Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_060423APB_FTO_9004
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-272500203202973000/496073-A
(आंजना) 		2725002000NRG23050420231183022 06/04/2023 Seeta devi 2725002WL045176 Seeta devi 00045 BARB0DEVGAR 1280 1280 Processed 05/05/2023 1238063907 SEETA DEVI ICICI BANK LTD(508534)
2 DEVGARH RJ-272500203202973000/496129
(आंजना) 		2725002000NRG23050420231183032 06/04/2023 Ramudi 2725002WL045176 Ramudi 00045 BARB0DEVGAR 640 640 Processed 05/05/2023 1238063917 Ramudi BANK OF BARODA(606985)
3 DEVGARH RJ-272500203202973000/497730
(आंजना) 		2725002000NRG23050420231183078 06/04/2023 LACHI RAM 2725002WL045176 LACHI RAM 00045 BARB0DEVGAR 1440 1440 Processed 05/05/2023 1238063892 MR LACHHU GURJAR STATE BANK OF INDIA(508548)
4 DEVGARH RJ-272500203202973000/52530055
(आंजना) 		2725002000NRG23050420231183107 06/04/2023 BAGTAVAR 2725002WL045176 BAGTAVAR 00045 BARB0DEVGAR 1280 1280 Processed 05/05/2023 1238063884 BAGTAVAR SO TRILOK BANK OF BARODA(606985)
5 DEVGARH RJ-272500203202973000/52530068
(आंजना) 		2725002000NRG23050420231183114 06/04/2023 LILA DEVI 2725002WL045176 LILA DEVI 00045 BARB0DEVGAR 2079 2079 Processed 05/05/2023 1238063994 Lila Devi BANK OF BARODA(606985)
6 DEVGARH RJ-272500203202973000/52530104
(आंजना) 		2725002000NRG23050420231183125 06/04/2023 REKHA 2725002WL045176 REKHA 00045 BARB0DEVGAR 640 640 Processed 05/05/2023 1238063883 REKHA DEVI WO MADAN LAL BANK OF BARODA(606985)
7 DEVGARH RJ-272500203202973000/52530153
(आंजना) 		2725002000NRG23050420231183278 06/04/2023 SHARWANI 2725002WL045181 SHARWANI 00045 BARB0DEVGAR 1155 1155 Processed 05/05/2023 1238063885 SHRWANI SHRWANI BANK OF BARODA(606985)
8 DEVGARH RJ-272500203202973000/52530153-A
(आंजना) 		2725002000NRG23050420231183279 06/04/2023 santu 2725002WL045181 santu 00045 BARB0DEVGAR 825 825 Processed 05/05/2023 1238063918 Santu Devi BANK OF BARODA(606985)
9 DEVGARH RJ-272500203202973000/52530157
(आंजना) 		2725002000NRG23050420231183280 06/04/2023 GEETA 2725002WL045181 GEETA 00045 BARB0DEVGAR 330 330 Processed 05/05/2023 1238063916 GEETA D/O BHAGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 DEVGARH RJ-272500203202973000/52530236
(आंजना) 		2725002000NRG23050420231183290 06/04/2023 KAMLA 2725002WL045181 KAMLA 00045 BARB0DEVGAR 1485 1485 Processed 05/05/2023 1238063920 Kamla BANK OF BARODA(606985)
11 DEVGARH RJ-272500203202973000/52530362
(आंजना) 		2725002000NRG23050420231183295 06/04/2023 geeta 2725002WL045181 geeta 00045 BARB0DEVGAR 990 990 Processed 05/05/2023 1238063912 Geeta BANK OF BARODA(606985)
12 DEVGARH RJ-272500203202973000/52530367
(आंजना) 		2725002000NRG23050420231183296 06/04/2023 sukha lal 2725002WL045181 sukha lal 00045 BARB0DEVGAR 1485 1485 Processed 05/05/2023 1238063919 SUKH LAL GURJAR BANK OF BARODA(606985)
13 DEVGARH RJ-272500203202973000/52530375
(आंजना) 		2725002000NRG23050420231183297 06/04/2023 LAHRU LAL GURJAR 2725002WL045181 LAHRU LAL GURJAR 00045 BARB0DEVGAR 1155 1155 Processed 05/05/2023 1238063671 LAHRU LAL GURJAR BANK OF BARODA(606985)
14 DEVGARH RJ-272500203202973000/52530427
(आंजना) 		2725002000NRG23050420231183299 06/04/2023 sumitra devi 2725002WL045181 sumitra devi 00045 BARB0DEVGAR 1485 1485 Processed 05/05/2023 1238063921 Sumitra Devi BANK OF BARODA(606985)
15 DEVGARH RJ-272500203202975500/137803
(आंजना) 		2725002000NRG23050420231183583 06/04/2023 bhanwari 2725002WL045185 bhanwari 00045 BARB0DEVGAR 1449 1449 Processed 05/05/2023 1238063906 Bhanwari Bai BANK OF BARODA(606985)
16 DEVGARH RJ-272500203202975500/137824-B
(आंजना) 		2725002000NRG23050420231183588 06/04/2023 KOYALI BAI 2725002WL045185 KOYALI BAI 00045 BARB0DEVGAR 1449 1449 Processed 05/05/2023 1238063888 Koili Bae BANK OF BARODA(606985)
17 DEVGARH RJ-272500203202975500/139723-A
(आंजना) 		2725002000NRG23050420231183599 06/04/2023 REENA 2725002WL045185 REENA 00045 BARB0DEVGAR 1449 1449 Processed 05/05/2023 1238063914 RINA DEVI WO RAKESH KHATIK BANK OF BARODA(606985)
18 DEVGARH RJ-272500203202975500/139756
(आंजना) 		2725002000NRG23050420231183608 06/04/2023 CHENA RAM 2725002WL045185 CHENA RAM 00045 BARB0DEVGAR 1449 1449 Processed 05/05/2023 1238063909 CHENA BANK OF BARODA(606985)
19 DEVGARH RJ-272500203202975500/139956
(आंजना) 		2725002000NRG23050420231183633 06/04/2023 SITA 2725002WL045185 SITA 00045 BARB0DEVGAR 1288 1288 Processed 05/05/2023 1238063887 MRS SITA DEVI WO SHANKAR LAL STATE BANK OF INDIA(508548)
20 DEVGARH RJ-272500203202975500/139960
(आंजना) 		2725002000NRG23050420231183640 06/04/2023 NARAYAN LAL 2725002WL045185 NARAYAN LAL 00045 BARB0DEVGAR 1449 1449 Processed 05/05/2023 1238063886 NARAYAN LAL SO NOLA PRAJAPAT BANK OF BARODA(606985)
21 DEVGARH RJ-272500203202975500/139962
(आंजना) 		2725002000NRG23050420231183646 06/04/2023 SHANI LAL 2725002WL045185 SHANI LAL 00045 BARB0DEVGAR 1449 1449 Processed 05/05/2023 1238063913 Mr. SHANTILAL RUPAJI TAILI INDIAN BANK(607105)
22 DEVGARH RJ-272500203202975500/139970
(आंजना) 		2725002000NRG23050420231183649 06/04/2023 sovani 2725002WL045185 sovani 00045 BARB0DEVGAR 1288 1288 Processed 05/05/2023 1238063674 Sovani BANK OF BARODA(606985)
23 DEVGARH RJ-272500203202975500/139978-B
(आंजना) 		2725002000NRG23050420231183659 06/04/2023 BHERU LAL 2725002WL045185 BHERU LAL 00045 BARB0DEVGAR 1449 1449 Processed 05/05/2023 1238063915 Bhairu Lal BANK OF BARODA(606985)
24 DEVGARH RJ-272500203202975500/52530230
(आंजना) 		2725002000NRG23050420231183739 06/04/2023 KASTURI 2725002WL045185 KASTURI 00045 BARB0DEVGAR 161 161 Processed 05/05/2023 1238063923 Kasturi Devi BANK OF BARODA(606985)
25 DEVGARH RJ-272500203202975600/52530182
(आंजना) 		2725002000NRG23050420231183174 06/04/2023 BHAGUDI 2725002WL045177 BHAGUDI 00045 BARB0DEVGAR 175 175 Processed 05/05/2023 1238063898 BHAGUDI WO KANHAYA LAL BANK OF BARODA(606985)
26 DEVGARH RJ-272500203202975600/52530388
(आंजना) 		2725002000NRG23050420231183177 06/04/2023 CHHOTI DEVI 2725002WL045177 CHHOTI DEVI 00045 BARB0DEVGAR 1400 1400 Processed 05/05/2023 1238063894 Chotu Devi BANK OF BARODA(606985)
27 DEVGARH RJ-272500203202975900/52530038
(आंजना) 		2725002000NRG23050420231183512 06/04/2023 KANTA 2725002WL045183 KANTA 00045 BARB0DEVGAR 1530 1530 Processed 05/05/2023 1238063901 Kanta Devi BANK OF BARODA(606985)
28 DEVGARH RJ-272500203202975900/52530253
(आंजना) 		2725002000NRG23050420231183518 06/04/2023 Rupi Devi 2725002WL045183 Rupi Devi 00045 BARB0DEVGAR 680 680 Processed 05/05/2023 1238063900 Rupi Devi BANK OF BARODA(606985)
29 DEVGARH RJ-272500203202975900/52530254
(आंजना) 		2725002000NRG23050420231183519 06/04/2023 JANKA 2725002WL045183 JANKA 00045 BARB0DEVGAR 510 510 Processed 05/05/2023 1238063911 Janaka Salvi BANK OF BARODA(606985)
30 DEVGARH RJ-272500203202975900/52530305
(आंजना) 		2725002000NRG23050420231183521 06/04/2023 DURGA SALVI 2725002WL045183 DURGA SALVI 00045 BARB0DEVGAR 1360 1360 Processed 05/05/2023 1238063904 Mr. DURGA SALVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEVGARH RJ-272500203202975900/52530428
(आंजना) 		2725002000NRG23050420231183523 06/04/2023 GORDHAN SINGH 2725002WL045183 GORDHAN SINGH 00045 BARB0DEVGAR 1530 1530 Processed 05/05/2023 1238063893 GORDHAN SINGH SO KESAR SINGH JI BANK OF BARODA(606985)
32 DEVGARH RJ-272500203202975900/764564
(आंजना) 		2725002000NRG23050420231183529 06/04/2023 Shakti Singh Bhati 2725002WL045183 Shakti Singh Bhati 00045 BARB0DEVGAR 1190 1190 Processed 05/05/2023 1238063922 SHAKTI SINGH BHATI SO SURY BHAN SINGH BANK OF BARODA(606985)
33 DEVGARH RJ-272500203202975900/764576
(आंजना) 		2725002000NRG23050420231183531 06/04/2023 PRENNA KANWAR 2725002WL045183 PRENNA KANWAR 00045 BARB0DEVGAR 1020 1020 Processed 05/05/2023 1238063980 Prenna Kanwar BANK OF BARODA(606985)
34 DEVGARH RJ-272500203202975900/764580
(आंजना) 		2725002000NRG23050420231183532 06/04/2023 narayan singh 2725002WL045183 narayan singh 00045 BARB0DEVGAR 1190 1190 Processed 05/05/2023 1238063899 Narayan Singh BANK OF BARODA(606985)
35 DEVGARH RJ-272500203202975900/764594-A
(आंजना) 		2725002000NRG23050420231183539 06/04/2023 SHARAWANI 2725002WL045183 SHARAWANI 00045 BARB0DEVGAR 340 340 Processed 05/05/2023 1238063896 Shravani BANK OF BARODA(606985)
36 DEVGARH RJ-272500203202975900/764623
(आंजना) 		2725002000NRG23050420231183552 06/04/2023 PREM SINGH 2725002WL045183 PREM SINGH 00045 BARB0DEVGAR 170 170 Processed 05/05/2023 1238063905 MR PREM SINGH STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500203202975900/764629-A
(आंजना) 		2725002000NRG23050420231183556 06/04/2023 amba devi 2725002WL045183 amba devi 00045 BARB0DEVGAR 2079 2079 Processed 05/05/2023 1238063897 Amba Devi BANK OF BARODA(606985)
38 DEVGARH RJ-272500203202976800/52530309
(आंजना) 		2725002000NRG23050420231184062 06/04/2023 rupa rawal 2725002WL045188 rupa rawal 00045 BARB0DEVGAR 180 180 Processed 05/05/2023 1238063902 Rupa BANK OF BARODA(606985)
39 DEVGARH RJ-272500203202976800/52530359
(आंजना) 		2725002000NRG23050420231184067 06/04/2023 DALU 2725002WL045188 DALU 00045 BARB0DEVGAR 1260 1260 Processed 05/05/2023 1238063862 DALU DO PREM RAVAL BANK OF BARODA(606985)
40 DEVGARH RJ-272500203202976800/52530392
(आंजना) 		2725002000NRG23050420231184069 06/04/2023 BHAVRI DEVI 2725002WL045188 BHAVRI DEVI 00045 BARB0DEVGAR 360 360 Processed 05/05/2023 1238063908 Bhavri Devi BANK OF BARODA(606985)
41 DEVGARH RJ-272500203202976800/764673
(आंजना) 		2725002000NRG23050420231184082 06/04/2023 PATASI 2725002WL045188 PATASI 00045 BARB0DEVGAR 1080 1080 Processed 05/05/2023 1238063882 MRS PATASI BHAMASHA WO SHANKAR NATH STATE BANK OF INDIA(508548)
42 DEVGARH RJ-272500203202976800/764673
(आंजना) 		2725002000NRG23050420231184081 06/04/2023 SHANKAR NATH 2725002WL045188 SHANKAR NATH 00045 BARB0DEVGAR 1260 1260 Processed 05/05/2023 1238063891 MR SHANKAR NATH STATE BANK OF INDIA(508548)
43 DEVGARH RJ-272500203202976800/764674
(आंजना) 		2725002000NRG23050420231184083 06/04/2023 SANTOSH RAWAL 2725002WL045188 SANTOSH RAWAL 00045 BARB0DEVGAR 180 180 Processed 05/05/2023 1238063890 SANTOSH RAWAL SO PUKHA RAWAL BANK OF BARODA(606985)
44 DEVGARH RJ-272500203202976800/764691
(आंजना) 		2725002000NRG23050420231184087 06/04/2023 sita 2725002WL045188 sita 00045 BARB0DEVGAR 1386 1386 Processed 05/05/2023 1238063910 SEETA WO GOVARDHAN RAWAL BANK OF BARODA(606985)
45 DEVGARH RJ-272500203202976800/764703
(आंजना) 		2725002000NRG23050420231184095 06/04/2023 SHYAMU DEVI 2725002WL045188 SHYAMU DEVI 00045 BARB0DEVGAR 1260 1260 Processed 05/05/2023 1238063903 Shyamu Devi BANK OF BARODA(606985)
46 DEVGARH RJ-272500203202976800/764727
(आंजना) 		2725002000NRG23050420231184105 06/04/2023 MADN RAVAL 2725002WL045188 MADN RAVAL 00045 BARB0DEVGAR 1440 1440 Processed 05/05/2023 1238063889 MR MADAN RAWAL STATE BANK OF INDIA(508548)
SubTotal 50729 50729
47 DEVGARH RJ-272500203202975500/52530009
(आंजना) 		2725002000NRG23050420231183726 06/04/2023 parasi devi 2725002WL045185 parasi devi 00045 BARB0NATHDW 1449 1449 Processed 05/05/2023 1238063863 Parasi Devi BANK OF BARODA(606985)
SubTotal 1449 1449
48 DEVGARH RJ-272500203202973000/52530112
(आंजना) 		2725002000NRG23050420231183127 06/04/2023 MOHAN 2725002WL045176 MOHAN 00168 ICIC0000538 960 960 Processed 05/05/2023 1238063861 MOHAN LAL ICICI BANK LTD(508534)
SubTotal 960 960
49 DEVGARH RJ-272500203202973000/496171
(आंजना) 		2725002000NRG23050420231183234 06/04/2023 GISHU LAL 2725002WL045181 GISHU LAL 00168 ICIC0006682 1485 1485 Processed 05/05/2023 1238063695 MR GHISA SO MOTI BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 1485 1485
50 DEVGARH RJ-272500203202973000/10411001
(आंजना) 		2725002000NRG23050420231183207 06/04/2023 MEMA DEVI 2725002WL045181 MEMA DEVI 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238063774 MRS MEMA DEVI WO BAGTU BHAMASHAH STATE BANK OF INDIA(508548)
51 DEVGARH RJ-272500203202973000/10411002
(आंजना) 		2725002000NRG23050420231183208 06/04/2023 PAPU BAI 2725002WL045181 PAPU BAI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063659 MRS PAPPUDI DEVI STATE BANK OF INDIA(508548)
52 DEVGARH RJ-272500203202973000/10411003
(आंजना) 		2725002000NRG23050420231183209 06/04/2023 CHANDI 2725002WL045181 CHANDI 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238064061 MRS CHHANDI WO HAJARI BHAMASHAH STATE BANK OF INDIA(508548)
53 DEVGARH RJ-272500203202973000/10411003
(आंजना) 		2725002000NRG23050420231182997 06/04/2023 HAJARI 2725002WL045176 HAJARI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063683 MR HAJARI LAL GURJAR STATE BANK OF INDIA(508548)
54 DEVGARH RJ-272500203202973000/10411003-A
(आंजना) 		2725002000NRG23050420231183210 06/04/2023 Kanku wo bhairu bhamashah 2725002WL045181 Kanku wo bhairu bhamashah 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238063742 MRS KANKU WO BHAIRU BHAMASHAH STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500203202973000/10411004
(आंजना) 		2725002000NRG23050420231183211 06/04/2023 NANDU BAI 2725002WL045181 NANDU BAI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064059 MRS NANDU WO ASHU BHAMASHAH STATE BANK OF INDIA(508548)
56 DEVGARH RJ-272500203202973000/10411004-A
(आंजना) 		2725002000NRG23050420231182998 06/04/2023 MEMA DEVI 2725002WL045176 MEMA DEVI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238064048 MRS MEMA DEVI WO PARAS LAL BHAMASHAH STATE BANK OF INDIA(508548)
57 DEVGARH RJ-272500203202973000/10411005
(आंजना) 		2725002000NRG23050420231183212 06/04/2023 GATTU 2725002WL045181 GATTU 00415 SBIN0031217 660 660 Processed 05/05/2023 1238063957 MRS GATTU WO GEHARU LAL STATE BANK OF INDIA(508548)
58 DEVGARH RJ-272500203202973000/10411006
(आंजना) 		2725002000NRG23050420231183213 06/04/2023 NATHI 2725002WL045181 NATHI 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238063726 MRS NATHI WO NENU BHAMASHAH STATE BANK OF INDIA(508548)
59 DEVGARH RJ-272500203202973000/10411009
(आंजना) 		2725002000NRG23050420231182999 06/04/2023 PYARI 2725002WL045176 PYARI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063828 MRS PYAREE WO SHOSHU BHAMASHAH STATE BANK OF INDIA(508548)
60 DEVGARH RJ-272500203202973000/10411010
(आंजना) 		2725002000NRG23050420231183214 06/04/2023 TULSI 2725002WL045181 TULSI 00415 SBIN0031217 2079 2079 Processed 05/05/2023 1238063663 MR TULSI WO PUNA RAM STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500203202973000/10411013
(आंजना) 		2725002000NRG23050420231183215 06/04/2023 HAGAMI 2725002WL045181 HAGAMI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063694 MRS AGU WO NARAYAN STATE BANK OF INDIA(508548)
62 DEVGARH RJ-272500203202973000/10411013-A
(आंजना) 		2725002000NRG23050420231183001 06/04/2023 MOHNI DEVI 2725002WL045176 MOHNI DEVI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063665 MISS MOHANI DEVI STATE BANK OF INDIA(508548)
63 DEVGARH RJ-272500203202973000/10411019
(आंजना) 		2725002000NRG23050420231183002 06/04/2023 JAMU 2725002WL045176 JAMU 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063845 MRS JAMMU WO PEMA BHAMASHAH STATE BANK OF INDIA(508548)
64 DEVGARH RJ-272500203202973000/10411019
(आंजना) 		2725002000NRG23050420231183216 06/04/2023 PEMA RAM 2725002WL045181 PEMA RAM 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063613 MR PEMA PARJAPAT STATE BANK OF INDIA(508548)
65 DEVGARH RJ-272500203202973000/10411022
(आंजना) 		2725002000NRG23050420231183217 06/04/2023 NARAYAN 2725002WL045181 NARAYAN 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063680 NARU AIRTEL PAYMENTS BANK LIMITED(990288)
66 DEVGARH RJ-272500203202973000/10411022
(आंजना) 		2725002000NRG23050420231183003 06/04/2023 NARBADA 2725002WL045176 NARBADA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063844 MRS NARBADA WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
67 DEVGARH RJ-272500203202973000/10411027
(आंजना) 		2725002000NRG23050420231183004 06/04/2023 MULEE 2725002WL045176 MULEE 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063930 MRS MULEE WO SOHAN BHAMASHAH STATE BANK OF INDIA(508548)
68 DEVGARH RJ-272500203202973000/10411029
(आंजना) 		2725002000NRG23050420231183005 06/04/2023 DEU 2725002WL045176 DEU 00415 SBIN0031217 320 320 Processed 05/05/2023 1238063799 MRS DEU STATE BANK OF INDIA(508548)
69 DEVGARH RJ-272500203202973000/10411035
(आंजना) 		2725002000NRG23050420231183006 06/04/2023 SYAMU 2725002WL045176 SYAMU 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063645 MRS SHYAMA WO KESHU NATH BHAMASHAH STATE BANK OF INDIA(508548)
70 DEVGARH RJ-272500203202973000/10411040
(आंजना) 		2725002000NRG23050420231183218 06/04/2023 BHAGU 2725002WL045181 BHAGU 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063673 MR BHAGU BHAGU STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500203202973000/10411040
(आंजना) 		2725002000NRG23050420231183007 06/04/2023 TARA 2725002WL045176 TARA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063720 MRS TARA WO BHAGU BHAMASHAH STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500203202973000/10411048
(आंजना) 		2725002000NRG23050420231183008 06/04/2023 KAMLI DEVI 2725002WL045176 KAMLI DEVI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063932 MRS KAMLI DEVI WO KHEMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500203202973000/10411050
(आंजना) 		2725002000NRG23050420231183219 06/04/2023 NENU 2725002WL045181 NENU 00415 SBIN0031217 2079 2079 Processed 05/05/2023 1238063777 MRS NENU DEVI WO CHUNNI LAL BHAMASHAH STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500203202973000/10411056
(आंजना) 		2725002000NRG23050420231183220 06/04/2023 Mula 2725002WL045181 Mula 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063676 MR MULA RAM STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500203202973000/10411057
(आंजना) 		2725002000NRG23050420231183010 06/04/2023 PEMA 2725002WL045176 PEMA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063672 MR PEMA KALAL STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500203202973000/10411058
(आंजना) 		2725002000NRG23050420231183011 06/04/2023 KAMALA 2725002WL045176 KAMALA 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063783 MRS KAMLI WO BHERA BHAMASHAH STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500203202973000/496051-B
(आंजना) 		2725002000NRG23050420231183014 06/04/2023 USHA 2725002WL045176 USHA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063714 MRS USHA WO PREM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
78 DEVGARH RJ-272500203202973000/496051-C
(आंजना) 		2725002000NRG23050420231183015 06/04/2023 SITA 2725002WL045176 SITA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063713 MRS SEETA DEVI WO KHET SINGH BHAMASHAH STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500203202973000/496052
(आंजना) 		2725002000NRG23050420231183016 06/04/2023 TAMA DEVI 2725002WL045176 TAMA DEVI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063710 MRS TAMA DEVI WO MANGAL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500203202973000/496058
(आंजना) 		2725002000NRG23050420231183221 06/04/2023 SEETAM 2725002WL045181 SEETAM 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238064070 MRS SEETA WO MOHAN BHIL BHAMASHAH STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500203202973000/496059
(आंजना) 		2725002000NRG23050420231183017 06/04/2023 ROSHANI 2725002WL045176 ROSHANI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063820 MRS ROSHANI WO KAILASH BHAMASHAH STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500203202973000/496060
(आंजना) 		2725002000NRG23050420231183222 06/04/2023 HONI 2725002WL045181 HONI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063846 MRS SONI WO NENU BHAMASHAH STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500203202973000/496063
(आंजना) 		2725002000NRG23050420231183018 06/04/2023 SUNDAR BAI 2725002WL045176 SUNDAR BAI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063834 MRS SUNDARI WO PRATAP BHAMASHAH STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500203202973000/496065
(आंजना) 		2725002000NRG23050420231183223 06/04/2023 HAGAMI 2725002WL045181 HAGAMI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063832 MRS HAGAMI BAI WO DALU BHAMASHAH STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500203202973000/496065-A
(आंजना) 		2725002000NRG23050420231183019 06/04/2023 Uma 2725002WL045176 Uma 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063755 MRS UMA DEVI STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500203202973000/496066
(आंजना) 		2725002000NRG23050420231183020 06/04/2023 SHUKHI 2725002WL045176 SHUKHI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063842 MRS SUKHI WO BABU BHAMASHAH STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500203202973000/496070
(आंजना) 		2725002000NRG23050420231183224 06/04/2023 CHAGNI 2725002WL045181 CHAGNI 00415 SBIN0031217 990 990 Processed 05/05/2023 1238063833 MRS CHHAGANI WO BABU BHAMASHAH STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500203202973000/496071
(आंजना) 		2725002000NRG23050420231183225 06/04/2023 Santosi 2725002WL045181 Santosi 00415 SBIN0031217 825 825 Processed 05/05/2023 1238064051 MRS SANTOSH WO GIRDHARI BHAMASHAH STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500203202973000/496073
(आंजना) 		2725002000NRG23050420231183021 06/04/2023 BHANWARI 2725002WL045176 BHANWARI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064012 MRS BHANWARI WO PUKHRAJ BHAMASHAH STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500203202973000/496074
(आंजना) 		2725002000NRG23050420231183226 06/04/2023 SHANKAR LAL 2725002WL045181 SHANKAR LAL 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238063946 MR SHANKER SO CHHOGA KALAL SIYAL MAGRI STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500203202973000/496077
(आंजना) 		2725002000NRG23050420231183023 06/04/2023 CHENA RAM 2725002WL045176 CHENA RAM 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063927 MR CHENA RAM STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500203202973000/496087
(आंजना) 		2725002000NRG23050420231183024 06/04/2023 NARAYAN SINGH 2725002WL045176 NARAYAN SINGH 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064100 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500203202973000/496104
(आंजना) 		2725002000NRG23050420231183227 06/04/2023 HEMI 2725002WL045181 HEMI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063814 MRS HEMI WO BHOLA NATH BHAMASHAH STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500203202973000/496107
(आंजना) 		2725002000NRG23050420231183228 06/04/2023 LAXMAN 2725002WL045181 LAXMAN 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238064034 MR LAXMAN NATH SO PRATABNATH JOGI STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500203202973000/496108
(आंजना) 		2725002000NRG23050420231183026 06/04/2023 ANCHI 2725002WL045176 ANCHI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063831 MRS ANCHHHI DEVI WO SOHAN BHAMASHAH STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500203202973000/496111
(आंजना) 		2725002000NRG23050420231183229 06/04/2023 GISHA 2725002WL045181 GISHA 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238063977 MR GHISA NATH STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500203202973000/496123
(आंजना) 		2725002000NRG23050420231183027 06/04/2023 GANESH 2725002WL045176 GANESH 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238064080 MR GANESH BHIL STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500203202973000/496123-A
(आंजना) 		2725002000NRG23050420231183028 06/04/2023 SHUSINA 2725002WL045176 SHUSINA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063625 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
99 DEVGARH RJ-272500203202973000/496124
(आंजना) 		2725002000NRG23050420231183029 06/04/2023 PUSHPA 2725002WL045176 PUSHPA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063639 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500203202973000/496124
(आंजना) 		2725002000NRG23050420231183030 06/04/2023 SHESU 2725002WL045176 SHESU 00415 SBIN0031217 320 320 Processed 05/05/2023 1238064079 MR SHOSHU RAM STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500203202973000/496126
(आंजना) 		2725002000NRG23050420231183031 06/04/2023 MOHAN LAL 2725002WL045176 MOHAN LAL 00415 SBIN0031217 800 800 Processed 05/05/2023 1238063749 MR MOHAN LAL STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500203202973000/496131
(आंजना) 		2725002000NRG23050420231183033 06/04/2023 DHAKHI 2725002WL045176 DHAKHI 00415 SBIN0031217 320 320 Processed 05/05/2023 1238063779 MRS DHAKHI WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500203202973000/496131
(आंजना) 		2725002000NRG23050420231183034 06/04/2023 NENA 2725002WL045176 NENA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064075 MR NENA BHIL STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500203202973000/496133
(आंजना) 		2725002000NRG23050420231183035 06/04/2023 GISHI 2725002WL045176 GISHI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064001 MRS GHISI WO BHERA BHAMASHAH STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500203202973000/496135
(आंजना) 		2725002000NRG23050420231183036 06/04/2023 SANTOK 2725002WL045176 SANTOK 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063805 MRS SANTOSH WO AASURAM BHAMASHAH STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500203202973000/496139
(आंजना) 		2725002000NRG23050420231183037 06/04/2023 PANI 2725002WL045176 PANI 00415 SBIN0031217 320 320 Processed 05/05/2023 1238063719 MRS PANI WO JAGU BHAMASHAH STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500203202973000/496140
(आंजना) 		2725002000NRG23050420231183038 06/04/2023 DALI 2725002WL045176 DALI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063782 MRS DALI WO KALU BHAMASHAH STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500203202973000/496144
(आंजना) 		2725002000NRG23050420231183039 06/04/2023 ANCHI 2725002WL045176 ANCHI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063807 MRS ANACHHI WO VENI RAM BHAMASHAH STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500203202973000/496145
(आंजना) 		2725002000NRG23050420231183040 06/04/2023 SAYRI 2725002WL045176 SAYRI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063956 MRS SAYARI WO RUPA STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500203202973000/496146
(आंजना) 		2725002000NRG23050420231183041 06/04/2023 BHAGU 2725002WL045176 BHAGU 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063968 MR BHAGU SO GULAB STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500203202973000/496146
(आंजना) 		2725002000NRG23050420231183230 06/04/2023 SHARAWANI 2725002WL045181 SHARAWANI 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238064031 MRS SARWANI WO BHAGU BHAMASHAH STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500203202973000/496147
(आंजना) 		2725002000NRG23050420231183231 06/04/2023 SAYRI 2725002WL045181 SAYRI 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238064069 MRS SAYRI WO KISANA BHAMASHAH STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500203202973000/496148
(आंजना) 		2725002000NRG23050420231183232 06/04/2023 SHANKAR 2725002WL045181 SHANKAR 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063619 MR SHANKAR NATH STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500203202973000/496148
(आंजना) 		2725002000NRG23050420231183042 06/04/2023 SOHANI 2725002WL045176 SOHANI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063936 MRS SOVANI WO SHANKAR NATH BHAMASHAH STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500203202973000/496148-A
(आंजना) 		2725002000NRG23050420231183043 06/04/2023 durga devi 2725002WL045176 durga devi 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063746 MRS DURGA DEVI STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500203202973000/496149
(आंजना) 		2725002000NRG23050420231183044 06/04/2023 KELEE DEVI 2725002WL045176 KELEE DEVI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063818 MRS KELEE DEVI WO RATAN NATH BHAMASHAH STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500203202973000/496156
(आंजना) 		2725002000NRG23050420231183045 06/04/2023 LADU 2725002WL045176 LADU 00415 SBIN0031217 320 320 Processed 05/05/2023 1238063743 MRS LADOO LADOO STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500203202973000/496159
(आंजना) 		2725002000NRG23050420231183046 06/04/2023 KANWARI 2725002WL045176 KANWARI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064077 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500203202973000/496160
(आंजना) 		2725002000NRG23050420231183047 06/04/2023 PREMI 2725002WL045176 PREMI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238064058 MRS PREMI WO DOULA BHAMASHAH STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500203202973000/496161
(आंजना) 		2725002000NRG23050420231183233 06/04/2023 MOOLI 2725002WL045181 MOOLI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063636 MRS MOOLI WO JAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500203202973000/496161-a
(आंजना) 		2725002000NRG23050420231183048 06/04/2023 CHANDI 2725002WL045176 CHANDI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064060 MRS CHANDI WO MUKESH BHAMASHAH STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500203202973000/496162-B
(आंजना) 		2725002000NRG23050420231183050 06/04/2023 ARJUN 2725002WL045176 ARJUN 00415 SBIN0031217 1440 1440 Rejected 05/05/2023 1238064078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 DEVGARH RJ-272500203202973000/496163
(आंजना) 		2725002000NRG23050420231183051 06/04/2023 MOVNI 2725002WL045176 MOVNI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064063 MRS MOVANI WO NENA RAM BHAMASHAH STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500203202973000/496165
(आंजना) 		2725002000NRG23050420231183052 06/04/2023 PATASI BAI 2725002WL045176 PATASI BAI 00415 SBIN0031217 1440 1440 Rejected 05/05/2023 1238063926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 DEVGARH RJ-272500203202973000/496167
(आंजना) 		2725002000NRG23050420231183053 06/04/2023 SUKHI BAI 2725002WL045176 SUKHI BAI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063657 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500203202973000/496173
(आंजना) 		2725002000NRG23050420231183235 06/04/2023 SAGU 2725002WL045181 SAGU 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063999 MRS CHHAGU WO NENU BHAMASHAH STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500203202973000/496174
(आंजना) 		2725002000NRG23050420231183236 06/04/2023 KAYELI 2725002WL045181 KAYELI 00415 SBIN0031217 990 990 Processed 05/05/2023 1238063826 MRS KOYAL DEVI WO BHAIRU LAL BHAMASHAH STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500203202973000/496175
(आंजना) 		2725002000NRG23050420231183054 06/04/2023 NAINI 2725002WL045176 NAINI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063964 MRS NAINI WO ASU GURJAR STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500203202973000/496176
(आंजना) 		2725002000NRG23050420231183055 06/04/2023 CHITAR 2725002WL045176 CHITAR 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063754 MR CHHITAR GURJAR STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500203202973000/496177
(आंजना) 		2725002000NRG23050420231183237 06/04/2023 RUKMANI 2725002WL045181 RUKMANI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063824 MRS RUKMANI WO UKAR GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500203202973000/496177
(आंजना) 		2725002000NRG23050420231183056 06/04/2023 UNKAR 2725002WL045176 UNKAR 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064097 MR UKAR GURJAR STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500203202973000/496178
(आंजना) 		2725002000NRG23050420231183057 06/04/2023 NOSI 2725002WL045176 NOSI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063725 MRS NOSI WO RUPA GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500203202973000/496180
(आंजना) 		2725002000NRG23050420231183058 06/04/2023 LAXMI 2725002WL045176 LAXMI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063660 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500203202973000/496182
(आंजना) 		2725002000NRG23050420231183059 06/04/2023 INDRA 2725002WL045176 INDRA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063808 MRS INDRA WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500203202973000/496183
(आंजना) 		2725002000NRG23050420231183060 06/04/2023 MANOHR 2725002WL045176 MANOHR 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238064000 MANOHAR ICICI BANK LTD(508534)
136 DEVGARH RJ-272500203202973000/496191
(आंजना) 		2725002000NRG23050420231183061 06/04/2023 kundan singh 2725002WL045176 kundan singh 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063995 MR KUNDAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500203202973000/496192
(आंजना) 		2725002000NRG23050420231183238 06/04/2023 PREMI 2725002WL045181 PREMI 00415 SBIN0031217 660 660 Processed 05/05/2023 1238063677 MRS PREMEE DEVI STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500203202973000/496193
(आंजना) 		2725002000NRG23050420231183062 06/04/2023 SHANTI DEVI 2725002WL045176 SHANTI DEVI 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063708 MRS SHANTI WO MITHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500203202973000/496193-A
(आंजना) 		2725002000NRG23050420231183239 06/04/2023 Tipu Devi 2725002WL045181 Tipu Devi 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238063751 MRS TIPU DEVI STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500203202973000/496200
(आंजना) 		2725002000NRG23050420231183063 06/04/2023 GATU 2725002WL045176 GATU 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063939 MR GATTU DEVI STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500203202973000/497439
(आंजना) 		2725002000NRG23050420231183240 06/04/2023 KHEMI 2725002WL045181 KHEMI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064017 MRS KHEMI WO NARAYAN BHAMASHAH STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500203202973000/497701
(आंजना) 		2725002000NRG23050420231183241 06/04/2023 AMRI 2725002WL045181 AMRI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064093 MRS AMARI BAI STATE BANK OF INDIA(508548)
143 DEVGARH RJ-272500203202973000/497701
(आंजना) 		2725002000NRG23050420231183064 06/04/2023 BHERU 2725002WL045176 BHERU 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063692 MR BHERU LAL STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500203202973000/497702
(आंजना) 		2725002000NRG23050420231183065 06/04/2023 RAJI 2725002WL045176 RAJI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063684 MISS RAJI DEVI STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500203202973000/497703
(आंजना) 		2725002000NRG23050420231183066 06/04/2023 LAHARI 2725002WL045176 LAHARI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063759 MRS LAHARI WO SUJA BHAMASHAH STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500203202973000/497704
(आंजना) 		2725002000NRG23050420231183067 06/04/2023 KATRI BAI 2725002WL045176 KATRI BAI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063839 MRS KARTI WO CHHITAR BHAMASHAH STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500203202973000/497707
(आंजना) 		2725002000NRG23050420231183068 06/04/2023 SANTOKI 2725002WL045176 SANTOKI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238064088 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500203202973000/497708
(आंजना) 		2725002000NRG23050420231183069 06/04/2023 LAHRI 2725002WL045176 LAHRI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064013 Lheri BANK OF BARODA(606985)
149 DEVGARH RJ-272500203202973000/497710
(आंजना) 		2725002000NRG23050420231183070 06/04/2023 MANGU 2725002WL045176 MANGU 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063962 MR MANGI LAL STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500203202973000/497712
(आंजना) 		2725002000NRG23050420231183071 06/04/2023 PUSPA 2725002WL045176 PUSPA 00415 SBIN0031217 480 480 Processed 05/05/2023 1238064056 MRS PUSHPA WO PRABHU BHAMASHAH STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500203202973000/497715
(आंजना) 		2725002000NRG23050420231183073 06/04/2023 NARAYAN 2725002WL045176 NARAYAN 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238064083 NARAYAN LAL ICICI BANK LTD(508534)
152 DEVGARH RJ-272500203202973000/497715
(आंजना) 		2725002000NRG23050420231183242 06/04/2023 PREMI 2725002WL045181 PREMI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063653 MRS PREMI DEVI STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500203202973000/497716
(आंजना) 		2725002000NRG23050420231183074 06/04/2023 PRATAB RM 2725002WL045176 PRATAB RM 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064096 MR PRATAP RAM STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500203202973000/497717
(आंजना) 		2725002000NRG23050420231183243 06/04/2023 SAYARI 2725002WL045181 SAYARI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238064021 MRS SAYARI WO MOTI KALAL BHAMASHAH STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500203202973000/497721
(आंजना) 		2725002000NRG23050420231183075 06/04/2023 METHU 2725002WL045176 METHU 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063836 MRS MITHU WO NAINA LAL BHAMASHAH STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500203202973000/497723
(आंजना) 		2725002000NRG23050420231183076 06/04/2023 BADAMI 2725002WL045176 BADAMI 00415 SBIN0031217 800 800 Processed 05/05/2023 1238063778 MRS BADAMI WO RAMA KALAL BHAMASHAH STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500203202973000/497725
(आंजना) 		2725002000NRG23050420231183244 06/04/2023 KAMLI 2725002WL045181 KAMLI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063678 MRS KAMLA WO DEVA BHAMASHAH STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500203202973000/497727
(आंजना) 		2725002000NRG23050420231183245 06/04/2023 SUSHILA 2725002WL045181 SUSHILA 00415 SBIN0031217 825 825 Processed 05/05/2023 1238063629 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500203202973000/497728
(आंजना) 		2725002000NRG23050420231183077 06/04/2023 BHAGU 2725002WL045176 BHAGU 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063655 MRS BHAGU DEVI WO CHHAGAN LAL GURJAR STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500203202973000/497728
(आंजना) 		2725002000NRG23050420231183246 06/04/2023 CHAGAN 2725002WL045181 CHAGAN 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063975 MR CHAGAN SO REWTA GURJAR GHATI STATE BANK OF INDIA(508548)
161 DEVGARH RJ-272500203202973000/497730
(आंजना) 		2725002000NRG23050420231183247 06/04/2023 KAMLI 2725002WL045181 KAMLI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063772 MRS KAMLI DEVI WO LACHHI RAM BHAMASHAH STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500203202973000/497732
(आंजना) 		2725002000NRG23050420231183248 06/04/2023 DEVI LAL 2725002WL045181 DEVI LAL 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238063955 MR DEVA SO NARU GURJAR GHATI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500203202973000/497732
(आंजना) 		2725002000NRG23050420231183079 06/04/2023 LADI 2725002WL045176 LADI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063627 MISS LADI GURJAR STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500203202973000/497733
(आंजना) 		2725002000NRG23050420231183080 06/04/2023 BHANWRI BAI 2725002WL045176 BHANWRI BAI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063793 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500203202973000/497734
(आंजना) 		2725002000NRG23050420231183081 06/04/2023 SAYRI 2725002WL045176 SAYRI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063958 MRS SAYARI WO HIRA GURJAR STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500203202973000/497736
(आंजना) 		2725002000NRG23050420231183082 06/04/2023 SHUKHI 2725002WL045176 SHUKHI 00415 SBIN0031217 2079 2079 Processed 05/05/2023 1238063784 MRS SUKHI WO BHAIRU BHAMASHAH STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500203202973000/497738
(आंजना) 		2725002000NRG23050420231183083 06/04/2023 MOTI 2725002WL045176 MOTI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063616 MR MOTI LAL STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500203202973000/497738
(आंजना) 		2725002000NRG23050420231183084 06/04/2023 PARSI 2725002WL045176 PARSI 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063830 MRS PARSI WO MOTI GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500203202973000/497738-a
(आंजना) 		2725002000NRG23050420231183085 06/04/2023 GATU 2725002WL045176 GATU 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063931 MRS GATU WO HARU BHAMASHAH STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500203202973000/497740
(आंजना) 		2725002000NRG23050420231183249 06/04/2023 MEHTAB 2725002WL045181 MEHTAB 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064066 MRS MEHTAB WO GANGA RAM GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500203202973000/497741
(आंजना) 		2725002000NRG23050420231183250 06/04/2023 RUPA 2725002WL045181 RUPA 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063664 MR RUPALAL SO MODA JI STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500203202973000/497745
(आंजना) 		2725002000NRG23050420231183086 06/04/2023 MANJU 2725002WL045176 MANJU 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063763 MRS MANJU WO DEVI LAL BHAMASHAH STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500203202973000/497747
(आंजना) 		2725002000NRG23050420231183251 06/04/2023 DALU 2725002WL045181 DALU 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064090 MR DALU RAM STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500203202973000/497747
(आंजना) 		2725002000NRG23050420231183087 06/04/2023 PARSI 2725002WL045176 PARSI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063628 MRS PARAS DEVI STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500203202973000/497750
(आंजना) 		2725002000NRG23050420231183088 06/04/2023 RUKMANI 2725002WL045176 RUKMANI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063810 MRS RUKMANI WO MULA BHAMASHAH STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500203202973000/497755
(आंजना) 		2725002000NRG23050420231183089 06/04/2023 ARJUN SINGH 2725002WL045176 ARJUN SINGH 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063617 MR ARJUN SINGH STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500203202973000/497760
(आंजना) 		2725002000NRG23050420231183252 06/04/2023 PANI 2725002WL045181 PANI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063803 MISS PANI DEVI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500203202973000/497761
(आंजना) 		2725002000NRG23050420231183090 06/04/2023 KAMALA 2725002WL045176 KAMALA 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063811 MRS KAMLI WO DEVA STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500203202973000/497764
(आंजना) 		2725002000NRG23050420231183091 06/04/2023 ANCHHI 2725002WL045176 ANCHHI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238064067 MRS ANCHHI WO DEVI LAL BHAMASHAH STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500203202973000/497771
(आंजना) 		2725002000NRG23050420231183093 06/04/2023 NARADI 2725002WL045176 NARADI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063850 MRS NARANI WO UDA RAM BHAMASHAH STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500203202973000/497771-A
(आंजना) 		2725002000NRG23050420231183094 06/04/2023 dau 2725002WL045176 dau 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063792 MR DAU GURJAR STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500203202973000/497772
(आंजना) 		2725002000NRG23050420231183095 06/04/2023 MANGI 2725002WL045176 MANGI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063959 MRS MANGI WO NAINA RAM GURJAR STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500203202973000/497772-a
(आंजना) 		2725002000NRG23050420231183253 06/04/2023 JETHMAL 2725002WL045181 JETHMAL 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063798 MR JETH MAL SO GANGA RAM STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500203202973000/497773-A
(आंजना) 		2725002000NRG23050420231183097 06/04/2023 Pappudi devi 2725002WL045176 Pappudi devi 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063744 MRS PAPPUDI DEVI STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500203202973000/497774
(आंजना) 		2725002000NRG23050420231183098 06/04/2023 DEU 2725002WL045176 DEU 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063652 MRS DEU WO GANGARAM BHAMASHAH STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500203202973000/497776
(आंजना) 		2725002000NRG23050420231183099 06/04/2023 BHAGU 2725002WL045176 BHAGU 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063662 MR BHAGURAM S O HAMEER STATE BANK OF INDIA(508548)
187 DEVGARH RJ-272500203202973000/497776
(आंजना) 		2725002000NRG23050420231183254 06/04/2023 PARASI 2725002WL045181 PARASI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063929 MRS PARSEE WO BHAGU BHAMASHAHQ STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500203202973000/497780
(आंजना) 		2725002000NRG23050420231183100 06/04/2023 MANGI 2725002WL045176 MANGI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063679 MRS MANGI BAI STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500203202973000/497785
(आंजना) 		2725002000NRG23050420231183101 06/04/2023 KANKU 2725002WL045176 KANKU 00415 SBIN0031217 640 640 Processed 05/05/2023 1238063768 MRS KANKU WO JAGGU BHAMASHAH STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500203202973000/497787
(आंजना) 		2725002000NRG23050420231183102 06/04/2023 LADI 2725002WL045176 LADI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063745 MRS LADI DEVI STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500203202973000/497791
(आंजना) 		2725002000NRG23050420231183103 06/04/2023 MITHU 2725002WL045176 MITHU 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063815 MRS MITHU WO MULA BHAMASHAH STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500203202973000/497792
(आंजना) 		2725002000NRG23050420231183104 06/04/2023 UGMI 2725002WL045176 UGMI 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063761 MRS UGAMI WO DOULA BHAMASHAH STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500203202973000/497793
(आंजना) 		2725002000NRG23050420231183255 06/04/2023 SHAYARI 2725002WL045181 SHAYARI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064098 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500203202973000/497796
(आंजना) 		2725002000NRG23050420231183105 06/04/2023 KANKU BAI 2725002WL045176 KANKU BAI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063623 MRS KANKU BAI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500203202973000/52530053
(आंजना) 		2725002000NRG23050420231183106 06/04/2023 GATU 2725002WL045176 GATU 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238064065 MRS GATU WO DEVA BHAMASHAH STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500203202973000/52530056
(आंजना) 		2725002000NRG23050420231183108 06/04/2023 DALI Devi 2725002WL045176 DALI Devi 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063685 MRS DALI DEVI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500203202973000/52530057
(आंजना) 		2725002000NRG23050420231183256 06/04/2023 KAMLA 2725002WL045181 KAMLA 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064095 MRS KAMLA WO VASTU STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500203202973000/52530058
(आंजना) 		2725002000NRG23050420231183109 06/04/2023 HONI 2725002WL045176 HONI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063781 MRS HONI BAI WO KISOR BHIL BHAMASHAH STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500203202973000/52530059
(आंजना) 		2725002000NRG23050420231183257 06/04/2023 CHATARA 2725002WL045181 CHATARA 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063978 MR CHATRA STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500203202973000/52530061
(आंजना) 		2725002000NRG23050420231183259 06/04/2023 KEASR Devi 2725002WL045181 KEASR Devi 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063632 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
201 DEVGARH RJ-272500203202973000/52530061
(आंजना) 		2725002000NRG23050420231183258 06/04/2023 NARAYAN LAL GURJAR 2725002WL045181 NARAYAN LAL GURJAR 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063802 Narayan Lal Gurjar BANK OF BARODA(606985)
202 DEVGARH RJ-272500203202973000/52530064
(आंजना) 		2725002000NRG23050420231183111 06/04/2023 HARI RAM 2725002WL045176 HARI RAM 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063620 MR HARI RAM STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500203202973000/52530064
(आंजना) 		2725002000NRG23050420231183110 06/04/2023 MANTRA 2725002WL045176 MANTRA 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063618 MRS MATHRA WO HARI RAM BHAMASHAH STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500203202973000/52530065
(आंजना) 		2725002000NRG23050420231183112 06/04/2023 SAYARI 2725002WL045176 SAYARI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063712 MRS SAYARI WO DHANNA GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500203202973000/52530067
(आंजना) 		2725002000NRG23050420231183113 06/04/2023 JETHU 2725002WL045176 JETHU 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063721 MRS JETHU WO BHOJA BHAMASHAH STATE BANK OF INDIA(508548)
206 DEVGARH RJ-272500203202973000/52530069
(आंजना) 		2725002000NRG23050420231183115 06/04/2023 RUKMANI 2725002WL045176 RUKMANI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063938 MRS RUKMANI WO KHEMA BHAMASHAH STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500203202973000/52530069-A
(आंजना) 		2725002000NRG23050420231183116 06/04/2023 CHUNI DEVI 2725002WL045176 CHUNI DEVI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063638 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
208 DEVGARH RJ-272500203202973000/52530072
(आंजना) 		2725002000NRG23050420231183117 06/04/2023 CHANDI 2725002WL045176 CHANDI 00415 SBIN0031217 320 320 Processed 05/05/2023 1238063760 MRS CHANDI WO NENA GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500203202973000/52530076
(आंजना) 		2725002000NRG23050420231183118 06/04/2023 NANGINA 2725002WL045176 NANGINA 00415 SBIN0031217 320 320 Processed 05/05/2023 1238063794 MRS NAGINA WO NENA NATH BHAMASHAH STATE BANK OF INDIA(508548)
210 DEVGARH RJ-272500203202973000/52530077
(आंजना) 		2725002000NRG23050420231183119 06/04/2023 Indra Devi 2725002WL045176 Indra Devi 00415 SBIN0031217 960 960 Processed 05/05/2023 1238064052 MRS INDRA DEVI STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500203202973000/52530082
(आंजना) 		2725002000NRG23050420231183120 06/04/2023 PYARI 2725002WL045176 PYARI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238064068 MRS PYARI BHAMASHA WO DHANNA STATE BANK OF INDIA(508548)
212 DEVGARH RJ-272500203202973000/52530087
(आंजना) 		2725002000NRG23050420231183260 06/04/2023 CHUNNI 2725002WL045181 CHUNNI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063715 MRS CHUNNI WO MANARAM BHAMASHAH STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500203202973000/52530090
(आंजना) 		2725002000NRG23050420231183261 06/04/2023 RAKUDI 2725002WL045181 RAKUDI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238064089 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
214 DEVGARH RJ-272500203202973000/52530091
(आंजना) 		2725002000NRG23050420231183121 06/04/2023 PREMEE 2725002WL045176 PREMEE 00415 SBIN0031217 320 320 Processed 05/05/2023 1238064071 MRS PREMEE WO DALU RAM BHIL STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500203202973000/52530092
(आंजना) 		2725002000NRG23050420231183122 06/04/2023 PYARI 2725002WL045176 PYARI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063812 MRS PYARI WO JAGGU BHAMASHAH STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500203202973000/52530094
(आंजना) 		2725002000NRG23050420231183262 06/04/2023 LEHRI 2725002WL045181 LEHRI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063648 MRS LAHARI WO HARU BHAMASHAH STATE BANK OF INDIA(508548)
217 DEVGARH RJ-272500203202973000/52530096
(आंजना) 		2725002000NRG23050420231183263 06/04/2023 HONI 2725002WL045181 HONI 00415 SBIN0031217 330 330 Processed 05/05/2023 1238063835 MRS SONI WO MOHAN BHAMASHAH STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500203202973000/52530098
(आंजना) 		2725002000NRG23050420231183123 06/04/2023 GOPI 2725002WL045176 GOPI 00415 SBIN0031217 1120 1120 Processed 05/05/2023 1238063940 MR GOPI LAL STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500203202973000/52530100
(आंजना) 		2725002000NRG23050420231183124 06/04/2023 MAGNI 2725002WL045176 MAGNI 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238063724 MRS MAGNI DEVI WO SURESH BHAMASHAH STATE BANK OF INDIA(508548)
220 DEVGARH RJ-272500203202973000/52530105
(आंजना) 		2725002000NRG23050420231183126 06/04/2023 MITHA LAL 2725002WL045176 MITHA LAL 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063666 MR MITHU LAL STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500203202973000/52530112
(आंजना) 		2725002000NRG23050420231183128 06/04/2023 KAMLI 2725002WL045176 KAMLI 00415 SBIN0031217 960 960 Processed 05/05/2023 1238063858 MRS KAMLI DEVI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500203202973000/52530114
(आंजना) 		2725002000NRG23050420231183129 06/04/2023 mr nena 2725002WL045176 mr nena 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063704 MR NENA RAWAL STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500203202973000/52530121
(आंजना) 		2725002000NRG23050420231183130 06/04/2023 mrs jadavali 2725002WL045176 mrs jadavali 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063670 MRS JADAVALI WO DEWA RAWAT BHAMASHAH STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500203202973000/52530125
(आंजना) 		2725002000NRG23050420231183264 06/04/2023 JETU NATH 2725002WL045181 JETU NATH 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063633 MR JETHU NATH STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500203202973000/52530125
(आंजना) 		2725002000NRG23050420231183265 06/04/2023 PREMI 2725002WL045181 PREMI 00415 SBIN0031217 990 990 Processed 05/05/2023 1238063857 MRS PREMI DEVI WO JETHU NATH BHAMASHAH STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500203202973000/52530126
(आंजना) 		2725002000NRG23050420231183266 06/04/2023 MANGI LAL 2725002WL045181 MANGI LAL 00415 SBIN0031217 660 660 Processed 05/05/2023 1238063634 MR MANGI LAL STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500203202973000/52530130
(आंजना) 		2725002000NRG23050420231183268 06/04/2023 SHUKHI 2725002WL045181 SHUKHI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063637 MRS SUKHI BAI STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500203202973000/52530133
(आंजना) 		2725002000NRG23050420231183269 06/04/2023 BAGTU 2725002WL045181 BAGTU 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063646 MR BAGATAWAR GURJAR STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500203202973000/52530137
(आंजना) 		2725002000NRG23050420231183270 06/04/2023 UGMI 2725002WL045181 UGMI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238064062 MRS UGMI BAI STATE BANK OF INDIA(508548)
230 DEVGARH RJ-272500203202973000/52530138
(आंजना) 		2725002000NRG23050420231183271 06/04/2023 SOHANI 2725002WL045181 SOHANI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063806 MRS SOHNI WO SOHAN BHIL BHAMASHAH STATE BANK OF INDIA(508548)
231 DEVGARH RJ-272500203202973000/52530139
(आंजना) 		2725002000NRG23050420231183272 06/04/2023 INDRA 2725002WL045181 INDRA 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238064014 MRS INDRA WO LAKSHMAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500203202973000/52530140
(आंजना) 		2725002000NRG23050420231183273 06/04/2023 CHOGA 2725002WL045181 CHOGA 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063690 MR CHHOGA STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500203202973000/52530141
(आंजना) 		2725002000NRG23050420231183274 06/04/2023 LALITA DEVI 2725002WL045181 LALITA DEVI 00415 SBIN0031217 990 990 Processed 05/05/2023 1238063756 MRS LALITA DEVI STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500203202973000/52530149
(आंजना) 		2725002000NRG23050420231183275 06/04/2023 RUPI 2725002WL045181 RUPI 00415 SBIN0031217 1320 1320 Processed 05/05/2023 1238063859 MRS RUPI WO GIRDHARI BHAMASHAH STATE BANK OF INDIA(508548)
235 DEVGARH RJ-272500203202973000/52530152
(आंजना) 		2725002000NRG23050420231183276 06/04/2023 GULABI 2725002WL045181 GULABI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063747 MRS GULABI WO GORDHAN BHAMASHAH STATE BANK OF INDIA(508548)
236 DEVGARH RJ-272500203202973000/52530153
(आंजना) 		2725002000NRG23050420231183277 06/04/2023 BHAGU 2725002WL045181 BHAGU 00415 SBIN0031217 825 825 Processed 05/05/2023 1238063944 MR BHAGU STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500203202973000/52530158
(आंजना) 		2725002000NRG23050420231183281 06/04/2023 manna 2725002WL045181 manna 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063795 MR MANNA LAL STATE BANK OF INDIA(508548)
238 DEVGARH RJ-272500203202973000/52530159
(आंजना) 		2725002000NRG23050420231183282 06/04/2023 LADU BAI 2725002WL045181 LADU BAI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063966 MRS LADU WO MANGI LAL STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500203202973000/52530161
(आंजना) 		2725002000NRG23050420231183131 06/04/2023 PANI 2725002WL045176 PANI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063829 PANI ICICI BANK LTD(508534)
240 DEVGARH RJ-272500203202973000/52530165
(आंजना) 		2725002000NRG23050420231183283 06/04/2023 KESI 2725002WL045181 KESI 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063780 MRS KESI WO HIRA BHAMASHAH STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500203202973000/52530177
(आंजना) 		2725002000NRG23050420231183284 06/04/2023 TIPU 2725002WL045181 TIPU 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064091 Ms. TIPU WODIPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEVGARH RJ-272500203202973000/52530179
(आंजना) 		2725002000NRG23050420231183132 06/04/2023 DEVA 2725002WL045176 DEVA 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063681 MR DEVA SO NENA STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500203202973000/52530187
(आंजना) 		2725002000NRG23050420231183133 06/04/2023 NOSI 2725002WL045176 NOSI 00415 SBIN0031217 800 800 Processed 05/05/2023 1238063626 MRS NOSHI DEVI STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500203202973000/52530192
(आंजना) 		2725002000NRG23050420231183134 06/04/2023 NIRMALA Devi 2725002WL045176 NIRMALA Devi 00415 SBIN0031217 1280 1280 Processed 05/05/2023 1238064054 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500203202973000/52530195
(आंजना) 		2725002000NRG23050420231183285 06/04/2023 NENU GURJAR 2725002WL045181 NENU GURJAR 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063856 MRS NENU WO BHURA BHAMASHAH STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500203202973000/52530199
(आंजना) 		2725002000NRG23050420231183286 06/04/2023 UGMI Devi 2725002WL045181 UGMI Devi 00415 SBIN0031217 825 825 Processed 05/05/2023 1238063786 MISS UGAMI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500203202973000/52530202
(आंजना) 		2725002000NRG23050420231183287 06/04/2023 INDRA 2725002WL045181 INDRA 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063960 MRS INDRA DEVI WO PARAS MAL BHAMASHAH STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500203202973000/52530221
(आंजना) 		2725002000NRG23050420231183288 06/04/2023 NOSAR DEVI 2725002WL045181 NOSAR DEVI 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238064055 MRS NOSHAR WO PEMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
249 DEVGARH RJ-272500203202973000/52530232
(आंजना) 		2725002000NRG23050420231183289 06/04/2023 MEERA DEVI 2725002WL045181 MEERA DEVI 00415 SBIN0031217 990 990 Processed 05/05/2023 1238063868 MR MEERA DEVI MEERA STATE BANK OF INDIA(508548)
250 DEVGARH RJ-272500203202973000/52530262
(आंजना) 		2725002000NRG23050420231183291 06/04/2023 kavita 2725002WL045181 kavita 00415 SBIN0031217 1485 1485 Processed 05/05/2023 1238063877 KAVITA DHOLI DO KAILASH DHOLI BANK OF BARODA(606985)
251 DEVGARH RJ-272500203202973000/52530263
(आंजना) 		2725002000NRG23050420231183292 06/04/2023 maya 2725002WL045181 maya 00415 SBIN0031217 660 660 Processed 05/05/2023 1238063876 MRS MAYA DEVI STATE BANK OF INDIA(508548)
252 DEVGARH RJ-272500203202973000/52530355
(आंजना) 		2725002000NRG23050420231183294 06/04/2023 tara 2725002WL045181 tara 00415 SBIN0031217 1155 1155 Processed 05/05/2023 1238063748 MRS TARA WO PRAKASH BHAMASHAH STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500203202973000/52530401
(आंजना) 		2725002000NRG23050420231183136 06/04/2023 CHAANDI DEVI 2725002WL045176 CHAANDI DEVI 00415 SBIN0031217 480 480 Processed 05/05/2023 1238063752 MRS CHAANDI DEVI STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500203202975500/137778
(आंजना) 		2725002000NRG23050420231183571 06/04/2023 SAYRI 2725002WL045185 SAYRI 00415 SBIN0031217 322 322 Processed 05/05/2023 1238063656 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
255 DEVGARH RJ-272500203202975500/137779
(आंजना) 		2725002000NRG23050420231183572 06/04/2023 SUKHI 2725002WL045185 SUKHI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063860 MRS SAKHI STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500203202975500/137782
(आंजना) 		2725002000NRG23050420231183573 06/04/2023 Geeta 2725002WL045185 Geeta 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063740 MRS GEETA DEVI STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500203202975500/137783
(आंजना) 		2725002000NRG23050420231183574 06/04/2023 SAMBUDI 2725002WL045185 SAMBUDI 00415 SBIN0031217 322 322 Processed 05/05/2023 1238063640 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500203202975500/137789
(आंजना) 		2725002000NRG23050420231183575 06/04/2023 DEVA LAL 2725002WL045185 DEVA LAL 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238063757 MR DEVA LAL STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500203202975500/137792-A
(आंजना) 		2725002000NRG23050420231183576 06/04/2023 girwar 2725002WL045185 girwar 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238063984 MR GIRVAR RAYKA RAYKA STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500203202975500/137796
(आंजना) 		2725002000NRG23050420231183577 06/04/2023 YEJI 2725002WL045185 YEJI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063750 MRS EJI WO SHAMBHU STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500203202975500/137797
(आंजना) 		2725002000NRG23050420231183578 06/04/2023 JATNI 2725002WL045185 JATNI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238064006 MRS JATANI WO THANA BHAMASHAH STATE BANK OF INDIA(508548)
262 DEVGARH RJ-272500203202975500/137798
(आंजना) 		2725002000NRG23050420231183579 06/04/2023 NARU 2725002WL045185 NARU 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063871 MRS NAARU NAARU STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500203202975500/137800-A
(आंजना) 		2725002000NRG23050420231183580 06/04/2023 LADU 2725002WL045185 LADU 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064018 MRS LADU DEVI WO KISHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
264 DEVGARH RJ-272500203202975500/137801
(आंजना) 		2725002000NRG23050420231183581 06/04/2023 DHANNI BAI 2725002WL045185 DHANNI BAI 00415 SBIN0031217 1449 1449 Rejected 05/05/2023 1238063854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 DEVGARH RJ-272500203202975500/137802
(आंजना) 		2725002000NRG23050420231183582 06/04/2023 RUPI 2725002WL045185 RUPI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064082 MRS RUPI WO PRABHU BHAMASHAH STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500203202975500/137804
(आंजना) 		2725002000NRG23050420231183584 06/04/2023 SABI BHAI 2725002WL045185 SABI BHAI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063937 MRS SAVI RAYKA WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500203202975500/137806-A
(आंजना) 		2725002000NRG23050420231183585 06/04/2023 LALITA 2725002WL045185 LALITA 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238064040 MRS LALITA WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500203202975500/137821
(आंजना) 		2725002000NRG23050420231183586 06/04/2023 MOVNI 2725002WL045185 MOVNI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063654 MRS MOVANI WO SHANKAR STATE BANK OF INDIA(508548)
269 DEVGARH RJ-272500203202975500/137821-B
(आंजना) 		2725002000NRG23050420231183587 06/04/2023 REKHA 2725002WL045185 REKHA 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063788 MISS REKHA DEVI STATE BANK OF INDIA(508548)
270 DEVGARH RJ-272500203202975500/137830
(आंजना) 		2725002000NRG23050420231183589 06/04/2023 SAYARI DEVI 2725002WL045185 SAYARI DEVI 00415 SBIN0031217 644 644 Processed 05/05/2023 1238064009 MRS SAYARI WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500203202975500/137838-A
(आंजना) 		2725002000NRG23050420231183590 06/04/2023 Susila Devi 2725002WL045185 Susila Devi 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238063789 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
272 DEVGARH RJ-272500203202975500/137849
(आंजना) 		2725002000NRG23050420231183591 06/04/2023 RUKKMANI 2725002WL045185 RUKKMANI 00415 SBIN0031217 322 322 Processed 05/05/2023 1238063697 MRS RUKMANEE RUKMANEE STATE BANK OF INDIA(508548)
273 DEVGARH RJ-272500203202975500/139704
(आंजना) 		2725002000NRG23050420231183592 06/04/2023 SONI 2725002WL045185 SONI 00415 SBIN0031217 644 644 Processed 05/05/2023 1238063771 MRS SONI WO SUA BHAMASHAH STATE BANK OF INDIA(508548)
274 DEVGARH RJ-272500203202975500/139704-A
(आंजना) 		2725002000NRG23050420231183593 06/04/2023 GEETA Devi 2725002WL045185 GEETA Devi 00415 SBIN0031217 483 483 Processed 05/05/2023 1238063650 MRS GITA DEVI STATE BANK OF INDIA(508548)
275 DEVGARH RJ-272500203202975500/139704-B
(आंजना) 		2725002000NRG23050420231183594 06/04/2023 MEERA 2725002WL045185 MEERA 00415 SBIN0031217 322 322 Processed 05/05/2023 1238064085 MRS MIRA DEVI STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500203202975500/139713-A
(आंजना) 		2725002000NRG23050420231183595 06/04/2023 SHITA 2725002WL045185 SHITA 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238064084 MRS SITA DEVI STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500203202975500/139714
(आंजना) 		2725002000NRG23050420231183596 06/04/2023 KAMLA 2725002WL045185 KAMLA 00415 SBIN0031217 161 161 Processed 05/05/2023 1238064086 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500203202975500/139717
(आंजना) 		2725002000NRG23050420231183597 06/04/2023 VIMLA 2725002WL045185 VIMLA 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063809 MRS VIMLA WO MADAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500203202975500/139719
(आंजना) 		2725002000NRG23050420231183598 06/04/2023 MULI 2725002WL045185 MULI 00415 SBIN0031217 2079 2079 Processed 05/05/2023 1238063925 MRS MULI WO TEJI JI BHAMASHAH STATE BANK OF INDIA(508548)
280 DEVGARH RJ-272500203202975500/139724
(आंजना) 		2725002000NRG23050420231183600 06/04/2023 Bhanwari 2725002WL045185 Bhanwari 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064049 MRS BHANWARI WO BABU LAL BHAMASHAH STATE BANK OF INDIA(508548)
281 DEVGARH RJ-272500203202975500/139733
(आंजना) 		2725002000NRG23050420231183601 06/04/2023 RAMI DEVI 2725002WL045185 RAMI DEVI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063852 MRS RAMUDI WO GOKUL BHAMASHAH STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500203202975500/139735-C
(आंजना) 		2725002000NRG23050420231183602 06/04/2023 VISHNA KUMARI 2725002WL045185 VISHNA KUMARI 00415 SBIN0031217 161 161 Processed 05/05/2023 1238063736 MS VISHNA KUMARI STATE BANK OF INDIA(508548)
283 DEVGARH RJ-272500203202975500/139736
(आंजना) 		2725002000NRG23050420231183603 06/04/2023 BHANWARI 2725002WL045185 BHANWARI 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238063700 MRS BHANWARI BHAMASHA WO NATHU LAL STATE BANK OF INDIA(508548)
284 DEVGARH RJ-272500203202975500/139740-A
(आंजना) 		2725002000NRG23050420231183604 06/04/2023 LAXMI 2725002WL045185 LAXMI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063982 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
285 DEVGARH RJ-272500203202975500/139746
(आंजना) 		2725002000NRG23050420231183605 06/04/2023 RUKMANI 2725002WL045185 RUKMANI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064022 MRS RUKMANI WO LAKSHMAN BHAMASHAH STATE BANK OF INDIA(508548)
286 DEVGARH RJ-272500203202975500/139752
(आंजना) 		2725002000NRG23050420231183606 06/04/2023 KESAR DEVI 2725002WL045185 KESAR DEVI 00415 SBIN0031217 483 483 Processed 05/05/2023 1238063797 MRS KESAR DEVI STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500203202975500/139752-A
(आंजना) 		2725002000NRG23050420231183607 06/04/2023 NENUDI 2725002WL045185 NENUDI 00415 SBIN0031217 483 483 Processed 05/05/2023 1238063853 MRS NENUDI WO PREM CHANDER BHAMASHAH STATE BANK OF INDIA(508548)
288 DEVGARH RJ-272500203202975500/139761
(आंजना) 		2725002000NRG23050420231183609 06/04/2023 BHAGU 2725002WL045185 BHAGU 00415 SBIN0031217 805 805 Processed 05/05/2023 1238063855 MRS BHAGWATI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500203202975500/139765
(आंजना) 		2725002000NRG23050420231183610 06/04/2023 JETUDI 2725002WL045185 JETUDI 00415 SBIN0031217 161 161 Processed 05/05/2023 1238063621 MRS JETHU DEVI STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500203202975500/139766
(आंजना) 		2725002000NRG23050420231183611 06/04/2023 MOHANI 2725002WL045185 MOHANI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063647 MRS MOHANI BAI STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500203202975500/139767
(आंजना) 		2725002000NRG23050420231183612 06/04/2023 BHAGWATI 2725002WL045185 BHAGWATI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064099 MRS BHAAGU BHAMASHAH STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500203202975500/139769
(आंजना) 		2725002000NRG23050420231183613 06/04/2023 GODI 2725002WL045185 GODI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063837 MRS GADUDI WO TULSIRAM BHAMASHAH STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500203202975500/139770-A
(आंजना) 		2725002000NRG23050420231183614 06/04/2023 DALI DEVI 2725002WL045185 DALI DEVI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064053 MRS DALI DEVI WO HAJARI LAL BHAMASHAH STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500203202975500/139771-A
(आंजना) 		2725002000NRG23050420231183615 06/04/2023 KAILASHI 2725002WL045185 KAILASHI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063819 MRS KAILASH KUMARI WO SUKHDEV BHAMASHAH STATE BANK OF INDIA(508548)
295 DEVGARH RJ-272500203202975500/139784-A
(आंजना) 		2725002000NRG23050420231183616 06/04/2023 HEMLATA KUMARI REGAR 2725002WL045185 HEMLATA KUMARI REGAR 00415 SBIN0031217 644 644 Processed 05/05/2023 1238063993 MISS HEMLATA WO HARISH CHANDRA STATE BANK OF INDIA(508548)
296 DEVGARH RJ-272500203202975500/139792
(आंजना) 		2725002000NRG23050420231183617 06/04/2023 SHITA 2725002WL045185 SHITA 00415 SBIN0031217 322 322 Processed 05/05/2023 1238063698 MRS SITA BAI STATE BANK OF INDIA(508548)
297 DEVGARH RJ-272500203202975500/139795
(आंजना) 		2725002000NRG23050420231183618 06/04/2023 MANGI 2725002WL045185 MANGI 00415 SBIN0031217 483 483 Processed 05/05/2023 1238063770 MRS MANGI WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500203202975500/139902
(आंजना) 		2725002000NRG23050420231183619 06/04/2023 SHIVLAL 2725002WL045185 SHIVLAL 00415 SBIN0031217 322 322 Processed 05/05/2023 1238063972 MR SUWA SO BHAJA JI SALVI STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500203202975500/139903
(आंजना) 		2725002000NRG23050420231183620 06/04/2023 Ladu 2725002WL045185 Ladu 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063804 MR LADU LADU STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500203202975500/139903
(आंजना) 		2725002000NRG23050420231183621 06/04/2023 Tulshi 2725002WL045185 Tulshi 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063991 MRS TULSI BAI STATE BANK OF INDIA(508548)
301 DEVGARH RJ-272500203202975500/139907
(आंजना) 		2725002000NRG23050420231183622 06/04/2023 MAYA DEVI 2725002WL045185 MAYA DEVI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063801 MRS MAYA DEVI STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500203202975500/139914-C
(आंजना) 		2725002000NRG23050420231183623 06/04/2023 LALITA 2725002WL045185 LALITA 00415 SBIN0031217 322 322 Processed 05/05/2023 1238063661 MISS LALITA DEVI STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500203202975500/139924
(आंजना) 		2725002000NRG23050420231183625 06/04/2023 BHERU LAL 2725002WL045185 BHERU LAL 00415 SBIN0031217 161 161 Processed 05/05/2023 1238063705 MR BHERU LAL REGAR STATE BANK OF INDIA(508548)
304 DEVGARH RJ-272500203202975500/139924-B
(आंजना) 		2725002000NRG23050420231183626 06/04/2023 SANTOKI 2725002WL045185 SANTOKI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063739 MRS SANTOKI DEVI STATE BANK OF INDIA(508548)
305 DEVGARH RJ-272500203202975500/139933
(आंजना) 		2725002000NRG23050420231183627 06/04/2023 PANI 2725002WL045185 PANI 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238064094 MRS PANI WO MANGU STATE BANK OF INDIA(508548)
306 DEVGARH RJ-272500203202975500/139933-A
(आंजना) 		2725002000NRG23050420231183628 06/04/2023 NANDU 2725002WL045185 NANDU 00415 SBIN0031217 805 805 Processed 05/05/2023 1238064087 MRS NANDU DEVI WO RAMESH CHAND STATE BANK OF INDIA(508548)
307 DEVGARH RJ-272500203202975500/139934
(आंजना) 		2725002000NRG23050420231183629 06/04/2023 RUKMANI 2725002WL045185 RUKMANI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064074 MRS RUKMANI WO HAJARI LAL STATE BANK OF INDIA(508548)
308 DEVGARH RJ-272500203202975500/139934-A
(आंजना) 		2725002000NRG23050420231183630 06/04/2023 RATANI BAI 2725002WL045185 RATANI BAI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064101 MRS RATANI BAI STATE BANK OF INDIA(508548)
309 DEVGARH RJ-272500203202975500/139946
(आंजना) 		2725002000NRG23050420231183631 06/04/2023 GANGA BAI 2725002WL045185 GANGA BAI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063702 RAMESH CHANDRA SUTHAR SO NARU BANK OF BARODA(606985)
310 DEVGARH RJ-272500203202975500/139950
(आंजना) 		2725002000NRG23050420231183632 06/04/2023 CHANDRI 2725002WL045185 CHANDRI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063967 MRS CHHANDARI WO BHERA STATE BANK OF INDIA(508548)
311 DEVGARH RJ-272500203202975500/139957
(आंजना) 		2725002000NRG23050420231183634 06/04/2023 REKHA DEVI 2725002WL045185 REKHA DEVI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238064045 MRS REKHA DEVI STATE BANK OF INDIA(508548)
312 DEVGARH RJ-272500203202975500/139958
(आंजना) 		2725002000NRG23050420231183637 06/04/2023 MEERA 2725002WL045185 MEERA 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063949 MRS MEERA STATE BANK OF INDIA(508548)
313 DEVGARH RJ-272500203202975500/139961
(आंजना) 		2725002000NRG23050420231183643 06/04/2023 DAKHI 2725002WL045185 DAKHI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063718 MRS DAKHI WO BHAIRU LAL BHAMASHAH STATE BANK OF INDIA(508548)
314 DEVGARH RJ-272500203202975500/139978
(आंजना) 		2725002000NRG23050420231183656 06/04/2023 SONI 2725002WL045185 SONI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238064010 MRS SONI WO SAKU BHAMASHAH STATE BANK OF INDIA(508548)
315 DEVGARH RJ-272500203202975500/139996
(आंजना) 		2725002000NRG23050420231183662 06/04/2023 PRATABI BAI 2725002WL045185 PRATABI BAI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063973 MRS PRATABI DEVI STATE BANK OF INDIA(508548)
316 DEVGARH RJ-272500203202975500/146901
(आंजना) 		2725002000NRG23050420231183665 06/04/2023 MANJU 2725002WL045185 MANJU 00415 SBIN0031217 966 966 Processed 05/05/2023 1238064038 MRS MANJU WO PARAS MAL BHAMASHAH STATE BANK OF INDIA(508548)
317 DEVGARH RJ-272500203202975500/146906
(आंजना) 		2725002000NRG23050420231183667 06/04/2023 MITHA LAL 2725002WL045185 MITHA LAL 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063970 MR MITHU LAL STATE BANK OF INDIA(508548)
318 DEVGARH RJ-272500203202975500/146908
(आंजना) 		2725002000NRG23050420231183670 06/04/2023 RATANI 2725002WL045185 RATANI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063840 MR RATANI WO ASHU BHAMASHAH STATE BANK OF INDIA(508548)
319 DEVGARH RJ-272500203202975500/146910
(आंजना) 		2725002000NRG23050420231183673 06/04/2023 GIATA 2725002WL045185 GIATA 00415 SBIN0031217 483 483 Processed 05/05/2023 1238063769 MRS GIATA WO BABU PRAJAPAT BHAMASHAH STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500203202975500/146916-A
(आंजना) 		2725002000NRG23050420231183675 06/04/2023 PREMI 2725002WL045185 PREMI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063722 MRS PREMI DEVI WO AIDAN BHAMASHAH STATE BANK OF INDIA(508548)
321 DEVGARH RJ-272500203202975500/146920
(आंजना) 		2725002000NRG23050420231183677 06/04/2023 SOHAN LAL 2725002WL045185 SOHAN LAL 00415 SBIN0031217 483 483 Processed 05/05/2023 1238063682 MR SOHAN LAL KALAL STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500203202975500/146929
(आंजना) 		2725002000NRG23050420231183680 06/04/2023 LADU LAL MALI 2725002WL045185 LADU LAL MALI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063688 MR LADU LAL MALI STATE BANK OF INDIA(508548)
323 DEVGARH RJ-272500203202975500/146935-A
(आंजना) 		2725002000NRG23050420231183686 06/04/2023 KELASHI 2725002WL045185 KELASHI 00415 SBIN0031217 966 966 Processed 05/05/2023 1238063879 MRS KAILASHI KAILASHI STATE BANK OF INDIA(508548)
324 DEVGARH RJ-272500203202975500/146938-A
(आंजना) 		2725002000NRG23050420231183689 06/04/2023 NARAYANI 2725002WL045185 NARAYANI 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238063687 MRS NARANI RAWAT WO TILOK SINGH STATE BANK OF INDIA(508548)
325 DEVGARH RJ-272500203202975500/146940-A
(आंजना) 		2725002000NRG23050420231183692 06/04/2023 KANCHAN 2725002WL045185 KANCHAN 00415 SBIN0031217 161 161 Processed 05/05/2023 1238064029 MRS KANCHANI WO SHAMBHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
326 DEVGARH RJ-272500203202975500/146943
(आंजना) 		2725002000NRG23050420231183693 06/04/2023 GAJARI 2725002WL045185 GAJARI 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238064025 MRS GAJARI WO RANASINGH BHAMASHAH STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500203202975500/146945
(आंजना) 		2725002000NRG23050420231183698 06/04/2023 TULSI 2725002WL045185 TULSI 00415 SBIN0031217 966 966 Processed 05/05/2023 1238063723 MRS TULSI WO VIJAY SINGH BHAMASHAH STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500203202975500/146951
(आंजना) 		2725002000NRG23050420231183700 06/04/2023 LAXMI 2725002WL045185 LAXMI 00415 SBIN0031217 966 966 Processed 05/05/2023 1238063821 MRS LAXMI WO VEERAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
329 DEVGARH RJ-272500203202975500/146954-A
(आंजना) 		2725002000NRG23050420231183707 06/04/2023 MADHU SINGH 2725002WL045185 MADHU SINGH 00415 SBIN0031217 966 966 Processed 05/05/2023 1238063933 MR MADHU SINGH STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500203202975500/146962
(आंजना) 		2725002000NRG23050420231183710 06/04/2023 SITA KALAL 2725002WL045185 SITA KALAL 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063800 MISS SITA KALAL STATE BANK OF INDIA(508548)
331 DEVGARH RJ-272500203202975500/146964
(आंजना) 		2725002000NRG23050420231183712 06/04/2023 RADHA DEVI 2725002WL045185 RADHA DEVI 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238064030 MRS RADHA DEVI WO PRATAP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
332 DEVGARH RJ-272500203202975500/146967
(आंजना) 		2725002000NRG23050420231183714 06/04/2023 REKHA DEVI 2725002WL045185 REKHA DEVI 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238063785 MRS REKHA DEVI STATE BANK OF INDIA(508548)
333 DEVGARH RJ-272500203202975500/146967
(आंजना) 		2725002000NRG23050420231183716 06/04/2023 TEJI 2725002WL045185 TEJI 00415 SBIN0031217 483 483 Processed 05/05/2023 1238064028 MRS TEJI WO HEM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
334 DEVGARH RJ-272500203202975500/146970
(आंजना) 		2725002000NRG23050420231183719 06/04/2023 MAGDU BAI 2725002WL045185 MAGDU BAI 00415 SBIN0031217 1127 1127 Processed 05/05/2023 1238064043 MRS MAGADU WO PREM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500203202975500/52530002
(आंजना) 		2725002000NRG23050420231183722 06/04/2023 BHANWARI 2725002WL045185 BHANWARI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064027 MRS BHANWAR WO HIRA LAL BHAMASHAH STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500203202975500/52530004
(आंजना) 		2725002000NRG23050420231183723 06/04/2023 REKHA 2725002WL045185 REKHA 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063816 MRS REKHA WO PARAS MAL BHAMASHAH STATE BANK OF INDIA(508548)
337 DEVGARH RJ-272500203202975500/52530181
(आंजना) 		2725002000NRG23050420231183731 06/04/2023 LILA 2725002WL045185 LILA 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063644 MS LILA DEVI STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500203202975500/52530193
(आंजना) 		2725002000NRG23050420231183736 06/04/2023 KANKU 2725002WL045185 KANKU 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238064050 MRS KANKU DEVI WO CHUNNI LAL BHAMASHAH STATE BANK OF INDIA(508548)
339 DEVGARH RJ-272500203202975500/52530237
(आंजना) 		2725002000NRG23050420231183741 06/04/2023 udi devi 2725002WL045185 udi devi 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063870 MRS UDI DEVI STATE BANK OF INDIA(508548)
340 DEVGARH RJ-272500203202975500/52530243
(आंजना) 		2725002000NRG23050420231183748 06/04/2023 Noshr 2725002WL045185 Noshr 00415 SBIN0031217 161 161 Processed 05/05/2023 1238063872 MRS NOSHR DEVI STATE BANK OF INDIA(508548)
341 DEVGARH RJ-272500203202975500/52530260
(आंजना) 		2725002000NRG23050420231183752 06/04/2023 BASANRA 2725002WL045185 BASANRA 00415 SBIN0031217 966 966 Processed 05/05/2023 1238063867 MRS BASANTA BASANTA STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500203202975500/52530272
(आंजना) 		2725002000NRG23050420231183753 06/04/2023 RADHA 2725002WL045185 RADHA 00415 SBIN0031217 1288 1288 Processed 05/05/2023 1238063741 MISS RADHA RADHA STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500203202975500/52530274
(आंजना) 		2725002000NRG23050420231183763 06/04/2023 LADI BAI 2725002WL045185 LADI BAI 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063791 MRS LADI BAI STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500203202975500/52530274
(आंजना) 		2725002000NRG23050420231183758 06/04/2023 NAND LAL PRAJAPAT 2725002WL045185 NAND LAL PRAJAPAT 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063865 MR NAND LAL PRAJAPAT STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500203202975500/52530290
(आंजना) 		2725002000NRG23050420231183764 06/04/2023 Nirmla Regar 2725002WL045185 Nirmla Regar 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063881 MRS NIRMA REGAR STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500203202975500/52530292
(आंजना) 		2725002000NRG23050420231183768 06/04/2023 Godawari Devi 2725002WL045185 Godawari Devi 00415 SBIN0031217 2079 2079 Processed 05/05/2023 1238063732 MISS GODAWARI DEVI STATE BANK OF INDIA(508548)
347 DEVGARH RJ-272500203202975500/52530299
(आंजना) 		2725002000NRG23050420231183770 06/04/2023 parshi 2725002WL045185 parshi 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063787 MRS PARASI BAI STATE BANK OF INDIA(508548)
348 DEVGARH RJ-272500203202975500/52530320
(आंजना) 		2725002000NRG23050420231183773 06/04/2023 meena 2725002WL045185 meena 00415 SBIN0031217 1449 1449 Processed 05/05/2023 1238063790 MRS MEENA DEVI STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500203202975500/52530333
(आंजना) 		2725002000NRG23050420231183776 06/04/2023 babu devi 2725002WL045185 babu devi 00415 SBIN0031217 805 805 Processed 05/05/2023 1238063731 MRS BABU DEVI STATE BANK OF INDIA(508548)
350 DEVGARH RJ-272500203202975500/52530357
(आंजना) 		2725002000NRG23050420231183779 06/04/2023 reekha devi 2725002WL045185 reekha devi 00415 SBIN0031217 966 966 Processed 05/05/2023 1238063753 MRS REKHA DEVI STATE BANK OF INDIA(508548)
351 DEVGARH RJ-272500203202975500/52530413
(आंजना) 		2725002000NRG23050420231183782 06/04/2023 LEELA DEVI 2725002WL045185 LEELA DEVI 00415 SBIN0031217 644 644 Processed 05/05/2023 1238063878 MRS LEELA DEVI STATE BANK OF INDIA(508548)
352 DEVGARH RJ-272500203202975600/146021-A
(आंजना) 		2725002000NRG23050420231183137 06/04/2023 NATHU SINGH 2725002WL045177 NATHU SINGH 00415 SBIN0031217 1400 1400 Processed 05/05/2023 1238063701 MR NATHU SINGH STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500203202975600/146973
(आंजना) 		2725002000NRG23050420231183138 06/04/2023 GOKULRAM 2725002WL045177 GOKULRAM 00415 SBIN0031217 1050 1050 Processed 05/05/2023 1238063963 MR GOKUL CHAND SHARMA STATE BANK OF INDIA(508548)
354 DEVGARH RJ-272500203202975600/146975
(आंजना) 		2725002000NRG23050420231183140 06/04/2023 MANJU 2725002WL045177 MANJU 00415 SBIN0031217 1050 1050 Processed 05/05/2023 1238064041 MRS MANJU STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500203202975600/146977
(आंजना) 		2725002000NRG23050420231183141 06/04/2023 DALLU BAI 2725002WL045177 DALLU BAI 00415 SBIN0031217 350 350 Processed 05/05/2023 1238063630 MRS DANU GURJAR WO UDA GURJAR STATE BANK OF INDIA(508548)
356 DEVGARH RJ-272500203202975600/146977-A
(आंजना) 		2725002000NRG23050420231183142 06/04/2023 BABU LAL 2725002WL045177 BABU LAL 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063996 BALURAM SO REMATA BANK OF BARODA(606985)
357 DEVGARH RJ-272500203202975600/146977-A
(आंजना) 		2725002000NRG23050420231183143 06/04/2023 MATHARA 2725002WL045177 MATHARA 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063711 MRS MATRA BAE WO BALU LAL BHAMASHAH STATE BANK OF INDIA(508548)
358 DEVGARH RJ-272500203202975600/146977-B
(आंजना) 		2725002000NRG23050420231183144 06/04/2023 PARASI GURJAR 2725002WL045177 PARASI GURJAR 00415 SBIN0031217 350 350 Processed 05/05/2023 1238064039 MRS PARASI GURJAR WO ASHU RAM GURJAR BHA STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500203202975600/146978-A
(आंजना) 		2725002000NRG23050420231183145 06/04/2023 MATHRA 2725002WL045177 MATHRA 00415 SBIN0031217 350 350 Processed 05/05/2023 1238064007 MRS MATHRA DEVI WO PUNAM CHAND BHAMASHAH STATE BANK OF INDIA(508548)
360 DEVGARH RJ-272500203202975600/146979
(आंजना) 		2725002000NRG23050420231183146 06/04/2023 GAJRI Devi 2725002WL045177 GAJRI Devi 00415 SBIN0031217 2079 2079 Processed 05/05/2023 1238063631 MRS GAJRI DEVI STATE BANK OF INDIA(508548)
361 DEVGARH RJ-272500203202975600/146983-A
(आंजना) 		2725002000NRG23050420231183147 06/04/2023 NARAYAN 2725002WL045177 NARAYAN 00415 SBIN0031217 1050 1050 Processed 05/05/2023 1238063971 MR ARJUN SINGH STATE BANK OF INDIA(508548)
362 DEVGARH RJ-272500203202975600/146989
(आंजना) 		2725002000NRG23050420231183148 06/04/2023 CHANDI Bai 2725002WL045177 CHANDI Bai 00415 SBIN0031217 350 350 Processed 05/05/2023 1238063998 MRS CHANADI BAI WO PANNA LAL BHAMASHAH STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500203202975600/146991
(आंजना) 		2725002000NRG23050420231183149 06/04/2023 KAMALA 2725002WL045177 KAMALA 00415 SBIN0031217 1575 1575 Processed 05/05/2023 1238063823 MRS KAMALA WO CHHAGAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
364 DEVGARH RJ-272500203202975600/146991-A
(आंजना) 		2725002000NRG23050420231183150 06/04/2023 SUGANA 2725002WL045177 SUGANA 00415 SBIN0031217 1050 1050 Processed 05/05/2023 1238064076 MRS SUGNA DEVI WO BHAIRU LAL BHAMASHAH STATE BANK OF INDIA(508548)
365 DEVGARH RJ-272500203202975600/146992
(आंजना) 		2725002000NRG23050420231183151 06/04/2023 RUCKMANI 2725002WL045177 RUCKMANI 00415 SBIN0031217 1575 1575 Processed 05/05/2023 1238063822 MRS RUKAMNI WO MADHU BHAMASHAH STATE BANK OF INDIA(508548)
366 DEVGARH RJ-272500203202975600/146994
(आंजना) 		2725002000NRG23050420231183152 06/04/2023 SAYARI DEVI GURJAR 2725002WL045177 SAYARI DEVI GURJAR 00415 SBIN0031217 1225 1225 Processed 05/05/2023 1238063706 MRS SAYARI DEVI GURJAR WO RUPA RAM GURJA STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500203202975600/146995
(आंजना) 		2725002000NRG23050420231183153 06/04/2023 BALI 2725002WL045177 BALI 00415 SBIN0031217 700 700 Processed 05/05/2023 1238063707 MRS BALI GURJAR WO CHHOGA GURJAR BHAMASH STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500203202975600/146996
(आंजना) 		2725002000NRG23050420231183154 06/04/2023 MANGI DEVI 2725002WL045177 MANGI DEVI 00415 SBIN0031217 1225 1225 Processed 05/05/2023 1238063997 MRS MANGI GURJAR WO ASHU GURJAR BHAMASHA STATE BANK OF INDIA(508548)
369 DEVGARH RJ-272500203202975600/146999
(आंजना) 		2725002000NRG23050420231183155 06/04/2023 NARAYAN 2725002WL045177 NARAYAN 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063643 MR NARAYAN SO SAWAI RAM STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500203202975600/147000
(आंजना) 		2725002000NRG23050420231183156 06/04/2023 RUPI 2725002WL045177 RUPI 00415 SBIN0031217 1575 1575 Processed 05/05/2023 1238063924 MRS RUPI STATE BANK OF INDIA(508548)
371 DEVGARH RJ-272500203202975600/496001
(आंजना) 		2725002000NRG23050420231183157 06/04/2023 RATU BAI 2725002WL045177 RATU BAI 00415 SBIN0031217 175 175 Processed 05/05/2023 1238064003 MRS RATUDI DEVI WO JAGU BHAMASHAH STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500203202975600/496002
(आंजना) 		2725002000NRG23050420231183158 06/04/2023 MANGI 2725002WL045177 MANGI 00415 SBIN0031217 350 350 Processed 05/05/2023 1238063758 MRS MANGI DEVI GURJAR WO CHHOGA RAM GURJ STATE BANK OF INDIA(508548)
373 DEVGARH RJ-272500203202975600/496005
(आंजना) 		2725002000NRG23050420231183159 06/04/2023 TAMU 2725002WL045177 TAMU 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063951 MRS TAMUDI WO RUPA RAM STATE BANK OF INDIA(508548)
374 DEVGARH RJ-272500203202975600/496007-A
(आंजना) 		2725002000NRG23050420231183160 06/04/2023 PARSI 2725002WL045177 PARSI 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063952 MRS PARASI WO HUKMI CHAND STATE BANK OF INDIA(508548)
375 DEVGARH RJ-272500203202975600/496009
(आंजना) 		2725002000NRG23050420231183161 06/04/2023 MANGI DEVI 2725002WL045177 MANGI DEVI 00415 SBIN0031217 350 350 Processed 05/05/2023 1238064002 MRS MAAGI BAI WO AASU BHAMASHAH STATE BANK OF INDIA(508548)
376 DEVGARH RJ-272500203202975600/496012-C
(आंजना) 		2725002000NRG23050420231183162 06/04/2023 MANGI 2725002WL045177 MANGI 00415 SBIN0031217 525 525 Processed 05/05/2023 1238064035 MRS MANGI STATE BANK OF INDIA(508548)
377 DEVGARH RJ-272500203202975600/496014
(आंजना) 		2725002000NRG23050420231183163 06/04/2023 KAMALA 2725002WL045177 KAMALA 00415 SBIN0031217 700 700 Processed 05/05/2023 1238064008 MRS KAMALA WOMADHU BHAMASHAH STATE BANK OF INDIA(508548)
378 DEVGARH RJ-272500203202975600/496017
(आंजना) 		2725002000NRG23050420231183164 06/04/2023 DEU 2725002WL045177 DEU 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063709 MRS DEU WO REMATA BHAMASHAH STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500203202975600/496029-A
(आंजना) 		2725002000NRG23050420231183165 06/04/2023 GANGA RAM 2725002WL045177 GANGA RAM 00415 SBIN0031217 525 525 Processed 05/05/2023 1238063651 MR GANGA RAM GURJAR STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500203202975600/496031
(आंजना) 		2725002000NRG23050420231183166 06/04/2023 KAMALI 2725002WL045177 KAMALI 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063730 MRS KAMLI WO GAHARI LAL STATE BANK OF INDIA(508548)
381 DEVGARH RJ-272500203202975600/496032
(आंजना) 		2725002000NRG23050420231183167 06/04/2023 CHANDI 2725002WL045177 CHANDI 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063729 MRS CHANDI DEVI GURJAR WO CHHOGA LAL GUR STATE BANK OF INDIA(508548)
382 DEVGARH RJ-272500203202975600/496034
(आंजना) 		2725002000NRG23050420231183168 06/04/2023 MANGI LAL 2725002WL045177 MANGI LAL 00415 SBIN0031217 1575 1575 Processed 05/05/2023 1238063961 MR MANGU SO PRATAP STATE BANK OF INDIA(508548)
383 DEVGARH RJ-272500203202975600/52530019
(आंजना) 		2725002000NRG23050420231183169 06/04/2023 kan singh 2725002WL045177 kan singh 00415 SBIN0031217 1575 1575 Processed 05/05/2023 1238063983 MR KAN SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500203202975600/52530021
(आंजना) 		2725002000NRG23050420231183170 06/04/2023 KAMLI 2725002WL045177 KAMLI 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063622 MRS KAMLA WO RAM LAL BHAMASHAH STATE BANK OF INDIA(508548)
385 DEVGARH RJ-272500203202975600/52530021-B
(आंजना) 		2725002000NRG23050420231183171 06/04/2023 GYARASI DEVI 2725002WL045177 GYARASI DEVI 00415 SBIN0031217 875 875 Processed 05/05/2023 1238063869 MRS GYARASI DEVI STATE BANK OF INDIA(508548)
386 DEVGARH RJ-272500203202975600/52530023
(आंजना) 		2725002000NRG23050420231183172 06/04/2023 PARSHI 2725002WL045177 PARSHI 00415 SBIN0031217 1575 1575 Processed 05/05/2023 1238063825 MRS PARSI DEVI GURJAR WO MOHAN LAL BHAMA STATE BANK OF INDIA(508548)
387 DEVGARH RJ-272500203202975600/52530032
(आंजना) 		2725002000NRG23050420231183173 06/04/2023 LEHRI 2725002WL045177 LEHRI 00415 SBIN0031217 1050 1050 Processed 05/05/2023 1238064023 MRS LEHARI WO GOPAL BHAMASHAH STATE BANK OF INDIA(508548)
388 DEVGARH RJ-272500203202975600/52530285
(आंजना) 		2725002000NRG23050420231183175 06/04/2023 Mohan Lal Bhil 2725002WL045177 Mohan Lal Bhil 00415 SBIN0031217 525 525 Processed 05/05/2023 1238063880 MR MOHAN LAL BHIL STATE BANK OF INDIA(508548)
389 DEVGARH RJ-272500203202975600/52530377
(आंजना) 		2725002000NRG23050420231183176 06/04/2023 NARBDA DEVI 2725002WL045177 NARBDA DEVI 00415 SBIN0031217 175 175 Processed 05/05/2023 1238063696 MRS NARBDA DEVI STATE BANK OF INDIA(508548)
390 DEVGARH RJ-272500203202975900/10411066
(आंजना) 		2725002000NRG23050420231183510 06/04/2023 SUNDARI 2725002WL045183 SUNDARI 00415 SBIN0031217 1530 1530 Processed 05/05/2023 1238063969 MRS SUNDRI WO DHANU BHAMASHAH STATE BANK OF INDIA(508548)
391 DEVGARH RJ-272500203202975900/10411066
(आंजना) 		2725002000NRG23050420231183511 06/04/2023 Vimla 2725002WL045183 Vimla 00415 SBIN0031217 1530 1530 Processed 05/05/2023 1238063874 MISS VIMLA VIMLA STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500203202975900/52530043
(आंजना) 		2725002000NRG23050420231183513 06/04/2023 BHERU 2725002WL045183 BHERU 00415 SBIN0031217 1190 1190 Processed 05/05/2023 1238063686 BHAIRU SINGH SO BHAGWAN SINGH BANK OF BARODA(606985)
393 DEVGARH RJ-272500203202975900/52530046
(आंजना) 		2725002000NRG23050420231183514 06/04/2023 PYARI 2725002WL045183 PYARI 00415 SBIN0031217 340 340 Processed 05/05/2023 1238063773 MRS PYARI WO DALU BHAMASHAH STATE BANK OF INDIA(508548)
394 DEVGARH RJ-272500203202975900/52530050
(आंजना) 		2725002000NRG23050420231183515 06/04/2023 GISHI 2725002WL045183 GISHI 00415 SBIN0031217 340 340 Processed 05/05/2023 1238063765 MRS GHISI WO GANGA RAM BHAMASHAH STATE BANK OF INDIA(508548)
395 DEVGARH RJ-272500203202975900/52530326
(आंजना) 		2725002000NRG23050420231183522 06/04/2023 jethu 2725002WL045183 jethu 00415 SBIN0031217 170 170 Processed 05/05/2023 1238063733 MS JETHU JETHU STATE BANK OF INDIA(508548)
396 DEVGARH RJ-272500203202975900/764552
(आंजना) 		2725002000NRG23050420231183524 06/04/2023 LEHARI 2725002WL045183 LEHARI 00415 SBIN0031217 680 680 Processed 05/05/2023 1238063817 MRS LEHARI WO BHERA LAL BHAMASHAH STATE BANK OF INDIA(508548)
397 DEVGARH RJ-272500203202975900/764557
(आंजना) 		2725002000NRG23050420231183525 06/04/2023 BADAMI 2725002WL045183 BADAMI 00415 SBIN0031217 1530 1530 Processed 05/05/2023 1238064073 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500203202975900/764559
(आंजना) 		2725002000NRG23050420231183526 06/04/2023 LAXMI DEVI 2725002WL045183 LAXMI DEVI 00415 SBIN0031217 1360 1360 Processed 05/05/2023 1238064092 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
399 DEVGARH RJ-272500203202975900/764560
(आंजना) 		2725002000NRG23050420231183528 06/04/2023 HADMAT 2725002WL045183 HADMAT 00415 SBIN0031217 1530 1530 Processed 05/05/2023 1238063947 MR HADMAT SINGH STATE BANK OF INDIA(508548)
400 DEVGARH RJ-272500203202975900/764574
(आंजना) 		2725002000NRG23050420231183530 06/04/2023 NAHAR 2725002WL045183 NAHAR 00415 SBIN0031217 1020 1020 Processed 05/05/2023 1238063992 MR NAHAR SINGH STATE BANK OF INDIA(508548)
401 DEVGARH RJ-272500203202975900/764582
(आंजना) 		2725002000NRG23050420231183533 06/04/2023 Jetha ram 2725002WL045183 Jetha ram 00415 SBIN0031217 1530 1530 Processed 05/05/2023 1238063737 MR JETHU RAM STATE BANK OF INDIA(508548)
402 DEVGARH RJ-272500203202975900/764584-B
(आंजना) 		2725002000NRG23050420231183534 06/04/2023 JAMNA 2725002WL045183 JAMNA 00415 SBIN0031217 680 680 Processed 05/05/2023 1238063945 MRS JAMANI WO VANA BHAMASHAH STATE BANK OF INDIA(508548)
403 DEVGARH RJ-272500203202975900/764585
(आंजना) 		2725002000NRG23050420231183535 06/04/2023 KESI 2725002WL045183 KESI 00415 SBIN0031217 510 510 Processed 05/05/2023 1238063943 MRS KESHAR WO BABU LAL STATE BANK OF INDIA(508548)
404 DEVGARH RJ-272500203202975900/764587
(आंजना) 		2725002000NRG23050420231183536 06/04/2023 DAKHU 2725002WL045183 DAKHU 00415 SBIN0031217 340 340 Processed 05/05/2023 1238063717 MRS DAKHI DEVI WO RAYMAL BHAMASHAH STATE BANK OF INDIA(508548)
405 DEVGARH RJ-272500203202975900/764591
(आंजना) 		2725002000NRG23050420231183537 06/04/2023 PARAS 2725002WL045183 PARAS 00415 SBIN0031217 1190 1190 Processed 05/05/2023 1238063691 MR PARAS RAM STATE BANK OF INDIA(508548)
406 DEVGARH RJ-272500203202975900/764593
(आंजना) 		2725002000NRG23050420231183538 06/04/2023 KANKU DEVI 2725002WL045183 KANKU DEVI 00415 SBIN0031217 510 510 Processed 05/05/2023 1238063624 MRS KANKU WO BHERA BHAMASHAH STATE BANK OF INDIA(508548)
407 DEVGARH RJ-272500203202975900/764595
(आंजना) 		2725002000NRG23050420231183540 06/04/2023 SUKHDEV SALVI 2725002WL045183 SUKHDEV SALVI 00415 SBIN0031217 1360 1360 Processed 05/05/2023 1238063668 MR SUKHDEV SO MANGU LAL STATE BANK OF INDIA(508548)
408 DEVGARH RJ-272500203202975900/764599
(आंजना) 		2725002000NRG23050420231183541 06/04/2023 CHAGUDI 2725002WL045183 CHAGUDI 00415 SBIN0031217 1190 1190 Processed 05/05/2023 1238064004 MR CHAGU DEVIWO MOHAN LAL BHAMASA STATE BANK OF INDIA(508548)
409 DEVGARH RJ-272500203202975900/764606-B
(आंजना) 		2725002000NRG23050420231183542 06/04/2023 dali 2725002WL045183 dali 00415 SBIN0031217 1360 1360 Processed 05/05/2023 1238063699 MRS DALI DEVI WO SUJA BHAMASHAH STATE BANK OF INDIA(508548)
410 DEVGARH RJ-272500203202975900/764608
(आंजना) 		2725002000NRG23050420231183544 06/04/2023 RAMUDI DEVI 2725002WL045183 RAMUDI DEVI 00415 SBIN0031217 340 340 Processed 05/05/2023 1238064057 MRS RAMUDI DEVI WO CHOGA RAM BHAMASHAH STATE BANK OF INDIA(508548)
411 DEVGARH RJ-272500203202975900/764608-A
(आंजना) 		2725002000NRG23050420231183545 06/04/2023 SUKHI 2725002WL045183 SUKHI 00415 SBIN0031217 340 340 Processed 05/05/2023 1238064011 MRS SUKHI WO SURESH CHANDRA BHAMASHAH STATE BANK OF INDIA(508548)
412 DEVGARH RJ-272500203202975900/764608-B
(आंजना) 		2725002000NRG23050420231183546 06/04/2023 BASANTI 2725002WL045183 BASANTI 00415 SBIN0031217 1020 1020 Processed 05/05/2023 1238064015 MRS BASANTI WO DEVA BHAMASHAH STATE BANK OF INDIA(508548)
413 DEVGARH RJ-272500203202975900/764612
(आंजना) 		2725002000NRG23050420231183547 06/04/2023 PAPUDI 2725002WL045183 PAPUDI 00415 SBIN0031217 170 170 Processed 05/05/2023 1238064016 MRS PAPPU DEVI WO NENA LAL BHAMASHAH STATE BANK OF INDIA(508548)
414 DEVGARH RJ-272500203202975900/764615
(आंजना) 		2725002000NRG23050420231183548 06/04/2023 SANTOKI 2725002WL045183 SANTOKI 00415 SBIN0031217 850 850 Processed 05/05/2023 1238064005 MRS SAJNI WO BADRI BHAMASHAH STATE BANK OF INDIA(508548)
415 DEVGARH RJ-272500203202975900/764617
(आंजना) 		2725002000NRG23050420231183549 06/04/2023 BHALA BAI 2725002WL045183 BHALA BAI 00415 SBIN0031217 1190 1190 Processed 05/05/2023 1238063767 MRS BHALA WO THANA BHAMASHAH STATE BANK OF INDIA(508548)
416 DEVGARH RJ-272500203202975900/764618
(आंजना) 		2725002000NRG23050420231183550 06/04/2023 SUKHI BAI 2725002WL045183 SUKHI BAI 00415 SBIN0031217 1360 1360 Processed 05/05/2023 1238063838 MRS SUKHI WO BHANWAR BHAMASHAH STATE BANK OF INDIA(508548)
417 DEVGARH RJ-272500203202975900/764620
(आंजना) 		2725002000NRG23050420231183551 06/04/2023 MOHANI DEVI 2725002WL045183 MOHANI DEVI 00415 SBIN0031217 1530 1530 Processed 05/05/2023 1238063843 MRS MOHANI WO CHHOGA BHAMASHAH STATE BANK OF INDIA(508548)
418 DEVGARH RJ-272500203202975900/764626
(आंजना) 		2725002000NRG23050420231183553 06/04/2023 MOTI SINGH 2725002WL045183 MOTI SINGH 00415 SBIN0031217 680 680 Processed 05/05/2023 1238063734 MISS MOTI SINGH STATE BANK OF INDIA(508548)
419 DEVGARH RJ-272500203202975900/764628
(आंजना) 		2725002000NRG23050420231183554 06/04/2023 DEVI SINGH RAJPUT 2725002WL045183 DEVI SINGH RAJPUT 00415 SBIN0031217 1530 1530 Processed 05/05/2023 1238063675 MR DEVI SINGH RAJPUT STATE BANK OF INDIA(508548)
420 DEVGARH RJ-272500203202975900/764629
(आंजना) 		2725002000NRG23050420231183555 06/04/2023 LUNGA 2725002WL045183 LUNGA 00415 SBIN0031217 1530 1530 Processed 05/05/2023 1238063965 MRS LUNGA WO MULA STATE BANK OF INDIA(508548)
421 DEVGARH RJ-272500203202975900/764630
(आंजना) 		2725002000NRG23050420231183557 06/04/2023 SUGNA 2725002WL045183 SUGNA 00415 SBIN0031217 1360 1360 Processed 05/05/2023 1238063928 MRS SUGNA WO GANPAT BHAMASHAH STATE BANK OF INDIA(508548)
422 DEVGARH RJ-272500203202975900/764632
(आंजना) 		2725002000NRG23050420231183558 06/04/2023 JAMMU 2725002WL045183 JAMMU 00415 SBIN0031217 340 340 Processed 05/05/2023 1238063841 MRS JATU WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
423 DEVGARH RJ-272500203202975900/764632-A
(आंजना) 		2725002000NRG23050420231183559 06/04/2023 SUGNA 2725002WL045183 SUGNA 00415 SBIN0031217 1020 1020 Processed 05/05/2023 1238063716 MRS SUGNA DEVI WO LADU LAL RAIKA BHAMASH STATE BANK OF INDIA(508548)
424 DEVGARH RJ-272500203202975900/764633
(आंजना) 		2725002000NRG23050420231183560 06/04/2023 JAVARI 2725002WL045183 JAVARI 00415 SBIN0031217 510 510 Processed 05/05/2023 1238063764 MRS JAVARI WO SHAMBHU BHAMASHAH STATE BANK OF INDIA(508548)
425 DEVGARH RJ-272500203202975900/764635
(आंजना) 		2725002000NRG23050420231183562 06/04/2023 GOPI DEVI 2725002WL045183 GOPI DEVI 00415 SBIN0031217 170 170 Processed 05/05/2023 1238063766 MRS GOPI DEVI WO BHURA RAM BHAMASHAH STATE BANK OF INDIA(508548)
426 DEVGARH RJ-272500203202976800/137753-A
(आंजना) 		2725002000NRG23050420231184038 06/04/2023 GAJRI 2725002WL045188 GAJRI 00415 SBIN0031217 540 540 Processed 05/05/2023 1238063728 MRS GAJRI WO NARAYAN BHAMASHAH STATE BANK OF INDIA(508548)
427 DEVGARH RJ-272500203202976800/137755
(आंजना) 		2725002000NRG23050420231184039 06/04/2023 PREMI 2725002WL045188 PREMI 00415 SBIN0031217 360 360 Processed 05/05/2023 1238063727 MRS PREMI DEVI WO BHANWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
428 DEVGARH RJ-272500203202976800/137756
(आंजना) 		2725002000NRG23050420231184040 06/04/2023 DEVLI 2725002WL045188 DEVLI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063641 MRS DEVI BAI STATE BANK OF INDIA(508548)
429 DEVGARH RJ-272500203202976800/137756
(आंजना) 		2725002000NRG23050420231184041 06/04/2023 SOHAN NATH 2725002WL045188 SOHAN NATH 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063990 MR SOHAN NAATH STATE BANK OF INDIA(508548)
430 DEVGARH RJ-272500203202976800/137759
(आंजना) 		2725002000NRG23050420231184042 06/04/2023 PREMNATH 2725002WL045188 PREMNATH 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063693 MR PREM NATH STATE BANK OF INDIA(508548)
431 DEVGARH RJ-272500203202976800/137760
(आंजना) 		2725002000NRG23050420231184043 06/04/2023 RADHA DEVI 2725002WL045188 RADHA DEVI 00415 SBIN0031217 1080 1080 Processed 05/05/2023 1238064072 MRS RADHA WO CHENA NATH BHAMASHAH STATE BANK OF INDIA(508548)
432 DEVGARH RJ-272500203202976800/137760-A
(आंजना) 		2725002000NRG23050420231184044 06/04/2023 SUGNA 2725002WL045188 SUGNA 00415 SBIN0031217 540 540 Processed 05/05/2023 1238064024 MRS SUGANA WO SUMER NATH BHAMASHAH STATE BANK OF INDIA(508548)
433 DEVGARH RJ-272500203202976800/137761
(आंजना) 		2725002000NRG23050420231184045 06/04/2023 DEVRAVAL 2725002WL045188 DEVRAVAL 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063669 MR DEVA RAWAL STATE BANK OF INDIA(508548)
434 DEVGARH RJ-272500203202976800/137761-A
(आंजना) 		2725002000NRG23050420231184046 06/04/2023 LADI 2725002WL045188 LADI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064044 MRS LADI DEVI STATE BANK OF INDIA(508548)
435 DEVGARH RJ-272500203202976800/137763-A
(आंजना) 		2725002000NRG23050420231184047 06/04/2023 KAMLA DEVI 2725002WL045188 KAMLA DEVI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063813 MRS KAMLI DEVI WO HEMA NATH BHAMASHAH STATE BANK OF INDIA(508548)
436 DEVGARH RJ-272500203202976800/137764
(आंजना) 		2725002000NRG23050420231184048 06/04/2023 SHUKHI DEVI 2725002WL045188 SHUKHI DEVI 00415 SBIN0031217 540 540 Processed 05/05/2023 1238064032 MRS SUKHI DEVI WO MANGAL NATH BHAMASHAH STATE BANK OF INDIA(508548)
437 DEVGARH RJ-272500203202976800/137765
(आंजना) 		2725002000NRG23050420231184049 06/04/2023 SHITA DEVI 2725002WL045188 SHITA DEVI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064033 MRS SITA WO RAJU NATH BHAMASHAH STATE BANK OF INDIA(508548)
438 DEVGARH RJ-272500203202976800/137769
(आंजना) 		2725002000NRG23050420231184050 06/04/2023 SANTA 2725002WL045188 SANTA 00415 SBIN0031217 540 540 Processed 05/05/2023 1238064036 MRS SHANTA DEVI WO BHAGU NATH BHAMASHAH STATE BANK OF INDIA(508548)
439 DEVGARH RJ-272500203202976800/137770
(आंजना) 		2725002000NRG23050420231184051 06/04/2023 BALI 2725002WL045188 BALI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238064037 MRS BALI DEVI STATE BANK OF INDIA(508548)
440 DEVGARH RJ-272500203202976800/137771
(आंजना) 		2725002000NRG23050420231184052 06/04/2023 KAMLI 2725002WL045188 KAMLI 00415 SBIN0031217 900 900 Processed 05/05/2023 1238063658 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
441 DEVGARH RJ-272500203202976800/52530025
(आंजना) 		2725002000NRG23050420231184053 06/04/2023 Kamli 2725002WL045188 Kamli 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063987 MRS KAMLI STATE BANK OF INDIA(508548)
442 DEVGARH RJ-272500203202976800/52530026
(आंजना) 		2725002000NRG23050420231184054 06/04/2023 GOKAL 2725002WL045188 GOKAL 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063689 MR GORAKH NATH SO KESU NATH STATE BANK OF INDIA(508548)
443 DEVGARH RJ-272500203202976800/52530026
(आंजना) 		2725002000NRG23050420231184055 06/04/2023 PARSHI 2725002WL045188 PARSHI 00415 SBIN0031217 1080 1080 Processed 05/05/2023 1238064020 MRS PARSI DEVI WO GORAKH NATH BHAMASHAH STATE BANK OF INDIA(508548)
444 DEVGARH RJ-272500203202976800/52530027
(आंजना) 		2725002000NRG23050420231184056 06/04/2023 MANGI BAI 2725002WL045188 MANGI BAI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238064046 MRS MANGI DEVI WO JAGU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
445 DEVGARH RJ-272500203202976800/52530028
(आंजना) 		2725002000NRG23050420231184057 06/04/2023 KELA 2725002WL045188 KELA 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063979 MRS KELI DEVI STATE BANK OF INDIA(508548)
446 DEVGARH RJ-272500203202976800/52530029
(आंजना) 		2725002000NRG23050420231184058 06/04/2023 LAXMI 2725002WL045188 LAXMI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063950 MRS LAXMI WO PREM RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
447 DEVGARH RJ-272500203202976800/52530036
(आंजना) 		2725002000NRG23050420231184059 06/04/2023 GAHRI BAI 2725002WL045188 GAHRI BAI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063848 MRS GEHARI WO DUDANATH BHAMASHAH STATE BANK OF INDIA(508548)
448 DEVGARH RJ-272500203202976800/52530260-A
(आंजना) 		2725002000NRG23050420231184061 06/04/2023 Bhawar nath 2725002WL045188 Bhawar nath 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063864 MR BHAVWARNATH RAMNATH STATE BANK OF INDIA(508548)
449 DEVGARH RJ-272500203202976800/52530260-A
(आंजना) 		2725002000NRG23050420231184060 06/04/2023 santishi 2725002WL045188 santishi 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063735 MR BHAVWARNATH RAMNATH STATE BANK OF INDIA(508548)
450 DEVGARH RJ-272500203202976800/52530311
(आंजना) 		2725002000NRG23050420231184063 06/04/2023 meena 2725002WL045188 meena 00415 SBIN0031217 720 720 Processed 05/05/2023 1238063895 MEENA BANK OF BARODA(606985)
451 DEVGARH RJ-272500203202976800/52530321
(आंजना) 		2725002000NRG23050420231184064 06/04/2023 meena 2725002WL045188 meena 00415 SBIN0031217 900 900 Processed 05/05/2023 1238063873 MRS MEENA MEENA STATE BANK OF INDIA(508548)
452 DEVGARH RJ-272500203202976800/52530322
(आंजना) 		2725002000NRG23050420231184065 06/04/2023 basanti 2725002WL045188 basanti 00415 SBIN0031217 1080 1080 Processed 05/05/2023 1238063738 MS BASANTI NATH STATE BANK OF INDIA(508548)
453 DEVGARH RJ-272500203202976800/52530348
(आंजना) 		2725002000NRG23050420231184066 06/04/2023 DURGA KUMARI RAWAL 2725002WL045188 DURGA KUMARI RAWAL 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063986 MISS DURGA KUMARI DO RUPA RAWAL STATE BANK OF INDIA(508548)
454 DEVGARH RJ-272500203202976800/52530391
(आंजना) 		2725002000NRG23050420231184068 06/04/2023 DURGA DEVI 2725002WL045188 DURGA DEVI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063981 MRS DURGA DEVI STATE BANK OF INDIA(508548)
455 DEVGARH RJ-272500203202976800/764646
(आंजना) 		2725002000NRG23050420231184070 06/04/2023 leela devi 2725002WL045188 leela devi 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063866 MRS LEELA DEVI STATE BANK OF INDIA(508548)
456 DEVGARH RJ-272500203202976800/764648
(आंजना) 		2725002000NRG23050420231184071 06/04/2023 MADUNATH JOGI 2725002WL045188 MADUNATH JOGI 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063948 MR MADHHU NATH STATE BANK OF INDIA(508548)
457 DEVGARH RJ-272500203202976800/764653
(आंजना) 		2725002000NRG23050420231184072 06/04/2023 PARASI 2725002WL045188 PARASI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063988 Parsi Devi BANK OF BARODA(606985)
458 DEVGARH RJ-272500203202976800/764661
(आंजना) 		2725002000NRG23050420231184073 06/04/2023 SAYARI 2725002WL045188 SAYARI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063703 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
459 DEVGARH RJ-272500203202976800/764661-A
(आंजना) 		2725002000NRG23050420231184074 06/04/2023 SEETA 2725002WL045188 SEETA 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063615 MRS SITA DEVI STATE BANK OF INDIA(508548)
460 DEVGARH RJ-272500203202976800/764666
(आंजना) 		2725002000NRG23050420231184076 06/04/2023 SUMER NATH 2725002WL045188 SUMER NATH 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063875 SUMER NATH BANK OF BARODA(606985)
461 DEVGARH RJ-272500203202976800/764667
(आंजना) 		2725002000NRG23050420231184077 06/04/2023 SUGANI 2725002WL045188 SUGANI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063614 MRS CHHAGANI DEVI WO REMTA RAM BHAMASHAH STATE BANK OF INDIA(508548)
462 DEVGARH RJ-272500203202976800/764669
(आंजना) 		2725002000NRG23050420231184078 06/04/2023 SOHANI 2725002WL045188 SOHANI 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063935 MRS SOHANI WO PANA RAM BHAMASHAH STATE BANK OF INDIA(508548)
463 DEVGARH RJ-272500203202976800/764670
(आंजना) 		2725002000NRG23050420231184079 06/04/2023 PARSHI 2725002WL045188 PARSHI 00415 SBIN0031217 360 360 Processed 05/05/2023 1238064019 MRS PARSI DEVI STATE BANK OF INDIA(508548)
464 DEVGARH RJ-272500203202976800/764671
(आंजना) 		2725002000NRG23050420231184080 06/04/2023 MATHRA DEVI 2725002WL045188 MATHRA DEVI 00415 SBIN0031217 1440 1440 Processed 05/05/2023 1238063941 MRS MATHRA DEVI STATE BANK OF INDIA(508548)
465 DEVGARH RJ-272500203202976800/764685
(आंजना) 		2725002000NRG23050420231184084 06/04/2023 RUKMANI DEVI 2725002WL045188 RUKMANI DEVI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063776 MRS RUKMANI WO BADU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
466 DEVGARH RJ-272500203202976800/764686
(आंजना) 		2725002000NRG23050420231184085 06/04/2023 KAMLI 2725002WL045188 KAMLI 00415 SBIN0031217 900 900 Processed 05/05/2023 1238063974 KAMLI FINCARE SMALL FINANCE BANK LTD(608304)
467 DEVGARH RJ-272500203202976800/764689
(आंजना) 		2725002000NRG23050420231184086 06/04/2023 AJI 2725002WL045188 AJI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063954 MRS AJI DEVI STATE BANK OF INDIA(508548)
468 DEVGARH RJ-272500203202976800/764694
(आंजना) 		2725002000NRG23050420231184088 06/04/2023 PREMI 2725002WL045188 PREMI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063775 MRS PREMI WO LAXMAN RAVAT BHAMASHAH STATE BANK OF INDIA(508548)
469 DEVGARH RJ-272500203202976800/764696
(आंजना) 		2725002000NRG23050420231184089 06/04/2023 MOHNI 2725002WL045188 MOHNI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063762 MOHANI FINCARE SMALL FINANCE BANK LTD(608304)
470 DEVGARH RJ-272500203202976800/764698
(आंजना) 		2725002000NRG23050420231184090 06/04/2023 NARU RAWAL 2725002WL045188 NARU RAWAL 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063953 MR NARU RAWAL STATE BANK OF INDIA(508548)
471 DEVGARH RJ-272500203202976800/764698-A
(आंजना) 		2725002000NRG23050420231184091 06/04/2023 DALI DEVI 2725002WL045188 DALI DEVI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238064047 MRS DALI DEVI WO BABU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
472 DEVGARH RJ-272500203202976800/764700
(आंजना) 		2725002000NRG23050420231184092 06/04/2023 NARANI 2725002WL045188 NARANI 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063934 MRS NARANI DEVI WO PAPPU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
473 DEVGARH RJ-272500203202976800/764700-A
(आंजना) 		2725002000NRG23050420231184093 06/04/2023 hazari 2725002WL045188 hazari 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063667 HAJARI VARDA RAWAL BANK OF BARODA(606985)
474 DEVGARH RJ-272500203202976800/764701
(आंजना) 		2725002000NRG23050420231184094 06/04/2023 SANTOSHI 2725002WL045188 SANTOSHI 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063827 MRS SANTOSH DEVI WO RUPA RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
475 DEVGARH RJ-272500203202976800/764706
(आंजना) 		2725002000NRG23050420231184096 06/04/2023 BALI DEVI 2725002WL045188 BALI DEVI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063849 MRS BALI WO BABU RAVAL BHAMASHAH STATE BANK OF INDIA(508548)
476 DEVGARH RJ-272500203202976800/764707-B
(आंजना) 		2725002000NRG23050420231184097 06/04/2023 Laadi 2725002WL045188 Laadi 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063989 MRS LAADI WO LAXMAN BHAMASHAH STATE BANK OF INDIA(508548)
477 DEVGARH RJ-272500203202976800/764714
(आंजना) 		2725002000NRG23050420231184098 06/04/2023 LAXMI 2725002WL045188 LAXMI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238064064 MRS LAXMI BHAMASHA WO SOHAN RAWAL STATE BANK OF INDIA(508548)
478 DEVGARH RJ-272500203202976800/764714-A
(आंजना) 		2725002000NRG23050420231184099 06/04/2023 dhapu 2725002WL045188 dhapu 00415 SBIN0031217 180 180 Processed 05/05/2023 1238064042 MRS DHAPU WO ASHU8 RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
479 DEVGARH RJ-272500203202976800/764717
(आंजना) 		2725002000NRG23050420231184100 06/04/2023 LILA 2725002WL045188 LILA 00415 SBIN0031217 1080 1080 Processed 05/05/2023 1238063942 MRS LILA DEVI WO MITHU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
480 DEVGARH RJ-272500203202976800/764720
(आंजना) 		2725002000NRG23050420231184101 06/04/2023 KESHAR 2725002WL045188 KESHAR 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063642 MRS KESHAR WO ROSHAN RAWAL STATE BANK OF INDIA(508548)
481 DEVGARH RJ-272500203202976800/764720-A
(आंजना) 		2725002000NRG23050420231184102 06/04/2023 PAPUDI 2725002WL045188 PAPUDI 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063851 MRS PAPU DEVI WO RAMA RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
482 DEVGARH RJ-272500203202976800/764722
(आंजना) 		2725002000NRG23050420231184103 06/04/2023 LADI 2725002WL045188 LADI 00415 SBIN0031217 1617 1617 Processed 05/05/2023 1238064026 MRS LADI DEVI WO MANOHAR RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
483 DEVGARH RJ-272500203202976800/764725-A
(आंजना) 		2725002000NRG23050420231184104 06/04/2023 SANTOK RAWAL 2725002WL045188 SANTOK RAWAL 00415 SBIN0031217 1080 1080 Processed 05/05/2023 1238063976 MR SANTOK RAWAL STATE BANK OF INDIA(508548)
484 DEVGARH RJ-272500203202976800/764727
(आंजना) 		2725002000NRG23050420231184106 06/04/2023 LADU 2725002WL045188 LADU 00415 SBIN0031217 1260 1260 Processed 05/05/2023 1238063847 MRS LADUDEVI WO MADAN RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
485 DEVGARH RJ-272500203202976800/764747
(आंजना) 		2725002000NRG23050420231184107 06/04/2023 MADAN SINGH 2725002WL045188 MADAN SINGH 00415 SBIN0031217 180 180 Processed 05/05/2023 1238063985 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 470220 470220
486 DEVGARH RJ-272500203202975900/764607
(आंजना) 		2725002000NRG23050420231183543 06/04/2023 PARASI 2725002WL045183 PARASI 00415 SBIN0RRMRGB 680 680 Processed 05/05/2023 1238063649 MISS PARAS BAI STATE BANK OF INDIA(508548)
SubTotal 680 680
487 DEVGARH RJ-272500203202973000/52530398
(आंजना) 		2725002000NRG23050420231183298 06/04/2023 KHEMI DEVI 2725002WL045181 KHEMI DEVI 00698 RMGB0000520 1155 1155 Processed 05/05/2023 1238063796 Mrs. KHEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1155 1155
488 DEVGARH RJ-272500203202975500/52530188
(आंजना) 		2725002000NRG23050420231183734 06/04/2023 KAMLA 2725002WL045185 KAMLA 00698 RMGB0000566 1288 1288 Processed 05/05/2023 1238063635 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEVGARH RJ-272500203202976800/764664
(आंजना) 		2725002000NRG23050420231184075 06/04/2023 BHOLI DEVI 2725002WL045188 BHOLI DEVI 00698 RMGB0000566 180 180 Processed 05/05/2023 1238064081 BHOLI DEVI WO BABU NATH BANK OF BARODA(606985)
SubTotal 1468 1468
Total 528146 528146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_060423APB_FTO_9004 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 50729
2 DEVGARH RJ2725002_060423APB_FTO_9004 Bank of Baroda BARB0NATHDW NATHDWARA BRANCH 1449
3 DEVGARH RJ2725002_060423APB_FTO_9004 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 960
4 DEVGARH RJ2725002_060423APB_FTO_9004 ICICI BANK ICIC0006682 LASANI 1485
5 DEVGARH RJ2725002_060423APB_FTO_9004 State Bank of India SBIN0031217 DEOGARH MADARIA 470220
6 DEVGARH RJ2725002_060423APB_FTO_9004 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 680
7 DEVGARH RJ2725002_060423APB_FTO_9004 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 1155
8 DEVGARH RJ2725002_060423APB_FTO_9004 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 1468

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