Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:33:56 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_140623APB_FTO_69441
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-272500203302973700/52534052
(द‍ौलपुरा) 		2725002000NRG24130620230207174 14/06/2023 GANESH LAL 2725002WL004487 GANESH LAL 00045 BARB0BHIMXX 1980 1980 Processed 20/06/2023 2664449148 GANESH LAL KALAL SO PRATAP KALAL BANK OF BARODA(606985)
SubTotal 1980 1980
2 DEVGARH RJ-272500203302973700/139160-B
(द‍ौलपुरा) 		2725002000NRG24130620230207080 14/06/2023 FEFI 2725002WL004487 FEFI 00045 BARB0DEVGAR 2420 2420 Processed 20/06/2023 2664449245 Fefi Devi BANK OF BARODA(606985)
3 DEVGARH RJ-272500203302973700/139172-B
(द‍ौलपुरा) 		2725002000NRG24130620230207093 14/06/2023 LEELA DEVI 2725002WL004487 LEELA DEVI 00045 BARB0DEVGAR 2200 2200 Processed 20/06/2023 2664449238 Leela BANK OF BARODA(606985)
4 DEVGARH RJ-272500203302973700/139173-A
(द‍ौलपुरा) 		2725002000NRG24130620230207095 14/06/2023 KALI 2725002WL004487 KALI 00045 BARB0DEVGAR 1980 1980 Processed 20/06/2023 2664449555 Kali BANK OF BARODA(606985)
5 DEVGARH RJ-272500203302973700/139174-A
(द‍ौलपुरा) 		2725002000NRG24130620230207099 14/06/2023 HAGAMI RAWAT 2725002WL004487 HAGAMI RAWAT 00045 BARB0DEVGAR 2640 2640 Processed 20/06/2023 2664449243 Hagami Rawat BANK OF BARODA(606985)
6 DEVGARH RJ-272500203302973700/139174-B
(द‍ौलपुरा) 		2725002000NRG24130620230207100 14/06/2023 meena devi 2725002WL004487 meena devi 00045 BARB0DEVGAR 2420 2420 Processed 20/06/2023 2664449225 Meena Devi BANK OF BARODA(606985)
7 DEVGARH RJ-272500203302973700/139191-D
(द‍ौलपुरा) 		2725002000NRG24130620230207113 14/06/2023 DINESH 2725002WL004487 DINESH 00045 BARB0DEVGAR 1760 1760 Processed 20/06/2023 2664449233 Dinesh BANK OF BARODA(606985)
8 DEVGARH RJ-272500203302973700/139200
(द‍ौलपुरा) 		2725002000NRG24130620230207119 14/06/2023 KHYALI LAL 2725002WL004487 KHYALI LAL 00045 BARB0DEVGAR 2640 2640 Processed 20/06/2023 2664449157 KHIYALI LAL SO MULA RAM BANK OF BARODA(606985)
9 DEVGARH RJ-272500203302973700/146777-A
(द‍ौलपुरा) 		2725002000NRG24130620230207136 14/06/2023 MADHU LAL 2725002WL004487 MADHU LAL 00045 BARB0DEVGAR 2420 2420 Processed 20/06/2023 2664449155 MADHU LAL KALAL SO BHANWAR LAL KALAL BANK OF BARODA(606985)
10 DEVGARH RJ-272500203302973700/146797-B
(द‍ौलपुरा) 		2725002000NRG24130620230207149 14/06/2023 LADI 2725002WL004487 LADI 00045 BARB0DEVGAR 2420 2420 Processed 20/06/2023 2664449368 Ladhi Devi BANK OF BARODA(606985)
11 DEVGARH RJ-272500203302973700/146803-B
(द‍ौलपुरा) 		2725002000NRG24130620230207152 14/06/2023 KESHAR 2725002WL004487 KESHAR 00045 BARB0DEVGAR 2640 2640 Processed 20/06/2023 2664449251 Keshar BANK OF BARODA(606985)
12 DEVGARH RJ-272500203302973700/146820-A
(द‍ौलपुरा) 		2725002000NRG24130620230207160 14/06/2023 LAXMI 2725002WL004487 LAXMI 00045 BARB0DEVGAR 1980 1980 Processed 20/06/2023 2664449250 Laxmi Devi BANK OF BARODA(606985)
13 DEVGARH RJ-272500203302973700/146821
(द‍ौलपुरा) 		2725002000NRG24130620230207162 14/06/2023 LILA 2725002WL004487 LILA 00045 BARB0DEVGAR 2550 2550 Processed 20/06/2023 2664449552 Leela Kalal BANK OF BARODA(606985)
14 DEVGARH RJ-272500203302973700/146828-B
(द‍ौलपुरा) 		2725002000NRG24130620230207165 14/06/2023 deu 2725002WL004487 deu 00045 BARB0DEVGAR 2640 2640 Processed 20/06/2023 2664449159 DEU WO NORATAN BANK OF BARODA(606985)
15 DEVGARH RJ-272500203302973700/52534059
(द‍ौलपुरा) 		2725002000NRG24130620230207175 14/06/2023 RUKAMANI BAI 2725002WL004487 RUKAMANI BAI 00045 BARB0DEVGAR 2640 2640 Processed 20/06/2023 2664449160 Rukamani Bai BANK OF BARODA(606985)
16 DEVGARH RJ-272500203302973700/606753
(द‍ौलपुरा) 		2725002000NRG24130620230207178 14/06/2023 puja kumari 2725002WL004487 puja kumari 00045 BARB0DEVGAR 1540 1540 Processed 20/06/2023 2664449236 Pooja Kumari BANK OF BARODA(606985)
17 DEVGARH RJ-272500203302973700/606755
(द‍ौलपुरा) 		2725002000NRG24130620230207179 14/06/2023 mithu devi 2725002WL004487 mithu devi 00045 BARB0DEVGAR 2420 2420 Processed 20/06/2023 2664449369 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 DEVGARH RJ-272500203302975300/10411114
(द‍ौलपुरा) 		2725002000NRG24130620230207288 14/06/2023 TARA DEVI 2725002WL004489 TARA DEVI 00045 BARB0DEVGAR 2400 2400 Processed 20/06/2023 2664449235 Tara Devi BANK OF BARODA(606985)
19 DEVGARH RJ-272500203302975300/10411116-B
(द‍ौलपुरा) 		2725002000NRG24130620230207292 14/06/2023 JAMNA 2725002WL004489 JAMNA 00045 BARB0DEVGAR 2200 2200 Processed 20/06/2023 2664449246 Jamna Devi BANK OF BARODA(606985)
20 DEVGARH RJ-272500203302975300/10411136-B
(द‍ौलपुरा) 		2725002000NRG24130620230207300 14/06/2023 HANJA DEVI 2725002WL004489 HANJA DEVI 00045 BARB0DEVGAR 2600 2600 Processed 20/06/2023 2664449234 Hanja Devi BANK OF BARODA(606985)
21 DEVGARH RJ-272500203302975300/10411142-A
(द‍ौलपुरा) 		2725002000NRG24130620230207306 14/06/2023 SANTOSH 2725002WL004489 SANTOSH 00045 BARB0DEVGAR 600 600 Processed 20/06/2023 2664449553 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
22 DEVGARH RJ-272500203302975300/10422936
(द‍ौलपुरा) 		2725002000NRG24130620230207314 14/06/2023 DALI DEVI 2725002WL004489 DALI DEVI 00045 BARB0DEVGAR 1800 1800 Processed 20/06/2023 2664449231 Dali BANK OF BARODA(606985)
23 DEVGARH RJ-272500203302975300/146845
(द‍ौलपुरा) 		2725002000NRG24130620230207316 14/06/2023 JAI SINGH 2725002WL004489 JAI SINGH 00045 BARB0DEVGAR 2200 2200 Processed 20/06/2023 2664449325 JAY SINGH SOLANKI SO RAM SINGH SOLANKI BANK OF BARODA(606985)
24 DEVGARH RJ-272500203302975300/146867-A
(द‍ौलपुरा) 		2725002000NRG24130620230207328 14/06/2023 MEENA 2725002WL004489 MEENA 00045 BARB0DEVGAR 2200 2200 Processed 20/06/2023 2664449363 Meena Devi BANK OF BARODA(606985)
25 DEVGARH RJ-272500203302975300/146868
(द‍ौलपुरा) 		2725002000NRG24130620230207329 14/06/2023 KAMLA 2725002WL004489 KAMLA 00045 BARB0DEVGAR 2200 2200 Processed 20/06/2023 2664449230 Kamla BANK OF BARODA(606985)
26 DEVGARH RJ-272500203302975300/146868-A
(द‍ौलपुरा) 		2725002000NRG24130620230207330 14/06/2023 seema devi 2725002WL004489 seema devi 00045 BARB0DEVGAR 2600 2600 Processed 20/06/2023 2664449158 Seema Devi BANK OF BARODA(606985)
27 DEVGARH RJ-272500203302975300/146869
(द‍ौलपुरा) 		2725002000NRG24130620230207331 14/06/2023 DEU 2725002WL004489 DEU 00045 BARB0DEVGAR 2400 2400 Processed 20/06/2023 2664449237 Deu BANK OF BARODA(606985)
28 DEVGARH RJ-272500203302975300/146899-A
(द‍ौलपुरा) 		2725002000NRG24130620230207340 14/06/2023 SANTOSH DEVI 2725002WL004489 SANTOSH DEVI 00045 BARB0DEVGAR 1800 1800 Processed 20/06/2023 2664449249 SANTOSHBEN RAJENDRA KALAL BANK OF BARODA(606985)
29 DEVGARH RJ-272500203302975300/496205
(द‍ौलपुरा) 		2725002000NRG24130620230207344 14/06/2023 NARBADA 2725002WL004489 NARBADA 00045 BARB0DEVGAR 2600 2600 Processed 20/06/2023 2664449154 MS NARBADA DEVI STATE BANK OF INDIA(508548)
30 DEVGARH RJ-272500203302975300/496217
(द‍ौलपुरा) 		2725002000NRG24130620230207350 14/06/2023 UDAI RAM 2725002WL004489 UDAI RAM 00045 BARB0DEVGAR 2400 2400 Processed 20/06/2023 2664449364 Udaylal BANK OF BARODA(606985)
31 DEVGARH RJ-272500203302975300/496237-A
(द‍ौलपुरा) 		2725002000NRG24130620230207370 14/06/2023 KAMLA 2725002WL004489 KAMLA 00045 BARB0DEVGAR 2000 2000 Processed 20/06/2023 2664449371 Kamla Regar BANK OF BARODA(606985)
32 DEVGARH RJ-272500203302975300/496257-A
(द‍ौलपुरा) 		2725002000NRG24130620230207385 14/06/2023 anita devi 2725002WL004489 anita devi 00045 BARB0DEVGAR 2400 2400 Processed 20/06/2023 2664449162 Anita Devi BANK OF BARODA(606985)
33 DEVGARH RJ-272500203302975300/496268-B
(द‍ौलपुरा) 		2725002000NRG24130620230207389 14/06/2023 REKHA 2725002WL004489 REKHA 00045 BARB0DEVGAR 1800 1800 Processed 20/06/2023 2664449239 Rekha BANK OF BARODA(606985)
34 DEVGARH RJ-272500203302975300/496282-A
(द‍ौलपुरा) 		2725002000NRG24130620230207404 14/06/2023 SANTOSHI 2725002WL004489 SANTOSHI 00045 BARB0DEVGAR 1200 1200 Processed 20/06/2023 2664449240 Santosh Devi BANK OF BARODA(606985)
35 DEVGARH RJ-272500203302975300/496307
(द‍ौलपुरा) 		2725002000NRG24130620230207416 14/06/2023 BHAGU 2725002WL004489 BHAGU 00045 BARB0DEVGAR 2600 2600 Processed 20/06/2023 2664449554 Bhagu Bai BANK OF BARODA(606985)
36 DEVGARH RJ-272500203302975300/496307
(द‍ौलपुरा) 		2725002000NRG24130620230207417 14/06/2023 bhawana 2725002WL004489 bhawana 00045 BARB0DEVGAR 2600 2600 Processed 20/06/2023 2664449247 Bhavana BANK OF BARODA(606985)
37 DEVGARH RJ-272500203302975300/497601-A
(द‍ौलपुरा) 		2725002000NRG24130620230207446 14/06/2023 GEETA 2725002WL004489 GEETA 00045 BARB0DEVGAR 2200 2200 Processed 20/06/2023 2664449242 Geeta Mali BANK OF BARODA(606985)
38 DEVGARH RJ-272500203302975300/497610-C
(द‍ौलपुरा) 		2725002000NRG24130620230207458 14/06/2023 NARBDA DEVI 2725002WL004489 NARBDA DEVI 00045 BARB0DEVGAR 2400 2400 Processed 20/06/2023 2664449229 Narbda Devi BANK OF BARODA(606985)
39 DEVGARH RJ-272500203302975300/497621
(द‍ौलपुरा) 		2725002000NRG24130620230207460 14/06/2023 BHANWARI 2725002WL004489 BHANWARI 00045 BARB0DEVGAR 2000 2000 Processed 20/06/2023 2664449244 Bhanwari Mali BANK OF BARODA(606985)
40 DEVGARH RJ-272500203302975300/497623-B
(द‍ौलपुरा) 		2725002000NRG24130620230207463 14/06/2023 PINKI 2725002WL004489 PINKI 00045 BARB0DEVGAR 1000 1000 Processed 20/06/2023 2664449248 Pinki Mali BANK OF BARODA(606985)
41 DEVGARH RJ-272500203302975300/497634-A
(द‍ौलपुरा) 		2725002000NRG24130620230207472 14/06/2023 LALI MALI 2725002WL004489 LALI MALI 00045 BARB0DEVGAR 2400 2400 Processed 20/06/2023 2664449232 Lali Mali BANK OF BARODA(606985)
42 DEVGARH RJ-272500203302975300/497637
(द‍ौलपुरा) 		2725002000NRG24130620230207473 14/06/2023 SITA 2725002WL004489 SITA 00045 BARB0DEVGAR 2000 2000 Processed 20/06/2023 2664449367 MRS SEETA WO DEVA JI BHAMASHAH STATE BANK OF INDIA(508548)
43 DEVGARH RJ-272500203302975300/497667
(द‍ौलपुरा) 		2725002000NRG24130620230207489 14/06/2023 SITA 2725002WL004489 SITA 00045 BARB0DEVGAR 200 200 Processed 20/06/2023 2664449156 MRS SITA DEVI WO SITA RAM BHAMASHAH STATE BANK OF INDIA(508548)
44 DEVGARH RJ-272500203302975300/497672-B
(द‍ौलपुरा) 		2725002000NRG24130620230207493 14/06/2023 doulat ram 2725002WL004489 doulat ram 00045 BARB0DEVGAR 2400 2400 Processed 20/06/2023 2664449241 Daulatram Gurjar BANK OF BARODA(606985)
45 DEVGARH RJ-272500203302975300/497674-C
(द‍ौलपुरा) 		2725002000NRG24130620230207497 14/06/2023 MANOHAR 2725002WL004489 MANOHAR 00045 BARB0DEVGAR 2550 2550 Processed 20/06/2023 2664449366 MANOHAR LAL MALI BANK OF BARODA(606985)
46 DEVGARH RJ-272500203302975300/497685-B
(द‍ौलपुरा) 		2725002000NRG24130620230207504 14/06/2023 DALI DEVI 2725002WL004489 DALI DEVI 00045 BARB0DEVGAR 3315 3315 Processed 20/06/2023 2664449365 DALI W O RAM LAL IDBI BANK(607095)
47 DEVGARH RJ-272500203302975300/52534054
(द‍ौलपुरा) 		2725002000NRG24130620230207529 14/06/2023 LAHARI 2725002WL004489 LAHARI 00045 BARB0DEVGAR 2400 2400 Processed 20/06/2023 2664449556 LAHARI WO LOOM SINGH RAWAT BANK OF BARODA(606985)
48 DEVGARH RJ-272500203302975300/606003
(द‍ौलपुरा) 		2725002000NRG24130620230207534 14/06/2023 bhagwati devi 2725002WL004489 bhagwati devi 00045 BARB0DEVGAR 200 200 Processed 20/06/2023 2664449228 Bhagwati Devi BANK OF BARODA(606985)
49 DEVGARH RJ-272500203302975400/764013-A
(द‍ौलपुरा) 		2725002000NRG24130620230207186 14/06/2023 mohan lal kalal 2725002WL004488 mohan lal kalal 00045 BARB0DEVGAR 3060 3060 Processed 20/06/2023 2664449370 mohan lal kalal THE RAJSAMAND URBAN CO OP BANK LTD(607228)
50 DEVGARH RJ-272500203302975400/764036-A
(द‍ौलपुरा) 		2725002000NRG24130620230207207 14/06/2023 MEMA 2725002WL004488 MEMA 00045 BARB0DEVGAR 2420 2420 Processed 20/06/2023 2664449557 MEMA KALAL WO DALU RAM KALAL BANK OF BARODA(606985)
51 DEVGARH RJ-272500203302975400/764064-A
(द‍ौलपुरा) 		2725002000NRG24130620230207219 14/06/2023 indra devi 2725002WL004488 indra devi 00045 BARB0DEVGAR 2420 2420 Processed 20/06/2023 2664449161 Indra Devi BANK OF BARODA(606985)
SubTotal 108875 108875
52 DEVGARH RJ-272500203302975400/764055
(द‍ौलपुरा) 		2725002000NRG24130620230207538 14/06/2023 DEVI LAL 2725002WL004489 DEVI LAL 00168 ICIC0006682 3315 3315 Processed 20/06/2023 2664449455 DEVI LAL KALAL ICICI BANK LTD(508534)
SubTotal 3315 3315
53 DEVGARH RJ-272500203302973700/10422906
(द‍ौलपुरा) 		2725002000NRG24130620230207075 14/06/2023 NARAYNI 2725002WL004487 NARAYNI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449352 MRS NARAYANI KALAL WO BADARI LAL BHAMASH STATE BANK OF INDIA(508548)
54 DEVGARH RJ-272500203302973700/10422907
(द‍ौलपुरा) 		2725002000NRG24130620230207076 14/06/2023 MISHRI 2725002WL004487 MISHRI 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449195 MR MISHRI LAL REGAR STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500203302973700/10422919
(द‍ौलपुरा) 		2725002000NRG24130620230207077 14/06/2023 HONI 2725002WL004487 HONI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449342 MRS SOHANI RAWAT BHAMASHAH STATE BANK OF INDIA(508548)
56 DEVGARH RJ-272500203302973700/139160
(द‍ौलपुरा) 		2725002000NRG24130620230207079 14/06/2023 KANKU DEVI 2725002WL004487 KANKU DEVI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449526 MRS KANKU DEVI STATE BANK OF INDIA(508548)
57 DEVGARH RJ-272500203302973700/139165-A
(द‍ौलपुरा) 		2725002000NRG24130620230207082 14/06/2023 SHANTA DEVI 2725002WL004487 SHANTA DEVI 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449433 MRS SHANTA DEVI WO GOWARDHAN SINGH STATE BANK OF INDIA(508548)
58 DEVGARH RJ-272500203302973700/139166
(द‍ौलपुरा) 		2725002000NRG24130620230207083 14/06/2023 GANGA 2725002WL004487 GANGA 00415 SBIN0031217 1100 1100 Processed 20/06/2023 2664449204 MRS GANGA RAWAT WO HAJARI SINGH RAVAT BH STATE BANK OF INDIA(508548)
59 DEVGARH RJ-272500203302973700/139166-A
(द‍ौलपुरा) 		2725002000NRG24130620230207084 14/06/2023 SANTOSHI 2725002WL004487 SANTOSHI 00415 SBIN0031217 1980 1980 Processed 20/06/2023 2664449294 MRS SANTOSH DEVI WO NARAYAN SINGH BHAMAS STATE BANK OF INDIA(508548)
60 DEVGARH RJ-272500203302973700/139166-B
(द‍ौलपुरा) 		2725002000NRG24130620230207085 14/06/2023 FATEH SINGH 2725002WL004487 FATEH SINGH 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449559 MR FATEH SINGH RAVAT STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500203302973700/139166-C
(द‍ौलपुरा) 		2725002000NRG24130620230207086 14/06/2023 DEVI 2725002WL004487 DEVI 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449175 MRS DEVI BAI STATE BANK OF INDIA(508548)
62 DEVGARH RJ-272500203302973700/139167
(द‍ौलपुरा) 		2725002000NRG24130620230207087 14/06/2023 LEELA 2725002WL004487 LEELA 00415 SBIN0031217 1100 1100 Processed 20/06/2023 2664449336 MRS LILA RAWAT WO DOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
63 DEVGARH RJ-272500203302973700/139169
(द‍ौलपुरा) 		2725002000NRG24130620230207088 14/06/2023 JAMKU RAWAT 2725002WL004487 JAMKU RAWAT 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449419 MRS JAMKU RAWAT WO MAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
64 DEVGARH RJ-272500203302973700/139170
(द‍ौलपुरा) 		2725002000NRG24130620230207089 14/06/2023 EJI RAWAT 2725002WL004487 EJI RAWAT 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449309 MRS EJI RAWAT WO UDAY SINGH BHAMASHAH STATE BANK OF INDIA(508548)
65 DEVGARH RJ-272500203302973700/139171
(द‍ौलपुरा) 		2725002000NRG24130620230207090 14/06/2023 INDRA 2725002WL004487 INDRA 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449422 MRS INDRA RAWAT WO TEJ SINGH STATE BANK OF INDIA(508548)
66 DEVGARH RJ-272500203302973700/139172
(द‍ौलपुरा) 		2725002000NRG24130620230207091 14/06/2023 KANKU DEVI 2725002WL004487 KANKU DEVI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449200 MRS KANKU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
67 DEVGARH RJ-272500203302973700/139172-A
(द‍ौलपुरा) 		2725002000NRG24130620230207092 14/06/2023 NENU 2725002WL004487 NENU 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449396 MRS NENU RAWAT WO SOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
68 DEVGARH RJ-272500203302973700/139173
(द‍ौलपुरा) 		2725002000NRG24130620230207094 14/06/2023 DHAPU 2725002WL004487 DHAPU 00415 SBIN0031217 1320 1320 Processed 20/06/2023 2664449466 MRS DHAPU WO MITHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
69 DEVGARH RJ-272500203302973700/139173-B
(द‍ौलपुरा) 		2725002000NRG24130620230207096 14/06/2023 DALLU 2725002WL004487 DALLU 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449410 MRS DALU DEVI STATE BANK OF INDIA(508548)
70 DEVGARH RJ-272500203302973700/139173-C
(द‍ौलपुरा) 		2725002000NRG24130620230207097 14/06/2023 LEELA 2725002WL004487 LEELA 00415 SBIN0031217 1980 1980 Processed 20/06/2023 2664449510 MRS LEELA STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500203302973700/139174
(द‍ौलपुरा) 		2725002000NRG24130620230207098 14/06/2023 GHISI 2725002WL004487 GHISI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449166 MRS GHISI RAWAT WO BHOJ SINGH STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500203302973700/139175-A
(द‍ौलपुरा) 		2725002000NRG24130620230207101 14/06/2023 KANWARI 2725002WL004487 KANWARI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449329 MISS KAVARI DEVI STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500203302973700/139176
(द‍ौलपुरा) 		2725002000NRG24130620230207102 14/06/2023 KAMLA RAWAT 2725002WL004487 KAMLA RAWAT 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449461 MRS KAMLA RAWAT WO GOPAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500203302973700/139179-A
(द‍ौलपुरा) 		2725002000NRG24130620230207103 14/06/2023 MEENA 2725002WL004487 MEENA 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449335 MRS MEENA RAWAT WO CHUNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500203302973700/139180
(द‍ौलपुरा) 		2725002000NRG24130620230207104 14/06/2023 CHAGANI RAWAT 2725002WL004487 CHAGANI RAWAT 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449502 MRS CHAGNI RAWAT WO LAL SINGH STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500203302973700/139181
(द‍ौलपुरा) 		2725002000NRG24130620230207105 14/06/2023 PANI RAWAT 2725002WL004487 PANI RAWAT 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449167 MRS PANI RAWAT WO HAJARI SINGH STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500203302973700/139182-A
(द‍ौलपुरा) 		2725002000NRG24130620230207106 14/06/2023 LEELA DEVI 2725002WL004487 LEELA DEVI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449339 MRS LILA DEVI WO NEN SINGH BHAMASHA STATE BANK OF INDIA(508548)
78 DEVGARH RJ-272500203302973700/139183
(द‍ौलपुरा) 		2725002000NRG24130620230207107 14/06/2023 KAMALA 2725002WL004487 KAMALA 00415 SBIN0031217 1980 1980 Processed 20/06/2023 2664449350 MRS KAMALI RAWAT WO NARAYAN SINGH BHAMAS STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500203302973700/139183-A
(द‍ौलपुरा) 		2725002000NRG24130620230207108 14/06/2023 SHANTA 2725002WL004487 SHANTA 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449409 MISS SHANTA RAWAT STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500203302973700/139184
(द‍ौलपुरा) 		2725002000NRG24130620230207109 14/06/2023 TULSI 2725002WL004487 TULSI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449519 MRS TULASI DEVI STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500203302973700/139191-B
(द‍ौलपुरा) 		2725002000NRG24130620230207112 14/06/2023 LAXMI 2725002WL004487 LAXMI 00415 SBIN0031217 1980 1980 Processed 20/06/2023 2664449470 MRS LAXMI TELI STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500203302973700/139192
(द‍ौलपुरा) 		2725002000NRG24130620230207114 14/06/2023 MOVANI 2725002WL004487 MOVANI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449403 MRS MOHNI RAWAT WO AJMAL SINGH STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500203302973700/139196
(द‍ौलपुरा) 		2725002000NRG24130620230207115 14/06/2023 Mrs. KAMLA 2725002WL004487 Mrs. KAMLA 00415 SBIN0031217 1100 1100 Processed 20/06/2023 2664449384 MRS KAMLA STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500203302973700/139197
(द‍ौलपुरा) 		2725002000NRG24130620230207116 14/06/2023 TEJU BAI 2725002WL004487 TEJU BAI 00415 SBIN0031217 1540 1540 Processed 20/06/2023 2664449353 MRS TEJU WO GANESH BHAMASHAH STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500203302973700/139198
(द‍ौलपुरा) 		2725002000NRG24130620230207117 14/06/2023 ROSHNI 2725002WL004487 ROSHNI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449268 MRS ROSHNI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500203302973700/139199
(द‍ौलपुरा) 		2725002000NRG24130620230207118 14/06/2023 Mrs. MITHU KALAL 2725002WL004487 Mrs. MITHU KALAL 00415 SBIN0031217 1980 1980 Processed 20/06/2023 2664449443 MRS MEETHU WO CHNADANMAL BHAMASHAH STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500203302973700/139200
(द‍ौलपुरा) 		2725002000NRG24130620230207120 14/06/2023 PUSHPA BAI 2725002WL004487 PUSHPA BAI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449269 MRS PUSPA KALAL WO KHIYALI RAM STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500203302973700/146751
(द‍ौलपुरा) 		2725002000NRG24130620230207121 14/06/2023 BANSHI 2725002WL004487 BANSHI 00415 SBIN0031217 1100 1100 Processed 20/06/2023 2664449439 MR BANSHI LAL REGAR STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500203302973700/146753
(द‍ौलपुरा) 		2725002000NRG24130620230207122 14/06/2023 JAMRI 2725002WL004487 JAMRI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449393 MRS JAMARI DEVI STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500203302973700/146754
(द‍ौलपुरा) 		2725002000NRG24130620230207123 14/06/2023 SAYARI 2725002WL004487 SAYARI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449297 Mrs. SAYAR REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 DEVGARH RJ-272500203302973700/146760-A
(द‍ौलपुरा) 		2725002000NRG24130620230207124 14/06/2023 TARA 2725002WL004487 TARA 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449486 MRS TARA DEVI STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500203302973700/146760-B
(द‍ौलपुरा) 		2725002000NRG24130620230207125 14/06/2023 TARA KALAL 2725002WL004487 TARA KALAL 00415 SBIN0031217 880 880 Processed 20/06/2023 2664449507 MRS TARA KALAL STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500203302973700/146762-B
(द‍ौलपुरा) 		2725002000NRG24130620230207127 14/06/2023 KANKU 2725002WL004487 KANKU 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449385 MRS KANKU STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500203302973700/146766
(द‍ौलपुरा) 		2725002000NRG24130620230207128 14/06/2023 MEHTA 2725002WL004487 MEHTA 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449257 MRS MEHTABI KALAL STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500203302973700/146770
(द‍ौलपुरा) 		2725002000NRG24130620230207129 14/06/2023 LADU 2725002WL004487 LADU 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449272 MRS LADU DEVI WO BABU LAL BHAMASHAH STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500203302973700/146771
(द‍ौलपुरा) 		2725002000NRG24130620230207130 14/06/2023 SHANTI 2725002WL004487 SHANTI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449437 MRS SHANTI DEVI WO BHANWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500203302973700/146774
(द‍ौलपुरा) 		2725002000NRG24130620230207131 14/06/2023 SANTOSH 2725002WL004487 SANTOSH 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449293 MRS SANTOSHI KALAL WO KISHAN KALAL BHAMA STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500203302973700/146775-a
(द‍ौलपुरा) 		2725002000NRG24130620230207132 14/06/2023 LAXMI 2725002WL004487 LAXMI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449332 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
99 DEVGARH RJ-272500203302973700/146776
(द‍ौलपुरा) 		2725002000NRG24130620230207133 14/06/2023 SAYARI 2725002WL004487 SAYARI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449551 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500203302973700/146777
(द‍ौलपुरा) 		2725002000NRG24130620230207134 14/06/2023 KASTURI 2725002WL004487 KASTURI 00415 SBIN0031217 1980 1980 Processed 20/06/2023 2664449440 MRS KASTURI KALAL WO NAINA LAL KALAL SHO STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500203302973700/146777-A
(द‍ौलपुरा) 		2725002000NRG24130620230207135 14/06/2023 SHANTA 2725002WL004487 SHANTA 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449438 MR SHANTA KALAL STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500203302973700/146780
(द‍ौलपुरा) 		2725002000NRG24130620230207137 14/06/2023 SANTOSH 2725002WL004487 SANTOSH 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449316 MRS SANTOSHI KALAL WO PUKHRAJ KALAL STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500203302973700/146780-B
(द‍ौलपुरा) 		2725002000NRG24130620230207138 14/06/2023 LADI 2725002WL004487 LADI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449388 MR LADI KALAL STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500203302973700/146782
(द‍ौलपुरा) 		2725002000NRG24130620230207140 14/06/2023 GATU 2725002WL004487 GATU 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449261 MRS GATU BAI KALAL WO JETH MAL KALAL BHA STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500203302973700/146782
(द‍ौलपुरा) 		2725002000NRG24130620230207139 14/06/2023 JETH MAL 2725002WL004487 JETH MAL 00415 SBIN0031217 1540 1540 Processed 20/06/2023 2664449386 MR JETHHA MAL KALAL SO UDA JI KALAL STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500203302973700/146785
(द‍ौलपुरा) 		2725002000NRG24130620230207141 14/06/2023 DAYA RAM 2725002WL004487 DAYA RAM 00415 SBIN0031217 1100 1100 Processed 20/06/2023 2664449545 MR DAYA RAM STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500203302973700/146785
(द‍ौलपुरा) 		2725002000NRG24130620230207142 14/06/2023 PUSPA 2725002WL004487 PUSPA 00415 SBIN0031217 3060 3060 Processed 20/06/2023 2664449544 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500203302973700/146785-A
(द‍ौलपुरा) 		2725002000NRG24130620230207143 14/06/2023 LALITA 2725002WL004487 LALITA 00415 SBIN0031217 3060 3060 Processed 20/06/2023 2664449570 MS LALITA KALAL DO DAYARAM KALAL STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500203302973700/146789
(द‍ौलपुरा) 		2725002000NRG24130620230207144 14/06/2023 SANTOSH 2725002WL004487 SANTOSH 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449471 MRS SANTOSH WO BHANA BHAMASHAH STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500203302973700/146789-A
(द‍ौलपुरा) 		2725002000NRG24130620230207145 14/06/2023 VARDI BAI 2725002WL004487 VARDI BAI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449260 MRS VARDI BHAMASHAH STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500203302973700/146795
(द‍ौलपुरा) 		2725002000NRG24130620230207147 14/06/2023 GITA 2725002WL004487 GITA 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449163 MRS GITA KALAL WO PRAKASH STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500203302973700/146795-A
(द‍ौलपुरा) 		2725002000NRG24130620230207148 14/06/2023 tulsi ram 2725002WL004487 tulsi ram 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449183 MR TULASI RAM KALAL STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500203302973700/146799-D
(द‍ौलपुरा) 		2725002000NRG24130620230207150 14/06/2023 PRABHU LAL 2725002WL004487 PRABHU LAL 00415 SBIN0031217 440 440 Processed 20/06/2023 2664449287 MR PRABHU LAL REGAR STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500203302973700/146801
(द‍ौलपुरा) 		2725002000NRG24130620230207151 14/06/2023 SAYAR RAWAL 2725002WL004487 SAYAR RAWAL 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449196 MRS SAYARI YOGESHAR STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500203302973700/146812
(द‍ौलपुरा) 		2725002000NRG24130620230207153 14/06/2023 GAHRI 2725002WL004487 GAHRI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449424 MRS GAHARI WO GOKAL BHAMASHAH STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500203302973700/146814
(द‍ौलपुरा) 		2725002000NRG24130620230207155 14/06/2023 MANGI BAI 2725002WL004487 MANGI BAI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449436 MRS MANGI WO PANNA LAL KALAL STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500203302973700/146814
(द‍ौलपुरा) 		2725002000NRG24130620230207154 14/06/2023 PANNA LAL 2725002WL004487 PANNA LAL 00415 SBIN0031217 1540 1540 Processed 20/06/2023 2664449450 MR PANNA LAL STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500203302973700/146815
(द‍ौलपुरा) 		2725002000NRG24130620230207156 14/06/2023 JAMANI 2725002WL004487 JAMANI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449263 MRS JAMANI WO POKHAR BHAMASHAH STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500203302973700/146815-A
(द‍ौलपुरा) 		2725002000NRG24130620230207157 14/06/2023 MEENA 2725002WL004487 MEENA 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449172 MRS MEENA WO BHAGWATI LAL KALAL STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500203302973700/146816-A
(द‍ौलपुरा) 		2725002000NRG24130620230207158 14/06/2023 MOHAN LAL 2725002WL004487 MOHAN LAL 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449259 MR MOHAN KALAL SO TEJA JI STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500203302973700/146816-A
(द‍ौलपुरा) 		2725002000NRG24130620230207159 14/06/2023 SAGNI 2725002WL004487 SAGNI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449320 MRS CHAGANI WO MOHAN STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500203302973700/146821
(द‍ौलपुरा) 		2725002000NRG24130620230207161 14/06/2023 RAMESH 2725002WL004487 RAMESH 00415 SBIN0031217 3060 3060 Processed 20/06/2023 2664449447 MR RAMESH KALAL STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500203302973700/146828
(द‍ौलपुरा) 		2725002000NRG24130620230207164 14/06/2023 SHANTI KALAL 2725002WL004487 SHANTI KALAL 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449270 MRS SHANTI KALAL WO PRATAP LAL STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500203302973700/146829
(द‍ौलपुरा) 		2725002000NRG24130620230207166 14/06/2023 DEU 2725002WL004487 DEU 00415 SBIN0031217 1540 1540 Processed 20/06/2023 2664449394 MRS DEVI BAI KALAL BHAMASHAH STATE BANK OF INDIA(508548)
125 DEVGARH RJ-272500203302973700/146831
(द‍ौलपुरा) 		2725002000NRG24130620230207167 14/06/2023 MEENA 2725002WL004487 MEENA 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449302 MRS MEENA KALAL BHAMASHAH STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500203302973700/146832-A
(द‍ौलपुरा) 		2725002000NRG24130620230207169 14/06/2023 MOHANI 2725002WL004487 MOHANI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449295 MRS MOHANI DEVI DO RAMA BHAMASHAH STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500203302973700/146833
(द‍ौलपुरा) 		2725002000NRG24130620230207170 14/06/2023 MAYA 2725002WL004487 MAYA 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449331 MISS MAYA DEVI KALAL STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500203302973700/146836
(द‍ौलपुरा) 		2725002000NRG24130620230207171 14/06/2023 SONTOSI 2725002WL004487 SONTOSI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449441 MRS SANTOSHI KALAL WO PARAS MAL KALAL SO STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500203302973700/146837
(द‍ौलपुरा) 		2725002000NRG24130620230207172 14/06/2023 CHANDI 2725002WL004487 CHANDI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449308 MRS CHANDI KALAL WO NAVAL BHAMASHAH STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500203302973700/146903
(द‍ौलपुरा) 		2725002000NRG24130620230207173 14/06/2023 BADAMI 2725002WL004487 BADAMI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449303 MRS BADAMI NATH WO SANTOSH SINGH BHAMASH STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500203302973700/52534068
(द‍ौलपुरा) 		2725002000NRG24130620230207176 14/06/2023 SEEMA DEVI 2725002WL004487 SEEMA DEVI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449289 MS SEEMA DEVI STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500203302973700/52534069
(द‍ौलपुरा) 		2725002000NRG24130620230207177 14/06/2023 POOJA DEVI 2725002WL004487 POOJA DEVI 00415 SBIN0031217 1100 1100 Processed 20/06/2023 2664449537 MS POOJA DEVI STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500203302975200/10422927
(द‍ौलपुरा) 		2725002000NRG24130620230207223 14/06/2023 LAXMI 2725002WL004489 LAXMI 00415 SBIN0031217 3315 3315 Processed 20/06/2023 2664449273 MRS LAXMI WO MANOHAR BHAMASHAH STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500203302975200/10422927
(द‍ौलपुरा) 		2725002000NRG24130620230207222 14/06/2023 MANOHAR SINGH 2725002WL004489 MANOHAR SINGH 00415 SBIN0031217 3315 3315 Processed 20/06/2023 2664449322 MR MANOHAR SINGH RAWAT STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500203302975200/10422933
(द‍ौलपुरा) 		2725002000NRG24130620230207224 14/06/2023 LAXMI 2725002WL004489 LAXMI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449506 LAXMI DEVI RAWAT BANK OF BARODA(606985)
136 DEVGARH RJ-272500203302975200/52534004
(द‍ौलपुरा) 		2725002000NRG24130620230207225 14/06/2023 PANI 2725002WL004489 PANI 00415 SBIN0031217 800 800 Processed 20/06/2023 2664449279 MRS PANI BSI WO SHRAWAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500203302975200/52534019
(द‍ौलपुरा) 		2725002000NRG24130620230207226 14/06/2023 SOSAR 2725002WL004489 SOSAR 00415 SBIN0031217 1400 1400 Processed 20/06/2023 2664449213 MRS SOSARI WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500203302975200/606953
(द‍ौलपुरा) 		2725002000NRG24130620230207227 14/06/2023 KANCHAN KUMARI 2725002WL004489 KANCHAN KUMARI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449500 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500203302975200/764071
(द‍ौलपुरा) 		2725002000NRG24130620230207228 14/06/2023 dariya devi 2725002WL004489 dariya devi 00415 SBIN0031217 1200 1200 Processed 20/06/2023 2664449532 MISS DARIYA DEVI STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500203302975200/764074
(द‍ौलपुरा) 		2725002000NRG24130620230207229 14/06/2023 NATHI 2725002WL004489 NATHI 00415 SBIN0031217 1400 1400 Processed 20/06/2023 2664449254 MRS NATHI STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500203302975200/764074-A
(द‍ौलपुरा) 		2725002000NRG24130620230207230 14/06/2023 OGAD SINGH 2725002WL004489 OGAD SINGH 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449521 MR AUGD SINGH STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500203302975200/764077-B
(द‍ौलपुरा) 		2725002000NRG24130620230207232 14/06/2023 GANGA DEVI 2725002WL004489 GANGA DEVI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449541 GANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
143 DEVGARH RJ-272500203302975200/764078
(द‍ौलपुरा) 		2725002000NRG24130620230207234 14/06/2023 CHAGNI 2725002WL004489 CHAGNI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449416 MRS CHAGNI DEVI STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500203302975200/764078
(द‍ौलपुरा) 		2725002000NRG24130620230207233 14/06/2023 KHET SINGH 2725002WL004489 KHET SINGH 00415 SBIN0031217 2400 2400 Rejected 20/06/2023 2664449457 invalid Bank Identifier
145 DEVGARH RJ-272500203302975200/764078-A
(द‍ौलपुरा) 		2725002000NRG24130620230207235 14/06/2023 NENU 2725002WL004489 NENU 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449408 NENUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
146 DEVGARH RJ-272500203302975200/764078-B
(द‍ौलपुरा) 		2725002000NRG24130620230207236 14/06/2023 MEENA DEVI 2725002WL004489 MEENA DEVI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449291 MS MEENA DEVI STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500203302975200/764080
(द‍ौलपुरा) 		2725002000NRG24130620230207237 14/06/2023 KAMLA 2725002WL004489 KAMLA 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449215 MRS KAMLA WO CHHAGAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500203302975200/764080-A
(द‍ौलपुरा) 		2725002000NRG24130620230207238 14/06/2023 TULSI 2725002WL004489 TULSI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449561 MRS TULSI DEVI STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500203302975200/764081
(द‍ौलपुरा) 		2725002000NRG24130620230207239 14/06/2023 SHARDA 2725002WL004489 SHARDA 00415 SBIN0031217 1200 1200 Processed 20/06/2023 2664449327 MISS SHARDA MALI STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500203302975200/764081-A
(द‍ौलपुरा) 		2725002000NRG24130620230207241 14/06/2023 DEVI LAL 2725002WL004489 DEVI LAL 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449512 MR DEVI LAL STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500203302975200/764081-A
(द‍ौलपुरा) 		2725002000NRG24130620230207240 14/06/2023 MEENA 2725002WL004489 MEENA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449375 MEENA DEVI WO MOTI LAL STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500203302975200/764082
(द‍ौलपुरा) 		2725002000NRG24130620230207242 14/06/2023 RAM SINGH 2725002WL004489 RAM SINGH 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449546 MR RAM SINGH STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500203302975200/764084
(द‍ौलपुरा) 		2725002000NRG24130620230207243 14/06/2023 SEEMA 2725002WL004489 SEEMA 00415 SBIN0031217 600 600 Processed 20/06/2023 2664449152 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500203302975200/764085-A
(द‍ौलपुरा) 		2725002000NRG24130620230207244 14/06/2023 PUSHPA 2725002WL004489 PUSHPA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449211 MRS PUSPA RAWAT WO JAGDISH SINGH BHAMASH STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500203302975200/764086-A
(द‍ौलपुरा) 		2725002000NRG24130620230207245 14/06/2023 mithu devi 2725002WL004489 mithu devi 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449217 MRS MITHU WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500203302975200/764090-B
(द‍ौलपुरा) 		2725002000NRG24130620230207246 14/06/2023 REKHA 2725002WL004489 REKHA 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449511 MRS REKHA WO KISHAN SINGH STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500203302975200/764096
(द‍ौलपुरा) 		2725002000NRG24130620230207247 14/06/2023 ANACCHI 2725002WL004489 ANACCHI 00415 SBIN0031217 1400 1400 Processed 20/06/2023 2664449434 MRS ANACCHI STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500203302975200/764097
(द‍ौलपुरा) 		2725002000NRG24130620230207248 14/06/2023 NARBDA 2725002WL004489 NARBDA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449194 MRS NARBDA DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500203302975200/764097-C
(द‍ौलपुरा) 		2725002000NRG24130620230207249 14/06/2023 PUSHPA 2725002WL004489 PUSHPA 00415 SBIN0031217 400 400 Processed 20/06/2023 2664449566 MRS PUSPA WO OGAD SINGH RAWAT STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500203302975200/764104-b
(द‍ौलपुरा) 		2725002000NRG24130620230207250 14/06/2023 SANU 2725002WL004489 SANU 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449299 MRS SANU STATE BANK OF INDIA(508548)
161 DEVGARH RJ-272500203302975200/764105
(द‍ौलपुरा) 		2725002000NRG24130620230207251 14/06/2023 DHULI 2725002WL004489 DHULI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449343 MRS DHULI KANWAR WO LAXMAN SINGH STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500203302975200/764106
(द‍ौलपुरा) 		2725002000NRG24130620230207252 14/06/2023 BABLI 2725002WL004489 BABLI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449414 MRS BABALI BAI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500203302975200/764107-A
(द‍ौलपुरा) 		2725002000NRG24130620230207254 14/06/2023 NARAYNI 2725002WL004489 NARAYNI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449517 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500203302975200/764107-B
(द‍ौलपुरा) 		2725002000NRG24130620230207255 14/06/2023 MANJU 2725002WL004489 MANJU 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449411 MISS MANJU DEVI STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500203302975200/764107-C
(द‍ौलपुरा) 		2725002000NRG24130620230207256 14/06/2023 KANTA DEVI 2725002WL004489 KANTA DEVI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449227 MRS KANTA MALI STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500203302975200/764109
(द‍ौलपुरा) 		2725002000NRG24130620230207257 14/06/2023 RADHA 2725002WL004489 RADHA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449317 MRS RADHA WO MAGANI RAM JI BHAMASHAH STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500203302975200/764123-A
(द‍ौलपुरा) 		2725002000NRG24130620230207258 14/06/2023 BHARTI 2725002WL004489 BHARTI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449398 MRS BHARTI WO NARAYAN BHAMASHAH STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500203302975200/764124
(द‍ौलपुरा) 		2725002000NRG24130620230207259 14/06/2023 PARSI 2725002WL004489 PARSI 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449429 MRS PARSI MALI WO SHANKAR MALI BHAMASHAH STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500203302975200/764124-A
(द‍ौलपुरा) 		2725002000NRG24130620230207260 14/06/2023 PUSHPA 2725002WL004489 PUSHPA 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449428 MRS PUSHPA WO UMMED STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500203302975200/764125-A
(द‍ौलपुरा) 		2725002000NRG24130620230207261 14/06/2023 SHAYAM 2725002WL004489 SHAYAM 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449465 MRS SHYAMA WO RUPA BHAMASHAH STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500203302975200/764126
(द‍ौलपुरा) 		2725002000NRG24130620230207262 14/06/2023 MANJU 2725002WL004489 MANJU 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449151 MRS MANJU MANJU STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500203302975200/764131
(द‍ौलपुरा) 		2725002000NRG24130620230207263 14/06/2023 PANI 2725002WL004489 PANI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449442 MRS PANI BAI WO SHIV LAL MALI STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500203302975200/764134
(द‍ौलपुरा) 		2725002000NRG24130620230207264 14/06/2023 VASTI 2725002WL004489 VASTI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449533 MRS VASTI RAYAKA STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500203302975200/764138
(द‍ौलपुरा) 		2725002000NRG24130620230207266 14/06/2023 BHOJA RAM 2725002WL004489 BHOJA RAM 00415 SBIN0031217 1400 1400 Processed 20/06/2023 2664449169 MR BHOJA RAM STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500203302975200/764138
(द‍ौलपुरा) 		2725002000NRG24130620230207265 14/06/2023 RAJI 2725002WL004489 RAJI 00415 SBIN0031217 1000 1000 Processed 20/06/2023 2664449199 MRS RAJI GURJAR STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500203302975200/764139
(द‍ौलपुरा) 		2725002000NRG24130620230207267 14/06/2023 PARSI DEVI 2725002WL004489 PARSI DEVI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449529 MISS PARSI DEVI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500203302975200/764141-B
(द‍ौलपुरा) 		2725002000NRG24130620230207268 14/06/2023 LADU BAI 2725002WL004489 LADU BAI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449456 MISS LADU BAI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500203302975200/764144-A
(द‍ौलपुरा) 		2725002000NRG24130620230207269 14/06/2023 NARAYANI 2725002WL004489 NARAYANI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449271 MRS NARAYANI GURJAR WO NARAYAN GURJAR BH STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500203302975300/10411102-A
(द‍ौलपुरा) 		2725002000NRG24130620230207271 14/06/2023 CHANDI 2725002WL004489 CHANDI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449318 MRS CHANDI SALVI WO JAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500203302975300/10411102-C
(द‍ौलपुरा) 		2725002000NRG24130620230207272 14/06/2023 MEERA SALVI 2725002WL004489 MEERA SALVI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449467 MRS MEERA SALVI STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500203302975300/10411103
(द‍ौलपुरा) 		2725002000NRG24130620230207273 14/06/2023 SITA 2725002WL004489 SITA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449412 MISS SEETA SALVI STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500203302975300/10411103-A
(द‍ौलपुरा) 		2725002000NRG24130620230207274 14/06/2023 SANGEETA 2725002WL004489 SANGEETA 00415 SBIN0031217 3315 3315 Processed 20/06/2023 2664449372 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500203302975300/10411103-D
(द‍ौलपुरा) 		2725002000NRG24130620230207275 14/06/2023 kavita 2725002WL004489 kavita 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449150 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500203302975300/10411104-A
(द‍ौलपुरा) 		2725002000NRG24130620230207276 14/06/2023 GANGA 2725002WL004489 GANGA 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449522 MRS GANGA SALVI STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500203302975300/10411104-B
(द‍ौलपुरा) 		2725002000NRG24130620230207277 14/06/2023 SITA DEVI 2725002WL004489 SITA DEVI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449527 MISS SITA DEVI STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500203302975300/10411104-C
(द‍ौलपुरा) 		2725002000NRG24130620230207278 14/06/2023 KELASHI BALAI 2725002WL004489 KELASHI BALAI 00415 SBIN0031217 1200 1200 Processed 20/06/2023 2664449373 Kilashi Blai BANK OF BARODA(606985)
187 DEVGARH RJ-272500203302975300/10411106
(द‍ौलपुरा) 		2725002000NRG24130620230207279 14/06/2023 AMARI 2725002WL004489 AMARI 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449563 MRS AMARI AMARI STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500203302975300/10411107-B
(द‍ौलपुरा) 		2725002000NRG24130620230207280 14/06/2023 PUSHPA DEVI 2725002WL004489 PUSHPA DEVI 00415 SBIN0031217 200 200 Processed 20/06/2023 2664449290 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500203302975300/10411108
(द‍ौलपुरा) 		2725002000NRG24130620230207282 14/06/2023 MOHAN DEVI 2725002WL004489 MOHAN DEVI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449452 MISS MOHAN DEVI STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500203302975300/10411108
(द‍ौलपुरा) 		2725002000NRG24130620230207281 14/06/2023 VARDU 2725002WL004489 VARDU 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449444 MR VARADU RAM STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500203302975300/10411109
(द‍ौलपुरा) 		2725002000NRG24130620230207283 14/06/2023 JETI SALVI 2725002WL004489 JETI SALVI 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449528 MISS JETI SALVI STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500203302975300/10411110
(द‍ौलपुरा) 		2725002000NRG24130620230207284 14/06/2023 BHOLU 2725002WL004489 BHOLU 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449323 MR BHOLA RAM SALVI SO PANAJI SALVI DHELA STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500203302975300/10411110
(द‍ौलपुरा) 		2725002000NRG24130620230207285 14/06/2023 VADU 2725002WL004489 VADU 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449421 MRS BADAMI SALVI WO BHOLA RAM BHAMASHAH STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500203302975300/10411111
(द‍ौलपुरा) 		2725002000NRG24130620230207286 14/06/2023 TIPUDI 2725002WL004489 TIPUDI 00415 SBIN0031217 800 800 Processed 20/06/2023 2664449149 MRS TIPUDI TIPUDI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500203302975300/10411113-A
(द‍ौलपुरा) 		2725002000NRG24130620230207287 14/06/2023 GOTI 2725002WL004489 GOTI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449402 MRS GOTI DEVI WO PARASMAL BHAMASHAH STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500203302975300/10411116
(द‍ौलपुरा) 		2725002000NRG24130620230207290 14/06/2023 NATHU 2725002WL004489 NATHU 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449468 MR NATHU BALAI SO BHIMA BALAI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500203302975300/10411116-a
(द‍ौलपुरा) 		2725002000NRG24130620230207291 14/06/2023 PURNI 2725002WL004489 PURNI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449282 MISS PURANI DEVI STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500203302975300/10411118
(द‍ौलपुरा) 		2725002000NRG24130620230207293 14/06/2023 SAGU 2725002WL004489 SAGU 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449310 MRS CHHAGNI SO SHESHU SALVI STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500203302975300/10411119
(द‍ौलपुरा) 		2725002000NRG24130620230207294 14/06/2023 KANCHAN 2725002WL004489 KANCHAN 00415 SBIN0031217 800 800 Processed 20/06/2023 2664449380 MRS KANCHAN STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500203302975300/10411121
(द‍ौलपुरा) 		2725002000NRG24130620230207295 14/06/2023 HANJA 2725002WL004489 HANJA 00415 SBIN0031217 800 800 Processed 20/06/2023 2664449360 MRS HANJA SALVI WO BHERU SALVI BHAMASHAH STATE BANK OF INDIA(508548)
201 DEVGARH RJ-272500203302975300/10411123
(द‍ौलपुरा) 		2725002000NRG24130620230207296 14/06/2023 MANGI 2725002WL004489 MANGI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449478 MRS MANGI SALVI WO RUPA SALVI BHAMASHAH STATE BANK OF INDIA(508548)
202 DEVGARH RJ-272500203302975300/10411133
(द‍ौलपुरा) 		2725002000NRG24130620230207297 14/06/2023 LAXMI 2725002WL004489 LAXMI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449569 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500203302975300/10411136-A
(द‍ौलपुरा) 		2725002000NRG24130620230207299 14/06/2023 SUKH 2725002WL004489 SUKH 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449226 MR SUKH SINGH STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500203302975300/10411137
(द‍ौलपुरा) 		2725002000NRG24130620230207301 14/06/2023 AMRI 2725002WL004489 AMRI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449401 MRS AMRI WO BHERU SINGH BHAMASHA STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500203302975300/10411138
(द‍ौलपुरा) 		2725002000NRG24130620230207302 14/06/2023 PUSHPA 2725002WL004489 PUSHPA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449306 MRS PUSHPA WO HADU SINGH BHAMASHA STATE BANK OF INDIA(508548)
206 DEVGARH RJ-272500203302975300/10411140
(द‍ौलपुरा) 		2725002000NRG24130620230207303 14/06/2023 JETHU 2725002WL004489 JETHU 00415 SBIN0031217 400 400 Processed 20/06/2023 2664449340 MRS JETHU BHAMASHAH STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500203302975300/10411141
(द‍ौलपुरा) 		2725002000NRG24130620230207304 14/06/2023 KAMLA 2725002WL004489 KAMLA 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449221 MRS KAMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
208 DEVGARH RJ-272500203302975300/10411142
(द‍ौलपुरा) 		2725002000NRG24130620230207305 14/06/2023 RADHA 2725002WL004489 RADHA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449348 MRS RADHA WO PRABHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500203302975300/10411143
(द‍ौलपुरा) 		2725002000NRG24130620230207307 14/06/2023 SITA 2725002WL004489 SITA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449397 MRS SITA WO SHESU SINGH BHAMASHA STATE BANK OF INDIA(508548)
210 DEVGARH RJ-272500203302975300/10411144
(द‍ौलपुरा) 		2725002000NRG24130620230207308 14/06/2023 BHUR SINGH 2725002WL004489 BHUR SINGH 00415 SBIN0031217 3060 3060 Processed 20/06/2023 2664449530 MR BHUR SINGH STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500203302975300/10411144-A
(द‍ौलपुरा) 		2725002000NRG24130620230207309 14/06/2023 DALI 2725002WL004489 DALI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449321 MS DALI WO JAI SINGH STATE BANK OF INDIA(508548)
212 DEVGARH RJ-272500203302975300/10411144-B
(द‍ौलपुरा) 		2725002000NRG24130620230207310 14/06/2023 MANJU 2725002WL004489 MANJU 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449202 MANJU WO SHRAVAN SINGH BANK OF BARODA(606985)
213 DEVGARH RJ-272500203302975300/10411147
(द‍ौलपुरा) 		2725002000NRG24130620230207311 14/06/2023 LAKSHMI 2725002WL004489 LAKSHMI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449501 MRS LAKSNMI WO DAYARAM STATE BANK OF INDIA(508548)
214 DEVGARH RJ-272500203302975300/10411148
(द‍ौलपुरा) 		2725002000NRG24130620230207312 14/06/2023 HARI SINGH 2725002WL004489 HARI SINGH 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449181 MR HARI SINGH STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500203302975300/10411150
(द‍ौलपुरा) 		2725002000NRG24130620230207313 14/06/2023 LAXMI 2725002WL004489 LAXMI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449333 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500203302975300/146840
(द‍ौलपुरा) 		2725002000NRG24130620230207315 14/06/2023 MEERA 2725002WL004489 MEERA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449311 MRS MEERA DEVI WO PARWAT RAWAT BHAMASHAH STATE BANK OF INDIA(508548)
217 DEVGARH RJ-272500203302975300/146849
(द‍ौलपुरा) 		2725002000NRG24130620230207317 14/06/2023 DALI 2725002WL004489 DALI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449474 MRS DALI WO TULSI RAM STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500203302975300/146850-A
(द‍ौलपुरा) 		2725002000NRG24130620230207318 14/06/2023 MANJU 2725002WL004489 MANJU 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449170 MRS MANJU STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500203302975300/146850-B
(द‍ौलपुरा) 		2725002000NRG24130620230207319 14/06/2023 SAMIYA 2725002WL004489 SAMIYA 00415 SBIN0031217 1400 1400 Processed 20/06/2023 2664449304 MRS SUMITRA DEVI WO LADU LAL KALAL BHAMA STATE BANK OF INDIA(508548)
220 DEVGARH RJ-272500203302975300/146853
(द‍ौलपुरा) 		2725002000NRG24130620230207320 14/06/2023 SUKHI 2725002WL004489 SUKHI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449431 MRS SUKHI DEVI WO HASTI MAL SAIN STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500203302975300/146854
(द‍ौलपुरा) 		2725002000NRG24130620230207321 14/06/2023 MANGI LAL 2725002WL004489 MANGI LAL 00415 SBIN0031217 600 600 Processed 20/06/2023 2664449508 MR MANGI LAL SEN STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500203302975300/146859
(द‍ौलपुरा) 		2725002000NRG24130620230207322 14/06/2023 HIRI 2725002WL004489 HIRI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449324 MR HIRI DEVI STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500203302975300/146859-A
(द‍ौलपुरा) 		2725002000NRG24130620230207324 14/06/2023 DALI 2725002WL004489 DALI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449328 MISS DALI DEVI STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500203302975300/146863
(द‍ौलपुरा) 		2725002000NRG24130620230207325 14/06/2023 MANGI 2725002WL004489 MANGI 00415 SBIN0031217 1000 1000 Processed 20/06/2023 2664449266 MRS MANGI PRAJAPAT WO MAHENDRA KUMAR BHA STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500203302975300/146865-A
(द‍ौलपुरा) 		2725002000NRG24130620230207326 14/06/2023 KAMLI 2725002WL004489 KAMLI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449560 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500203302975300/146865-B
(द‍ौलपुरा) 		2725002000NRG24130620230207327 14/06/2023 GEETA 2725002WL004489 GEETA 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449460 MS GEETA DEVI STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500203302975300/146870-A
(द‍ौलपुरा) 		2725002000NRG24130620230207332 14/06/2023 nen singh 2725002WL004489 nen singh 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449173 MR NEN SINGH CHOUHAN STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500203302975300/146877
(द‍ौलपुरा) 		2725002000NRG24130620230207333 14/06/2023 UDAI RAM 2725002WL004489 UDAI RAM 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449458 MR UDAY LAL SALVI STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500203302975300/146883
(द‍ौलपुरा) 		2725002000NRG24130620230207334 14/06/2023 SOHANI 2725002WL004489 SOHANI 00415 SBIN0031217 1000 1000 Processed 20/06/2023 2664449274 MRS SOHANI PRAJAPAT WO BABU PRAJAPAT BHA STATE BANK OF INDIA(508548)
230 DEVGARH RJ-272500203302975300/146885
(द‍ौलपुरा) 		2725002000NRG24130620230207335 14/06/2023 GANGA DEVI 2725002WL004489 GANGA DEVI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449549 MR GANGA DEVI LATE HIRALAL PRAJAPAT STATE BANK OF INDIA(508548)
231 DEVGARH RJ-272500203302975300/146893
(द‍ौलपुरा) 		2725002000NRG24130620230207336 14/06/2023 DEVI SINGH 2725002WL004489 DEVI SINGH 00415 SBIN0031217 3060 3060 Processed 20/06/2023 2664449495 MR DEVI SINGH SO ISHWAR SINGH STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500203302975300/146895
(द‍ौलपुरा) 		2725002000NRG24130620230207337 14/06/2023 SHAMBHU SINGH 2725002WL004489 SHAMBHU SINGH 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449186 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500203302975300/146896
(द‍ौलपुरा) 		2725002000NRG24130620230207338 14/06/2023 VARDI 2725002WL004489 VARDI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449277 MRS VARADI KALAL WO UDAY KALAL BHAMASHAH STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500203302975300/146897
(द‍ौलपुरा) 		2725002000NRG24130620230207339 14/06/2023 RADHA 2725002WL004489 RADHA 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449477 MRS RADHA KALAL STATE BANK OF INDIA(508548)
235 DEVGARH RJ-272500203302975300/496202-A
(द‍ौलपुरा) 		2725002000NRG24130620230207341 14/06/2023 KAMLI 2725002WL004489 KAMLI 00415 SBIN0031217 1400 1400 Processed 20/06/2023 2664449171 MRS KAMLA STATE BANK OF INDIA(508548)
236 DEVGARH RJ-272500203302975300/496203
(द‍ौलपुरा) 		2725002000NRG24130620230207342 14/06/2023 BADARI 2725002WL004489 BADARI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449280 MR BADRI SO VAGA JI REBARI STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500203302975300/496203
(द‍ौलपुरा) 		2725002000NRG24130620230207343 14/06/2023 SITA 2725002WL004489 SITA 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449319 MRS SITA WO BADRI BHAMASHSH STATE BANK OF INDIA(508548)
238 DEVGARH RJ-272500203302975300/496205-A
(द‍ौलपुरा) 		2725002000NRG24130620230207345 14/06/2023 GORI 2725002WL004489 GORI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449258 MRS GORI WO THANA BHAMASHAH STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500203302975300/496209-A
(द‍ौलपुरा) 		2725002000NRG24130620230207346 14/06/2023 PUSHPA DEVI 2725002WL004489 PUSHPA DEVI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449518 MRS PUSPA STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500203302975300/496214
(द‍ौलपुरा) 		2725002000NRG24130620230207347 14/06/2023 GAHARI 2725002WL004489 GAHARI 00415 SBIN0031217 400 400 Processed 20/06/2023 2664449435 MRS GHERI BAI WO DHARMA LOHAR STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500203302975300/496215
(द‍ौलपुरा) 		2725002000NRG24130620230207348 14/06/2023 MOHANI LOHAR 2725002WL004489 MOHANI LOHAR 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449281 MRS MOHINI LOHAR WO MATHRA LAL STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500203302975300/496216-A
(द‍ौलपुरा) 		2725002000NRG24130620230207349 14/06/2023 PREMI 2725002WL004489 PREMI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449427 MRS PREMI WO BHANWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500203302975300/496220
(द‍ौलपुरा) 		2725002000NRG24130620230207352 14/06/2023 MANGI 2725002WL004489 MANGI 00415 SBIN0031217 200 200 Processed 20/06/2023 2664449222 MRS MANGI SARAGARA STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500203302975300/496220
(द‍ौलपुरा) 		2725002000NRG24130620230207351 14/06/2023 RAM LAL 2725002WL004489 RAM LAL 00415 SBIN0031217 200 200 Processed 20/06/2023 2664449153 RAM LAL THE RAJSAMAND URBAN CO OP BANK LTD(607228)
245 DEVGARH RJ-272500203302975300/496223
(द‍ौलपुरा) 		2725002000NRG24130620230207353 14/06/2023 MANGI LAL 2725002WL004489 MANGI LAL 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449425 MR MANGI LAL LOHAR SO LALUJI STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500203302975300/496223-A
(द‍ौलपुरा) 		2725002000NRG24130620230207354 14/06/2023 MITHU 2725002WL004489 MITHU 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449176 MRS MITHU DEVI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500203302975300/496224
(द‍ौलपुरा) 		2725002000NRG24130620230207355 14/06/2023 NARBDA 2725002WL004489 NARBDA 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449177 MRS NARBDA LOHAR STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500203302975300/496226
(द‍ौलपुरा) 		2725002000NRG24130620230207356 14/06/2023 PARASI 2725002WL004489 PARASI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449262 MRS PARASH DEVI WO GHISU LAL BHAMASHAH STATE BANK OF INDIA(508548)
249 DEVGARH RJ-272500203302975300/496226-A
(द‍ौलपुरा) 		2725002000NRG24130620230207357 14/06/2023 RAJI BAI 2725002WL004489 RAJI BAI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449379 MRS RAJI BAI STATE BANK OF INDIA(508548)
250 DEVGARH RJ-272500203302975300/496226-B
(द‍ौलपुरा) 		2725002000NRG24130620230207358 14/06/2023 DEVI LAL 2725002WL004489 DEVI LAL 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449540 MR DEVI LAL STATE BANK OF INDIA(508548)
251 DEVGARH RJ-272500203302975300/496228
(द‍ौलपुरा) 		2725002000NRG24130620230207359 14/06/2023 MANJU 2725002WL004489 MANJU 00415 SBIN0031217 200 200 Processed 20/06/2023 2664449525 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
252 DEVGARH RJ-272500203302975300/496229
(द‍ौलपुरा) 		2725002000NRG24130620230207361 14/06/2023 MOHAN BAI 2725002WL004489 MOHAN BAI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449432 MRS MOHAN BAI WO SHANKAR LAL STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500203302975300/496229
(द‍ौलपुरा) 		2725002000NRG24130620230207360 14/06/2023 SHANKAR 2725002WL004489 SHANKAR 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449514 MR SHANKAR LAL SO JODHA STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500203302975300/496229-A
(द‍ौलपुरा) 		2725002000NRG24130620230207362 14/06/2023 PREM LATA 2725002WL004489 PREM LATA 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449484 MRS PREM LATA WO NARESH LAL STATE BANK OF INDIA(508548)
255 DEVGARH RJ-272500203302975300/496230
(द‍ौलपुरा) 		2725002000NRG24130620230207363 14/06/2023 JAMU 2725002WL004489 JAMU 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449345 MRS JAMU BAI BHAMASHAH STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500203302975300/496230-B
(द‍ौलपुरा) 		2725002000NRG24130620230207364 14/06/2023 LAXMI 2725002WL004489 LAXMI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449338 MRS LAXMI REGAR WO SURESH BHAMASHSH STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500203302975300/496230-C
(द‍ौलपुरा) 		2725002000NRG24130620230207365 14/06/2023 dinesh chandra regar 2725002WL004489 dinesh chandra regar 00415 SBIN0031217 1400 1400 Processed 20/06/2023 2664449492 MR DINESH CHANDRA REGAR STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500203302975300/496230-C
(द‍ौलपुरा) 		2725002000NRG24130620230207366 14/06/2023 vimla kumari 2725002WL004489 vimla kumari 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449499 MS VIMLA KUMARI REGAR DO CHATRU LAL STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500203302975300/496231
(द‍ौलपुरा) 		2725002000NRG24130620230207367 14/06/2023 SUNDAR DEVI 2725002WL004489 SUNDAR DEVI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449464 MRS SUNDAR REGAR WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500203302975300/496233
(द‍ौलपुरा) 		2725002000NRG24130620230207368 14/06/2023 DALI 2725002WL004489 DALI 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449494 MRS DALI DEVI WO KALU REGAR STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500203302975300/496240
(द‍ौलपुरा) 		2725002000NRG24130620230207372 14/06/2023 MANGI LAL 2725002WL004489 MANGI LAL 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449513 MR MANGU S GOPA STATE BANK OF INDIA(508548)
262 DEVGARH RJ-272500203302975300/496240-A
(द‍ौलपुरा) 		2725002000NRG24130620230207373 14/06/2023 HANJA 2725002WL004489 HANJA 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449469 MRS HANJA REGAR WO PREM LAL REGAR STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500203302975300/496244
(द‍ौलपुरा) 		2725002000NRG24130620230207374 14/06/2023 MOHANI 2725002WL004489 MOHANI 00415 SBIN0031217 1200 1200 Processed 20/06/2023 2664449392 MRS MOHANI REGAR WO JATA BHAMASHAH STATE BANK OF INDIA(508548)
264 DEVGARH RJ-272500203302975300/496245-B
(द‍ौलपुरा) 		2725002000NRG24130620230207375 14/06/2023 SUSHILA DEVI 2725002WL004489 SUSHILA DEVI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449292 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
265 DEVGARH RJ-272500203302975300/496247
(द‍ौलपुरा) 		2725002000NRG24130620230207376 14/06/2023 SUKHI 2725002WL004489 SUKHI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449168 MRS SUKHI REGAR WO RAMALAL BHAMASHAH STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500203302975300/496248
(द‍ौलपुरा) 		2725002000NRG24130620230207378 14/06/2023 BADAMI 2725002WL004489 BADAMI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449346 MRS BADAMI BHAMASHAH STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500203302975300/496248-A
(द‍ौलपुरा) 		2725002000NRG24130620230207379 14/06/2023 KANCHAN 2725002WL004489 KANCHAN 00415 SBIN0031217 200 200 Processed 20/06/2023 2664449191 MRS KANCHAN REGAR STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500203302975300/496249-B
(द‍ौलपुरा) 		2725002000NRG24130620230207381 14/06/2023 kosalya devi 2725002WL004489 kosalya devi 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449503 MISS KAUSHLIYA REGAR DO BHANWAR LAL STATE BANK OF INDIA(508548)
269 DEVGARH RJ-272500203302975300/496256
(द‍ौलपुरा) 		2725002000NRG24130620230207383 14/06/2023 KHIDA RAM 2725002WL004489 KHIDA RAM 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449485 MR KHINDA REGAR STATE BANK OF INDIA(508548)
270 DEVGARH RJ-272500203302975300/496257
(द‍ौलपुरा) 		2725002000NRG24130620230207384 14/06/2023 sayri 2725002WL004489 sayri 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449283 MISS SAYRI REGAR STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500203302975300/496258-C
(द‍ौलपुरा) 		2725002000NRG24130620230207386 14/06/2023 LAXMI 2725002WL004489 LAXMI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449285 MS LAXMI DEVI STATE BANK OF INDIA(508548)
272 DEVGARH RJ-272500203302975300/496259
(द‍ौलपुरा) 		2725002000NRG24130620230207387 14/06/2023 KASTURI 2725002WL004489 KASTURI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449547 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
273 DEVGARH RJ-272500203302975300/496268-A
(द‍ौलपुरा) 		2725002000NRG24130620230207388 14/06/2023 MAMTA 2725002WL004489 MAMTA 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449179 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
274 DEVGARH RJ-272500203302975300/496269-A
(द‍ौलपुरा) 		2725002000NRG24130620230207390 14/06/2023 durga devi 2725002WL004489 durga devi 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449539 MISS DURGA DEVI STATE BANK OF INDIA(508548)
275 DEVGARH RJ-272500203302975300/496272-A
(द‍ौलपुरा) 		2725002000NRG24130620230207391 14/06/2023 ASHA 2725002WL004489 ASHA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449382 MRS ASHA WO BANSHI LAL BHAMASHAH STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500203302975300/496272-B
(द‍ौलपुरा) 		2725002000NRG24130620230207392 14/06/2023 GEETA 2725002WL004489 GEETA 00415 SBIN0031217 200 200 Processed 20/06/2023 2664449288 MISS GEETA DEVI STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500203302975300/496272-C
(द‍ौलपुरा) 		2725002000NRG24130620230207393 14/06/2023 NENU 2725002WL004489 NENU 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449300 MRS NENU REGAR WO PRATAP REGAR BHAMASHAH STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500203302975300/496273
(द‍ौलपुरा) 		2725002000NRG24130620230207394 14/06/2023 DHAPU 2725002WL004489 DHAPU 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449192 MRS DHAPU REGAR STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500203302975300/496274
(द‍ौलपुरा) 		2725002000NRG24130620230207396 14/06/2023 CHANDI 2725002WL004489 CHANDI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449448 MS CHANDI DEVI STATE BANK OF INDIA(508548)
280 DEVGARH RJ-272500203302975300/496274
(द‍ौलपुरा) 		2725002000NRG24130620230207395 14/06/2023 DEVI LAL 2725002WL004489 DEVI LAL 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449374 MR DEVI LAL REGAR STATE BANK OF INDIA(508548)
281 DEVGARH RJ-272500203302975300/496276
(द‍ौलपुरा) 		2725002000NRG24130620230207397 14/06/2023 CHAGANI 2725002WL004489 CHAGANI 00415 SBIN0031217 800 800 Processed 20/06/2023 2664449314 MRS CHAGNI WO RAMESH BHAMASHAH STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500203302975300/496277-C
(द‍ौलपुरा) 		2725002000NRG24130620230207398 14/06/2023 JOSNA 2725002WL004489 JOSNA 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449391 MRS JOSNA REGAR BHAMASHAH STATE BANK OF INDIA(508548)
283 DEVGARH RJ-272500203302975300/496281-A
(द‍ौलपुरा) 		2725002000NRG24130620230207401 14/06/2023 SHANTA DEVI 2725002WL004489 SHANTA DEVI 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449531 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
284 DEVGARH RJ-272500203302975300/496281-B
(द‍ौलपुरा) 		2725002000NRG24130620230207402 14/06/2023 radha 2725002WL004489 radha 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449534 MS RADHA DEVI STATE BANK OF INDIA(508548)
285 DEVGARH RJ-272500203302975300/496283
(द‍ौलपुरा) 		2725002000NRG24130620230207405 14/06/2023 GYANI 2725002WL004489 GYANI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449305 MRS GYANI REGAR WO JAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
286 DEVGARH RJ-272500203302975300/496283-A
(द‍ौलपुरा) 		2725002000NRG24130620230207406 14/06/2023 Devli 2725002WL004489 Devli 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449558 MRS DEVALI DEVALI STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500203302975300/496287
(द‍ौलपुरा) 		2725002000NRG24130620230207407 14/06/2023 SANTOSHI 2725002WL004489 SANTOSHI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449354 MRS SANTOSHI KALAL WO CHANDAN MAL BHAMAS STATE BANK OF INDIA(508548)
288 DEVGARH RJ-272500203302975300/496290-A
(द‍ौलपुरा) 		2725002000NRG24130620230207409 14/06/2023 BHANWARI 2725002WL004489 BHANWARI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449463 MRS BHAVARI PRAJAPAT WO GOVARDHAN STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500203302975300/496290-A
(द‍ौलपुरा) 		2725002000NRG24130620230207408 14/06/2023 GORVDHAN 2725002WL004489 GORVDHAN 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449349 MR GOVARDHAN LAL PRAJAPAT SO DAU JI PRAJ STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500203302975300/496292
(द‍ौलपुरा) 		2725002000NRG24130620230207410 14/06/2023 CHANDRI 2725002WL004489 CHANDRI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449267 MRS CHANDRI WO SOHAN STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500203302975300/496303
(द‍ौलपुरा) 		2725002000NRG24130620230207411 14/06/2023 SAYARI 2725002WL004489 SAYARI 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449568 MRS SAYAR MALI STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500203302975300/496305
(द‍ौलपुरा) 		2725002000NRG24130620230207413 14/06/2023 SHYAMU 2725002WL004489 SHYAMU 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449326 MR SHYAMU SHYAMU STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500203302975300/496306
(द‍ौलपुरा) 		2725002000NRG24130620230207414 14/06/2023 DHANNA LAL 2725002WL004489 DHANNA LAL 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449496 MR DHANNA MALI SO LALU JI MALI STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500203302975300/496307
(द‍ौलपुरा) 		2725002000NRG24130620230207415 14/06/2023 CHATRU 2725002WL004489 CHATRU 00415 SBIN0031217 2600 2600 Rejected 20/06/2023 2664449491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 DEVGARH RJ-272500203302975300/496309
(द‍ौलपुरा) 		2725002000NRG24130620230207418 14/06/2023 ROSNI 2725002WL004489 ROSNI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449284 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
296 DEVGARH RJ-272500203302975300/496310
(द‍ौलपुरा) 		2725002000NRG24130620230207419 14/06/2023 TULSI 2725002WL004489 TULSI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449399 MRS TULSI SUTAR WO MITA LAL BHAMASHAH STATE BANK OF INDIA(508548)
297 DEVGARH RJ-272500203302975300/496312
(द‍ौलपुरा) 		2725002000NRG24130620230207420 14/06/2023 NARAYANI 2725002WL004489 NARAYANI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449453 MS NARAYNI MALI STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500203302975300/496312-A
(द‍ौलपुरा) 		2725002000NRG24130620230207422 14/06/2023 nathu lal 2725002WL004489 nathu lal 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449451 MR NATHU LAL STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500203302975300/496312-A
(द‍ौलपुरा) 		2725002000NRG24130620230207421 14/06/2023 SANTOSH 2725002WL004489 SANTOSH 00415 SBIN0031217 800 800 Processed 20/06/2023 2664449341 MRS SANTOSH DEVI BHAMASHAH STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500203302975300/496314
(द‍ौलपुरा) 		2725002000NRG24130620230207423 14/06/2023 MATHURA 2725002WL004489 MATHURA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449182 MRS MATHARA DEVI STATE BANK OF INDIA(508548)
301 DEVGARH RJ-272500203302975300/496315
(द‍ौलपुरा) 		2725002000NRG24130620230207424 14/06/2023 KESU 2725002WL004489 KESU 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449515 MR KESHU SO GORDHAN STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500203302975300/496316
(द‍ौलपुरा) 		2725002000NRG24130620230207425 14/06/2023 GANGA 2725002WL004489 GANGA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449180 MRS GANGA DEVI STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500203302975300/496318
(द‍ौलपुरा) 		2725002000NRG24130620230207426 14/06/2023 BADAMI 2725002WL004489 BADAMI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449497 MS BADAMI WO TILOK JI KALAL STATE BANK OF INDIA(508548)
304 DEVGARH RJ-272500203302975300/496320-B
(द‍ौलपुरा) 		2725002000NRG24130620230207427 14/06/2023 munni devi 2725002WL004489 munni devi 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449535 MS MUNNI DEVI STATE BANK OF INDIA(508548)
305 DEVGARH RJ-272500203302975300/496321
(द‍ौलपुरा) 		2725002000NRG24130620230207428 14/06/2023 MOHANI 2725002WL004489 MOHANI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449358 MRS MOHANI WO MANGU BHAMASHA STATE BANK OF INDIA(508548)
306 DEVGARH RJ-272500203302975300/496323
(द‍ौलपुरा) 		2725002000NRG24130620230207429 14/06/2023 LAHARI 2725002WL004489 LAHARI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449407 MISS AHARI REGAR STATE BANK OF INDIA(508548)
307 DEVGARH RJ-272500203302975300/496324
(द‍ौलपुरा) 		2725002000NRG24130620230207431 14/06/2023 MANGI 2725002WL004489 MANGI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449265 MRS MANGI WO MOHAN STATE BANK OF INDIA(508548)
308 DEVGARH RJ-272500203302975300/496324
(द‍ौलपुरा) 		2725002000NRG24130620230207430 14/06/2023 MOHAN LAL 2725002WL004489 MOHAN LAL 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449264 MR MOHAN SO BHURA BHAMASHAH STATE BANK OF INDIA(508548)
309 DEVGARH RJ-272500203302975300/496326
(द‍ौलपुरा) 		2725002000NRG24130620230207432 14/06/2023 MEENA 2725002WL004489 MEENA 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449223 MS MEENA KALAL WO HEMA STATE BANK OF INDIA(508548)
310 DEVGARH RJ-272500203302975300/496326-A
(द‍ौलपुरा) 		2725002000NRG24130620230207433 14/06/2023 HIRA LAL 2725002WL004489 HIRA LAL 00415 SBIN0031217 3060 3060 Processed 20/06/2023 2664449482 MR HIRA LAL KALAL STATE BANK OF INDIA(508548)
311 DEVGARH RJ-272500203302975300/496326-A
(द‍ौलपुरा) 		2725002000NRG24130620230207434 14/06/2023 SUSHILA KALAL 2725002WL004489 SUSHILA KALAL 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449203 MRS SUSHILA KALAL WO HIRA LAL BHAMASHAH STATE BANK OF INDIA(508548)
312 DEVGARH RJ-272500203302975300/496330
(द‍ौलपुरा) 		2725002000NRG24130620230207435 14/06/2023 MEERA DEVI 2725002WL004489 MEERA DEVI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449481 MRS MEERA DEVI STATE BANK OF INDIA(508548)
313 DEVGARH RJ-272500203302975300/496331
(द‍ौलपुरा) 		2725002000NRG24130620230207436 14/06/2023 Bheru lal 2725002WL004489 Bheru lal 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449493 MR BHERU LAL KALAL STATE BANK OF INDIA(508548)
314 DEVGARH RJ-272500203302975300/496331
(द‍ौलपुरा) 		2725002000NRG24130620230207437 14/06/2023 HAGAMI 2725002WL004489 HAGAMI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449504 MRS HAGAMI KALAL STATE BANK OF INDIA(508548)
315 DEVGARH RJ-272500203302975300/496332
(द‍ौलपुरा) 		2725002000NRG24130620230207438 14/06/2023 KAMLA 2725002WL004489 KAMLA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449276 MRS KAMLA KALA WO LAXMAN KALAL BHAMASHAH STATE BANK OF INDIA(508548)
316 DEVGARH RJ-272500203302975300/496339
(द‍ौलपुरा) 		2725002000NRG24130620230207439 14/06/2023 SUNDAR DEVI 2725002WL004489 SUNDAR DEVI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449395 MRS SUNDARI WO MANGU BHAMASHAH STATE BANK OF INDIA(508548)
317 DEVGARH RJ-272500203302975300/496339-a
(द‍ौलपुरा) 		2725002000NRG24130620230207440 14/06/2023 Gita devi 2725002WL004489 Gita devi 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449189 MRS GEETA RAYAKA STATE BANK OF INDIA(508548)
318 DEVGARH RJ-272500203302975300/496339-B
(द‍ौलपुरा) 		2725002000NRG24130620230207441 14/06/2023 LEELA 2725002WL004489 LEELA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449188 Mrs. LILA DEVI RAYAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEVGARH RJ-272500203302975300/496340
(द‍ौलपुरा) 		2725002000NRG24130620230207442 14/06/2023 BAGADI 2725002WL004489 BAGADI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449313 MRS BAGADI WO MAKARAM BHAMASHAH STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500203302975300/496342
(द‍ौलपुरा) 		2725002000NRG24130620230207444 14/06/2023 PARSI 2725002WL004489 PARSI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449488 MRS PARASI KALAL STATE BANK OF INDIA(508548)
321 DEVGARH RJ-272500203302975300/496343
(द‍ौलपुरा) 		2725002000NRG24130620230207445 14/06/2023 JAMMU DEVI 2725002WL004489 JAMMU DEVI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449426 MRS JAMMU WO GANESH BHAMASHAH STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500203302975300/497602
(द‍ौलपुरा) 		2725002000NRG24130620230207448 14/06/2023 MANJU 2725002WL004489 MANJU 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449472 MRS MANJU WO MITHA LAL STATE BANK OF INDIA(508548)
323 DEVGARH RJ-272500203302975300/497602
(द‍ौलपुरा) 		2725002000NRG24130620230207447 14/06/2023 MEETHA LAL 2725002WL004489 MEETHA LAL 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449446 MR MITHA LAL STATE BANK OF INDIA(508548)
324 DEVGARH RJ-272500203302975300/497602-A
(द‍ौलपुरा) 		2725002000NRG24130620230207449 14/06/2023 DAYALI 2725002WL004489 DAYALI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449475 MRS DAKHI MALI STATE BANK OF INDIA(508548)
325 DEVGARH RJ-272500203302975300/497604
(द‍ौलपुरा) 		2725002000NRG24130620230207451 14/06/2023 BALU 2725002WL004489 BALU 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449334 MR BALU STATE BANK OF INDIA(508548)
326 DEVGARH RJ-272500203302975300/497604
(द‍ौलपुरा) 		2725002000NRG24130620230207450 14/06/2023 DHAPU 2725002WL004489 DHAPU 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449423 MRS DHAPU WO BALU BHAMASHAH STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500203302975300/497605-B
(द‍ौलपुरा) 		2725002000NRG24130620230207452 14/06/2023 MITHUDI 2725002WL004489 MITHUDI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449480 MRS MEETHU MALI WO BHANWAR MALI STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500203302975300/497607-A
(द‍ौलपुरा) 		2725002000NRG24130620230207453 14/06/2023 ASHU MALI 2725002WL004489 ASHU MALI 00415 SBIN0031217 3315 3315 Processed 20/06/2023 2664449330 MR ASHU MALI STATE BANK OF INDIA(508548)
329 DEVGARH RJ-272500203302975300/497608-A
(द‍ौलपुरा) 		2725002000NRG24130620230207454 14/06/2023 REKHA DEVI 2725002WL004489 REKHA DEVI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449178 MRS REKHA DEVI STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500203302975300/497609-B
(द‍ौलपुरा) 		2725002000NRG24130620230207456 14/06/2023 RAJENDRA 2725002WL004489 RAJENDRA 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449187 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
331 DEVGARH RJ-272500203302975300/497613-B
(द‍ौलपुरा) 		2725002000NRG24130620230207459 14/06/2023 BHOLI 2725002WL004489 BHOLI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449296 MRS BHOLILI WO RAMA BHAMASHAH STATE BANK OF INDIA(508548)
332 DEVGARH RJ-272500203302975300/497621-A
(द‍ौलपुरा) 		2725002000NRG24130620230207461 14/06/2023 GITA 2725002WL004489 GITA 00415 SBIN0031217 1200 1200 Processed 20/06/2023 2664449201 MRS GEETA STATE BANK OF INDIA(508548)
333 DEVGARH RJ-272500203302975300/497622
(द‍ौलपुरा) 		2725002000NRG24130620230207462 14/06/2023 dhanni 2725002WL004489 dhanni 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449487 MRS DHANKI MALI WO KISHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
334 DEVGARH RJ-272500203302975300/497625
(द‍ौलपुरा) 		2725002000NRG24130620230207464 14/06/2023 ANCHI 2725002WL004489 ANCHI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449445 MISS ANACHHI DEVI STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500203302975300/497625
(द‍ौलपुरा) 		2725002000NRG24130620230207465 14/06/2023 MADAN LAL 2725002WL004489 MADAN LAL 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449459 MR MADAN LAL STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500203302975300/497625-A
(द‍ौलपुरा) 		2725002000NRG24130620230207466 14/06/2023 MEERA 2725002WL004489 MEERA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449198 MRS MEERA BAI WO KISHAN BHAMASHAH STATE BANK OF INDIA(508548)
337 DEVGARH RJ-272500203302975300/497625-B
(द‍ौलपुरा) 		2725002000NRG24130620230207467 14/06/2023 MANGI 2725002WL004489 MANGI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449418 MRS MANGI WO DALU BHAMASHAH STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500203302975300/497628
(द‍ौलपुरा) 		2725002000NRG24130620230207470 14/06/2023 GATU 2725002WL004489 GATU 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449377 MRS GHATU MALI STATE BANK OF INDIA(508548)
339 DEVGARH RJ-272500203302975300/497631
(द‍ौलपुरा) 		2725002000NRG24130620230207471 14/06/2023 KANYA 2725002WL004489 KANYA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449483 MRS KANYA WO MULARAM BHAMASHAH STATE BANK OF INDIA(508548)
340 DEVGARH RJ-272500203302975300/497639
(द‍ौलपुरा) 		2725002000NRG24130620230207474 14/06/2023 GOPAL 2725002WL004489 GOPAL 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449378 MR GOPAL SINGH STATE BANK OF INDIA(508548)
341 DEVGARH RJ-272500203302975300/497640
(द‍ौलपुरा) 		2725002000NRG24130620230207475 14/06/2023 HAGAMI 2725002WL004489 HAGAMI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449174 MRS HAGAMI WO MANGU JI STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500203302975300/497643
(द‍ौलपुरा) 		2725002000NRG24130620230207476 14/06/2023 DURGA DEVI 2725002WL004489 DURGA DEVI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449209 MRS DURGA DEVI WO ASHOK KUMAR BHAMASHAH STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500203302975300/497644
(द‍ौलपुरा) 		2725002000NRG24130620230207477 14/06/2023 LADU LAL SALVI 2725002WL004489 LADU LAL SALVI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449489 MR LADU LAL SALVI STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500203302975300/497644-B
(द‍ौलपुरा) 		2725002000NRG24130620230207479 14/06/2023 HARI PRAKASH 2725002WL004489 HARI PRAKASH 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449389 MR HARI PRAKASH SO TULSHI RAM SALVI DAUL STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500203302975300/497644-B
(द‍ौलपुरा) 		2725002000NRG24130620230207478 14/06/2023 PRAKASH DEVI 2725002WL004489 PRAKASH DEVI 00415 SBIN0031217 1600 1600 Processed 20/06/2023 2664449462 MRS PRAKSH DEVI STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500203302975300/497647-A
(द‍ौलपुरा) 		2725002000NRG24130620230207480 14/06/2023 DROPATI 2725002WL004489 DROPATI 00415 SBIN0031217 800 800 Processed 20/06/2023 2664449206 MRS DROPDI CHAMAR STATE BANK OF INDIA(508548)
347 DEVGARH RJ-272500203302975300/497650
(द‍ौलपुरा) 		2725002000NRG24130620230207481 14/06/2023 DEVI LAL 2725002WL004489 DEVI LAL 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449454 MR DEVA STATE BANK OF INDIA(508548)
348 DEVGARH RJ-272500203302975300/497656-a
(द‍ौलपुरा) 		2725002000NRG24130620230207483 14/06/2023 MULI 2725002WL004489 MULI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449361 MRS MULI MALI WO HAJARI BHAMASHAH STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500203302975300/497657-D
(द‍ौलपुरा) 		2725002000NRG24130620230207486 14/06/2023 PURAN REGAR 2725002WL004489 PURAN REGAR 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449562 MR PURAN REGAR STATE BANK OF INDIA(508548)
350 DEVGARH RJ-272500203302975300/497657-D
(द‍ौलपुरा) 		2725002000NRG24130620230207485 14/06/2023 SUGANA DEVI 2725002WL004489 SUGANA DEVI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449509 Sugana Regar BANK OF BARODA(606985)
351 DEVGARH RJ-272500203302975300/497668
(द‍ौलपुरा) 		2725002000NRG24130620230207491 14/06/2023 KAMLA 2725002WL004489 KAMLA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449278 MRS KAMLA TELI WO MITHU BHAMASHAH STATE BANK OF INDIA(508548)
352 DEVGARH RJ-272500203302975300/497670
(द‍ौलपुरा) 		2725002000NRG24130620230207492 14/06/2023 MANJU 2725002WL004489 MANJU 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449218 MRS MANJU MALI WO KAILASH CHAND BHAMASHA STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500203302975300/497673
(द‍ौलपुरा) 		2725002000NRG24130620230207494 14/06/2023 Kanku 2725002WL004489 Kanku 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449253 MRS KANKU MALI WO MANGU MALI STATE BANK OF INDIA(508548)
354 DEVGARH RJ-272500203302975300/497673-A
(द‍ौलपुरा) 		2725002000NRG24130620230207495 14/06/2023 BAKSHI 2725002WL004489 BAKSHI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449210 MRS BAKSHI BHAMASHAH STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500203302975300/497674-A
(द‍ौलपुरा) 		2725002000NRG24130620230207496 14/06/2023 LACHU 2725002WL004489 LACHU 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449193 MR LACHHU RAM STATE BANK OF INDIA(508548)
356 DEVGARH RJ-272500203302975300/497674-C
(द‍ौलपुरा) 		2725002000NRG24130620230207498 14/06/2023 PARASI 2725002WL004489 PARASI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449381 MRS PARASI MALI STATE BANK OF INDIA(508548)
357 DEVGARH RJ-272500203302975300/497675-C
(द‍ौलपुरा) 		2725002000NRG24130620230207499 14/06/2023 meera 2725002WL004489 meera 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449536 MS MEERA DEVI STATE BANK OF INDIA(508548)
358 DEVGARH RJ-272500203302975300/497676
(द‍ौलपुरा) 		2725002000NRG24130620230207500 14/06/2023 NATHI 2725002WL004489 NATHI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449275 MRS NATHI WO RAMA LAL BHAMASHAH STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500203302975300/497676-A
(द‍ौलपुरा) 		2725002000NRG24130620230207501 14/06/2023 SANTOKI 2725002WL004489 SANTOKI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449362 MRS SANTOSH MALI WO NARU MALI BHAMASHAH STATE BANK OF INDIA(508548)
360 DEVGARH RJ-272500203302975300/497684
(द‍ौलपुरा) 		2725002000NRG24130620230207502 14/06/2023 KAMLI 2725002WL004489 KAMLI 00415 SBIN0031217 200 200 Processed 20/06/2023 2664449165 MRS KAMLA REGAR WO MEGHA LAL REGAR BHAMA STATE BANK OF INDIA(508548)
361 DEVGARH RJ-272500203302975300/497688
(द‍ौलपुरा) 		2725002000NRG24130620230207505 14/06/2023 GITA 2725002WL004489 GITA 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449355 MRS GITA WO GOPI LAL BHAMASHAH STATE BANK OF INDIA(508548)
362 DEVGARH RJ-272500203302975300/497691
(द‍ौलपुरा) 		2725002000NRG24130620230207506 14/06/2023 CHAGU REGAR 2725002WL004489 CHAGU REGAR 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449523 MRS CHAGU REGAR WO BHURA REGAR STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500203302975300/497691-A
(द‍ौलपुरा) 		2725002000NRG24130620230207507 14/06/2023 PUSHPA 2725002WL004489 PUSHPA 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449185 MRS PUSHJPA REGAR STATE BANK OF INDIA(508548)
364 DEVGARH RJ-272500203302975300/497692
(द‍ौलपुरा) 		2725002000NRG24130620230207508 14/06/2023 SANTOSI 2725002WL004489 SANTOSI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449184 MRS SANTOSHI REGAR STATE BANK OF INDIA(508548)
365 DEVGARH RJ-272500203302975300/497694-A
(द‍ौलपुरा) 		2725002000NRG24130620230207509 14/06/2023 RAM KANYA 2725002WL004489 RAM KANYA 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449520 MRS RAM KANYA WO DINESH BHAMASHAH STATE BANK OF INDIA(508548)
366 DEVGARH RJ-272500203302975300/497694-B
(द‍ौलपुरा) 		2725002000NRG24130620230207510 14/06/2023 MULI 2725002WL004489 MULI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449344 MRS MULI SALVI WO DEVILAL SALVI STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500203302975300/497696
(द‍ौलपुरा) 		2725002000NRG24130620230207511 14/06/2023 BHOJA 2725002WL004489 BHOJA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449498 MR BHOJA RAM SALVI STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500203302975300/497697
(द‍ौलपुरा) 		2725002000NRG24130620230207512 14/06/2023 JAMANA 2725002WL004489 JAMANA 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449538 MRS JAMNA WO JEEVARAM STATE BANK OF INDIA(508548)
369 DEVGARH RJ-272500203302975300/497700
(द‍ौलपुरा) 		2725002000NRG24130620230207513 14/06/2023 CHANDI 2725002WL004489 CHANDI 00415 SBIN0031217 2000 2000 Processed 20/06/2023 2664449420 MRS CHANDI SALVI WO OMPRAKASH SALVI BHAM STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500203302975300/497700-A
(द‍ौलपुरा) 		2725002000NRG24130620230207514 14/06/2023 MANGI 2725002WL004489 MANGI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449413 MISS MANGI SALVI STATE BANK OF INDIA(508548)
371 DEVGARH RJ-272500203302975300/52534010
(द‍ौलपुरा) 		2725002000NRG24130620230207515 14/06/2023 KOYAL 2725002WL004489 KOYAL 00415 SBIN0031217 400 400 Processed 20/06/2023 2664449473 MRS KOYALI MALI WO MEETHA LAL BHAMASHAH STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500203302975300/52534011
(द‍ौलपुरा) 		2725002000NRG24130620230207516 14/06/2023 DOLI MALI 2725002WL004489 DOLI MALI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449390 MRS DOLI MALI WO CHHOGA MALI BHAMASHAH STATE BANK OF INDIA(508548)
373 DEVGARH RJ-272500203302975300/52534014
(द‍ौलपुरा) 		2725002000NRG24130620230207517 14/06/2023 KAMLA DEVI 2725002WL004489 KAMLA DEVI 00415 SBIN0031217 1800 1800 Processed 20/06/2023 2664449351 MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH STATE BANK OF INDIA(508548)
374 DEVGARH RJ-272500203302975300/52534015
(द‍ौलपुरा) 		2725002000NRG24130620230207518 14/06/2023 KANCHAN 2725002WL004489 KANCHAN 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449190 MRS KANCHAN REGAR STATE BANK OF INDIA(508548)
375 DEVGARH RJ-272500203302975300/52534026
(द‍ौलपुरा) 		2725002000NRG24130620230207519 14/06/2023 SHUKHI 2725002WL004489 SHUKHI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449516 MRS SHUKHI WO RAYMAL BHAMASHAH STATE BANK OF INDIA(508548)
376 DEVGARH RJ-272500203302975300/52534028
(द‍ौलपुरा) 		2725002000NRG24130620230207520 14/06/2023 HIRU SALVI 2725002WL004489 HIRU SALVI 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449417 MISS HIRU SALVI STATE BANK OF INDIA(508548)
377 DEVGARH RJ-272500203302975300/52534038
(द‍ौलपुरा) 		2725002000NRG24130620230207523 14/06/2023 NEMA 2725002WL004489 NEMA 00415 SBIN0031217 2400 2400 Processed 20/06/2023 2664449357 MRS MEMA SALVI WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
378 DEVGARH RJ-272500203302975300/52534043
(द‍ौलपुरा) 		2725002000NRG24130620230207524 14/06/2023 DHAPU DEVI 2725002WL004489 DHAPU DEVI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449565 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500203302975300/52534044
(द‍ौलपुरा) 		2725002000NRG24130620230207525 14/06/2023 gahri 2725002WL004489 gahri 00415 SBIN0031217 1000 1000 Processed 20/06/2023 2664449216 MRS GAHRI WO VANNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500203302975300/52534045
(द‍ौलपुरा) 		2725002000NRG24130620230207526 14/06/2023 LAXMI 2725002WL004489 LAXMI 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449315 MRS LAXMI WO LADU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
381 DEVGARH RJ-272500203302975300/52534046
(द‍ौलपुरा) 		2725002000NRG24130620230207528 14/06/2023 MOHANI 2725002WL004489 MOHANI 00415 SBIN0031217 2600 2600 Processed 20/06/2023 2664449476 MRS MOHANEE STATE BANK OF INDIA(508548)
382 DEVGARH RJ-272500203302975300/52534064
(द‍ौलपुरा) 		2725002000NRG24130620230207532 14/06/2023 CHANDA 2725002WL004489 CHANDA 00415 SBIN0031217 600 600 Processed 20/06/2023 2664449524 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
383 DEVGARH RJ-272500203302975300/52534065
(द‍ौलपुरा) 		2725002000NRG24130620230207533 14/06/2023 PINTU 2725002WL004489 PINTU 00415 SBIN0031217 3315 3315 Processed 20/06/2023 2664449542 MR PINTU KALAL STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500203302975400/10411127
(द‍ौलपुरा) 		2725002000NRG24130620230207180 14/06/2023 SUHAGI 2725002WL004488 SUHAGI 00415 SBIN0031217 880 880 Processed 20/06/2023 2664449404 MISS SUHAGI DEVI STATE BANK OF INDIA(508548)
385 DEVGARH RJ-272500203302975400/10411130
(द‍ौलपुरा) 		2725002000NRG24130620230207181 14/06/2023 SUKHI 2725002WL004488 SUKHI 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449400 MRS SUKHI RAO WO RAMLAL BHAMASHAH STATE BANK OF INDIA(508548)
386 DEVGARH RJ-272500203302975400/10422931
(द‍ौलपुरा) 		2725002000NRG24130620230207182 14/06/2023 RAMUDI 2725002WL004488 RAMUDI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449405 MISS RAMI PRAJAPAT STATE BANK OF INDIA(508548)
387 DEVGARH RJ-272500203302975400/764012
(द‍ौलपुरा) 		2725002000NRG24130620230207183 14/06/2023 DEVI LAL 2725002WL004488 DEVI LAL 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449164 MR DEVA SO HAJARI LAL STATE BANK OF INDIA(508548)
388 DEVGARH RJ-272500203302975400/764012
(द‍ौलपुरा) 		2725002000NRG24130620230207184 14/06/2023 JAMNI 2725002WL004488 JAMNI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449301 MRS JAMNI WO DEVA STATE BANK OF INDIA(508548)
389 DEVGARH RJ-272500203302975400/764013-A
(द‍ौलपुरा) 		2725002000NRG24130620230207185 14/06/2023 CHANDI 2725002WL004488 CHANDI 00415 SBIN0031217 660 660 Processed 20/06/2023 2664449207 MRS CHANDI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
390 DEVGARH RJ-272500203302975400/764014
(द‍ौलपुरा) 		2725002000NRG24130620230207187 14/06/2023 BHANI RAM 2725002WL004488 BHANI RAM 00415 SBIN0031217 1980 1980 Processed 20/06/2023 2664449548 MR BHANI RAM STATE BANK OF INDIA(508548)
391 DEVGARH RJ-272500203302975400/764014
(द‍ौलपुरा) 		2725002000NRG24130620230207188 14/06/2023 NENU KALAL 2725002WL004488 NENU KALAL 00415 SBIN0031217 1540 1540 Processed 20/06/2023 2664449197 MRS NENU KALAL WO BHANU BHAMASHAH STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500203302975400/764015
(द‍ौलपुरा) 		2725002000NRG24130620230207189 14/06/2023 SUSILA 2725002WL004488 SUSILA 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449307 MRS SUSHILA WO SUKHLAL BHAMASHAH STATE BANK OF INDIA(508548)
393 DEVGARH RJ-272500203302975400/764016
(द‍ौलपुरा) 		2725002000NRG24130620230207190 14/06/2023 HUDI KALAL 2725002WL004488 HUDI KALAL 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449255 MRS HUDI KALAL WO GANESH KALAL STATE BANK OF INDIA(508548)
394 DEVGARH RJ-272500203302975400/764017
(द‍ौलपुरा) 		2725002000NRG24130620230207191 14/06/2023 BHAGU LAL 2725002WL004488 BHAGU LAL 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449383 MR BHAGU KALAL STATE BANK OF INDIA(508548)
395 DEVGARH RJ-272500203302975400/764018
(द‍ौलपुरा) 		2725002000NRG24130620230207192 14/06/2023 CHUKI 2725002WL004488 CHUKI 00415 SBIN0031217 2860 2860 Processed 20/06/2023 2664449212 MRS CHUKI WO ROSHAN BHAMASHAH STATE BANK OF INDIA(508548)
396 DEVGARH RJ-272500203302975400/764019
(द‍ौलपुरा) 		2725002000NRG24130620230207193 14/06/2023 BHANWARI 2725002WL004488 BHANWARI 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449220 MRS BHAVRI WO KHEMRAJ BHAMASHAH STATE BANK OF INDIA(508548)
397 DEVGARH RJ-272500203302975400/764020
(द‍ौलपुरा) 		2725002000NRG24130620230207195 14/06/2023 CHUNI KALAL 2725002WL004488 CHUNI KALAL 00415 SBIN0031217 1540 1540 Processed 20/06/2023 2664449256 MRS CHUNI KALAL WO LERU STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500203302975400/764020
(द‍ौलपुरा) 		2725002000NRG24130620230207194 14/06/2023 LEHRU 2725002WL004488 LEHRU 00415 SBIN0031217 2860 2860 Processed 20/06/2023 2664449252 MR LERU KALAL STATE BANK OF INDIA(508548)
399 DEVGARH RJ-272500203302975400/764021
(द‍ौलपुरा) 		2725002000NRG24130620230207196 14/06/2023 BHANURAM 2725002WL004488 BHANURAM 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449449 MR BHANU KALAL STATE BANK OF INDIA(508548)
400 DEVGARH RJ-272500203302975400/764022
(द‍ौलपुरा) 		2725002000NRG24130620230207197 14/06/2023 KANCHAN 2725002WL004488 KANCHAN 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449356 MRS KANCHAN KALAL STATE BANK OF INDIA(508548)
401 DEVGARH RJ-272500203302975400/764023
(द‍ौलपुरा) 		2725002000NRG24130620230207198 14/06/2023 KASTURI 2725002WL004488 KASTURI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449505 MRS KASTURI WO CHUNEE LAL STATE BANK OF INDIA(508548)
402 DEVGARH RJ-272500203302975400/764025
(द‍ौलपुरा) 		2725002000NRG24130620230207199 14/06/2023 BHAVRI 2725002WL004488 BHAVRI 00415 SBIN0031217 2860 2860 Processed 20/06/2023 2664449298 MRS BHAVRI WO BHAWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
403 DEVGARH RJ-272500203302975400/764030
(द‍ौलपुरा) 		2725002000NRG24130620230207200 14/06/2023 PREM KALAL 2725002WL004488 PREM KALAL 00415 SBIN0031217 440 440 Processed 20/06/2023 2664449337 MRS PREM KALAL WO KALU NATH BHAMASHAH STATE BANK OF INDIA(508548)
404 DEVGARH RJ-272500203302975400/764033-A
(द‍ौलपुरा) 		2725002000NRG24130620230207202 14/06/2023 RANG LAL 2725002WL004488 RANG LAL 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449567 MR RANGLAL KALAL STATE BANK OF INDIA(508548)
405 DEVGARH RJ-272500203302975400/764033-B
(द‍ौलपुरा) 		2725002000NRG24130620230207203 14/06/2023 SEEMA 2725002WL004488 SEEMA 00415 SBIN0031217 440 440 Processed 20/06/2023 2664449479 MRS SEEMA STATE BANK OF INDIA(508548)
406 DEVGARH RJ-272500203302975400/764035
(द‍ौलपुरा) 		2725002000NRG24130620230207204 14/06/2023 KANHAIYA LAL 2725002WL004488 KANHAIYA LAL 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449430 MR KANHAIYA LAL SO NARAYAN LAL STATE BANK OF INDIA(508548)
407 DEVGARH RJ-272500203302975400/764036
(द‍ौलपुरा) 		2725002000NRG24130620230207205 14/06/2023 MADHU 2725002WL004488 MADHU 00415 SBIN0031217 1100 1100 Processed 20/06/2023 2664449347 MRS MADU KALAL SO DOLA BHAMASHAH STATE BANK OF INDIA(508548)
408 DEVGARH RJ-272500203302975400/764036-A
(द‍ौलपुरा) 		2725002000NRG24130620230207206 14/06/2023 DAL CHAND 2725002WL004488 DAL CHAND 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449387 MR DALU RAM SO MAADHU JI STATE BANK OF INDIA(508548)
409 DEVGARH RJ-272500203302975400/764037-B
(द‍ौलपुरा) 		2725002000NRG24130620230207208 14/06/2023 RADHA 2725002WL004488 RADHA 00415 SBIN0031217 2200 2200 Processed 20/06/2023 2664449312 MRS RADHA DEVI WO DILIP KUMAR BHAMASHAH STATE BANK OF INDIA(508548)
410 DEVGARH RJ-272500203302975400/764041
(द‍ौलपुरा) 		2725002000NRG24130620230207209 14/06/2023 PARTHVIRAJ 2725002WL004488 PARTHVIRAJ 00415 SBIN0031217 1760 1760 Processed 20/06/2023 2664449490 PRITHVI RAJ KALAL S/O MOHAN KALAL BANK OF BARODA(606985)
411 DEVGARH RJ-272500203302975400/764054
(द‍ौलपुरा) 		2725002000NRG24130620230207210 14/06/2023 DAYA RAM 2725002WL004488 DAYA RAM 00415 SBIN0031217 2860 2860 Processed 20/06/2023 2664449205 MR DAYA RAM KALAL SO LALU KALAL STATE BANK OF INDIA(508548)
412 DEVGARH RJ-272500203302975400/764056
(द‍ौलपुरा) 		2725002000NRG24130620230207211 14/06/2023 SAGNI 2725002WL004488 SAGNI 00415 SBIN0031217 2860 2860 Rejected 20/06/2023 2664449208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 DEVGARH RJ-272500203302975400/764060
(द‍ौलपुरा) 		2725002000NRG24130620230207212 14/06/2023 JAWAN 2725002WL004488 JAWAN 00415 SBIN0031217 3315 3315 Processed 20/06/2023 2664449543 MR JAWAN SO CHATRU STATE BANK OF INDIA(508548)
414 DEVGARH RJ-272500203302975400/764060
(द‍ौलपुरा) 		2725002000NRG24130620230207213 14/06/2023 RUKMANI 2725002WL004488 RUKMANI 00415 SBIN0031217 2860 2860 Processed 20/06/2023 2664449415 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
415 DEVGARH RJ-272500203302975400/764061
(द‍ौलपुरा) 		2725002000NRG24130620230207214 14/06/2023 SITA 2725002WL004488 SITA 00415 SBIN0031217 2860 2860 Processed 20/06/2023 2664449359 MRS SITA WO BABU BHAMASHAH STATE BANK OF INDIA(508548)
416 DEVGARH RJ-272500203302975400/764063
(द‍ौलपुरा) 		2725002000NRG24130620230207216 14/06/2023 CHANDI 2725002WL004488 CHANDI 00415 SBIN0031217 2640 2640 Processed 20/06/2023 2664449550 MRS CHANDI BAI WO MANGU KALAL BHAMASHAH STATE BANK OF INDIA(508548)
417 DEVGARH RJ-272500203302975400/764063
(द‍ौलपुरा) 		2725002000NRG24130620230207215 14/06/2023 MANGI LAL 2725002WL004488 MANGI LAL 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449376 MR MANGI LAL KALAL STATE BANK OF INDIA(508548)
418 DEVGARH RJ-272500203302975400/764064
(द‍ौलपुरा) 		2725002000NRG24130620230207217 14/06/2023 GHISU 2725002WL004488 GHISU 00415 SBIN0031217 1980 1980 Processed 20/06/2023 2664449406 MR GISHU SO HAJARI STATE BANK OF INDIA(508548)
419 DEVGARH RJ-272500203302975400/764064
(द‍ौलपुरा) 		2725002000NRG24130620230207218 14/06/2023 SOHANI KALAL 2725002WL004488 SOHANI KALAL 00415 SBIN0031217 1540 1540 Processed 20/06/2023 2664449224 MRS SOHANI KALAL WO GHISU KALAL BHAMASHA STATE BANK OF INDIA(508548)
420 DEVGARH RJ-272500203302975400/764067
(द‍ौलपुरा) 		2725002000NRG24130620230207220 14/06/2023 KOYALI 2725002WL004488 KOYALI 00415 SBIN0031217 2420 2420 Processed 20/06/2023 2664449214 MRS KOYALI DEVI WO BHANWAR BHAMASHAH STATE BANK OF INDIA(508548)
421 DEVGARH RJ-272500203302975400/764068-A
(द‍ौलपुरा) 		2725002000NRG24130620230207221 14/06/2023 SAVTRA 2725002WL004488 SAVTRA 00415 SBIN0031217 1320 1320 Processed 20/06/2023 2664449219 MRS SAVATRI WO SURESH BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 774730 774730
422 DEVGARH RJ-272500203302975300/496239
(द‍ौलपुरा) 		2725002000NRG24130620230207371 14/06/2023 mangu 2725002WL004489 mangu 00698 RMGB0000566 2600 2600 Processed 20/06/2023 2664449564 MRS MAANGU SO RODA BHAMASHAH STATE BANK OF INDIA(508548)
423 DEVGARH RJ-272500203302975300/497667-A
(द‍ौलपुरा) 		2725002000NRG24130620230207490 14/06/2023 MEENA DEVI 2725002WL004489 MEENA DEVI 00698 RMGB0000566 1000 1000 Processed 20/06/2023 2664449286 MEENA DEVI WO RATAN LAL MALI BANK OF BARODA(606985)
SubTotal 3600 3600
Total 892500 892500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_140623APB_FTO_69441 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 1980
2 DEVGARH RJ2725002_140623APB_FTO_69441 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 108875
3 DEVGARH RJ2725002_140623APB_FTO_69441 ICICI BANK ICIC0006682 LASANI 3315
4 DEVGARH RJ2725002_140623APB_FTO_69441 State Bank of India SBIN0031217 DEOGARH MADARIA 774730
5 DEVGARH RJ2725002_140623APB_FTO_69441 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 3600

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