) 		2725002000NRG24130220241062876 15/02/2024 SAYARI 2725002WL023109 SAYARI 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872382 MRS SAYAR MALI STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500203302975300/496305
(द‍ौलपुरा) 		2725002000NRG24130220241062878 15/02/2024 SHYAMU 2725002WL023109 SHYAMU 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872374 MR SHYAMU SHYAMU STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500203302975300/496323
(द‍ौलपुरा) 		2725002000NRG24130220241062879 15/02/2024 LAHARI 2725002WL023109 LAHARI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872365 MISS AHARI REGAR STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500203302975300/496326
(द‍ौलपुरा) 		2725002000NRG24130220241062880 15/02/2024 MEENA 2725002WL023109 MEENA 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872095 MS MEENA KALAL WO HEMA STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500203302975300/496339
(द‍ौलपुरा) 		2725002000NRG24130220241062882 15/02/2024 SUNDAR DEVI 2725002WL023109 SUNDAR DEVI 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872066 MRS SUNDARI WO MANGU BHAMASHAH STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500203302975300/496339-a
(द‍ौलपुरा) 		2725002000NRG24130220241062883 15/02/2024 Gita devi 2725002WL023109 Gita devi 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872167 MRS GEETA RAYAKA STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500203302975300/496342
(द‍ौलपुरा) 		2725002000NRG24130220241062884 15/02/2024 PARSI 2725002WL023109 PARSI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872151 MRS PARASI KALAL STATE BANK OF INDIA(508548)
295 DEVGARH RJ-272500203302975300/496348
(द‍ौलपुरा) 		2725002000NRG24130220241062885 15/02/2024 PANI 2725002WL023109 PANI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872142 MRS PANI STATE BANK OF INDIA(508548)
296 DEVGARH RJ-272500203302975300/496350
(द‍ौलपुरा) 		2725002000NRG24130220241062886 15/02/2024 NARAYAN 2725002WL023109 NARAYAN 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872430 MR NARU LAL STATE BANK OF INDIA(508548)
297 DEVGARH RJ-272500203302975300/497602
(द‍ौलपुरा) 		2725002000NRG24130220241062888 15/02/2024 MANJU 2725002WL023109 MANJU 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872132 MRS MANJU WO MITHA LAL STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500203302975300/497603
(द‍ौलपुरा) 		2725002000NRG24130220241062889 15/02/2024 PARASHA 2725002WL023109 PARASHA 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872166 MR PARASHA MALI STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500203302975300/497603
(द‍ौलपुरा) 		2725002000NRG24130220241062890 15/02/2024 PARSI MALI 2725002WL023109 PARSI MALI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872136 MRS PARSI MALI WO PARSA RAM BHAMASHAH STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500203302975300/497604-A
(द‍ौलपुरा) 		2725002000NRG24130220241062891 15/02/2024 kanta 2725002WL023109 kanta 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872419 MRS KANTA WO NARAYAN BHAMASHA STATE BANK OF INDIA(508548)
301 DEVGARH RJ-272500203302975300/497605-A
(द‍ौलपुरा) 		2725002000NRG24130220241062892 15/02/2024 GERI MALI 2725002WL023109 GERI MALI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872209 MS GERI MALI STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500203302975300/497605-C
(द‍ौलपुरा) 		2725002000NRG24130220241062893 15/02/2024 MANJU 2725002WL023109 MANJU 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872423 MISS MANJU DEVI STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500203302975300/497607-A
(द‍ौलपुरा) 		2725002000NRG24130220241062895 15/02/2024 ASHU MALI 2725002WL023109 ASHU MALI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872178 MR ASHU MALI STATE BANK OF INDIA(508548)
304 DEVGARH RJ-272500203302975300/497608-A
(द‍ौलपुरा) 		2725002000NRG24130220241062896 15/02/2024 REKHA DEVI 2725002WL023109 REKHA DEVI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872161 MRS REKHA DEVI STATE BANK OF INDIA(508548)
305 DEVGARH RJ-272500203302975300/497621-A
(द‍ौलपुरा) 		2725002000NRG24130220241062898 15/02/2024 GITA 2725002WL023109 GITA 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872079 MRS GEETA STATE BANK OF INDIA(508548)
306 DEVGARH RJ-272500203302975300/497622
(द‍ौलपुरा) 		2725002000NRG24130220241062899 15/02/2024 dhanni 2725002WL023109 dhanni 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872149 MRS DHANKI MALI WO KISHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
307 DEVGARH RJ-272500203302975300/497622-D
(द‍ौलपुरा) 		2725002000NRG24130220241062900 15/02/2024 sita devi 2725002WL023109 sita devi 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872428 MISS SITA DEVI STATE BANK OF INDIA(508548)
308 DEVGARH RJ-272500203302975300/497625
(द‍ौलपुरा) 		2725002000NRG24130220241062901 15/02/2024 ANCHI 2725002WL023109 ANCHI 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872232 MISS ANACHHI DEVI STATE BANK OF INDIA(508548)
309 DEVGARH RJ-272500203302975300/497625-A
(द‍ौलपुरा) 		2725002000NRG24130220241062902 15/02/2024 MEERA 2725002WL023109 MEERA 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872074 MRS MEERA BAI WO KISHAN BHAMASHAH STATE BANK OF INDIA(508548)
310 DEVGARH RJ-272500203302975300/497627
(द‍ौलपुरा) 		2725002000NRG24130220241062903 15/02/2024 Chanda 2725002WL023109 Chanda 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872134 MRS CHANDA CHANDA STATE BANK OF INDIA(508548)
311 DEVGARH RJ-272500203302975300/497628-B
(द‍ौलपुरा) 		2725002000NRG24130220241062904 15/02/2024 rekha devi 2725002WL023109 rekha devi 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872416 MISS REKHA DEVI STATE BANK OF INDIA(508548)
312 DEVGARH RJ-272500203302975300/497634-A
(द‍ौलपुरा) 		2725002000NRG24130220241062905 15/02/2024 JIVA RAM 2725002WL023109 JIVA RAM 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872164 MR JIVA RAM STATE BANK OF INDIA(508548)
313 DEVGARH RJ-272500203302975300/497639
(द‍ौलपुरा) 		2725002000NRG24130220241062908 15/02/2024 GOPAL 2725002WL023109 GOPAL 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872236 MR GOPAL SINGH STATE BANK OF INDIA(508548)
314 DEVGARH RJ-272500203302975300/497640
(द‍ौलपुरा) 		2725002000NRG24130220241062909 15/02/2024 HAGAMI 2725002WL023109 HAGAMI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872155 MRS HAGAMI WO MANGU JI STATE BANK OF INDIA(508548)
315 DEVGARH RJ-272500203302975300/497643
(द‍ौलपुरा) 		2725002000NRG24130220241066368 15/02/2024 DURGA DEVI 2725002WL023172 DURGA DEVI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872084 MRS DURGA DEVI WO ASHOK KUMAR BHAMASHAH STATE BANK OF INDIA(508548)
316 DEVGARH RJ-272500203302975300/497644
(द‍ौलपुरा) 		2725002000NRG24130220241062910 15/02/2024 LADU LAL SALVI 2725002WL023109 LADU LAL SALVI 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872391 MR LADU LAL SALVI STATE BANK OF INDIA(508548)
317 DEVGARH RJ-272500203302975300/497647-A
(द‍ौलपुरा) 		2725002000NRG24130220241062911 15/02/2024 DROPATI 2725002WL023109 DROPATI 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872081 MRS DROPDI CHAMAR STATE BANK OF INDIA(508548)
318 DEVGARH RJ-272500203302975300/497647-B
(द‍ौलपुरा) 		2725002000NRG24130220241062912 15/02/2024 DHAPU 2725002WL023109 DHAPU 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872351 DHAPU CANARA BANK(508532)
319 DEVGARH RJ-272500203302975300/497650
(द‍ौलपुरा) 		2725002000NRG24130220241062913 15/02/2024 DEVI LAL 2725002WL023109 DEVI LAL 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872417 MR DEVA STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500203302975300/497650-A
(द‍ौलपुरा) 		2725002000NRG24130220241062914 15/02/2024 REKHA 2725002WL023109 REKHA 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872403 MISS REKHA MALI STATE BANK OF INDIA(508548)
321 DEVGARH RJ-272500203302975300/497656-a
(द‍ौलपुरा) 		2725002000NRG24130220241062915 15/02/2024 MULI 2725002WL023109 MULI 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872119 MRS MULI MALI WO HAJARI BHAMASHAH STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500203302975300/497657-C
(द‍ौलपुरा) 		2725002000NRG24130220241062916 15/02/2024 KANTA 2725002WL023109 KANTA 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872320 MRS KANTA DEVI WO SURESH BHAMASHAH STATE BANK OF INDIA(508548)
323 DEVGARH RJ-272500203302975300/497668
(द‍ौलपुरा) 		2725002000NRG24130220241062918 15/02/2024 KAMLA 2725002WL023109 KAMLA 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872057 MRS KAMLA TELI WO MITHU BHAMASHAH STATE BANK OF INDIA(508548)
324 DEVGARH RJ-272500203302975300/497670
(द‍ौलपुरा) 		2725002000NRG24130220241062919 15/02/2024 MANJU 2725002WL023109 MANJU 00415 SBIN0031217 1540 1540 Processed 13/04/2024 2929872091 MRS MANJU MALI WO KAILASH CHAND BHAMASHA STATE BANK OF INDIA(508548)
325 DEVGARH RJ-272500203302975300/497673-A
(द‍ौलपुरा) 		2725002000NRG24130220241062920 15/02/2024 BAKSHI 2725002WL023109 BAKSHI 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872085 MRS BAKSHI BHAMASHAH STATE BANK OF INDIA(508548)
326 DEVGARH RJ-272500203302975300/497674-A
(द‍ौलपुरा) 		2725002000NRG24130220241062921 15/02/2024 LERI 2725002WL023109 LERI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872055 MRS LAHARI BAI BHAMASHAH STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500203302975300/497674-B
(द‍ौलपुरा) 		2725002000NRG24130220241062922 15/02/2024 tulsi 2725002WL023109 tulsi 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872395 MRS TULASI DEVI WO PUKHRAJ MALI STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500203302975300/497676
(द‍ौलपुरा) 		2725002000NRG24130220241062924 15/02/2024 NATHI 2725002WL023109 NATHI 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872056 MRS NATHI WO RAMA LAL BHAMASHAH STATE BANK OF INDIA(508548)
329 DEVGARH RJ-272500203302975300/497676-A
(द‍ौलपुरा) 		2725002000NRG24130220241062925 15/02/2024 SANTOKI 2725002WL023109 SANTOKI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872121 MRS SANTOSH MALI WO NARU MALI BHAMASHAH STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500203302975300/497676-C
(द‍ौलपुरा) 		2725002000NRG24130220241062926 15/02/2024 LILA DEVI 2725002WL023109 LILA DEVI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872075 MRS LILA DEVI WO RATAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
331 DEVGARH RJ-272500203302975300/497677
(द‍ौलपुरा) 		2725002000NRG24130220241062928 15/02/2024 VARJU 2725002WL023109 VARJU 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872426 MRS VARJU WO VANNA LAL BHAMASHAH STATE BANK OF INDIA(508548)
332 DEVGARH RJ-272500203302975300/497683
(द‍ौलपुरा) 		2725002000NRG24130220241062929 15/02/2024 KELASHI 2725002WL023109 KELASHI 00415 SBIN0031217 2805 2805 Processed 13/04/2024 2929872111 KAILASHI REGAR AIRTEL PAYMENTS BANK LIMITED(990288)
333 DEVGARH RJ-272500203302975300/497684-A
(द‍ौलपुरा) 		2725002000NRG24130220241062930 15/02/2024 GITA 2725002WL023109 GITA 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872329 MRS GITA WO BHANWAR LAL STATE BANK OF INDIA(508548)
334 DEVGARH RJ-272500203302975300/497687
(द‍ौलपुरा) 		2725002000NRG24130220241066370 15/02/2024 LADI 2725002WL023172 LADI 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872170 MRS LAADI REGAR STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500203302975300/497687
(द‍ौलपुरा) 		2725002000NRG24130220241066369 15/02/2024 LAXMAN 2725002WL023172 LAXMAN 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872394 MR LAKSHMAN LAL STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500203302975300/497688
(द‍ौलपुरा) 		2725002000NRG24130220241062932 15/02/2024 GITA 2725002WL023109 GITA 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872318 MRS GITA WO GOPI LAL BHAMASHAH STATE BANK OF INDIA(508548)
337 DEVGARH RJ-272500203302975300/497690
(द‍ौलपुरा) 		2725002000NRG24130220241062933 15/02/2024 NENU 2725002WL023109 NENU 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872405 MRS NENU DEVI STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500203302975300/497691-A
(द‍ौलपुरा) 		2725002000NRG24130220241062934 15/02/2024 PUSHPA 2725002WL023109 PUSHPA 00415 SBIN0031217 1760 1760 Processed 13/04/2024 2929872163 MRS PUSHJPA REGAR STATE BANK OF INDIA(508548)
339 DEVGARH RJ-272500203302975300/497692
(द‍ौलपुरा) 		2725002000NRG24130220241062935 15/02/2024 SANTOSI 2725002WL023109 SANTOSI 00415 SBIN0031217 880 880 Processed 13/04/2024 2929872162 MRS SANTOSHI REGAR STATE BANK OF INDIA(508548)
340 DEVGARH RJ-272500203302975300/497694-A
(द‍ौलपुरा) 		2725002000NRG24130220241066371 15/02/2024 RAM KANYA 2725002WL023172 RAM KANYA 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872372 MRS RAM KANYA WO DINESH BHAMASHAH STATE BANK OF INDIA(508548)
341 DEVGARH RJ-272500203302975300/497699
(द‍ौलपुरा) 		2725002000NRG24130220241066372 15/02/2024 GORDHAN 2725002WL023172 GORDHAN 00415 SBIN0031217 645 645 Processed 13/04/2024 2929872398 MR GORADHAN SO KESU STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500203302975300/497700
(द‍ौलपुरा) 		2725002000NRG24130220241066373 15/02/2024 CHANDI 2725002WL023172 CHANDI 00415 SBIN0031217 1075 1075 Processed 13/04/2024 2929872115 MRS CHANDI SALVI WO OMPRAKASH SALVI BHAM STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500203302975300/52534010
(द‍ौलपुरा) 		2725002000NRG24130220241062936 15/02/2024 KOYAL 2725002WL023109 KOYAL 00415 SBIN0031217 2550 2550 Processed 13/04/2024 2929872133 MRS KOYALI MALI WO MEETHA LAL BHAMASHAH STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500203302975300/52534011
(द‍ौलपुरा) 		2725002000NRG24130220241062937 15/02/2024 DOLI MALI 2725002WL023109 DOLI MALI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872064 MRS DOLI MALI WO CHHOGA MALI BHAMASHAH STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500203302975300/52534014
(द‍ौलपुरा) 		2725002000NRG24130220241062938 15/02/2024 KAMLA DEVI 2725002WL023109 KAMLA DEVI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872110 MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500203302975300/52534043
(द‍ौलपुरा) 		2725002000NRG24130220241066375 15/02/2024 DHAPU DEVI 2725002WL023172 DHAPU DEVI 00415 SBIN0031217 1720 1720 Processed 13/04/2024 2929872362 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
347 DEVGARH RJ-272500203302975300/52534044
(द‍ौलपुरा) 		2725002000NRG24130220241066376 15/02/2024 gahri 2725002WL023172 gahri 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872089 MRS GAHRI WO VANNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
348 DEVGARH RJ-272500203302975300/52534045
(द‍ौलपुरा) 		2725002000NRG24130220241066377 15/02/2024 LAXMI 2725002WL023172 LAXMI 00415 SBIN0031217 2150 2150 Processed 13/04/2024 2929872311 MRS LAXMI WO LADU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500203302975300/52534046
(द‍ौलपुरा) 		2725002000NRG24130220241062939 15/02/2024 Mohan 2725002WL023109 Mohan 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872424 MR MOHAN LAL STATE BANK OF INDIA(508548)
350 DEVGARH RJ-272500203302975300/52534047-A
(द‍ौलपुरा) 		2725002000NRG24130220241062940 15/02/2024 SANTOSH DEVI 2725002WL023109 SANTOSH DEVI 00415 SBIN0031217 2805 2805 Processed 13/04/2024 2929872147 MRS SANTOSH DEVI WO RATAN LAL STATE BANK OF INDIA(508548)
351 DEVGARH RJ-272500203302975300/52534064
(द‍ौलपुरा) 		2725002000NRG24130220241062941 15/02/2024 CHANDA 2725002WL023109 CHANDA 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872373 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
352 DEVGARH RJ-272500203302975300/52534065
(द‍ौलपुरा) 		2725002000NRG24130220241066379 15/02/2024 PINTU 2725002WL023172 PINTU 00415 SBIN0031217 860 860 Processed 13/04/2024 2929872212 MR PINTU KALAL STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500203302975300/52534075
(द‍ौलपुरा) 		2725002000NRG24130220241062942 15/02/2024 LAXMI 2725002WL023109 LAXMI 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872407 MR LADU LAL SO BHERU LAL STATE BANK OF INDIA(508548)
354 DEVGARH RJ-272500203302975300/606608
(द‍ौलपुरा) 		2725002000NRG24130220241062945 15/02/2024 munna kanwar 2725002WL023109 munna kanwar 00415 SBIN0031217 2550 2550 Processed 13/04/2024 2929872058 MRS MUNNA KANWAR WO JOR SINGH BHAMASHA STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500203302975400/764012
(द‍ौलपुरा) 		2725002000NRG24130220241062946 15/02/2024 JAMNI 2725002WL023109 JAMNI 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872303 MRS JAMNI WO DEVA STATE BANK OF INDIA(508548)
356 DEVGARH RJ-272500203302975400/764014
(द‍ौलपुरा) 		2725002000NRG24130220241062947 15/02/2024 NENU KALAL 2725002WL023109 NENU KALAL 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872077 MRS NENU KALAL WO BHANU BHAMASHAH STATE BANK OF INDIA(508548)
357 DEVGARH RJ-272500203302975400/764019
(द‍ौलपुरा) 		2725002000NRG24130220241062948 15/02/2024 BHANWARI 2725002WL023109 BHANWARI 00415 SBIN0031217 2200 2200 Processed 13/04/2024 2929872093 MRS BHAVRI WO KHEMRAJ BHAMASHAH STATE BANK OF INDIA(508548)
358 DEVGARH RJ-272500203302975400/764021
(द‍ौलपुरा) 		2725002000NRG24130220241062949 15/02/2024 BHANURAM 2725002WL023109 BHANURAM 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872180 MR BHANU KALAL STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500203302975400/764023
(द‍ौलपुरा) 		2725002000NRG24130220241062950 15/02/2024 KASTURI 2725002WL023109 KASTURI 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872173 MRS KASTURI WO CHUNEE LAL STATE BANK OF INDIA(508548)
360 DEVGARH RJ-272500203302975400/764025
(द‍ौलपुरा) 		2725002000NRG24130220241062951 15/02/2024 BHAVRI 2725002WL023109 BHAVRI 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872377 MRS BHAVRI WO BHAWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
361 DEVGARH RJ-272500203302975400/764026
(द‍ौलपुरा) 		2725002000NRG24130220241062952 15/02/2024 SUKHI 2725002WL023109 SUKHI 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872380 MRS SUKHI WO TULSI RAM STATE BANK OF INDIA(508548)
362 DEVGARH RJ-272500203302975400/764030
(द‍ौलपुरा) 		2725002000NRG24130220241062954 15/02/2024 PREM KALAL 2725002WL023109 PREM KALAL 00415 SBIN0031217 1980 1980 Processed 13/04/2024 2929872274 MRS PREM KALAL WO KALU NATH BHAMASHAH STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500203302975400/764031
(द‍ौलपुरा) 		2725002000NRG24130220241062955 15/02/2024 TULSI 2725002WL023109 TULSI 00415 SBIN0031217 1320 1320 Processed 13/04/2024 2929872189 TULSI DEVI KALAL CANARA BANK(508532)
364 DEVGARH RJ-272500203302975400/764033-A
(द‍ौलपुरा) 		2725002000NRG24130220241062957 15/02/2024 RANG LAL 2725002WL023109 RANG LAL 00415 SBIN0031217 660 660 Processed 13/04/2024 2929872148 MR RANGLAL KALAL STATE BANK OF INDIA(508548)
365 DEVGARH RJ-272500203302975400/764033-B
(द‍ौलपुरा) 		2725002000NRG24130220241062958 15/02/2024 SEEMA 2725002WL023109 SEEMA 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872140 MRS SEEMA STATE BANK OF INDIA(508548)
366 DEVGARH RJ-272500203302975400/764036
(द‍ौलपुरा) 		2725002000NRG24130220241062959 15/02/2024 MADHU 2725002WL023109 MADHU 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872105 MRS MADU KALAL SO DOLA BHAMASHAH STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500203302975400/764041
(द‍ौलपुरा) 		2725002000NRG24130220241062961 15/02/2024 GEETA DEVI 2725002WL023109 GEETA DEVI 00415 SBIN0031217 220 220 Processed 13/04/2024 2929872193 MR PRTHVI RAJSO MOHAN LAL KALAL STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500203302975400/764042
(द‍ौलपुरा) 		2725002000NRG24130220241062962 15/02/2024 SHANTA 2725002WL023109 SHANTA 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872280 KALAL SHANTADEVI BANK OF BARODA(606985)
369 DEVGARH RJ-272500203302975400/764054
(द‍ौलपुरा) 		2725002000NRG24130220241062963 15/02/2024 DAYA RAM 2725002WL023109 DAYA RAM 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872080 MR DAYA RAM KALAL SO LALU KALAL STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500203302975400/764058-A
(द‍ौलपुरा) 		2725002000NRG24130220241062965 15/02/2024 kamali 2725002WL023109 kamali 00415 SBIN0031217 2420 2420 Processed 13/04/2024 2929872350 MRS KAMLI KAMLI STATE BANK OF INDIA(508548)
371 DEVGARH RJ-272500203302975400/764060
(द‍ौलपुरा) 		2725002000NRG24130220241062966 15/02/2024 JAWAN 2725002WL023109 JAWAN 00415 SBIN0031217 440 440 Processed 13/04/2024 2929872203 MR JAWAN SO CHATRU STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500203302975400/764064
(द‍ौलपुरा) 		2725002000NRG24130220241062967 15/02/2024 SOHANI KALAL 2725002WL023109 SOHANI KALAL 00415 SBIN0031217 1100 1100 Processed 13/04/2024 2929872096 MRS SOHANI KALAL WO GHISU KALAL BHAMASHA STATE BANK OF INDIA(508548)
373 DEVGARH RJ-272500203302975400/764068-B
(द‍ौलपुरा) 		2725002000NRG24130220241066382 15/02/2024 sunita rav 2725002WL023172 sunita rav 00415 SBIN0031217 215 215 Processed 13/04/2024 2929872402 MS SUNITA RAV STATE BANK OF INDIA(508548)
374 DEVGARH RJ-272500203302975400/764068-B
(द‍ौलपुरा) 		2725002000NRG24130220241066381 15/02/2024 vinod kumar rao 2725002WL023172 vinod kumar rao 00415 SBIN0031217 1935 1935 Processed 13/04/2024 2929872427 VINOD KUMAR RAO SO S BANK OF BARODA(606985)
SubTotal 437655 437655
375 DEVGARH RJ-272500203302973700/52534090
(द‍ौलपुरा) 		2725002000NRG24130220241062651 15/02/2024 INDRA DEVI 2725002WL023105 INDRA DEVI 00698 RMGB0000566 660 660 Processed 13/04/2024 2929872227 NDRA DEVI BANK OF BARODA(606985)
376 DEVGARH RJ-272500203302975100/139145
(द‍ौलपुरा) 		2725002000NRG24130220241066327 15/02/2024 PANI 2725002WL023172 PANI 00698 RMGB0000566 2365 2365 Processed 13/04/2024 2929872198 Mrs. PANI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEVGARH RJ-272500203302975200/52534003
(द‍ौलपुरा) 		2725002000NRG24130220241062970 15/02/2024 priyanka kumari 2725002WL023110 priyanka kumari 00698 RMGB0000566 1290 1290 Processed 13/04/2024 2929872432 PRIYANKA KUMARI CANARA BANK(508532)
378 DEVGARH RJ-272500203302975300/496239
(द‍ौलपुरा) 		2725002000NRG24130220241062847 15/02/2024 mangu 2725002WL023109 mangu 00698 RMGB0000566 440 440 Processed 13/04/2024 2929872275 MRS MAANGU SO RODA BHAMASHAH STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500203302975300/496273-A
(द‍ौलपुरा) 		2725002000NRG24130220241062866 15/02/2024 KAMLA REGAR 2725002WL023109 KAMLA REGAR 00698 RMGB0000566 2200 2200 Processed 13/04/2024 2929872276 MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500203302975300/497667-A
(द‍ौलपुरा) 		2725002000NRG24130220241062917 15/02/2024 MEENA DEVI 2725002WL023109 MEENA DEVI 00698 RMGB0000566 660 660 Processed 13/04/2024 2929872218 MEENA DEVI WO RATAN BANK OF BARODA(606985)
381 DEVGARH RJ-272500203302975400/764028-A
(द‍ौलपुरा) 		2725002000NRG24130220241062953 15/02/2024 kalal harkchand 2725002WL023109 kalal harkchand 00698 RMGB0000566 2420 2420 Processed 13/04/2024 2929872420 KALAL HARAKCHAND DHN BANK OF BARODA(606985)
SubTotal 10035 10035
Total 560355 560355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_150224APB_FTO_301647 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 103275
2 DEVGARH RJ2725002_150224APB_FTO_301647 Canara Bank CNRB0003227 RAJSAMAND DIST. HQ 2150
3 DEVGARH RJ2725002_150224APB_FTO_301647 Canara Bank CNRB0007421 DEOGARH 4620
4 DEVGARH RJ2725002_150224APB_FTO_301647 ICICI BANK ICIC0006682 LASANI 860
5 DEVGARH RJ2725002_150224APB_FTO_301647 State Bank of India SBIN0031214 AMET 1760
6 DEVGARH RJ2725002_150224APB_FTO_301647 State Bank of India SBIN0031217 DEOGARH MADARIA 437655
7 DEVGARH RJ2725002_150224APB_FTO_301647 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 10035

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