Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_120523APB_FTO_40431
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-272500203202975500/146934
(आंजना) 		2725002000NRG24120520230073278 12/05/2023 NARAYAN singh 2725002WL001780 NARAYAN singh 00045 BARB0DEOGHA 1960 1960 Processed 17/05/2023 1642724188 NARAYAN SINGH RAWAT SO NATHU SINGH RAWAT BANK OF BARODA(606985)
SubTotal 1960 1960
2 DEVGARH RJ-272500203202973000/10411012
(आंजना) 		2725002000NRG24120520230075280 12/05/2023 TINA 2725002WL001807 TINA 00045 BARB0DEVGAR 1640 1640 Processed 17/05/2023 1642724110 Tina BANK OF BARODA(606985)
3 DEVGARH RJ-272500203202973000/10411027-A
(आंजना) 		2725002000NRG24120520230077192 12/05/2023 movani 2725002WL001831 movani 00045 BARB0DEVGAR 3060 3060 Processed 17/05/2023 1642724203 Movni Kumari Salvi BANK OF BARODA(606985)
4 DEVGARH RJ-272500203202973000/496073-A
(आंजना) 		2725002000NRG24120520230075300 12/05/2023 Seeta devi 2725002WL001807 Seeta devi 00045 BARB0DEVGAR 1845 1845 Processed 17/05/2023 1642724106 SEETA DEVI ICICI BANK LTD(508534)
5 DEVGARH RJ-272500203202973000/496129
(आंजना) 		2725002000NRG24120520230075312 12/05/2023 Ramudi 2725002WL001807 Ramudi 00045 BARB0DEVGAR 2460 2460 Processed 17/05/2023 1642724208 Ramudi BANK OF BARODA(606985)
6 DEVGARH RJ-272500203202973000/497730
(आंजना) 		2725002000NRG24120520230075357 12/05/2023 LACHI RAM 2725002WL001807 LACHI RAM 00045 BARB0DEVGAR 2050 2050 Processed 17/05/2023 1642724102 MR LACHHU GURJAR STATE BANK OF INDIA(508548)
7 DEVGARH RJ-272500203202973000/52530055
(आंजना) 		2725002000NRG24120520230075382 12/05/2023 BAGTAVAR 2725002WL001807 BAGTAVAR 00045 BARB0DEVGAR 2460 2460 Processed 17/05/2023 1642724439 BAGTAVAR SO TRILOK BANK OF BARODA(606985)
8 DEVGARH RJ-272500203202973000/52530068
(आंजना) 		2725002000NRG24120520230077252 12/05/2023 LILA DEVI 2725002WL001831 LILA DEVI 00045 BARB0DEVGAR 1600 1600 Processed 17/05/2023 1642724109 Lila Devi BANK OF BARODA(606985)
9 DEVGARH RJ-272500203202973000/52530104
(आंजना) 		2725002000NRG24120520230075392 12/05/2023 REKHA 2725002WL001807 REKHA 00045 BARB0DEVGAR 2460 2460 Processed 17/05/2023 1642724440 REKHA DEVI WO MADAN LAL BANK OF BARODA(606985)
10 DEVGARH RJ-272500203202973000/52530153
(आंजना) 		2725002000NRG24120520230077280 12/05/2023 SHARWANI 2725002WL001831 SHARWANI 00045 BARB0DEVGAR 3060 3060 Processed 17/05/2023 1642724508 SHRWANI SHRWANI BANK OF BARODA(606985)
11 DEVGARH RJ-272500203202973000/52530153-A
(आंजना) 		2725002000NRG24120520230077281 12/05/2023 santu 2725002WL001831 santu 00045 BARB0DEVGAR 2400 2400 Processed 17/05/2023 1642724209 Santu Devi BANK OF BARODA(606985)
12 DEVGARH RJ-272500203202973000/52530236
(आंजना) 		2725002000NRG24120520230077297 12/05/2023 KAMLA 2725002WL001831 KAMLA 00045 BARB0DEVGAR 1800 1800 Processed 17/05/2023 1642724201 Kamla BANK OF BARODA(606985)
13 DEVGARH RJ-272500203202973000/52530338
(आंजना) 		2725002000NRG24120520230075395 12/05/2023 mahendra singh rathor 2725002WL001807 mahendra singh rathor 00045 BARB0DEVGAR 1845 1845 Processed 17/05/2023 1642724195 MAHENDRA SINGH RATHORE BANK OF BARODA(606985)
14 DEVGARH RJ-272500203202973000/52530339
(आंजना) 		2725002000NRG24120520230075396 12/05/2023 Tej singh 2725002WL001807 Tej singh 00045 BARB0DEVGAR 2050 2050 Processed 17/05/2023 1642724196 TEJ SINGH BANK OF BARODA(606985)
15 DEVGARH RJ-272500203202973000/52530353
(आंजना) 		2725002000NRG24120520230075397 12/05/2023 premi 2725002WL001807 premi 00045 BARB0DEVGAR 2255 2255 Processed 17/05/2023 1642724101 Premi BANK OF BARODA(606985)
16 DEVGARH RJ-272500203202973000/52530362
(आंजना) 		2725002000NRG24120520230077301 12/05/2023 geeta 2725002WL001831 geeta 00045 BARB0DEVGAR 2400 2400 Processed 17/05/2023 1642724205 Geeta BANK OF BARODA(606985)
17 DEVGARH RJ-272500203202973000/52530371
(आंजना) 		2725002000NRG24120520230077302 12/05/2023 Laxmi devi 2725002WL001831 Laxmi devi 00045 BARB0DEVGAR 1000 1000 Processed 17/05/2023 1642724099 LAXMI DEVI ICICI BANK LTD(508534)
18 DEVGARH RJ-272500203202973000/52530427
(आंजना) 		2725002000NRG24120520230077304 12/05/2023 sumitra devi 2725002WL001831 sumitra devi 00045 BARB0DEVGAR 1000 1000 Rejected 17/05/2023 1642724207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DEVGARH RJ-272500203202975500/137780-A
(आंजना) 		2725002000NRG24120520230077367 12/05/2023 PARKASH DEVI 2725002WL001833 PARKASH DEVI 00045 BARB0DEVGAR 2295 2295 Processed 17/05/2023 1642724200 PRAKASH DEVI WO MOHAN LAL BANK OF BARODA(606985)
20 DEVGARH RJ-272500203202975500/137803
(आंजना) 		2725002000NRG24120520230077386 12/05/2023 bhanwari 2725002WL001833 bhanwari 00045 BARB0DEVGAR 2436 2436 Processed 17/05/2023 1642724105 Bhanwari Bai BANK OF BARODA(606985)
21 DEVGARH RJ-272500203202975500/137824-B
(आंजना) 		2725002000NRG24120520230077397 12/05/2023 KOYALI BAI 2725002WL001833 KOYALI BAI 00045 BARB0DEVGAR 2436 2436 Processed 17/05/2023 1642724437 Koili Bae BANK OF BARODA(606985)
22 DEVGARH RJ-272500203202975500/139719
(आंजना) 		2725002000NRG24120520230077414 12/05/2023 TEJMAL 2725002WL001833 TEJMAL 00045 BARB0DEVGAR 2436 2436 Processed 17/05/2023 1642724184 TEJMAL BANK OF BARODA(606985)
23 DEVGARH RJ-272500203202975500/139719-A
(आंजना) 		2725002000NRG24120520230073244 12/05/2023 GAYATRI Kumari 2725002WL001780 GAYATRI Kumari 00045 BARB0DEVGAR 2805 2805 Processed 17/05/2023 1642724193 Gayatri Kumari BANK OF BARODA(606985)
24 DEVGARH RJ-272500203202975500/139723-A
(आंजना) 		2725002000NRG24120520230073245 12/05/2023 REENA 2725002WL001780 REENA 00045 BARB0DEVGAR 2205 2205 Processed 17/05/2023 1642724192 RINA DEVI WO RAKESH KHATIK BANK OF BARODA(606985)
25 DEVGARH RJ-272500203202975500/139756
(आंजना) 		2725002000NRG24120520230077428 12/05/2023 CHENA RAM 2725002WL001833 CHENA RAM 00045 BARB0DEVGAR 2639 2639 Processed 17/05/2023 1642724097 CHENA BANK OF BARODA(606985)
26 DEVGARH RJ-272500203202975500/139790-A
(आंजना) 		2725002000NRG24120520230073248 12/05/2023 Pushpa 2725002WL001780 Pushpa 00045 BARB0DEVGAR 2205 2205 Processed 17/05/2023 1642724198 PUSHPA DEVI WO MANOHAR LAL BANK OF BARODA(606985)
27 DEVGARH RJ-272500203202975500/139901
(आंजना) 		2725002000NRG24120520230077448 12/05/2023 MULI devi 2725002WL001833 MULI devi 00045 BARB0DEVGAR 2436 2436 Processed 17/05/2023 1642724100 Muli Devi BANK OF BARODA(606985)
28 DEVGARH RJ-272500203202975500/139962
(आंजना) 		2725002000NRG24120520230077468 12/05/2023 SHANI LAL 2725002WL001833 SHANI LAL 00045 BARB0DEVGAR 2436 2436 Processed 17/05/2023 1642724186 Mr. SHANTILAL RUPAJI TAILI INDIAN BANK(607105)
29 DEVGARH RJ-272500203202975500/139978-B
(आंजना) 		2725002000NRG24120520230073262 12/05/2023 BHERU LAL 2725002WL001780 BHERU LAL 00045 BARB0DEVGAR 2695 2695 Processed 17/05/2023 1642724206 Bhairu Lal BANK OF BARODA(606985)
30 DEVGARH RJ-272500203202975500/146939
(आंजना) 		2725002000NRG24120520230077474 12/05/2023 madan singh 2725002WL001833 madan singh 00045 BARB0DEVGAR 2436 2436 Processed 17/05/2023 1642724107 madan singh THE RAJSAMAND URBAN CO OP BANK LTD(607228)
31 DEVGARH RJ-272500203202975500/52530190
(आंजना) 		2725002000NRG24120520230077489 12/05/2023 JAGADISH 2725002WL001833 JAGADISH 00045 BARB0DEVGAR 2436 2436 Processed 17/05/2023 1642724210 Jagadish BANK OF BARODA(606985)
32 DEVGARH RJ-272500203202975500/52530190
(आंजना) 		2725002000NRG24120520230077488 12/05/2023 MEERA 2725002WL001833 MEERA 00045 BARB0DEVGAR 2639 2639 Processed 17/05/2023 1642724098 Meera Devi BANK OF BARODA(606985)
33 DEVGARH RJ-272500203202975500/52530194
(आंजना) 		2725002000NRG24120520230077490 12/05/2023 LEHRI BAI 2725002WL001833 LEHRI BAI 00045 BARB0DEVGAR 2639 2639 Processed 17/05/2023 1642724189 LAHARI DEVI WO KHAMAN LAL BANK OF BARODA(606985)
34 DEVGARH RJ-272500203202975600/52530182
(आंजना) 		2725002000NRG24120520230075269 12/05/2023 BHAGUDI 2725002WL001806 BHAGUDI 00045 BARB0DEVGAR 2520 2520 Processed 17/05/2023 1642724199 BHAGUDI WO KANHAYA LAL BANK OF BARODA(606985)
35 DEVGARH RJ-272500203202975600/52530302
(आंजना) 		2725002000NRG24120520230075271 12/05/2023 jadav 2725002WL001806 jadav 00045 BARB0DEVGAR 3060 3060 Processed 17/05/2023 1642724111 JADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DEVGARH RJ-272500203202975600/52530388
(आंजना) 		2725002000NRG24120520230075274 12/05/2023 CHHOTI DEVI 2725002WL001806 CHHOTI DEVI 00045 BARB0DEVGAR 2310 2310 Processed 17/05/2023 1642724438 Chotu Devi BANK OF BARODA(606985)
37 DEVGARH RJ-272500203202976800/137753-B
(आंजना) 		2725002000NRG24120520230075400 12/05/2023 AMAR NATH 2725002WL001808 AMAR NATH 00045 BARB0DEVGAR 639 639 Processed 17/05/2023 1642724185 AMAR NATH SO DALA NATH BANK OF BARODA(606985)
38 DEVGARH RJ-272500203202976800/137754
(आंजना) 		2725002000NRG24120520230075401 12/05/2023 kamala 2725002WL001808 kamala 00045 BARB0DEVGAR 2343 2343 Processed 17/05/2023 1642724103 MRS KAMALA WO PRABHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
39 DEVGARH RJ-272500203202976800/137760
(आंजना) 		2725002000NRG24120520230076930 12/05/2023 CHENA RAM 2725002WL001826 CHENA RAM 00045 BARB0DEVGAR 3315 3315 Processed 17/05/2023 1642724095 CHENA NATH SO JAGUNATH BANK OF BARODA(606985)
40 DEVGARH RJ-272500203202976800/137767
(आंजना) 		2725002000NRG24120520230076934 12/05/2023 NILA DEVI 2725002WL001826 NILA DEVI 00045 BARB0DEVGAR 2556 2556 Processed 17/05/2023 1642724194 NILA DEVI BANK OF BARODA(606985)
41 DEVGARH RJ-272500203202976800/52530309
(आंजना) 		2725002000NRG24120520230076936 12/05/2023 rupa rawal 2725002WL001826 rupa rawal 00045 BARB0DEVGAR 2556 2556 Processed 17/05/2023 1642724202 Rupa BANK OF BARODA(606985)
42 DEVGARH RJ-272500203202976800/52530324
(आंजना) 		2725002000NRG24120520230075425 12/05/2023 gayatri 2725002WL001808 gayatri 00045 BARB0DEVGAR 2769 2769 Processed 17/05/2023 1642724104 Gaytri .. FINO PAYMENTS BANK LTD(608001)
43 DEVGARH RJ-272500203202976800/52530359
(आंजना) 		2725002000NRG24120520230076938 12/05/2023 DALU 2725002WL001826 DALU 00045 BARB0DEVGAR 2130 2130 Processed 17/05/2023 1642724174 DALU DO PREM RAVAL BANK OF BARODA(606985)
44 DEVGARH RJ-272500203202976800/52530392
(आंजना) 		2725002000NRG24120520230076940 12/05/2023 BHAVRI DEVI 2725002WL001826 BHAVRI DEVI 00045 BARB0DEVGAR 1917 1917 Processed 17/05/2023 1642724108 Bhavri Devi BANK OF BARODA(606985)
45 DEVGARH RJ-272500203202976800/764673
(आंजना) 		2725002000NRG24120520230076951 12/05/2023 SHANKAR NATH 2725002WL001826 SHANKAR NATH 00045 BARB0DEVGAR 1491 1491 Processed 17/05/2023 1642724190 MR SHANKAR NATH STATE BANK OF INDIA(508548)
46 DEVGARH RJ-272500203202976800/764674
(आंजना) 		2725002000NRG24120520230075434 12/05/2023 SANTOSH RAWAL 2725002WL001808 SANTOSH RAWAL 00045 BARB0DEVGAR 2769 2769 Processed 17/05/2023 1642724197 SANTOSH RAWAL SO PUKHA RAWAL BANK OF BARODA(606985)
47 DEVGARH RJ-272500203202976800/764691
(आंजना) 		2725002000NRG24120520230076954 12/05/2023 sita 2725002WL001826 sita 00045 BARB0DEVGAR 2769 2769 Processed 17/05/2023 1642724191 SEETA WO GOVARDHAN RAWAL BANK OF BARODA(606985)
48 DEVGARH RJ-272500203202976800/764695
(आंजना) 		2725002000NRG24120520230076955 12/05/2023 sukhi 2725002WL001826 sukhi 00045 BARB0DEVGAR 2343 2343 Processed 17/05/2023 1642724096 SUKI DEVI BANK OF BARODA(606985)
49 DEVGARH RJ-272500203202976800/764699
(आंजना) 		2725002000NRG24120520230075443 12/05/2023 PANA RAVAL 2725002WL001808 PANA RAVAL 00045 BARB0DEVGAR 2343 2343 Processed 17/05/2023 1642724441 PANNA RAWAL SO KALU RAWAL BANK OF BARODA(606985)
50 DEVGARH RJ-272500203202976800/764703
(आंजना) 		2725002000NRG24120520230076959 12/05/2023 SHYAMU DEVI 2725002WL001826 SHYAMU DEVI 00045 BARB0DEVGAR 426 426 Processed 17/05/2023 1642724204 Shyamu Devi BANK OF BARODA(606985)
51 DEVGARH RJ-272500203202976800/764727
(आंजना) 		2725002000NRG24120520230076964 12/05/2023 MADN RAVAL 2725002WL001826 MADN RAVAL 00045 BARB0DEVGAR 2769 2769 Processed 17/05/2023 1642724187 MR MADAN RAWAL STATE BANK OF INDIA(508548)
SubTotal 113584 113584
52 DEVGARH RJ-272500203202975500/52530009
(आंजना) 		2725002000NRG24120520230077485 12/05/2023 parasi devi 2725002WL001833 parasi devi 00045 BARB0NATHDW 1421 1421 Processed 17/05/2023 1642724175 Parasi Devi BANK OF BARODA(606985)
SubTotal 1421 1421
53 DEVGARH RJ-272500203202973000/52530112
(आंजना) 		2725002000NRG24120520230077262 12/05/2023 MOHAN 2725002WL001831 MOHAN 00168 ICIC0000538 2000 2000 Processed 17/05/2023 1642724447 MOHAN LAL ICICI BANK LTD(508534)
SubTotal 2000 2000
54 DEVGARH RJ-272500203202973000/496171
(आंजना) 		2725002000NRG24120520230077212 12/05/2023 GISHU LAL 2725002WL001831 GISHU LAL 00168 ICIC0006682 1400 1400 Processed 17/05/2023 1642724623 MR GHISA SO MOTI BHAMASHAH STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500203202973000/52530176
(आंजना) 		2725002000NRG24120520230077286 12/05/2023 DEU 2725002WL001831 DEU 00168 ICIC0006682 2000 2000 Processed 17/05/2023 1642724446 DEU INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVGARH RJ-272500203202975500/139973
(आंजना) 		2725002000NRG24120520230075209 12/05/2023 PANI 2725002WL001806 PANI 00168 ICIC0006682 1260 1260 Processed 17/05/2023 1642724515 MRS PANI DEVI WO NANDA BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 4660 4660
57 DEVGARH RJ-272500203202973000/10411001
(आंजना) 		2725002000NRG24120520230077184 12/05/2023 MEMA DEVI 2725002WL001831 MEMA DEVI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724137 MRS MEMA DEVI WO BAGTU BHAMASHAH STATE BANK OF INDIA(508548)
58 DEVGARH RJ-272500203202973000/10411002
(आंजना) 		2725002000NRG24120520230077185 12/05/2023 PAPU BAI 2725002WL001831 PAPU BAI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724084 MRS PAPPUDI DEVI STATE BANK OF INDIA(508548)
59 DEVGARH RJ-272500203202973000/10411003
(आंजना) 		2725002000NRG24120520230075276 12/05/2023 HAJARI 2725002WL001807 HAJARI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724575 MR HAJARI LAL GURJAR STATE BANK OF INDIA(508548)
60 DEVGARH RJ-272500203202973000/10411003-A
(आंजना) 		2725002000NRG24120520230077186 12/05/2023 Kanku wo bhairu bhamashah 2725002WL001831 Kanku wo bhairu bhamashah 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724652 MRS KANKU WO BHAIRU BHAMASHAH STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500203202973000/10411004
(आंजना) 		2725002000NRG24120520230077187 12/05/2023 NANDU BAI 2725002WL001831 NANDU BAI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724517 MRS NANDU WO ASHU BHAMASHAH STATE BANK OF INDIA(508548)
62 DEVGARH RJ-272500203202973000/10411004-A
(आंजना) 		2725002000NRG24120520230075277 12/05/2023 MEMA DEVI 2725002WL001807 MEMA DEVI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724406 MRS MEMA DEVI WO PARAS LAL BHAMASHAH STATE BANK OF INDIA(508548)
63 DEVGARH RJ-272500203202973000/10411005
(आंजना) 		2725002000NRG24120520230075278 12/05/2023 GATTU 2725002WL001807 GATTU 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724293 MRS GATTU WO GEHARU LAL STATE BANK OF INDIA(508548)
64 DEVGARH RJ-272500203202973000/10411006
(आंजना) 		2725002000NRG24120520230077188 12/05/2023 NATHI 2725002WL001831 NATHI 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724405 MRS NATHI WO NENU BHAMASHAH STATE BANK OF INDIA(508548)
65 DEVGARH RJ-272500203202973000/10411009
(आंजना) 		2725002000NRG24120520230075279 12/05/2023 PYARI 2725002WL001807 PYARI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724288 MRS PYAREE WO SHOSHU BHAMASHAH STATE BANK OF INDIA(508548)
66 DEVGARH RJ-272500203202973000/10411010
(आंजना) 		2725002000NRG24120520230077189 12/05/2023 TULSI 2725002WL001831 TULSI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724566 MR TULSI WO PUNA RAM STATE BANK OF INDIA(508548)
67 DEVGARH RJ-272500203202973000/10411013
(आंजना) 		2725002000NRG24120520230077190 12/05/2023 HAGAMI 2725002WL001831 HAGAMI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724619 MRS AGU WO NARAYAN STATE BANK OF INDIA(508548)
68 DEVGARH RJ-272500203202973000/10411013-A
(आंजना) 		2725002000NRG24120520230075281 12/05/2023 MOHNI DEVI 2725002WL001807 MOHNI DEVI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724568 MISS MOHANI DEVI STATE BANK OF INDIA(508548)
69 DEVGARH RJ-272500203202973000/10411019
(आंजना) 		2725002000NRG24120520230075282 12/05/2023 JAMU 2725002WL001807 JAMU 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724377 MRS JAMMU WO PEMA BHAMASHAH STATE BANK OF INDIA(508548)
70 DEVGARH RJ-272500203202973000/10411022
(आंजना) 		2725002000NRG24120520230077191 12/05/2023 NARAYAN 2725002WL001831 NARAYAN 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724572 NARU AIRTEL PAYMENTS BANK LIMITED(990288)
71 DEVGARH RJ-272500203202973000/10411022
(आंजना) 		2725002000NRG24120520230075283 12/05/2023 NARBADA 2725002WL001807 NARBADA 00415 SBIN0031217 1435 1435 Processed 17/05/2023 1642724246 MRS NARBADA WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500203202973000/10411027
(आंजना) 		2725002000NRG24120520230075284 12/05/2023 MULEE 2725002WL001807 MULEE 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724318 MRS MULEE WO SOHAN BHAMASHAH STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500203202973000/10411029
(आंजना) 		2725002000NRG24120520230077193 12/05/2023 DEU 2725002WL001831 DEU 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724159 MRS DEU STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500203202973000/10411035
(आंजना) 		2725002000NRG24120520230075285 12/05/2023 SYAMU 2725002WL001807 SYAMU 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724477 MRS SHYAMA WO KESHU NATH BHAMASHAH STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500203202973000/10411036
(आंजना) 		2725002000NRG24120520230077194 12/05/2023 MITHU 2725002WL001831 MITHU 00415 SBIN0031217 200 200 Processed 17/05/2023 1642724524 MRS MITHU BAI WO BHAGU NATH BHAMASHAH STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500203202973000/10411040
(आंजना) 		2725002000NRG24120520230077195 12/05/2023 BHAGU 2725002WL001831 BHAGU 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724222 MR BHAGU BHAGU STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500203202973000/10411040
(आंजना) 		2725002000NRG24120520230075286 12/05/2023 TARA 2725002WL001807 TARA 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724518 MRS TARA WO BHAGU BHAMASHAH STATE BANK OF INDIA(508548)
78 DEVGARH RJ-272500203202973000/10411048
(आंजना) 		2725002000NRG24120520230075287 12/05/2023 KAMLI DEVI 2725002WL001807 KAMLI DEVI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724250 MRS KAMLI DEVI WO KHEMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500203202973000/10411050
(आंजना) 		2725002000NRG24120520230077196 12/05/2023 NENU 2725002WL001831 NENU 00415 SBIN0031217 3060 3060 Processed 17/05/2023 1642724356 MRS NENU DEVI WO CHUNNI LAL BHAMASHAH STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500203202973000/10411056
(आंजना) 		2725002000NRG24120520230077197 12/05/2023 Mula 2725002WL001831 Mula 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724217 MR MULA RAM STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500203202973000/10411057
(आंजना) 		2725002000NRG24120520230075289 12/05/2023 PEMA 2725002WL001807 PEMA 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724118 MR PEMA KALAL STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500203202973000/10411058
(आंजना) 		2725002000NRG24120520230075290 12/05/2023 KAMALA 2725002WL001807 KAMALA 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724354 MRS KAMLI WO BHERA BHAMASHAH STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500203202973000/10411061
(आंजना) 		2725002000NRG24120520230075291 12/05/2023 TULSHI 2725002WL001807 TULSHI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724529 MRS TULSI WO DEVA BHAMASHAH STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500203202973000/496051-B
(आंजना) 		2725002000NRG24120520230075293 12/05/2023 USHA 2725002WL001807 USHA 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724362 MRS USHA WO PREM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500203202973000/496051-C
(आंजना) 		2725002000NRG24120520230075294 12/05/2023 SITA 2725002WL001807 SITA 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724421 MRS SEETA DEVI WO KHET SINGH BHAMASHAH STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500203202973000/496058
(आंजना) 		2725002000NRG24120520230077198 12/05/2023 SEETAM 2725002WL001831 SEETAM 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724278 MRS SEETA WO MOHAN BHIL BHAMASHAH STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500203202973000/496059
(आंजना) 		2725002000NRG24120520230075295 12/05/2023 ROSHANI 2725002WL001807 ROSHANI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724281 MRS ROSHANI WO KAILASH BHAMASHAH STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500203202973000/496060
(आंजना) 		2725002000NRG24120520230077199 12/05/2023 HONI 2725002WL001831 HONI 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724369 MRS SONI WO NENU BHAMASHAH STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500203202973000/496063
(आंजना) 		2725002000NRG24120520230075296 12/05/2023 SUNDAR BAI 2725002WL001807 SUNDAR BAI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724510 MRS SUNDARI WO PRATAP BHAMASHAH STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500203202973000/496065
(आंजना) 		2725002000NRG24120520230077200 12/05/2023 HAGAMI 2725002WL001831 HAGAMI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724139 MRS HAGAMI BAI WO DALU BHAMASHAH STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500203202973000/496065-A
(आंजना) 		2725002000NRG24120520230075297 12/05/2023 Uma 2725002WL001807 Uma 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724663 MRS UMA DEVI STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500203202973000/496066
(आंजना) 		2725002000NRG24120520230075298 12/05/2023 SHUKHI 2725002WL001807 SHUKHI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724412 MRS SUKHI WO BABU BHAMASHAH STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500203202973000/496070
(आंजना) 		2725002000NRG24120520230077201 12/05/2023 CHAGNI 2725002WL001831 CHAGNI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724451 MRS CHHAGANI WO BABU BHAMASHAH STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500203202973000/496071
(आंजना) 		2725002000NRG24120520230077202 12/05/2023 Santosi 2725002WL001831 Santosi 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724657 MRS SANTOSH WO GIRDHARI BHAMASHAH STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500203202973000/496073
(आंजना) 		2725002000NRG24120520230075299 12/05/2023 BHANWARI 2725002WL001807 BHANWARI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724364 MRS BHANWARI WO PUKHRAJ BHAMASHAH STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500203202973000/496074
(आंजना) 		2725002000NRG24120520230077203 12/05/2023 SHANKAR LAL 2725002WL001831 SHANKAR LAL 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724216 MR SHANKER SO CHHOGA KALAL SIYAL MAGRI STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500203202973000/496077
(आंजना) 		2725002000NRG24120520230075301 12/05/2023 CHENA RAM 2725002WL001807 CHENA RAM 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724305 MR CHENA RAM STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500203202973000/496087
(आंजना) 		2725002000NRG24120520230075302 12/05/2023 NARAYAN SINGH 2725002WL001807 NARAYAN SINGH 00415 SBIN0031217 1845 1845 Processed 17/05/2023 1642724376 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
99 DEVGARH RJ-272500203202973000/496097
(आंजना) 		2725002000NRG24120520230077204 12/05/2023 Ramli 2725002WL001831 Ramli 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724368 MRS RAMLI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500203202973000/496103
(आंजना) 		2725002000NRG24120520230075303 12/05/2023 DHRMA NATH 2725002WL001807 DHRMA NATH 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724395 MR DHARAMA NATH STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500203202973000/496107
(आंजना) 		2725002000NRG24120520230075304 12/05/2023 LAXMAN 2725002WL001807 LAXMAN 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724618 MR LAXMAN NATH SO PRATABNATH JOGI STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500203202973000/496108
(आंजना) 		2725002000NRG24120520230075305 12/05/2023 ANCHI 2725002WL001807 ANCHI 00415 SBIN0031217 3060 3060 Processed 17/05/2023 1642724151 MRS ANCHHHI DEVI WO SOHAN BHAMASHAH STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500203202973000/496120
(आंजना) 		2725002000NRG24120520230077205 12/05/2023 ALOLI 2725002WL001831 ALOLI 00415 SBIN0031217 200 200 Processed 17/05/2023 1642724621 MRS ALUDI WO KANWAR DAS BHAMASHAH STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500203202973000/496120
(आंजना) 		2725002000NRG24120520230075306 12/05/2023 KANWAR DAS 2725002WL001807 KANWAR DAS 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724620 MR KANWAR DAS STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500203202973000/496123
(आंजना) 		2725002000NRG24120520230075307 12/05/2023 GANESH 2725002WL001807 GANESH 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724322 MR GANESH BHIL STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500203202973000/496123-A
(आंजना) 		2725002000NRG24120520230075308 12/05/2023 SHUSINA 2725002WL001807 SHUSINA 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724392 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500203202973000/496124
(आंजना) 		2725002000NRG24120520230075310 12/05/2023 PUSHPA 2725002WL001807 PUSHPA 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724465 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500203202973000/496124
(आंजना) 		2725002000NRG24120520230075309 12/05/2023 SHESU 2725002WL001807 SHESU 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724321 MR SHOSHU RAM STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500203202973000/496126
(आंजना) 		2725002000NRG24120520230075311 12/05/2023 BHAWARI 2725002WL001807 BHAWARI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724333 MRS BHAWARI WO MOHAN BHAMASHAH STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500203202973000/496131
(आंजना) 		2725002000NRG24120520230075314 12/05/2023 DHAKHI 2725002WL001807 DHAKHI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724143 MRS DHAKHI WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500203202973000/496131
(आंजना) 		2725002000NRG24120520230075313 12/05/2023 NENA 2725002WL001807 NENA 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724285 MR NENA BHIL STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500203202973000/496133
(आंजना) 		2725002000NRG24120520230075315 12/05/2023 GISHI 2725002WL001807 GISHI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724458 MRS GHISI WO BHERA BHAMASHAH STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500203202973000/496134
(आंजना) 		2725002000NRG24120520230077206 12/05/2023 SANTOKI 2725002WL001831 SANTOKI 00415 SBIN0031217 1400 1400 Processed 17/05/2023 1642724320 Santoki Bai BANK OF BARODA(606985)
114 DEVGARH RJ-272500203202973000/496135
(आंजना) 		2725002000NRG24120520230075316 12/05/2023 SANTOK 2725002WL001807 SANTOK 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724414 MRS SANTOSH WO AASURAM BHAMASHAH STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500203202973000/496139
(आंजना) 		2725002000NRG24120520230075317 12/05/2023 PANI 2725002WL001807 PANI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724365 MRS PANI WO JAGU BHAMASHAH STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500203202973000/496140
(आंजना) 		2725002000NRG24120520230075318 12/05/2023 DALI 2725002WL001807 DALI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724509 MRS DALI WO KALU BHAMASHAH STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500203202973000/496144
(आंजना) 		2725002000NRG24120520230075319 12/05/2023 ANCHI 2725002WL001807 ANCHI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724599 MRS ANACHHI WO VENI RAM BHAMASHAH STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500203202973000/496145
(आंजना) 		2725002000NRG24120520230075320 12/05/2023 SAYRI 2725002WL001807 SAYRI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724234 MRS SAYARI WO RUPA STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500203202973000/496146
(आंजना) 		2725002000NRG24120520230077207 12/05/2023 SHARAWANI 2725002WL001831 SHARAWANI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724581 MRS SARWANI WO BHAGU BHAMASHAH STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500203202973000/496147
(आंजना) 		2725002000NRG24120520230077208 12/05/2023 SAYRI 2725002WL001831 SAYRI 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724277 MRS SAYRI WO KISANA BHAMASHAH STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500203202973000/496148
(आंजना) 		2725002000NRG24120520230077209 12/05/2023 SHANKAR 2725002WL001831 SHANKAR 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724387 MR SHANKAR NATH STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500203202973000/496148
(आंजना) 		2725002000NRG24120520230075321 12/05/2023 SOHANI 2725002WL001807 SOHANI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724251 MRS SOVANI WO SHANKAR NATH BHAMASHAH STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500203202973000/496148-A
(आंजना) 		2725002000NRG24120520230075322 12/05/2023 durga devi 2725002WL001807 durga devi 00415 SBIN0031217 1230 1230 Processed 17/05/2023 1642724656 MRS DURGA DEVI STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500203202973000/496149
(आंजना) 		2725002000NRG24120520230075323 12/05/2023 KELEE DEVI 2725002WL001807 KELEE DEVI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724410 MRS KELEE DEVI WO RATAN NATH BHAMASHAH STATE BANK OF INDIA(508548)
125 DEVGARH RJ-272500203202973000/496156
(आंजना) 		2725002000NRG24120520230075324 12/05/2023 LADU 2725002WL001807 LADU 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724653 MRS LADOO LADOO STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500203202973000/496159
(आंजना) 		2725002000NRG24120520230075325 12/05/2023 KANWARI 2725002WL001807 KANWARI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724291 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500203202973000/496160
(आंजना) 		2725002000NRG24120520230075326 12/05/2023 PREMI 2725002WL001807 PREMI 00415 SBIN0031217 1845 1845 Processed 17/05/2023 1642724516 MRS PREMI WO DOULA BHAMASHAH STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500203202973000/496161
(आंजना) 		2725002000NRG24120520230077210 12/05/2023 MOOLI 2725002WL001831 MOOLI 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724462 MRS MOOLI WO JAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500203202973000/496161-a
(आंजना) 		2725002000NRG24120520230075327 12/05/2023 CHANDI 2725002WL001807 CHANDI 00415 SBIN0031217 1230 1230 Processed 17/05/2023 1642724526 MRS CHANDI WO MUKESH BHAMASHAH STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500203202973000/496161-B
(आंजना) 		2725002000NRG24120520230077211 12/05/2023 ASHA 2725002WL001831 ASHA 00415 SBIN0031217 2805 2805 Processed 17/05/2023 1642724290 MRS ASHA WO ROSHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500203202973000/496162
(आंजना) 		2725002000NRG24120520230075328 12/05/2023 PANI 2725002WL001807 PANI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724514 MRS PANI WO KASTUR BHAMASHAH STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500203202973000/496162-B
(आंजना) 		2725002000NRG24120520230075329 12/05/2023 ARJUN 2725002WL001807 ARJUN 00415 SBIN0031217 2460 2460 Rejected 17/05/2023 1642724319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 DEVGARH RJ-272500203202973000/496163
(आंजना) 		2725002000NRG24120520230075330 12/05/2023 MOVNI 2725002WL001807 MOVNI 00415 SBIN0031217 1230 1230 Processed 17/05/2023 1642724533 MRS MOVANI WO NENA RAM BHAMASHAH STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500203202973000/496165
(आंजना) 		2725002000NRG24120520230075331 12/05/2023 PATASI BAI 2725002WL001807 PATASI BAI 00415 SBIN0031217 2460 2460 Rejected 17/05/2023 1642724436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 DEVGARH RJ-272500203202973000/496167
(आंजना) 		2725002000NRG24120520230075332 12/05/2023 SUKHI BAI 2725002WL001807 SUKHI BAI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724082 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500203202973000/496173
(आंजना) 		2725002000NRG24120520230077213 12/05/2023 SAGU 2725002WL001831 SAGU 00415 SBIN0031217 400 400 Processed 17/05/2023 1642724138 MRS CHHAGU WO NENU BHAMASHAH STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500203202973000/496174
(आंजना) 		2725002000NRG24120520230077214 12/05/2023 KAYELI 2725002WL001831 KAYELI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724286 MRS KOYAL DEVI WO BHAIRU LAL BHAMASHAH STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500203202973000/496175
(आंजना) 		2725002000NRG24120520230075333 12/05/2023 NAINI 2725002WL001807 NAINI 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724261 MRS NAINI WO ASU GURJAR STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500203202973000/496176
(आंजना) 		2725002000NRG24120520230075334 12/05/2023 CHITAR 2725002WL001807 CHITAR 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724662 MR CHHITAR GURJAR STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500203202973000/496177
(आंजना) 		2725002000NRG24120520230077215 12/05/2023 RUKMANI 2725002WL001831 RUKMANI 00415 SBIN0031217 1600 1600 Processed 17/05/2023 1642724283 MRS RUKMANI WO UKAR GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500203202973000/496177
(आंजना) 		2725002000NRG24120520230075335 12/05/2023 UNKAR 2725002WL001807 UNKAR 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724344 MR UKAR GURJAR STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500203202973000/496178
(आंजना) 		2725002000NRG24120520230075336 12/05/2023 NOSI 2725002WL001807 NOSI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724522 MRS NOSI WO RUPA GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
143 DEVGARH RJ-272500203202973000/496180
(आंजना) 		2725002000NRG24120520230075337 12/05/2023 LAXMI 2725002WL001807 LAXMI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724087 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500203202973000/496182
(आंजना) 		2725002000NRG24120520230075338 12/05/2023 INDRA 2725002WL001807 INDRA 00415 SBIN0031217 3060 3060 Processed 17/05/2023 1642724273 MRS INDRA WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500203202973000/496183
(आंजना) 		2725002000NRG24120520230075339 12/05/2023 MANOHR 2725002WL001807 MANOHR 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724398 MANOHAR ICICI BANK LTD(508534)
146 DEVGARH RJ-272500203202973000/496190
(आंजना) 		2725002000NRG24120520230075340 12/05/2023 sapana mewada 2725002WL001807 sapana mewada 00415 SBIN0031217 3060 3060 Processed 17/05/2023 1642724299 MR SAPANA MEWADA STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500203202973000/496191
(आंजना) 		2725002000NRG24120520230075341 12/05/2023 kundan singh 2725002WL001807 kundan singh 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724120 MR KUNDAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500203202973000/496192
(आंजना) 		2725002000NRG24120520230077216 12/05/2023 PREMI 2725002WL001831 PREMI 00415 SBIN0031217 1600 1600 Processed 17/05/2023 1642724570 MRS PREMEE DEVI STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500203202973000/496193
(आंजना) 		2725002000NRG24120520230077217 12/05/2023 SHANTI DEVI 2725002WL001831 SHANTI DEVI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724511 MRS SHANTI WO MITHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500203202973000/496193-A
(आंजना) 		2725002000NRG24120520230077218 12/05/2023 Tipu Devi 2725002WL001831 Tipu Devi 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724661 MRS TIPU DEVI STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500203202973000/496200
(आंजना) 		2725002000NRG24120520230075342 12/05/2023 GATU 2725002WL001807 GATU 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724434 MR GATTU DEVI STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500203202973000/497439
(आंजना) 		2725002000NRG24120520230077220 12/05/2023 KHEMI 2725002WL001831 KHEMI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724071 MRS KHEMI WO NARAYAN BHAMASHAH STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500203202973000/497439
(आंजना) 		2725002000NRG24120520230077219 12/05/2023 NARAYAN 2725002WL001831 NARAYAN 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724264 MR NARAYAN STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500203202973000/497701
(आंजना) 		2725002000NRG24120520230077221 12/05/2023 AMRI 2725002WL001831 AMRI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724340 MRS AMARI BAI STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500203202973000/497701
(आंजना) 		2725002000NRG24120520230075343 12/05/2023 BHERU 2725002WL001807 BHERU 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724588 MR BHERU LAL STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500203202973000/497702
(आंजना) 		2725002000NRG24120520230075344 12/05/2023 RAJI 2725002WL001807 RAJI 00415 SBIN0031217 1845 1845 Processed 17/05/2023 1642724576 MISS RAJI DEVI STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500203202973000/497703
(आंजना) 		2725002000NRG24120520230075345 12/05/2023 LAHARI 2725002WL001807 LAHARI 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724525 MRS LAHARI WO SUJA BHAMASHAH STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500203202973000/497704
(आंजना) 		2725002000NRG24120520230075346 12/05/2023 KATRI BAI 2725002WL001807 KATRI BAI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724145 MRS KARTI WO CHHITAR BHAMASHAH STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500203202973000/497707
(आंजना) 		2725002000NRG24120520230075347 12/05/2023 SANTOKI 2725002WL001807 SANTOKI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724332 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500203202973000/497708
(आंजना) 		2725002000NRG24120520230075348 12/05/2023 LAHRI 2725002WL001807 LAHRI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724140 Lheri BANK OF BARODA(606985)
161 DEVGARH RJ-272500203202973000/497710
(आंजना) 		2725002000NRG24120520230075349 12/05/2023 MANGU 2725002WL001807 MANGU 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724433 MR MANGI LAL STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500203202973000/497712
(आंजना) 		2725002000NRG24120520230075350 12/05/2023 PUSPA 2725002WL001807 PUSPA 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724512 MRS PUSHPA WO PRABHU BHAMASHAH STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500203202973000/497715
(आंजना) 		2725002000NRG24120520230075352 12/05/2023 NARAYAN 2725002WL001807 NARAYAN 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724326 NARAYAN LAL ICICI BANK LTD(508534)
164 DEVGARH RJ-272500203202973000/497715
(आंजना) 		2725002000NRG24120520230077222 12/05/2023 PREMI 2725002WL001831 PREMI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724077 MRS PREMI DEVI STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500203202973000/497716
(आंजना) 		2725002000NRG24120520230075353 12/05/2023 PRATAB RM 2725002WL001807 PRATAB RM 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724343 MR PRATAP RAM STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500203202973000/497716
(आंजना) 		2725002000NRG24120520230075354 12/05/2023 SHITA 2725002WL001807 SHITA 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724565 MRS SEETA STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500203202973000/497717
(आंजना) 		2725002000NRG24120520230077223 12/05/2023 SAYARI 2725002WL001831 SAYARI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724242 MRS SAYARI WO MOTI KALAL BHAMASHAH STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500203202973000/497721
(आंजना) 		2725002000NRG24120520230075355 12/05/2023 METHU 2725002WL001807 METHU 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724372 MRS MITHU WO NAINA LAL BHAMASHAH STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500203202973000/497723
(आंजना) 		2725002000NRG24120520230077225 12/05/2023 BADAMI 2725002WL001831 BADAMI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724359 MRS BADAMI WO RAMA KALAL BHAMASHAH STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500203202973000/497723
(आंजना) 		2725002000NRG24120520230077224 12/05/2023 RAMA 2725002WL001831 RAMA 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724435 RAM LAL SO RAJU LAL STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500203202973000/497725
(आंजना) 		2725002000NRG24120520230077226 12/05/2023 KAMLI 2725002WL001831 KAMLI 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724571 MRS KAMLA WO DEVA BHAMASHAH STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500203202973000/497727
(आंजना) 		2725002000NRG24120520230077227 12/05/2023 SUSHILA 2725002WL001831 SUSHILA 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724396 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500203202973000/497728
(आंजना) 		2725002000NRG24120520230075356 12/05/2023 BHAGU 2725002WL001807 BHAGU 00415 SBIN0031217 1845 1845 Processed 17/05/2023 1642724079 MRS BHAGU DEVI WO CHHAGAN LAL GURJAR STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500203202973000/497728
(आंजना) 		2725002000NRG24120520230077228 12/05/2023 CHAGAN 2725002WL001831 CHAGAN 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724219 MR CHAGAN SO REWTA GURJAR GHATI STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500203202973000/497730
(आंजना) 		2725002000NRG24120520230077229 12/05/2023 KAMLI 2725002WL001831 KAMLI 00415 SBIN0031217 1000 1000 Processed 17/05/2023 1642724530 MRS KAMLI DEVI WO LACHHI RAM BHAMASHAH STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500203202973000/497732
(आंजना) 		2725002000NRG24120520230077230 12/05/2023 DEVI LAL 2725002WL001831 DEVI LAL 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724431 MR DEVA SO NARU GURJAR GHATI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500203202973000/497733
(आंजना) 		2725002000NRG24120520230075358 12/05/2023 BHANWRI BAI 2725002WL001807 BHANWRI BAI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724154 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500203202973000/497734
(आंजना) 		2725002000NRG24120520230075359 12/05/2023 SAYRI 2725002WL001807 SAYRI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724294 MRS SAYARI WO HIRA GURJAR STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500203202973000/497736
(आंजना) 		2725002000NRG24120520230075361 12/05/2023 BHERU 2725002WL001807 BHERU 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724380 MR BHERU LAL STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500203202973000/497736
(आंजना) 		2725002000NRG24120520230075360 12/05/2023 SHUKHI 2725002WL001807 SHUKHI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724502 MRS SUKHI WO BHAIRU BHAMASHAH STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500203202973000/497738
(आंजना) 		2725002000NRG24120520230075362 12/05/2023 PARSI 2725002WL001807 PARSI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724289 MRS PARSI WO MOTI GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500203202973000/497738-a
(आंजना) 		2725002000NRG24120520230075363 12/05/2023 GATU 2725002WL001807 GATU 00415 SBIN0031217 1640 1640 Processed 17/05/2023 1642724350 MRS GATU WO HARU BHAMASHAH STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500203202973000/497740
(आंजना) 		2725002000NRG24120520230077231 12/05/2023 MEHTAB 2725002WL001831 MEHTAB 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724272 MRS MEHTAB WO GANGA RAM GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500203202973000/497741
(आंजना) 		2725002000NRG24120520230077232 12/05/2023 RUPA 2725002WL001831 RUPA 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724567 MR RUPALAL SO MODA JI STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500203202973000/497745
(आंजना) 		2725002000NRG24120520230075364 12/05/2023 MANJU 2725002WL001807 MANJU 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724527 MRS MANJU WO DEVI LAL BHAMASHAH STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500203202973000/497747
(आंजना) 		2725002000NRG24120520230077233 12/05/2023 DALU 2725002WL001831 DALU 00415 SBIN0031217 1200 1200 Processed 17/05/2023 1642724336 MR DALU RAM STATE BANK OF INDIA(508548)
187 DEVGARH RJ-272500203202973000/497747
(आंजना) 		2725002000NRG24120520230075365 12/05/2023 PARSI 2725002WL001807 PARSI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724394 MRS PARAS DEVI STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500203202973000/497750
(आंजना) 		2725002000NRG24120520230075366 12/05/2023 RUKMANI 2725002WL001807 RUKMANI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724366 MRS RUKMANI WO MULA BHAMASHAH STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500203202973000/497755
(आंजना) 		2725002000NRG24120520230075367 12/05/2023 ARJUN SINGH 2725002WL001807 ARJUN SINGH 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724384 MR ARJUN SINGH STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500203202973000/497761
(आंजना) 		2725002000NRG24120520230075368 12/05/2023 KAMALA 2725002WL001807 KAMALA 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724353 MRS KAMLI WO DEVA STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500203202973000/497764
(आंजना) 		2725002000NRG24120520230075369 12/05/2023 ANCHHI 2725002WL001807 ANCHHI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724274 MRS ANCHHI WO DEVI LAL BHAMASHAH STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500203202973000/497768
(आंजना) 		2725002000NRG24120520230075370 12/05/2023 CHUNA 2725002WL001807 CHUNA 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724523 MR CHUNEE LAL STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500203202973000/497771
(आंजना) 		2725002000NRG24120520230075371 12/05/2023 NARADI 2725002WL001807 NARADI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724142 MRS NARANI WO UDA RAM BHAMASHAH STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500203202973000/497771-A
(आंजना) 		2725002000NRG24120520230075372 12/05/2023 dau 2725002WL001807 dau 00415 SBIN0031217 1640 1640 Processed 17/05/2023 1642724153 MR DAU GURJAR STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500203202973000/497772
(आंजना) 		2725002000NRG24120520230075373 12/05/2023 MANGI 2725002WL001807 MANGI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724295 MRS MANGI WO NAINA RAM GURJAR STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500203202973000/497772-a
(आंजना) 		2725002000NRG24120520230077234 12/05/2023 JETHMAL 2725002WL001831 JETHMAL 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724158 MR JETH MAL SO GANGA RAM STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500203202973000/497772-a
(आंजना) 		2725002000NRG24120520230075374 12/05/2023 SHANU DEVI 2725002WL001807 SHANU DEVI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724166 MRS SHANU DEVI STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500203202973000/497773
(आंजना) 		2725002000NRG24120520230077235 12/05/2023 CHAGU BAI 2725002WL001831 CHAGU BAI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724373 MRS CHHAGANI WO PRATAP BHAMASHAH STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500203202973000/497773-A
(आंजना) 		2725002000NRG24120520230077236 12/05/2023 Pappudi devi 2725002WL001831 Pappudi devi 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724654 MRS PAPPUDI DEVI STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500203202973000/497774
(आंजना) 		2725002000NRG24120520230075375 12/05/2023 DEU 2725002WL001807 DEU 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724076 MRS DEU WO GANGARAM BHAMASHAH STATE BANK OF INDIA(508548)
201 DEVGARH RJ-272500203202973000/497776
(आंजना) 		2725002000NRG24120520230075376 12/05/2023 BHAGU 2725002WL001807 BHAGU 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724564 MR BHAGURAM S O HAMEER STATE BANK OF INDIA(508548)
202 DEVGARH RJ-272500203202973000/497776
(आंजना) 		2725002000NRG24120520230077237 12/05/2023 PARASI 2725002WL001831 PARASI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724249 MRS PARSEE WO BHAGU BHAMASHAHQ STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500203202973000/497785
(आंजना) 		2725002000NRG24120520230077238 12/05/2023 KANKU 2725002WL001831 KANKU 00415 SBIN0031217 600 600 Processed 17/05/2023 1642724528 MRS KANKU WO JAGGU BHAMASHAH STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500203202973000/497787
(आंजना) 		2725002000NRG24120520230075377 12/05/2023 LADI 2725002WL001807 LADI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724655 MRS LADI DEVI STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500203202973000/497787-A
(आंजना) 		2725002000NRG24120520230077239 12/05/2023 Dau 2725002WL001831 Dau 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724168 MR DAU STATE BANK OF INDIA(508548)
206 DEVGARH RJ-272500203202973000/497791
(आंजना) 		2725002000NRG24120520230077241 12/05/2023 MITHU 2725002WL001831 MITHU 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724501 MRS MITHU WO MULA BHAMASHAH STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500203202973000/497791
(आंजना) 		2725002000NRG24120520230077240 12/05/2023 MULA RAM 2725002WL001831 MULA RAM 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724301 MR MULA GURJAR STATE BANK OF INDIA(508548)
208 DEVGARH RJ-272500203202973000/497792
(आंजना) 		2725002000NRG24120520230075378 12/05/2023 UGMI 2725002WL001807 UGMI 00415 SBIN0031217 1845 1845 Processed 17/05/2023 1642724500 MRS UGAMI WO DOULA BHAMASHAH STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500203202973000/497793
(आंजना) 		2725002000NRG24120520230077242 12/05/2023 SHAYARI 2725002WL001831 SHAYARI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724345 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
210 DEVGARH RJ-272500203202973000/497796
(आंजना) 		2725002000NRG24120520230075379 12/05/2023 KANKU BAI 2725002WL001807 KANKU BAI 00415 SBIN0031217 205 205 Processed 17/05/2023 1642724390 MRS KANKU BAI STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500203202973000/52530052
(आंजना) 		2725002000NRG24120520230075380 12/05/2023 AMAR SINGH 2725002WL001807 AMAR SINGH 00415 SBIN0031217 3060 3060 Processed 17/05/2023 1642724335 AMAR SINGH BANK OF BARODA(606985)
212 DEVGARH RJ-272500203202973000/52530053
(आंजना) 		2725002000NRG24120520230075381 12/05/2023 GATU 2725002WL001807 GATU 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724270 MRS GATU WO DEVA BHAMASHAH STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500203202973000/52530056
(आंजना) 		2725002000NRG24120520230075383 12/05/2023 DALI Devi 2725002WL001807 DALI Devi 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724578 MRS DALI DEVI STATE BANK OF INDIA(508548)
214 DEVGARH RJ-272500203202973000/52530056-A
(आंजना) 		2725002000NRG24120520230077243 12/05/2023 NRENDRA 2725002WL001831 NRENDRA 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724233 MR NARESH KUMAR BHIL SO RAMESH CHANDRA B STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500203202973000/52530057
(आंजना) 		2725002000NRG24120520230077244 12/05/2023 KAMLA 2725002WL001831 KAMLA 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724342 MRS KAMLA WO VASTU STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500203202973000/52530058
(आंजना) 		2725002000NRG24120520230077245 12/05/2023 HONI 2725002WL001831 HONI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724357 MRS HONI BAI WO KISOR BHIL BHAMASHAH STATE BANK OF INDIA(508548)
217 DEVGARH RJ-272500203202973000/52530059
(आंजना) 		2725002000NRG24120520230077246 12/05/2023 CHATARA 2725002WL001831 CHATARA 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724220 MR CHATRA STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500203202973000/52530061
(आंजना) 		2725002000NRG24120520230077248 12/05/2023 KEASR Devi 2725002WL001831 KEASR Devi 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724455 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500203202973000/52530061
(आंजना) 		2725002000NRG24120520230077247 12/05/2023 NARAYAN LAL GURJAR 2725002WL001831 NARAYAN LAL GURJAR 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724162 Narayan Lal Gurjar BANK OF BARODA(606985)
220 DEVGARH RJ-272500203202973000/52530064
(आंजना) 		2725002000NRG24120520230077249 12/05/2023 HARI RAM 2725002WL001831 HARI RAM 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724388 MR HARI RAM STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500203202973000/52530064
(आंजना) 		2725002000NRG24120520230075384 12/05/2023 MANTRA 2725002WL001807 MANTRA 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724385 MRS MATHRA WO HARI RAM BHAMASHAH STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500203202973000/52530065
(आंजना) 		2725002000NRG24120520230077250 12/05/2023 SAYARI 2725002WL001831 SAYARI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724481 MRS SAYARI WO DHANNA GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500203202973000/52530067
(आंजना) 		2725002000NRG24120520230077251 12/05/2023 JETHU 2725002WL001831 JETHU 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724141 MRS JETHU WO BHOJA BHAMASHAH STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500203202973000/52530069
(आंजना) 		2725002000NRG24120520230075385 12/05/2023 KHEMa JI 2725002WL001807 KHEMa JI 00415 SBIN0031217 1640 1640 Processed 17/05/2023 1642724580 MR KHEMA SO SUA STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500203202973000/52530069
(आंजना) 		2725002000NRG24120520230075386 12/05/2023 RUKMANI 2725002WL001807 RUKMANI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724308 MRS RUKMANI WO KHEMA BHAMASHAH STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500203202973000/52530069-A
(आंजना) 		2725002000NRG24120520230075387 12/05/2023 CHUNI DEVI 2725002WL001807 CHUNI DEVI 00415 SBIN0031217 1640 1640 Processed 17/05/2023 1642724464 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500203202973000/52530072
(आंजना) 		2725002000NRG24120520230077253 12/05/2023 CHANDI 2725002WL001831 CHANDI 00415 SBIN0031217 1600 1600 Processed 17/05/2023 1642724358 MRS CHANDI WO NENA GURJAR BHAMASHAH STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500203202973000/52530077
(आंजना) 		2725002000NRG24120520230077254 12/05/2023 Indra Devi 2725002WL001831 Indra Devi 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724407 MRS INDRA DEVI STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500203202973000/52530082
(आंजना) 		2725002000NRG24120520230075388 12/05/2023 PYARI 2725002WL001807 PYARI 00415 SBIN0031217 2460 2460 Processed 17/05/2023 1642724275 MRS PYARI BHAMASHA WO DHANNA STATE BANK OF INDIA(508548)
230 DEVGARH RJ-272500203202973000/52530085
(आंजना) 		2725002000NRG24120520230077255 12/05/2023 GANGA 2725002WL001831 GANGA 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724315 MRS GANGA WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
231 DEVGARH RJ-272500203202973000/52530087
(आंजना) 		2725002000NRG24120520230077256 12/05/2023 CHUNNI 2725002WL001831 CHUNNI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724360 MRS CHUNNI WO MANARAM BHAMASHAH STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500203202973000/52530090
(आंजना) 		2725002000NRG24120520230077257 12/05/2023 RAKUDI 2725002WL001831 RAKUDI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724334 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500203202973000/52530091
(आंजना) 		2725002000NRG24120520230077258 12/05/2023 DALU 2725002WL001831 DALU 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724624 MR DALU RAM SO JAGGU BHIL STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500203202973000/52530091
(आंजना) 		2725002000NRG24120520230077259 12/05/2023 PREMEE 2725002WL001831 PREMEE 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724280 MRS PREMEE WO DALU RAM BHIL STATE BANK OF INDIA(508548)
235 DEVGARH RJ-272500203202973000/52530092
(आंजना) 		2725002000NRG24120520230075389 12/05/2023 PYARI 2725002WL001807 PYARI 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724276 MRS PYARI WO JAGGU BHAMASHAH STATE BANK OF INDIA(508548)
236 DEVGARH RJ-272500203202973000/52530098
(आंजना) 		2725002000NRG24120520230075390 12/05/2023 GOPI 2725002WL001807 GOPI 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724119 MR GOPI LAL STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500203202973000/52530100
(आंजना) 		2725002000NRG24120520230075391 12/05/2023 MAGNI 2725002WL001807 MAGNI 00415 SBIN0031217 2255 2255 Processed 17/05/2023 1642724521 MRS MAGNI DEVI WO SURESH BHAMASHAH STATE BANK OF INDIA(508548)
238 DEVGARH RJ-272500203202973000/52530105
(आंजना) 		2725002000NRG24120520230077261 12/05/2023 MANJU DEVI 2725002WL001831 MANJU DEVI 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724182 MRS MANJU DEVI STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500203202973000/52530105
(आंजना) 		2725002000NRG24120520230077260 12/05/2023 MITHA LAL 2725002WL001831 MITHA LAL 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724569 MR MITHU LAL STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500203202973000/52530112
(आंजना) 		2725002000NRG24120520230077263 12/05/2023 KAMLI 2725002WL001831 KAMLI 00415 SBIN0031217 1600 1600 Processed 17/05/2023 1642724144 MRS KAMLI DEVI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500203202973000/52530114
(आंजना) 		2725002000NRG24120520230075393 12/05/2023 mr nena 2725002WL001807 mr nena 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724218 MR NENA RAWAL STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500203202973000/52530121
(आंजना) 		2725002000NRG24120520230075394 12/05/2023 mrs jadavali 2725002WL001807 mrs jadavali 00415 SBIN0031217 2050 2050 Processed 17/05/2023 1642724310 MRS JADAVALI WO DEWA RAWAT BHAMASHAH STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500203202973000/52530125
(आंजना) 		2725002000NRG24120520230077264 12/05/2023 JETU NATH 2725002WL001831 JETU NATH 00415 SBIN0031217 1400 1400 Processed 17/05/2023 1642724456 MR JETHU NATH STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500203202973000/52530125
(आंजना) 		2725002000NRG24120520230077265 12/05/2023 PREMI 2725002WL001831 PREMI 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724499 MRS PREMI DEVI WO JETHU NATH BHAMASHAH STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500203202973000/52530126
(आंजना) 		2725002000NRG24120520230077266 12/05/2023 MANGI LAL 2725002WL001831 MANGI LAL 00415 SBIN0031217 1400 1400 Processed 17/05/2023 1642724461 MR MANGI LAL STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500203202973000/52530126
(आंजना) 		2725002000NRG24120520230077267 12/05/2023 PARSI 2725002WL001831 PARSI 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724532 MRS PARASI BAI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500203202973000/52530130
(आंजना) 		2725002000NRG24120520230077268 12/05/2023 SHUKHI 2725002WL001831 SHUKHI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724463 MRS SUKHI BAI STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500203202973000/52530133
(आंजना) 		2725002000NRG24120520230077269 12/05/2023 BAGTU 2725002WL001831 BAGTU 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724478 MR BAGATAWAR GURJAR STATE BANK OF INDIA(508548)
249 DEVGARH RJ-272500203202973000/52530137
(आंजना) 		2725002000NRG24120520230077270 12/05/2023 UGMI 2725002WL001831 UGMI 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724531 MRS UGMI BAI STATE BANK OF INDIA(508548)
250 DEVGARH RJ-272500203202973000/52530138
(आंजना) 		2725002000NRG24120520230077271 12/05/2023 SOHANI 2725002WL001831 SOHANI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724271 MRS SOHNI WO SOHAN BHIL BHAMASHAH STATE BANK OF INDIA(508548)
251 DEVGARH RJ-272500203202973000/52530139
(आंजना) 		2725002000NRG24120520230077272 12/05/2023 INDRA 2725002WL001831 INDRA 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724480 MRS INDRA WO LAKSHMAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
252 DEVGARH RJ-272500203202973000/52530140
(आंजना) 		2725002000NRG24120520230077273 12/05/2023 CHOGA 2725002WL001831 CHOGA 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724587 MR CHHOGA STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500203202973000/52530141
(आंजना) 		2725002000NRG24120520230077274 12/05/2023 LALITA DEVI 2725002WL001831 LALITA DEVI 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724664 MRS LALITA DEVI STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500203202973000/52530143
(आंजना) 		2725002000NRG24120520230077275 12/05/2023 PARSI 2725002WL001831 PARSI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724323 MRS PARSI DEVI STATE BANK OF INDIA(508548)
255 DEVGARH RJ-272500203202973000/52530146
(आंजना) 		2725002000NRG24120520230077276 12/05/2023 PISTA 2725002WL001831 PISTA 00415 SBIN0031217 2000 2000 Processed 17/05/2023 1642724397 MRS PISTA WO PRAKASH BHAMASHAH STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500203202973000/52530149
(आंजना) 		2725002000NRG24120520230077277 12/05/2023 RUPI 2725002WL001831 RUPI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724391 MRS RUPI WO GIRDHARI BHAMASHAH STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500203202973000/52530152
(आंजना) 		2725002000NRG24120520230077278 12/05/2023 GULABI 2725002WL001831 GULABI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724658 MRS GULABI WO GORDHAN BHAMASHAH STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500203202973000/52530153
(आंजना) 		2725002000NRG24120520230077279 12/05/2023 BHAGU 2725002WL001831 BHAGU 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724432 MR BHAGU STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500203202973000/52530158
(आंजना) 		2725002000NRG24120520230077282 12/05/2023 manna 2725002WL001831 manna 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724155 MR MANNA LAL STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500203202973000/52530159
(आंजना) 		2725002000NRG24120520230077283 12/05/2023 LADU BAI 2725002WL001831 LADU BAI 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724263 MRS LADU WO MANGI LAL STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500203202973000/52530161
(आंजना) 		2725002000NRG24120520230077284 12/05/2023 PANI 2725002WL001831 PANI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724361 PANI ICICI BANK LTD(508534)
262 DEVGARH RJ-272500203202973000/52530165
(आंजना) 		2725002000NRG24120520230077285 12/05/2023 KESI 2725002WL001831 KESI 00415 SBIN0031217 1800 1800 Processed 17/05/2023 1642724413 MRS KESI WO HIRA BHAMASHAH STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500203202973000/52530177
(आंजना) 		2725002000NRG24120520230077287 12/05/2023 TIPU 2725002WL001831 TIPU 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724338 Ms. TIPU WODIPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEVGARH RJ-272500203202973000/52530179
(आंजना) 		2725002000NRG24120520230077288 12/05/2023 DEVA 2725002WL001831 DEVA 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724573 MR DEVA SO NENA STATE BANK OF INDIA(508548)
265 DEVGARH RJ-272500203202973000/52530187
(आंजना) 		2725002000NRG24120520230077289 12/05/2023 NOSI 2725002WL001831 NOSI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724393 MRS NOSHI DEVI STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500203202973000/52530192
(आंजना) 		2725002000NRG24120520230077290 12/05/2023 NIRMALA Devi 2725002WL001831 NIRMALA Devi 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724157 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500203202973000/52530195
(आंजना) 		2725002000NRG24120520230077291 12/05/2023 NENU GURJAR 2725002WL001831 NENU GURJAR 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724146 MRS NENU WO BHURA BHAMASHAH STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500203202973000/52530199
(आंजना) 		2725002000NRG24120520230077292 12/05/2023 UGMI Devi 2725002WL001831 UGMI Devi 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724667 MISS UGAMI STATE BANK OF INDIA(508548)
269 DEVGARH RJ-272500203202973000/52530202
(आंजना) 		2725002000NRG24120520230077293 12/05/2023 INDRA 2725002WL001831 INDRA 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724311 MRS INDRA DEVI WO PARAS MAL BHAMASHAH STATE BANK OF INDIA(508548)
270 DEVGARH RJ-272500203202973000/52530221
(आंजना) 		2725002000NRG24120520230077294 12/05/2023 NOSAR DEVI 2725002WL001831 NOSAR DEVI 00415 SBIN0031217 2400 2400 Processed 17/05/2023 1642724503 MRS NOSHAR WO PEMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500203202973000/52530232
(आंजना) 		2725002000NRG24120520230077295 12/05/2023 MEERA DEVI 2725002WL001831 MEERA DEVI 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724444 MR MEERA DEVI MEERA STATE BANK OF INDIA(508548)
272 DEVGARH RJ-272500203202973000/52530232
(आंजना) 		2725002000NRG24120520230077296 12/05/2023 SOHAN LAL KALAL 2725002WL001831 SOHAN LAL KALAL 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724180 SOHANLAL DHANNAJI KALAL THE VARACHHA CO-OP BANK LTD(607311)
273 DEVGARH RJ-272500203202973000/52530262
(आंजना) 		2725002000NRG24120520230077298 12/05/2023 kavita 2725002WL001831 kavita 00415 SBIN0031217 200 200 Processed 17/05/2023 1642724266 KAVITA DHOLI DO KAILASH DHOLI BANK OF BARODA(606985)
274 DEVGARH RJ-272500203202973000/52530263
(आंजना) 		2725002000NRG24120520230077299 12/05/2023 maya 2725002WL001831 maya 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724265 MRS MAYA DEVI STATE BANK OF INDIA(508548)
275 DEVGARH RJ-272500203202973000/52530355
(आंजना) 		2725002000NRG24120520230077300 12/05/2023 tara 2725002WL001831 tara 00415 SBIN0031217 2200 2200 Processed 17/05/2023 1642724659 MRS TARA WO PRAKASH BHAMASHAH STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500203202975500/137777
(आंजना) 		2725002000NRG24120520230077363 12/05/2023 SAVI 2725002WL001833 SAVI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724378 MRS SAVI STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500203202975500/137778
(आंजना) 		2725002000NRG24120520230077364 12/05/2023 SAYRI 2725002WL001833 SAYRI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724080 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500203202975500/137779-A
(आंजना) 		2725002000NRG24120520230077365 12/05/2023 Santoki 2725002WL001833 Santoki 00415 SBIN0031217 203 203 Processed 17/05/2023 1642724267 MRS SANTOKI SANTOKI STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500203202975500/137780
(आंजना) 		2725002000NRG24120520230077366 12/05/2023 KAILASHI DEVI 2725002WL001833 KAILASHI DEVI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724259 MRS KAILAN KAILAN STATE BANK OF INDIA(508548)
280 DEVGARH RJ-272500203202975500/137782
(आंजना) 		2725002000NRG24120520230077368 12/05/2023 Geeta 2725002WL001833 Geeta 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724650 MRS GEETA DEVI STATE BANK OF INDIA(508548)
281 DEVGARH RJ-272500203202975500/137783
(आंजना) 		2725002000NRG24120520230077369 12/05/2023 SAMBUDI 2725002WL001833 SAMBUDI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724466 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500203202975500/137783-A
(आंजना) 		2725002000NRG24120520230077370 12/05/2023 FULI 2725002WL001833 FULI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724459 MRS FULI DEVI STATE BANK OF INDIA(508548)
283 DEVGARH RJ-272500203202975500/137785
(आंजना) 		2725002000NRG24120520230077371 12/05/2023 GUNESHI 2725002WL001833 GUNESHI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724073 MRS GANIYA GANIYA STATE BANK OF INDIA(508548)
284 DEVGARH RJ-272500203202975500/137787
(आंजना) 		2725002000NRG24120520230077372 12/05/2023 Sajni Devi 2725002WL001833 Sajni Devi 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724534 MISS SAJNI DEVI STATE BANK OF INDIA(508548)
285 DEVGARH RJ-272500203202975500/137789
(आंजना) 		2725002000NRG24120520230077373 12/05/2023 DEVA LAL 2725002WL001833 DEVA LAL 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724665 MR DEVA LAL STATE BANK OF INDIA(508548)
286 DEVGARH RJ-272500203202975500/137791
(आंजना) 		2725002000NRG24120520230077374 12/05/2023 NARU BAI 2725002WL001833 NARU BAI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724386 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500203202975500/137792-A
(आंजना) 		2725002000NRG24120520230077375 12/05/2023 girwar 2725002WL001833 girwar 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724116 MR GIRVAR RAYKA RAYKA STATE BANK OF INDIA(508548)
288 DEVGARH RJ-272500203202975500/137794
(आंजना) 		2725002000NRG24120520230077377 12/05/2023 Samu devi 2725002WL001833 Samu devi 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724591 MRS SAMU WO LADU BHAMASHAH STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500203202975500/137796
(आंजना) 		2725002000NRG24120520230077378 12/05/2023 YEJI 2725002WL001833 YEJI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724660 MRS EJI WO SHAMBHU STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500203202975500/137797
(आंजना) 		2725002000NRG24120520230077379 12/05/2023 JATNI 2725002WL001833 JATNI 00415 SBIN0031217 1827 1827 Processed 17/05/2023 1642724363 MRS JATANI WO THANA BHAMASHAH STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500203202975500/137798
(आंजना) 		2725002000NRG24120520230077380 12/05/2023 NARU 2725002WL001833 NARU 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724179 MRS NAARU NAARU STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500203202975500/137799
(आंजना) 		2725002000NRG24120520230077381 12/05/2023 BAGDI BAI 2725002WL001833 BAGDI BAI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724625 MRS BAGDI BAI STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500203202975500/137800
(आंजना) 		2725002000NRG24120520230077382 12/05/2023 PYARI 2725002WL001833 PYARI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724493 MRS PYARI BAI WO BHERA BHAMASHAH STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500203202975500/137800-A
(आंजना) 		2725002000NRG24120520230077383 12/05/2023 LADU 2725002WL001833 LADU 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724495 MRS LADU DEVI WO KISHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
295 DEVGARH RJ-272500203202975500/137801
(आंजना) 		2725002000NRG24120520230077384 12/05/2023 DHANNI BAI 2725002WL001833 DHANNI BAI 00415 SBIN0031217 2030 2030 Rejected 17/05/2023 1642724149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 DEVGARH RJ-272500203202975500/137802
(आंजना) 		2725002000NRG24120520230077385 12/05/2023 RUPI 2725002WL001833 RUPI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724325 MRS RUPI WO PRABHU BHAMASHAH STATE BANK OF INDIA(508548)
297 DEVGARH RJ-272500203202975500/137804
(आंजना) 		2725002000NRG24120520230077387 12/05/2023 SABI BHAI 2725002WL001833 SABI BHAI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724211 MRS SAVI RAYKA WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500203202975500/137805
(आंजना) 		2725002000NRG24120520230077388 12/05/2023 SAYARI 2725002WL001833 SAYARI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724086 MRS SAYARI STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500203202975500/137806-A
(आंजना) 		2725002000NRG24120520230077389 12/05/2023 LALITA 2725002WL001833 LALITA 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724546 MRS LALITA WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500203202975500/137807
(आंजना) 		2725002000NRG24120520230077391 12/05/2023 BHANWARI 2725002WL001833 BHANWARI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724124 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
301 DEVGARH RJ-272500203202975500/137807
(आंजना) 		2725002000NRG24120520230077390 12/05/2023 KALU SINGH 2725002WL001833 KALU SINGH 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724224 MR KALU SINGH SO DUNGAR SINGH RAWAT AJAN STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500203202975500/137814
(आंजना) 		2725002000NRG24120520230077392 12/05/2023 GATU 2725002WL001833 GATU 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724460 MRS GATUDI BAI STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500203202975500/137821
(आंजना) 		2725002000NRG24120520230077393 12/05/2023 MOVNI 2725002WL001833 MOVNI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724078 MRS MOVANI WO SHANKAR STATE BANK OF INDIA(508548)
304 DEVGARH RJ-272500203202975500/137821-A
(आंजना) 		2725002000NRG24120520230077395 12/05/2023 HEMLATA 2725002WL001833 HEMLATA 00415 SBIN0031217 3315 3315 Processed 17/05/2023 1642724457 MISS HEMLATA DEVI STATE BANK OF INDIA(508548)
305 DEVGARH RJ-272500203202975500/137821-A
(आंजना) 		2725002000NRG24120520230077394 12/05/2023 PUKH RAJ 2725002WL001833 PUKH RAJ 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724649 PUKHRAJ . ICICI BANK LTD(508534)
306 DEVGARH RJ-272500203202975500/137824-A
(आंजना) 		2725002000NRG24120520230077396 12/05/2023 SHANKAR LAL 2725002WL001833 SHANKAR LAL 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724177 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
307 DEVGARH RJ-272500203202975500/137830
(आंजना) 		2725002000NRG24120520230077398 12/05/2023 SAYARI DEVI 2725002WL001833 SAYARI DEVI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724482 MRS SAYARI WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
308 DEVGARH RJ-272500203202975500/137831
(आंजना) 		2725002000NRG24120520230077399 12/05/2023 SANTOKI 2725002WL001833 SANTOKI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724520 MS SANTHOKI WO BHAGWAN LAL STATE BANK OF INDIA(508548)
309 DEVGARH RJ-272500203202975500/137833
(आंजना) 		2725002000NRG24120520230077401 12/05/2023 ANCHI 2725002WL001833 ANCHI 00415 SBIN0031217 1827 1827 Processed 17/05/2023 1642724248 MRS ANACHHI WO CHATRA BHAMASHAH STATE BANK OF INDIA(508548)
310 DEVGARH RJ-272500203202975500/137833
(आंजना) 		2725002000NRG24120520230077400 12/05/2023 CHATRA 2725002WL001833 CHATRA 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724430 MR CHATARA RAM STATE BANK OF INDIA(508548)
311 DEVGARH RJ-272500203202975500/137834-A
(आंजना) 		2725002000NRG24120520230073242 12/05/2023 TULSHI RAM 2725002WL001780 TULSHI RAM 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724331 MR TULSI RAM STATE BANK OF INDIA(508548)
312 DEVGARH RJ-272500203202975500/137836
(आंजना) 		2725002000NRG24120520230077402 12/05/2023 EJI 2725002WL001833 EJI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724542 EJI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEVGARH RJ-272500203202975500/137838
(आंजना) 		2725002000NRG24120520230077403 12/05/2023 NENI BAI 2725002WL001833 NENI BAI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724487 MRS NENI DEVI WO MOHAN BHAMASHAH STATE BANK OF INDIA(508548)
314 DEVGARH RJ-272500203202975500/137843
(आंजना) 		2725002000NRG24120520230077404 12/05/2023 LAXMANRAM 2725002WL001833 LAXMANRAM 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724330 MR LASKSHMANA SO PEMA STATE BANK OF INDIA(508548)
315 DEVGARH RJ-272500203202975500/137844
(आंजना) 		2725002000NRG24120520230077405 12/05/2023 SANTOKI 2725002WL001833 SANTOKI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724538 MRS SANTOSHI WO BHAGWAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
316 DEVGARH RJ-272500203202975500/139712
(आंजना) 		2725002000NRG24120520230077407 12/05/2023 ANCHHI 2725002WL001833 ANCHHI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724604 MRS ANCHHI DEVI STATE BANK OF INDIA(508548)
317 DEVGARH RJ-272500203202975500/139712
(आंजना) 		2725002000NRG24120520230077406 12/05/2023 NATHU LAL 2725002WL001833 NATHU LAL 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724258 MR NATHU SO HAJARI JI STATE BANK OF INDIA(508548)
318 DEVGARH RJ-272500203202975500/139713
(आंजना) 		2725002000NRG24120520230077408 12/05/2023 CHANDI DEVI 2725002WL001833 CHANDI DEVI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724513 MRS CHANDI STATE BANK OF INDIA(508548)
319 DEVGARH RJ-272500203202975500/139713-A
(आंजना) 		2725002000NRG24120520230077409 12/05/2023 SHITA 2725002WL001833 SHITA 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724327 MRS SITA DEVI STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500203202975500/139714
(आंजना) 		2725002000NRG24120520230077410 12/05/2023 KAMLA 2725002WL001833 KAMLA 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724328 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
321 DEVGARH RJ-272500203202975500/139716
(आंजना) 		2725002000NRG24120520230077411 12/05/2023 JETHU 2725002WL001833 JETHU 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724212 MRS JETHU DEVI WO CHANDAN MAL KALAL STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500203202975500/139717
(आंजना) 		2725002000NRG24120520230077412 12/05/2023 VIMLA 2725002WL001833 VIMLA 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724136 MRS VIMLA WO MADAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
323 DEVGARH RJ-272500203202975500/139718
(आंजना) 		2725002000NRG24120520230077413 12/05/2023 HARUDI 2725002WL001833 HARUDI 00415 SBIN0031217 3060 3060 Processed 17/05/2023 1642724238 MRS SAARU WO NARAYAN BHAMASHAH STATE BANK OF INDIA(508548)
324 DEVGARH RJ-272500203202975500/139719
(आंजना) 		2725002000NRG24120520230073243 12/05/2023 MULI 2725002WL001780 MULI 00415 SBIN0031217 1960 1960 Processed 17/05/2023 1642724313 MRS MULI WO TEJI JI BHAMASHAH STATE BANK OF INDIA(508548)
325 DEVGARH RJ-272500203202975500/139727
(आंजना) 		2725002000NRG24120520230077416 12/05/2023 PYARI 2725002WL001833 PYARI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724600 MRS PYARI WO MADAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
326 DEVGARH RJ-272500203202975500/139729
(आंजना) 		2725002000NRG24120520230077417 12/05/2023 RATANI 2725002WL001833 RATANI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724375 MR RATANI BAI WO DHANNA STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500203202975500/139732-A
(आंजना) 		2725002000NRG24120520230077418 12/05/2023 BHURI DEVI 2725002WL001833 BHURI DEVI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724085 MS BHURI DEVI STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500203202975500/139732-B
(आंजना) 		2725002000NRG24120520230077419 12/05/2023 Sushila 2725002WL001833 Sushila 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724646 MRS SUSHILA REGAR STATE BANK OF INDIA(508548)
329 DEVGARH RJ-272500203202975500/139732-C
(आंजना) 		2725002000NRG24120520230073246 12/05/2023 Mrs Bali 2725002WL001780 Mrs Bali 00415 SBIN0031217 1960 1960 Processed 17/05/2023 1642724165 MRS BALI BHAMASHA WO HAJARI LAL REGAR STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500203202975500/139735-A
(आंजना) 		2725002000NRG24120520230077420 12/05/2023 LILA 2725002WL001833 LILA 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724147 MRS LEELA WO SHEKHAR JI BHAMASHAH STATE BANK OF INDIA(508548)
331 DEVGARH RJ-272500203202975500/139735-B
(आंजना) 		2725002000NRG24120520230077421 12/05/2023 Amba lal 2725002WL001833 Amba lal 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724090 MR AMBA LAL STATE BANK OF INDIA(508548)
332 DEVGARH RJ-272500203202975500/139735-C
(आंजना) 		2725002000NRG24120520230077422 12/05/2023 VISHNA KUMARI 2725002WL001833 VISHNA KUMARI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724643 MS VISHNA KUMARI STATE BANK OF INDIA(508548)
333 DEVGARH RJ-272500203202975500/139737-A
(आंजना) 		2725002000NRG24120520230077423 12/05/2023 MANJU 2725002WL001833 MANJU 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724606 MRS MANJU WO RAM LAL BHAMASHAH STATE BANK OF INDIA(508548)
334 DEVGARH RJ-272500203202975500/139740-A
(आंजना) 		2725002000NRG24120520230077424 12/05/2023 LAXMI 2725002WL001833 LAXMI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724113 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500203202975500/139744
(आंजना) 		2725002000NRG24120520230073247 12/05/2023 MANGI LAL 2725002WL001780 MANGI LAL 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724379 MR MAANGU LAL STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500203202975500/139746
(आंजना) 		2725002000NRG24120520230077425 12/05/2023 RUKMANI 2725002WL001833 RUKMANI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724489 MRS RUKMANI WO LAKSHMAN BHAMASHAH STATE BANK OF INDIA(508548)
337 DEVGARH RJ-272500203202975500/139754
(आंजना) 		2725002000NRG24120520230077427 12/05/2023 DARIYA DEVI 2725002WL001833 DARIYA DEVI 00415 SBIN0031217 3315 3315 Processed 17/05/2023 1642724257 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500203202975500/139756
(आंजना) 		2725002000NRG24120520230077429 12/05/2023 KHEMI 2725002WL001833 KHEMI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724553 MRS KHEMI WO CHENA BHAMASHAH STATE BANK OF INDIA(508548)
339 DEVGARH RJ-272500203202975500/139764
(आंजना) 		2725002000NRG24120520230077430 12/05/2023 SAYARI 2725002WL001833 SAYARI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724240 MRS SAYARI WO LADU LAL BHAMASHAH STATE BANK OF INDIA(508548)
340 DEVGARH RJ-272500203202975500/139766
(आंजना) 		2725002000NRG24120520230077431 12/05/2023 MOHANI 2725002WL001833 MOHANI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724479 MRS MOHANI BAI STATE BANK OF INDIA(508548)
341 DEVGARH RJ-272500203202975500/139767
(आंजना) 		2725002000NRG24120520230077432 12/05/2023 BHAGWATI 2725002WL001833 BHAGWATI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724374 MRS BHAAGU BHAMASHAH STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500203202975500/139769
(आंजना) 		2725002000NRG24120520230077433 12/05/2023 GODI 2725002WL001833 GODI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724411 MRS GADUDI WO TULSIRAM BHAMASHAH STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500203202975500/139770
(आंजना) 		2725002000NRG24120520230077434 12/05/2023 MANJU DEVI 2725002WL001833 MANJU DEVI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724448 MRS MANJU WO BAGTAWAR BHAMASHAH STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500203202975500/139779
(आंजना) 		2725002000NRG24120520230077435 12/05/2023 NOJI 2725002WL001833 NOJI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724490 MRS NOJI WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500203202975500/139779-A
(आंजना) 		2725002000NRG24120520230077436 12/05/2023 MAGDU 2725002WL001833 MAGDU 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724314 MRS MAGDU WO PUKHRAJ BHAMASHAH STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500203202975500/139781
(आंजना) 		2725002000NRG24120520230077437 12/05/2023 MOHAN LAL 2725002WL001833 MOHAN LAL 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724635 MR MOHAN STATE BANK OF INDIA(508548)
347 DEVGARH RJ-272500203202975500/139781
(आंजना) 		2725002000NRG24120520230077438 12/05/2023 PANI 2725002WL001833 PANI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724346 MRS PANI WO MOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
348 DEVGARH RJ-272500203202975500/139782
(आंजना) 		2725002000NRG24120520230077440 12/05/2023 NARAYNI DEVI 2725002WL001833 NARAYNI DEVI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724484 MRS NARAYANI WO SOHAN BHAMASHAH STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500203202975500/139782
(आंजना) 		2725002000NRG24120520230077439 12/05/2023 SOHAN LAL 2725002WL001833 SOHAN LAL 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724135 MR SOHAN SO ASHU BHAMASHAH STATE BANK OF INDIA(508548)
350 DEVGARH RJ-272500203202975500/139784-A
(आंजना) 		2725002000NRG24120520230077441 12/05/2023 HEMLATA KUMARI REGAR 2725002WL001833 HEMLATA KUMARI REGAR 00415 SBIN0031217 1421 1421 Processed 17/05/2023 1642724298 MISS HEMLATA WO HARISH CHANDRA STATE BANK OF INDIA(508548)
351 DEVGARH RJ-272500203202975500/139784-B
(आंजना) 		2725002000NRG24120520230077442 12/05/2023 tara regar 2725002WL001833 tara regar 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724235 MISS TARA DEVI STATE BANK OF INDIA(508548)
352 DEVGARH RJ-272500203202975500/139790
(आंजना) 		2725002000NRG24120520230077443 12/05/2023 NENU 2725002WL001833 NENU 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724072 MISS NENU DEVI STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500203202975500/139792
(आंजना) 		2725002000NRG24120520230077444 12/05/2023 SHITA 2725002WL001833 SHITA 00415 SBIN0031217 1827 1827 Processed 17/05/2023 1642724629 MRS SITA BAI STATE BANK OF INDIA(508548)
354 DEVGARH RJ-272500203202975500/139795
(आंजना) 		2725002000NRG24120520230077445 12/05/2023 MANGI 2725002WL001833 MANGI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724540 MRS MANGI WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500203202975500/139796
(आंजना) 		2725002000NRG24120520230077446 12/05/2023 PANI 2725002WL001833 PANI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724337 MISS PANI DEVI STATE BANK OF INDIA(508548)
356 DEVGARH RJ-272500203202975500/139798
(आंजना) 		2725002000NRG24120520230077447 12/05/2023 HANJA 2725002WL001833 HANJA 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724408 MRS HANJA WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
357 DEVGARH RJ-272500203202975500/139903
(आंजना) 		2725002000NRG24120520230077449 12/05/2023 Ladu 2725002WL001833 Ladu 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724163 MR LADU LADU STATE BANK OF INDIA(508548)
358 DEVGARH RJ-272500203202975500/139903
(आंजना) 		2725002000NRG24120520230077450 12/05/2023 Tulshi 2725002WL001833 Tulshi 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724225 MRS TULSI BAI STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500203202975500/139907
(आंजना) 		2725002000NRG24120520230077451 12/05/2023 MAYA DEVI 2725002WL001833 MAYA DEVI 00415 SBIN0031217 1624 1624 Processed 17/05/2023 1642724161 MRS MAYA DEVI STATE BANK OF INDIA(508548)
360 DEVGARH RJ-272500203202975500/139914-C
(आंजना) 		2725002000NRG24120520230077452 12/05/2023 LALITA 2725002WL001833 LALITA 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724562 MISS LALITA DEVI STATE BANK OF INDIA(508548)
361 DEVGARH RJ-272500203202975500/139920
(आंजना) 		2725002000NRG24120520230077453 12/05/2023 SHANTI DEVI 2725002WL001833 SHANTI DEVI 00415 SBIN0031217 1827 1827 Rejected 17/05/2023 1642724131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 DEVGARH RJ-272500203202975500/139923
(आंजना) 		2725002000NRG24120520230077455 12/05/2023 BADAMI 2725002WL001833 BADAMI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724483 MRS BADAMI DEVI WO HUKMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500203202975500/139923
(आंजना) 		2725002000NRG24120520230077454 12/05/2023 HAKMARAM 2725002WL001833 HAKMARAM 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724474 MR HUKMA RAM STATE BANK OF INDIA(508548)
364 DEVGARH RJ-272500203202975500/139923-C
(आंजना) 		2725002000NRG24120520230077456 12/05/2023 PANNU 2725002WL001833 PANNU 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724498 MRS PANNU WO CHHAGAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
365 DEVGARH RJ-272500203202975500/139924
(आंजना) 		2725002000NRG24120520230077457 12/05/2023 BADAMI 2725002WL001833 BADAMI 00415 SBIN0031217 1827 1827 Processed 17/05/2023 1642724253 MR BHERU LAL REGAR STATE BANK OF INDIA(508548)
366 DEVGARH RJ-272500203202975500/139926-A
(आंजना) 		2725002000NRG24120520230077458 12/05/2023 SORAM 2725002WL001833 SORAM 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724075 MRS SOURABH DEVI STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500203202975500/139931
(आंजना) 		2725002000NRG24120520230073249 12/05/2023 GANESH RAM 2725002WL001780 GANESH RAM 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724230 MR GANESH LAL REGAR SO HAJARI MAL REGAR STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500203202975500/139932
(आंजना) 		2725002000NRG24120520230077459 12/05/2023 MANGI 2725002WL001833 MANGI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724339 MRS MANGI WO CHHAGU STATE BANK OF INDIA(508548)
369 DEVGARH RJ-272500203202975500/139933
(आंजना) 		2725002000NRG24120520230077460 12/05/2023 PANI 2725002WL001833 PANI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724341 MRS PANI WO MANGU STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500203202975500/139933-A
(आंजना) 		2725002000NRG24120520230077461 12/05/2023 NANDU 2725002WL001833 NANDU 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724329 MRS NANDU DEVI WO RAMESH CHAND STATE BANK OF INDIA(508548)
371 DEVGARH RJ-272500203202975500/139934
(आंजना) 		2725002000NRG24120520230077462 12/05/2023 RUKMANI 2725002WL001833 RUKMANI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724284 MRS RUKMANI WO HAJARI LAL STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500203202975500/139934-A
(आंजना) 		2725002000NRG24120520230077463 12/05/2023 RATANI BAI 2725002WL001833 RATANI BAI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724381 MRS RATANI BAI STATE BANK OF INDIA(508548)
373 DEVGARH RJ-272500203202975500/139943
(आंजना) 		2725002000NRG24120520230077464 12/05/2023 SEETA DEVI 2725002WL001833 SEETA DEVI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724262 MRS SEETA DEVI WO MANGI LAL SUTHAR STATE BANK OF INDIA(508548)
374 DEVGARH RJ-272500203202975500/139944
(आंजना) 		2725002000NRG24120520230077465 12/05/2023 NENUDI DEVI 2725002WL001833 NENUDI DEVI 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724582 MRS NENU BAI STATE BANK OF INDIA(508548)
375 DEVGARH RJ-272500203202975500/139946
(आंजना) 		2725002000NRG24120520230077466 12/05/2023 GANGA BAI 2725002WL001833 GANGA BAI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724633 RAMESH CHANDRA SUTHAR SO NARU BANK OF BARODA(606985)
376 DEVGARH RJ-272500203202975500/139950
(आंजना) 		2725002000NRG24120520230073250 12/05/2023 BHERU LAL 2725002WL001780 BHERU LAL 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724505 MR BHERA SO BAGTA BHAMASHAH STATE BANK OF INDIA(508548)
377 DEVGARH RJ-272500203202975500/139950
(आंजना) 		2725002000NRG24120520230077467 12/05/2023 CHANDRI 2725002WL001833 CHANDRI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724307 MRS CHHANDARI WO BHERA STATE BANK OF INDIA(508548)
378 DEVGARH RJ-272500203202975500/139956-A
(आंजना) 		2725002000NRG24120520230073251 12/05/2023 Anachhi 2725002WL001780 Anachhi 00415 SBIN0031217 2450 2450 Processed 17/05/2023 1642724537 MRS ANACHHI WO SAKU BHAMASHAH STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500203202975500/139957
(आंजना) 		2725002000NRG24120520230073252 12/05/2023 REKHA DEVI 2725002WL001780 REKHA DEVI 00415 SBIN0031217 2695 2695 Processed 17/05/2023 1642724352 MRS REKHA DEVI STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500203202975500/139958
(आंजना) 		2725002000NRG24120520230073253 12/05/2023 MEERA 2725002WL001780 MEERA 00415 SBIN0031217 2695 2695 Processed 17/05/2023 1642724297 MRS MEERA STATE BANK OF INDIA(508548)
381 DEVGARH RJ-272500203202975500/139959
(आंजना) 		2725002000NRG24120520230073254 12/05/2023 KANCHAN 2725002WL001780 KANCHAN 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724172 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
382 DEVGARH RJ-272500203202975500/139961
(आंजना) 		2725002000NRG24120520230073255 12/05/2023 DAKHI 2725002WL001780 DAKHI 00415 SBIN0031217 2205 2205 Processed 17/05/2023 1642724543 MRS DAKHI WO BHAIRU LAL BHAMASHAH STATE BANK OF INDIA(508548)
383 DEVGARH RJ-272500203202975500/139971
(आंजना) 		2725002000NRG24120520230073256 12/05/2023 RUKMANI 2725002WL001780 RUKMANI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724254 MR LADU LAL STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500203202975500/139976-A
(आंजना) 		2725002000NRG24120520230073258 12/05/2023 MEERA 2725002WL001780 MEERA 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724349 MRS MIRA WO PRABHU BHAMASHAH STATE BANK OF INDIA(508548)
385 DEVGARH RJ-272500203202975500/139976-A
(आंजना) 		2725002000NRG24120520230073257 12/05/2023 PRABHU LAL 2725002WL001780 PRABHU LAL 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724586 MR PRABHUU LAL SO BAKSHU STATE BANK OF INDIA(508548)
386 DEVGARH RJ-272500203202975500/139977
(आंजना) 		2725002000NRG24120520230073259 12/05/2023 BHAGU DEVI 2725002WL001780 BHAGU DEVI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724622 BHAAGUDI BANK OF BARODA(606985)
387 DEVGARH RJ-272500203202975500/139978
(आंजना) 		2725002000NRG24120520230073260 12/05/2023 SONI 2725002WL001780 SONI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724150 MRS SONI WO SAKU BHAMASHAH STATE BANK OF INDIA(508548)
388 DEVGARH RJ-272500203202975500/139978-B
(आंजना) 		2725002000NRG24120520230073261 12/05/2023 PARSI DEVI 2725002WL001780 PARSI DEVI 00415 SBIN0031217 2695 2695 Processed 17/05/2023 1642724279 MRS PARSI DEVI STATE BANK OF INDIA(508548)
389 DEVGARH RJ-272500203202975500/139991
(आंजना) 		2725002000NRG24120520230073263 12/05/2023 GULABI 2725002WL001780 GULABI 00415 SBIN0031217 2695 2695 Processed 17/05/2023 1642724605 MRS GULABI WO MITHA LAL BHAMASHAH STATE BANK OF INDIA(508548)
390 DEVGARH RJ-272500203202975500/139991-A
(आंजना) 		2725002000NRG24120520230073264 12/05/2023 JYOTI 2725002WL001780 JYOTI 00415 SBIN0031217 490 490 Processed 17/05/2023 1642724223 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
391 DEVGARH RJ-272500203202975500/139993
(आंजना) 		2725002000NRG24120520230073265 12/05/2023 KOYALI 2725002WL001780 KOYALI 00415 SBIN0031217 2695 2695 Processed 17/05/2023 1642724601 MRS KOYALI DEVI STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500203202975500/139996
(आंजना) 		2725002000NRG24120520230073266 12/05/2023 PRATABI BAI 2725002WL001780 PRATABI BAI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724296 MRS PRATABI DEVI STATE BANK OF INDIA(508548)
393 DEVGARH RJ-272500203202975500/146901
(आंजना) 		2725002000NRG24120520230073267 12/05/2023 MANJU 2725002WL001780 MANJU 00415 SBIN0031217 1225 1225 Processed 17/05/2023 1642724486 MRS MANJU WO PARAS MAL BHAMASHAH STATE BANK OF INDIA(508548)
394 DEVGARH RJ-272500203202975500/146902
(आंजना) 		2725002000NRG24120520230073268 12/05/2023 SHANTI DEVI 2725002WL001780 SHANTI DEVI 00415 SBIN0031217 2205 2205 Processed 17/05/2023 1642724497 MRS SHANTI DEVI WO MISHRI LAL BHAMASHAH STATE BANK OF INDIA(508548)
395 DEVGARH RJ-272500203202975500/146903
(आंजना) 		2725002000NRG24120520230073269 12/05/2023 MOOLI 2725002WL001780 MOOLI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724468 MISS MULI BAI STATE BANK OF INDIA(508548)
396 DEVGARH RJ-272500203202975500/146906
(आंजना) 		2725002000NRG24120520230077469 12/05/2023 MITHA LAL 2725002WL001833 MITHA LAL 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724255 MR MITHU LAL STATE BANK OF INDIA(508548)
397 DEVGARH RJ-272500203202975500/146910
(आंजना) 		2725002000NRG24120520230073271 12/05/2023 BABU LAL 2725002WL001780 BABU LAL 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724167 MR KAILASH CHANDRA KALAL SO BABU LAL KAL STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500203202975500/146910
(आंजना) 		2725002000NRG24120520230073270 12/05/2023 GIATA 2725002WL001780 GIATA 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724603 MRS GIATA WO BABU PRAJAPAT BHAMASHAH STATE BANK OF INDIA(508548)
399 DEVGARH RJ-272500203202975500/146912
(आंजना) 		2725002000NRG24120520230073272 12/05/2023 MAGNI 2725002WL001780 MAGNI 00415 SBIN0031217 2450 2450 Processed 17/05/2023 1642724602 MRS MAGANI WO RAMA BHAMASHAH STATE BANK OF INDIA(508548)
400 DEVGARH RJ-272500203202975500/146914
(आंजना) 		2725002000NRG24120520230073273 12/05/2023 REKHA 2725002WL001780 REKHA 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724496 MRS REKHA WO AMBA LAL BHAMASHAH STATE BANK OF INDIA(508548)
401 DEVGARH RJ-272500203202975500/146920
(आंजना) 		2725002000NRG24120520230073275 12/05/2023 RATANI BAI 2725002WL001780 RATANI BAI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724355 MRS RATUDI KALAL WO SOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
402 DEVGARH RJ-272500203202975500/146920
(आंजना) 		2725002000NRG24120520230073274 12/05/2023 SOHAN LAL 2725002WL001780 SOHAN LAL 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724574 MR SOHAN LAL KALAL STATE BANK OF INDIA(508548)
403 DEVGARH RJ-272500203202975500/146928
(आंजना) 		2725002000NRG24120520230077471 12/05/2023 MOHANI 2725002WL001833 MOHANI 00415 SBIN0031217 1827 1827 Processed 17/05/2023 1642724488 MRS MOHANI BAI MAL WO GOPI LAL MALI BHAM STATE BANK OF INDIA(508548)
404 DEVGARH RJ-272500203202975500/146929
(आंजना) 		2725002000NRG24120520230077473 12/05/2023 ANCHI 2725002WL001833 ANCHI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724544 MRS ANACHHI WO LADU LAL BHAMASHAH STATE BANK OF INDIA(508548)
405 DEVGARH RJ-272500203202975500/146929
(आंजना) 		2725002000NRG24120520230077472 12/05/2023 LADU LAL MALI 2725002WL001833 LADU LAL MALI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724584 MR LADU LAL MALI STATE BANK OF INDIA(508548)
406 DEVGARH RJ-272500203202975500/146932
(आंजना) 		2725002000NRG24120520230073276 12/05/2023 SEEMA KUMARI RAWAT 2725002WL001780 SEEMA KUMARI RAWAT 00415 SBIN0031217 2450 2450 Processed 17/05/2023 1642724164 MRS SEEMA KUMARI RAWAT STATE BANK OF INDIA(508548)
407 DEVGARH RJ-272500203202975500/146933
(आंजना) 		2725002000NRG24120520230073277 12/05/2023 NOJI 2725002WL001780 NOJI 00415 SBIN0031217 2450 2450 Processed 17/05/2023 1642724558 MRS NOJI RAWAT STATE BANK OF INDIA(508548)
408 DEVGARH RJ-272500203202975500/146935-A
(आंजना) 		2725002000NRG24120520230073280 12/05/2023 KELASHI 2725002WL001780 KELASHI 00415 SBIN0031217 2450 2450 Processed 17/05/2023 1642724442 MRS KAILASHI KAILASHI STATE BANK OF INDIA(508548)
409 DEVGARH RJ-272500203202975500/146938-A
(आंजना) 		2725002000NRG24120520230073281 12/05/2023 NARAYANI 2725002WL001780 NARAYANI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724583 MRS NARANI RAWAT WO TILOK SINGH STATE BANK OF INDIA(508548)
410 DEVGARH RJ-272500203202975500/146939
(आंजना) 		2725002000NRG24120520230073282 12/05/2023 SANTOKI 2725002WL001780 SANTOKI 00415 SBIN0031217 245 245 Processed 17/05/2023 1642724171 MRS SANTOKI RAWAT WO MADAN SINGH STATE BANK OF INDIA(508548)
411 DEVGARH RJ-272500203202975500/146940
(आंजना) 		2725002000NRG24120520230073284 12/05/2023 DAKHU DEVI 2725002WL001780 DAKHU DEVI 00415 SBIN0031217 1470 1470 Processed 17/05/2023 1642724292 MRS DAKHU WO JALAM SINGH STATE BANK OF INDIA(508548)
412 DEVGARH RJ-272500203202975500/146940
(आंजना) 		2725002000NRG24120520230073283 12/05/2023 JALAM SINGH 2725002WL001780 JALAM SINGH 00415 SBIN0031217 2450 2450 Processed 17/05/2023 1642724252 MR JALAM SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
413 DEVGARH RJ-272500203202975500/146940-A
(आंजना) 		2725002000NRG24120520230073285 12/05/2023 KANCHAN 2725002WL001780 KANCHAN 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724535 MRS KANCHANI WO SHAMBHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
414 DEVGARH RJ-272500203202975500/146943
(आंजना) 		2725002000NRG24120520230073286 12/05/2023 GAJARI 2725002WL001780 GAJARI 00415 SBIN0031217 2695 2695 Processed 17/05/2023 1642724247 MRS GAJARI WO RANASINGH BHAMASHAH STATE BANK OF INDIA(508548)
415 DEVGARH RJ-272500203202975500/146944
(आंजना) 		2725002000NRG24120520230073287 12/05/2023 FULI 2725002WL001780 FULI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724237 MRS PHULI STATE BANK OF INDIA(508548)
416 DEVGARH RJ-272500203202975500/146945
(आंजना) 		2725002000NRG24120520230073288 12/05/2023 TULSI 2725002WL001780 TULSI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724610 MRS TULSI WO VIJAY SINGH BHAMASHAH STATE BANK OF INDIA(508548)
417 DEVGARH RJ-272500203202975500/146950
(आंजना) 		2725002000NRG24120520230073289 12/05/2023 meena 2725002WL001780 meena 00415 SBIN0031217 2695 2695 Processed 17/05/2023 1642724152 MRS MEENA DEVI STATE BANK OF INDIA(508548)
418 DEVGARH RJ-272500203202975500/146951
(आंजना) 		2725002000NRG24120520230073290 12/05/2023 LAXMI 2725002WL001780 LAXMI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724491 MRS LAXMI WO VEERAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
419 DEVGARH RJ-272500203202975500/146954
(आंजना) 		2725002000NRG24120520230077476 12/05/2023 LADI 2725002WL001833 LADI 00415 SBIN0031217 1624 1624 Processed 17/05/2023 1642724577 MRS LADI DEVI STATE BANK OF INDIA(508548)
420 DEVGARH RJ-272500203202975500/146960
(आंजना) 		2725002000NRG24120520230077477 12/05/2023 KAMALI 2725002WL001833 KAMALI 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724351 MRS KAMLI DEVI WO GOPAL BHAMASHAH STATE BANK OF INDIA(508548)
421 DEVGARH RJ-272500203202975500/146962
(आंजना) 		2725002000NRG24120520230077478 12/05/2023 SITA KALAL 2725002WL001833 SITA KALAL 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724160 MISS SITA KALAL STATE BANK OF INDIA(508548)
422 DEVGARH RJ-272500203202975500/146963
(आंजना) 		2725002000NRG24120520230077479 12/05/2023 RATNI 2725002WL001833 RATNI 00415 SBIN0031217 1827 1827 Processed 17/05/2023 1642724541 MRS RATANI WO TARU BHAMASHAH STATE BANK OF INDIA(508548)
423 DEVGARH RJ-272500203202975500/146967
(आंजना) 		2725002000NRG24120520230073293 12/05/2023 REKHA DEVI 2725002WL001780 REKHA DEVI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724666 MRS REKHA DEVI STATE BANK OF INDIA(508548)
424 DEVGARH RJ-272500203202975500/146967
(आंजना) 		2725002000NRG24120520230073292 12/05/2023 TEJI 2725002WL001780 TEJI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724555 MRS TEJI WO HEM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
425 DEVGARH RJ-272500203202975500/146968
(आंजना) 		2725002000NRG24120520230073294 12/05/2023 KELI DEVI 2725002WL001780 KELI DEVI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724449 MRS KELA WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
426 DEVGARH RJ-272500203202975500/146969
(आंजना) 		2725002000NRG24120520230073295 12/05/2023 CHHAGU 2725002WL001780 CHHAGU 00415 SBIN0031217 2450 2450 Processed 17/05/2023 1642724506 MRS CHHAGU WO BHERU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
427 DEVGARH RJ-272500203202975500/52530001
(आंजना) 		2725002000NRG24120520230077480 12/05/2023 Kanku devi 2725002WL001833 Kanku devi 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724636 MRS KANKU DEVI STATE BANK OF INDIA(508548)
428 DEVGARH RJ-272500203202975500/52530002
(आंजना) 		2725002000NRG24120520230077481 12/05/2023 BHANWARI 2725002WL001833 BHANWARI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724494 MRS BHANWAR WO HIRA LAL BHAMASHAH STATE BANK OF INDIA(508548)
429 DEVGARH RJ-272500203202975500/52530004
(आंजना) 		2725002000NRG24120520230073296 12/05/2023 REKHA 2725002WL001780 REKHA 00415 SBIN0031217 490 490 Processed 17/05/2023 1642724507 MRS REKHA WO PARAS MAL BHAMASHAH STATE BANK OF INDIA(508548)
430 DEVGARH RJ-272500203202975500/52530005
(आंजना) 		2725002000NRG24120520230077482 12/05/2023 SHANTI 2725002WL001833 SHANTI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724519 MRS SHANTI WO DALU STATE BANK OF INDIA(508548)
431 DEVGARH RJ-272500203202975500/52530007
(आंजना) 		2725002000NRG24120520230077483 12/05/2023 SHUSILA 2725002WL001833 SHUSILA 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724579 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
432 DEVGARH RJ-272500203202975500/52530007-A
(आंजना) 		2725002000NRG24120520230077484 12/05/2023 LERI 2725002WL001833 LERI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724485 MRS LERI WO PANNA BHAMASHAH STATE BANK OF INDIA(508548)
433 DEVGARH RJ-272500203202975500/52530010
(आंजना) 		2725002000NRG24120520230077486 12/05/2023 DARIYA BAI 2725002WL001833 DARIYA BAI 00415 SBIN0031217 1624 1624 Processed 17/05/2023 1642724626 MRS DARIYA BAI STATE BANK OF INDIA(508548)
434 DEVGARH RJ-272500203202975500/52530012
(आंजना) 		2725002000NRG24120520230073297 12/05/2023 kamla bai 2725002WL001780 kamla bai 00415 SBIN0031217 245 245 Processed 17/05/2023 1642724539 MRS KAMLA BAI WO NARAYAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
435 DEVGARH RJ-272500203202975500/52530181
(आंजना) 		2725002000NRG24120520230077487 12/05/2023 LILA 2725002WL001833 LILA 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724476 MS LILA DEVI STATE BANK OF INDIA(508548)
436 DEVGARH RJ-272500203202975500/52530193
(आंजना) 		2725002000NRG24120520230073298 12/05/2023 KANKU 2725002WL001780 KANKU 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724561 MRS KANKU DEVI WO CHUNNI LAL BHAMASHAH STATE BANK OF INDIA(508548)
437 DEVGARH RJ-272500203202975500/52530214
(आंजना) 		2725002000NRG24120520230077491 12/05/2023 SHANU 2725002WL001833 SHANU 00415 SBIN0031217 1827 1827 Processed 17/05/2023 1642724630 MS SHANU KUMARI STATE BANK OF INDIA(508548)
438 DEVGARH RJ-272500203202975500/52530219
(आंजना) 		2725002000NRG24120520230077492 12/05/2023 NILAM 2725002WL001833 NILAM 00415 SBIN0031217 406 406 Processed 17/05/2023 1642724627 MISS NILAM DEVI STATE BANK OF INDIA(508548)
439 DEVGARH RJ-272500203202975500/52530240
(आंजना) 		2725002000NRG24120520230073299 12/05/2023 NENI DEVI 2725002WL001780 NENI DEVI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724593 MRS NENI DEVI STATE BANK OF INDIA(508548)
440 DEVGARH RJ-272500203202975500/52530260
(आंजना) 		2725002000NRG24120520230077494 12/05/2023 BASANRA 2725002WL001833 BASANRA 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724445 MRS BASANTA BASANTA STATE BANK OF INDIA(508548)
441 DEVGARH RJ-272500203202975500/52530272
(आंजना) 		2725002000NRG24120520230077495 12/05/2023 RADHA 2725002WL001833 RADHA 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724651 MISS RADHA RADHA STATE BANK OF INDIA(508548)
442 DEVGARH RJ-272500203202975500/52530290
(आंजना) 		2725002000NRG24120520230077496 12/05/2023 Nirmla Regar 2725002WL001833 Nirmla Regar 00415 SBIN0031217 2436 2436 Processed 17/05/2023 1642724092 MRS NIRMA REGAR STATE BANK OF INDIA(508548)
443 DEVGARH RJ-272500203202975500/52530291
(आंजना) 		2725002000NRG24120520230077497 12/05/2023 Ganga devi 2725002WL001833 Ganga devi 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724404 MRS GANGA DEVI WO NARAYAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
444 DEVGARH RJ-272500203202975500/52530292
(आंजना) 		2725002000NRG24120520230077498 12/05/2023 Godawari Devi 2725002WL001833 Godawari Devi 00415 SBIN0031217 2030 2030 Processed 17/05/2023 1642724641 MISS GODAWARI DEVI STATE BANK OF INDIA(508548)
445 DEVGARH RJ-272500203202975500/52530299
(आंजना) 		2725002000NRG24120520230077500 12/05/2023 parshi 2725002WL001833 parshi 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724668 MRS PARASI BAI STATE BANK OF INDIA(508548)
446 DEVGARH RJ-272500203202975500/52530299
(आंजना) 		2725002000NRG24120520230077499 12/05/2023 suva 2725002WL001833 suva 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724169 MR SUVA LAL STATE BANK OF INDIA(508548)
447 DEVGARH RJ-272500203202975500/52530320
(आंजना) 		2725002000NRG24120520230077501 12/05/2023 meena 2725002WL001833 meena 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724669 MRS MEENA DEVI STATE BANK OF INDIA(508548)
448 DEVGARH RJ-272500203202975500/52530333
(आंजना) 		2725002000NRG24120520230073300 12/05/2023 babu devi 2725002WL001780 babu devi 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724637 MRS BABU DEVI STATE BANK OF INDIA(508548)
449 DEVGARH RJ-272500203202975500/52530341
(आंजना) 		2725002000NRG24120520230073301 12/05/2023 shankar 2725002WL001780 shankar 00415 SBIN0031217 2450 2450 Processed 17/05/2023 1642724648 SHANKAR LAL REGAR BANK OF BARODA(606985)
450 DEVGARH RJ-272500203202975500/52530366
(आंजना) 		2725002000NRG24120520230077502 12/05/2023 KAMLA DEVI 2725002WL001833 KAMLA DEVI 00415 SBIN0031217 2233 2233 Processed 17/05/2023 1642724094 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
451 DEVGARH RJ-272500203202975500/52530403
(आंजना) 		2725002000NRG24120520230077503 12/05/2023 NARU DEVI 2725002WL001833 NARU DEVI 00415 SBIN0031217 2639 2639 Processed 17/05/2023 1642724268 MRS NARU DEVI STATE BANK OF INDIA(508548)
452 DEVGARH RJ-272500203202975500/52530413
(आंजना) 		2725002000NRG24120520230077504 12/05/2023 LEELA DEVI 2725002WL001833 LEELA DEVI 00415 SBIN0031217 1624 1624 Processed 17/05/2023 1642724269 MRS LEELA DEVI STATE BANK OF INDIA(508548)
453 DEVGARH RJ-272500203202975500/52530417
(आंजना) 		2725002000NRG24120520230073302 12/05/2023 LALITA DEVI 2725002WL001780 LALITA DEVI 00415 SBIN0031217 2940 2940 Processed 17/05/2023 1642724170 MISS LALITA DEVI STATE BANK OF INDIA(508548)
454 DEVGARH RJ-272500203202975600/146021-A
(आंजना) 		2725002000NRG24120520230075210 12/05/2023 NATHU SINGH 2725002WL001806 NATHU SINGH 00415 SBIN0031217 1470 1470 Processed 17/05/2023 1642724632 MR NATHU SINGH STATE BANK OF INDIA(508548)
455 DEVGARH RJ-272500203202975600/146975
(आंजना) 		2725002000NRG24120520230075211 12/05/2023 MANJU 2725002WL001806 MANJU 00415 SBIN0031217 630 630 Processed 17/05/2023 1642724560 MRS MANJU STATE BANK OF INDIA(508548)
456 DEVGARH RJ-272500203202975600/146976
(आंजना) 		2725002000NRG24120520230075213 12/05/2023 MADHU 2725002WL001806 MADHU 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724081 MR MADHU SO RAMA STATE BANK OF INDIA(508548)
457 DEVGARH RJ-272500203202975600/146976
(आंजना) 		2725002000NRG24120520230075212 12/05/2023 RUKAMI 2725002WL001806 RUKAMI 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724554 MRS RUKAMI DEVI MADHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
458 DEVGARH RJ-272500203202975600/146977
(आंजना) 		2725002000NRG24120520230075214 12/05/2023 DALLU BAI 2725002WL001806 DALLU BAI 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724399 MRS DANU GURJAR WO UDA GURJAR STATE BANK OF INDIA(508548)
459 DEVGARH RJ-272500203202975600/146977-A
(आंजना) 		2725002000NRG24120520230075215 12/05/2023 MATHARA 2725002WL001806 MATHARA 00415 SBIN0031217 1050 1050 Processed 17/05/2023 1642724416 MRS MATRA BAE WO BALU LAL BHAMASHAH STATE BANK OF INDIA(508548)
460 DEVGARH RJ-272500203202975600/146977-B
(आंजना) 		2725002000NRG24120520230075216 12/05/2023 PARASI GURJAR 2725002WL001806 PARASI GURJAR 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724545 MRS PARASI GURJAR WO ASHU RAM GURJAR BHA STATE BANK OF INDIA(508548)
461 DEVGARH RJ-272500203202975600/146978-A
(आंजना) 		2725002000NRG24120520230075217 12/05/2023 MATHRA 2725002WL001806 MATHRA 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724415 MRS MATHRA DEVI WO PUNAM CHAND BHAMASHAH STATE BANK OF INDIA(508548)
462 DEVGARH RJ-272500203202975600/146979
(आंजना) 		2725002000NRG24120520230075219 12/05/2023 GAJRI Devi 2725002WL001806 GAJRI Devi 00415 SBIN0031217 3060 3060 Processed 17/05/2023 1642724454 MRS GAJRI DEVI STATE BANK OF INDIA(508548)
463 DEVGARH RJ-272500203202975600/146983-A
(आंजना) 		2725002000NRG24120520230075220 12/05/2023 NARAYAN 2725002WL001806 NARAYAN 00415 SBIN0031217 1050 1050 Processed 17/05/2023 1642724303 MR ARJUN SINGH STATE BANK OF INDIA(508548)
464 DEVGARH RJ-272500203202975600/146989
(आंजना) 		2725002000NRG24120520230075221 12/05/2023 CHANDI Bai 2725002WL001806 CHANDI Bai 00415 SBIN0031217 1470 1470 Processed 17/05/2023 1642724133 MRS CHANADI BAI WO PANNA LAL BHAMASHAH STATE BANK OF INDIA(508548)
465 DEVGARH RJ-272500203202975600/146991
(आंजना) 		2725002000NRG24120520230075222 12/05/2023 KAMALA 2725002WL001806 KAMALA 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724589 MRS KAMALA WO CHHAGAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
466 DEVGARH RJ-272500203202975600/146991-A
(आंजना) 		2725002000NRG24120520230075223 12/05/2023 SUGANA 2725002WL001806 SUGANA 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724287 MRS SUGNA DEVI WO BHAIRU LAL BHAMASHAH STATE BANK OF INDIA(508548)
467 DEVGARH RJ-272500203202975600/146992
(आंजना) 		2725002000NRG24120520230075224 12/05/2023 RUCKMANI 2725002WL001806 RUCKMANI 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724559 MRS RUKAMNI WO MADHU BHAMASHAH STATE BANK OF INDIA(508548)
468 DEVGARH RJ-272500203202975600/146994
(आंजना) 		2725002000NRG24120520230075225 12/05/2023 SAYARI DEVI GURJAR 2725002WL001806 SAYARI DEVI GURJAR 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724615 MRS SAYARI DEVI GURJAR WO RUPA RAM GURJA STATE BANK OF INDIA(508548)
469 DEVGARH RJ-272500203202975600/146994-A
(आंजना) 		2725002000NRG24120520230075226 12/05/2023 MANGI LAL 2725002WL001806 MANGI LAL 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724091 MR MANGI LAL GURJAR STATE BANK OF INDIA(508548)
470 DEVGARH RJ-272500203202975600/146995
(आंजना) 		2725002000NRG24120520230075227 12/05/2023 BALI 2725002WL001806 BALI 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724557 MRS BALI GURJAR WO CHHOGA GURJAR BHAMASH STATE BANK OF INDIA(508548)
471 DEVGARH RJ-272500203202975600/146996
(आंजना) 		2725002000NRG24120520230075228 12/05/2023 MANGI DEVI 2725002WL001806 MANGI DEVI 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724609 MRS MANGI GURJAR WO ASHU GURJAR BHAMASHA STATE BANK OF INDIA(508548)
472 DEVGARH RJ-272500203202975600/146997
(आंजना) 		2725002000NRG24120520230075229 12/05/2023 GANESHI DEVI 2725002WL001806 GANESHI DEVI 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724470 MRS GUNESHI DEVI STATE BANK OF INDIA(508548)
473 DEVGARH RJ-272500203202975600/146998
(आंजना) 		2725002000NRG24120520230075231 12/05/2023 AMAR CHAND 2725002WL001806 AMAR CHAND 00415 SBIN0031217 1890 1890 Processed 17/05/2023 1642724367 MR AMRA RAM STATE BANK OF INDIA(508548)
474 DEVGARH RJ-272500203202975600/146998
(आंजना) 		2725002000NRG24120520230075230 12/05/2023 BHAGUDI 2725002WL001806 BHAGUDI 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724244 MRS BHAGUDI WO AMRA RAM STATE BANK OF INDIA(508548)
475 DEVGARH RJ-272500203202975600/146999
(आंजना) 		2725002000NRG24120520230075232 12/05/2023 NARAYAN 2725002WL001806 NARAYAN 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724475 MR NARAYAN SO SAWAI RAM STATE BANK OF INDIA(508548)
476 DEVGARH RJ-272500203202975600/146999
(आंजना) 		2725002000NRG24120520230075233 12/05/2023 NENUDI 2725002WL001806 NENUDI 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724590 MRS NENUDI WO SAWAI RAM BHAMASHAH STATE BANK OF INDIA(508548)
477 DEVGARH RJ-272500203202975600/147000-A
(आंजना) 		2725002000NRG24120520230075234 12/05/2023 KANHAIYA LAL GURJAR 2725002WL001806 KANHAIYA LAL GURJAR 00415 SBIN0031217 1260 1260 Processed 17/05/2023 1642724176 MR KANHAIYA LAL GURJAR STATE BANK OF INDIA(508548)
478 DEVGARH RJ-272500203202975600/496001
(आंजना) 		2725002000NRG24120520230075235 12/05/2023 RATU BAI 2725002WL001806 RATU BAI 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724607 MRS RATUDI DEVI WO JAGU BHAMASHAH STATE BANK OF INDIA(508548)
479 DEVGARH RJ-272500203202975600/496002
(आंजना) 		2725002000NRG24120520230075236 12/05/2023 MANGI 2725002WL001806 MANGI 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724549 MRS MANGI DEVI GURJAR WO CHHOGA RAM GURJ STATE BANK OF INDIA(508548)
480 DEVGARH RJ-272500203202975600/496005
(आंजना) 		2725002000NRG24120520230075237 12/05/2023 TAMU 2725002WL001806 TAMU 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724117 MRS TAMUDI WO RUPA RAM STATE BANK OF INDIA(508548)
481 DEVGARH RJ-272500203202975600/496006
(आंजना) 		2725002000NRG24120520230075238 12/05/2023 SAGU 2725002WL001806 SAGU 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724347 MRS CHHAGU WO AMBALAL BHAMASHAH STATE BANK OF INDIA(508548)
482 DEVGARH RJ-272500203202975600/496007-A
(आंजना) 		2725002000NRG24120520230075240 12/05/2023 PARSI 2725002WL001806 PARSI 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724300 MRS PARASI WO HUKMI CHAND STATE BANK OF INDIA(508548)
483 DEVGARH RJ-272500203202975600/496009
(आंजना) 		2725002000NRG24120520230075241 12/05/2023 MANGI DEVI 2725002WL001806 MANGI DEVI 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724239 MRS MAAGI BAI WO AASU BHAMASHAH STATE BANK OF INDIA(508548)
484 DEVGARH RJ-272500203202975600/496010
(आंजना) 		2725002000NRG24120520230075242 12/05/2023 SOHANI 2725002WL001806 SOHANI 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724148 MRS SOVANI WO NRAYAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
485 DEVGARH RJ-272500203202975600/496012
(आंजना) 		2725002000NRG24120520230075243 12/05/2023 HANJA 2725002WL001806 HANJA 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724127 MRS HANJA WO RAYMAL BHAMASHAH STATE BANK OF INDIA(508548)
486 DEVGARH RJ-272500203202975600/496012-A
(आंजना) 		2725002000NRG24120520230075244 12/05/2023 PARSHI 2725002WL001806 PARSHI 00415 SBIN0031217 1890 1890 Processed 17/05/2023 1642724128 MRS PARSI WO GEHARI LAL BHAMASHAH STATE BANK OF INDIA(508548)
487 DEVGARH RJ-272500203202975600/496012-B
(आंजना) 		2725002000NRG24120520230075245 12/05/2023 NATHI 2725002WL001806 NATHI 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724469 MRS NATHI DEVI STATE BANK OF INDIA(508548)
488 DEVGARH RJ-272500203202975600/496012-C
(आंजना) 		2725002000NRG24120520230075246 12/05/2023 MANGI 2725002WL001806 MANGI 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724371 MRS MANGI STATE BANK OF INDIA(508548)
489 DEVGARH RJ-272500203202975600/496014
(आंजना) 		2725002000NRG24120520230075247 12/05/2023 KAMALA 2725002WL001806 KAMALA 00415 SBIN0031217 1680 1680 Processed 17/05/2023 1642724536 MRS KAMALA WOMADHU BHAMASHAH STATE BANK OF INDIA(508548)
490 DEVGARH RJ-272500203202975600/496016
(आंजना) 		2725002000NRG24120520230075248 12/05/2023 SITA 2725002WL001806 SITA 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724129 MRS SITA WO VANNA LAL BHAMASHAH STATE BANK OF INDIA(508548)
491 DEVGARH RJ-272500203202975600/496016-A
(आंजना) 		2725002000NRG24120520230075249 12/05/2023 NENU 2725002WL001806 NENU 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724552 MRS NENU WO MIYA RAM BHAMASHAH STATE BANK OF INDIA(508548)
492 DEVGARH RJ-272500203202975600/496017
(आंजना) 		2725002000NRG24120520230075250 12/05/2023 DEU 2725002WL001806 DEU 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724130 MRS DEU WO REMATA BHAMASHAH STATE BANK OF INDIA(508548)
493 DEVGARH RJ-272500203202975600/496027
(आंजना) 		2725002000NRG24120520230075251 12/05/2023 NARAYANI 2725002WL001806 NARAYANI 00415 SBIN0031217 1050 1050 Processed 17/05/2023 1642724563 MRS NARAYNI DEVI STATE BANK OF INDIA(508548)
494 DEVGARH RJ-272500203202975600/496028-A
(आंजना) 		2725002000NRG24120520230075252 12/05/2023 keshar 2725002WL001806 keshar 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724638 MRS KESHAR BAI STATE BANK OF INDIA(508548)
495 DEVGARH RJ-272500203202975600/496029-A
(आंजना) 		2725002000NRG24120520230075253 12/05/2023 GANGA RAM 2725002WL001806 GANGA RAM 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724074 MR GANGA RAM GURJAR STATE BANK OF INDIA(508548)
496 DEVGARH RJ-272500203202975600/496031
(आंजना) 		2725002000NRG24120520230075254 12/05/2023 KAMALI 2725002WL001806 KAMALI 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724597 MRS KAMLI WO GAHARI LAL STATE BANK OF INDIA(508548)
497 DEVGARH RJ-272500203202975600/496031-A
(आंजना) 		2725002000NRG24120520230075256 12/05/2023 gajri 2725002WL001806 gajri 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724613 MRS GAJARI WO GANESH BHAMASHAH STATE BANK OF INDIA(508548)
498 DEVGARH RJ-272500203202975600/496031-A
(आंजना) 		2725002000NRG24120520230075255 12/05/2023 Jammu 2725002WL001806 Jammu 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724614 JAMU DEVI GURJAR UCO BANK(607066)
499 DEVGARH RJ-272500203202975600/496032
(आंजना) 		2725002000NRG24120520230075257 12/05/2023 CHANDI 2725002WL001806 CHANDI 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724611 MRS CHANDI DEVI GURJAR WO CHHOGA LAL GUR STATE BANK OF INDIA(508548)
500 DEVGARH RJ-272500203202975600/496034
(आंजना) 		2725002000NRG24120520230075258 12/05/2023 MANGI LAL 2725002WL001806 MANGI LAL 00415 SBIN0031217 1680 1680 Processed 17/05/2023 1642724453 MR MANGU SO PRATAP STATE BANK OF INDIA(508548)
501 DEVGARH RJ-272500203202975600/496041
(आंजना) 		2725002000NRG24120520230075259 12/05/2023 TAMU 2725002WL001806 TAMU 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724592 MRS TAMU WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
502 DEVGARH RJ-272500203202975600/52530019
(आंजना) 		2725002000NRG24120520230075260 12/05/2023 kan singh 2725002WL001806 kan singh 00415 SBIN0031217 1050 1050 Processed 17/05/2023 1642724114 MR KAN SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
503 DEVGARH RJ-272500203202975600/52530021
(आंजना) 		2725002000NRG24120520230075261 12/05/2023 KAMLI 2725002WL001806 KAMLI 00415 SBIN0031217 2520 2520 Processed 17/05/2023 1642724389 MRS KAMLA WO RAM LAL BHAMASHAH STATE BANK OF INDIA(508548)
504 DEVGARH RJ-272500203202975600/52530021-B
(आंजना) 		2725002000NRG24120520230075262 12/05/2023 GYARASI DEVI 2725002WL001806 GYARASI DEVI 00415 SBIN0031217 1680 1680 Processed 17/05/2023 1642724178 MRS GYARASI DEVI STATE BANK OF INDIA(508548)
505 DEVGARH RJ-272500203202975600/52530022
(आंजना) 		2725002000NRG24120520230075263 12/05/2023 NARAYAN 2725002WL001806 NARAYAN 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724467 MR NARAYAN BHIL STATE BANK OF INDIA(508548)
506 DEVGARH RJ-272500203202975600/52530022-A
(आंजना) 		2725002000NRG24120520230075265 12/05/2023 rukmani 2725002WL001806 rukmani 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724644 MS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
507 DEVGARH RJ-272500203202975600/52530023
(आंजना) 		2725002000NRG24120520230075266 12/05/2023 PARSHI 2725002WL001806 PARSHI 00415 SBIN0031217 1890 1890 Processed 17/05/2023 1642724243 MRS PARSI DEVI GURJAR WO MOHAN LAL BHAMA STATE BANK OF INDIA(508548)
508 DEVGARH RJ-272500203202975600/52530024
(आंजना) 		2725002000NRG24120520230075267 12/05/2023 JAMU 2725002WL001806 JAMU 00415 SBIN0031217 1890 1890 Processed 17/05/2023 1642724348 MRS JAMU WO SHANKAR BHAMASHAH STATE BANK OF INDIA(508548)
509 DEVGARH RJ-272500203202975600/52530032
(आंजना) 		2725002000NRG24120520230075268 12/05/2023 LEHRI 2725002WL001806 LEHRI 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724608 MRS LEHARI WO GOPAL BHAMASHAH STATE BANK OF INDIA(508548)
510 DEVGARH RJ-272500203202975600/52530298
(आंजना) 		2725002000NRG24120520230075270 12/05/2023 laxmi 2725002WL001806 laxmi 00415 SBIN0031217 2100 2100 Processed 17/05/2023 1642724640 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
511 DEVGARH RJ-272500203202975600/52530360
(आंजना) 		2725002000NRG24120520230075272 12/05/2023 Santoshi kumari 2725002WL001806 Santoshi kumari 00415 SBIN0031217 2310 2310 Processed 17/05/2023 1642724236 MISS SANTOSHI KUMARI STATE BANK OF INDIA(508548)
512 DEVGARH RJ-272500203202975600/52530377
(आंजना) 		2725002000NRG24120520230075273 12/05/2023 NARBDA DEVI 2725002WL001806 NARBDA DEVI 00415 SBIN0031217 1260 1260 Processed 17/05/2023 1642724628 MRS NARBDA DEVI STATE BANK OF INDIA(508548)
513 DEVGARH RJ-272500203202975600/52530388
(आंजना) 		2725002000NRG24120520230075275 12/05/2023 PRUBHU 2725002WL001806 PRUBHU 00415 SBIN0031217 840 840 Processed 17/05/2023 1642724228 MR PRABHU LAL GURJAR STATE BANK OF INDIA(508548)
514 DEVGARH RJ-272500203202976800/137751
(आंजना) 		2725002000NRG24120520230076925 12/05/2023 PRABHUDI 2725002WL001826 PRABHUDI 00415 SBIN0031217 213 213 Processed 17/05/2023 1642724401 MRS PRABHUDI WO SOHAN NATH BHAMASHAH STATE BANK OF INDIA(508548)
515 DEVGARH RJ-272500203202976800/137753-A
(आंजना) 		2725002000NRG24120520230075399 12/05/2023 GAJRI 2725002WL001808 GAJRI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724241 MRS GAJRI WO NARAYAN BHAMASHAH STATE BANK OF INDIA(508548)
516 DEVGARH RJ-272500203202976800/137755
(आंजना) 		2725002000NRG24120520230075402 12/05/2023 PREMI 2725002WL001808 PREMI 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724492 MRS PREMI DEVI WO BHANWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
517 DEVGARH RJ-272500203202976800/137756
(आंजना) 		2725002000NRG24120520230075403 12/05/2023 DEVLI 2725002WL001808 DEVLI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724471 MRS DEVI BAI STATE BANK OF INDIA(508548)
518 DEVGARH RJ-272500203202976800/137756
(आंजना) 		2725002000NRG24120520230076927 12/05/2023 SOHAN NATH 2725002WL001826 SOHAN NATH 00415 SBIN0031217 2343 2343 Processed 17/05/2023 1642724115 MR SOHAN NAATH STATE BANK OF INDIA(508548)
519 DEVGARH RJ-272500203202976800/137758
(आंजना) 		2725002000NRG24120520230075404 12/05/2023 PAPUDI DEVI 2725002WL001808 PAPUDI DEVI 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724126 MRS PAPUDI DEVI WO GANESH NATH BHAMASHAH STATE BANK OF INDIA(508548)
520 DEVGARH RJ-272500203202976800/137759
(आंजना) 		2725002000NRG24120520230076928 12/05/2023 PREMNATH 2725002WL001826 PREMNATH 00415 SBIN0031217 2343 2343 Processed 17/05/2023 1642724617 MR PREM NATH STATE BANK OF INDIA(508548)
521 DEVGARH RJ-272500203202976800/137760
(आंजना) 		2725002000NRG24120520230076929 12/05/2023 RADHA DEVI 2725002WL001826 RADHA DEVI 00415 SBIN0031217 3315 3315 Processed 17/05/2023 1642724282 MRS RADHA WO CHENA NATH BHAMASHAH STATE BANK OF INDIA(508548)
522 DEVGARH RJ-272500203202976800/137760-A
(आंजना) 		2725002000NRG24120520230076931 12/05/2023 SUGNA 2725002WL001826 SUGNA 00415 SBIN0031217 1917 1917 Processed 17/05/2023 1642724612 MRS SUGANA WO SUMER NATH BHAMASHAH STATE BANK OF INDIA(508548)
523 DEVGARH RJ-272500203202976800/137761
(आंजना) 		2725002000NRG24120520230076932 12/05/2023 DEVRAVAL 2725002WL001826 DEVRAVAL 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724302 MR DEVA RAWAL STATE BANK OF INDIA(508548)
524 DEVGARH RJ-272500203202976800/137761-A
(आंजना) 		2725002000NRG24120520230075405 12/05/2023 LADI 2725002WL001808 LADI 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724125 MRS LADI DEVI STATE BANK OF INDIA(508548)
525 DEVGARH RJ-272500203202976800/137763-A
(आंजना) 		2725002000NRG24120520230075406 12/05/2023 KAMLA DEVI 2725002WL001808 KAMLA DEVI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724548 MRS KAMLI DEVI WO HEMA NATH BHAMASHAH STATE BANK OF INDIA(508548)
526 DEVGARH RJ-272500203202976800/137764
(आंजना) 		2725002000NRG24120520230076933 12/05/2023 SHUKHI DEVI 2725002WL001826 SHUKHI DEVI 00415 SBIN0031217 1704 1704 Processed 17/05/2023 1642724547 MRS SUKHI DEVI WO MANGAL NATH BHAMASHAH STATE BANK OF INDIA(508548)
527 DEVGARH RJ-272500203202976800/137765
(आंजना) 		2725002000NRG24120520230075407 12/05/2023 SHITA DEVI 2725002WL001808 SHITA DEVI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724550 MRS SITA WO RAJU NATH BHAMASHAH STATE BANK OF INDIA(508548)
528 DEVGARH RJ-272500203202976800/137769
(आंजना) 		2725002000NRG24120520230075408 12/05/2023 SANTA 2725002WL001808 SANTA 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724400 MRS SHANTA DEVI WO BHAGU NATH BHAMASHAH STATE BANK OF INDIA(508548)
529 DEVGARH RJ-272500203202976800/137770
(आंजना) 		2725002000NRG24120520230075409 12/05/2023 BALI 2725002WL001808 BALI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724418 MRS BALI DEVI STATE BANK OF INDIA(508548)
530 DEVGARH RJ-272500203202976800/137771
(आंजना) 		2725002000NRG24120520230075410 12/05/2023 KAMLI 2725002WL001808 KAMLI 00415 SBIN0031217 2130 2130 Processed 17/05/2023 1642724083 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
531 DEVGARH RJ-272500203202976800/52530025
(आंजना) 		2725002000NRG24120520230075411 12/05/2023 Kamli 2725002WL001808 Kamli 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724304 MRS KAMLI STATE BANK OF INDIA(508548)
532 DEVGARH RJ-272500203202976800/52530026
(आंजना) 		2725002000NRG24120520230075412 12/05/2023 GOKAL 2725002WL001808 GOKAL 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724585 MR GORAKH NATH SO KESU NATH STATE BANK OF INDIA(508548)
533 DEVGARH RJ-272500203202976800/52530026
(आंजना) 		2725002000NRG24120520230075413 12/05/2023 PARSHI 2725002WL001808 PARSHI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724132 MRS PARSI DEVI WO GORAKH NATH BHAMASHAH STATE BANK OF INDIA(508548)
534 DEVGARH RJ-272500203202976800/52530027
(आंजना) 		2725002000NRG24120520230075414 12/05/2023 MANGI BAI 2725002WL001808 MANGI BAI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724419 MRS MANGI DEVI WO JAGU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
535 DEVGARH RJ-272500203202976800/52530028
(आंजना) 		2725002000NRG24120520230075415 12/05/2023 KELA 2725002WL001808 KELA 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724429 MRS KELI DEVI STATE BANK OF INDIA(508548)
536 DEVGARH RJ-272500203202976800/52530029
(आंजना) 		2725002000NRG24120520230075416 12/05/2023 LAXMI 2725002WL001808 LAXMI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724229 MRS LAXMI WO PREM RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
537 DEVGARH RJ-272500203202976800/52530030
(आंजना) 		2725002000NRG24120520230075417 12/05/2023 ANCHI 2725002WL001808 ANCHI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724231 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
538 DEVGARH RJ-272500203202976800/52530032
(आंजना) 		2725002000NRG24120520230075418 12/05/2023 SHITA 2725002WL001808 SHITA 00415 SBIN0031217 213 213 Processed 17/05/2023 1642724504 MRS SEETA DEVI WO JEEVA BHAMASHAH STATE BANK OF INDIA(508548)
539 DEVGARH RJ-272500203202976800/52530036
(आंजना) 		2725002000NRG24120520230075419 12/05/2023 GAHRI BAI 2725002WL001808 GAHRI BAI 00415 SBIN0031217 2343 2343 Processed 17/05/2023 1642724556 MRS GEHARI WO DUDANATH BHAMASHAH STATE BANK OF INDIA(508548)
540 DEVGARH RJ-272500203202976800/52530260-A
(आंजना) 		2725002000NRG24120520230075420 12/05/2023 santishi 2725002WL001808 santishi 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724642 MR BHAVWARNATH RAMNATH STATE BANK OF INDIA(508548)
541 DEVGARH RJ-272500203202976800/52530307
(आंजना) 		2725002000NRG24120520230076935 12/05/2023 puran rawal 2725002WL001826 puran rawal 00415 SBIN0031217 1491 1491 Processed 17/05/2023 1642724227 MR PURAN RAAWAL STATE BANK OF INDIA(508548)
542 DEVGARH RJ-272500203202976800/52530311
(आंजना) 		2725002000NRG24120520230075421 12/05/2023 meena 2725002WL001808 meena 00415 SBIN0031217 1917 1917 Processed 17/05/2023 1642724093 MEENA BANK OF BARODA(606985)
543 DEVGARH RJ-272500203202976800/52530314
(आंजना) 		2725002000NRG24120520230075422 12/05/2023 SEETA DEVI 2725002WL001808 SEETA DEVI 00415 SBIN0031217 2343 2343 Processed 17/05/2023 1642724088 MRS SITA DEVI STATE BANK OF INDIA(508548)
544 DEVGARH RJ-272500203202976800/52530321
(आंजना) 		2725002000NRG24120520230075423 12/05/2023 meena 2725002WL001808 meena 00415 SBIN0031217 1491 1491 Processed 17/05/2023 1642724181 MRS MEENA MEENA STATE BANK OF INDIA(508548)
545 DEVGARH RJ-272500203202976800/52530322
(आंजना) 		2725002000NRG24120520230075424 12/05/2023 basanti 2725002WL001808 basanti 00415 SBIN0031217 639 639 Processed 17/05/2023 1642724645 MS BASANTI NATH STATE BANK OF INDIA(508548)
546 DEVGARH RJ-272500203202976800/52530348
(आंजना) 		2725002000NRG24120520230076937 12/05/2023 DURGA KUMARI RAWAL 2725002WL001826 DURGA KUMARI RAWAL 00415 SBIN0031217 2343 2343 Processed 17/05/2023 1642724232 MISS DURGA KUMARI DO RUPA RAWAL STATE BANK OF INDIA(508548)
547 DEVGARH RJ-272500203202976800/52530391
(आंजना) 		2725002000NRG24120520230076939 12/05/2023 DURGA DEVI 2725002WL001826 DURGA DEVI 00415 SBIN0031217 639 639 Processed 17/05/2023 1642724112 MRS DURGA DEVI STATE BANK OF INDIA(508548)
548 DEVGARH RJ-272500203202976800/52530397
(आंजना) 		2725002000NRG24120520230076942 12/05/2023 MEMA 2725002WL001826 MEMA 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724183 MRS MEMA MEMA STATE BANK OF INDIA(508548)
549 DEVGARH RJ-272500203202976800/764643
(आंजना) 		2725002000NRG24120520230076943 12/05/2023 PREMI 2725002WL001826 PREMI 00415 SBIN0031217 213 213 Processed 17/05/2023 1642724221 MRS PREMI PREMI STATE BANK OF INDIA(508548)
550 DEVGARH RJ-272500203202976800/764648
(आंजना) 		2725002000NRG24120520230075426 12/05/2023 MADUNATH JOGI 2725002WL001808 MADUNATH JOGI 00415 SBIN0031217 2130 2130 Processed 17/05/2023 1642724215 MR MADHHU NATH STATE BANK OF INDIA(508548)
551 DEVGARH RJ-272500203202976800/764653
(आंजना) 		2725002000NRG24120520230075428 12/05/2023 PARASI 2725002WL001808 PARASI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724306 Parsi Devi BANK OF BARODA(606985)
552 DEVGARH RJ-272500203202976800/764658
(आंजना) 		2725002000NRG24120520230075429 12/05/2023 Sukhi 2725002WL001808 Sukhi 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724089 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
553 DEVGARH RJ-272500203202976800/764661
(आंजना) 		2725002000NRG24120520230075430 12/05/2023 SAYARI 2725002WL001808 SAYARI 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724634 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
554 DEVGARH RJ-272500203202976800/764661-A
(आंजना) 		2725002000NRG24120520230076944 12/05/2023 SEETA 2725002WL001826 SEETA 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724383 MRS SITA DEVI STATE BANK OF INDIA(508548)
555 DEVGARH RJ-272500203202976800/764663
(आंजना) 		2725002000NRG24120520230076945 12/05/2023 BHANWARI 2725002WL001826 BHANWARI 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724472 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
556 DEVGARH RJ-272500203202976800/764665
(आंजना) 		2725002000NRG24120520230076947 12/05/2023 PARSI 2725002WL001826 PARSI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724417 MRS PARSI DEVI WO KESU NATH BHAMASHAH STATE BANK OF INDIA(508548)
557 DEVGARH RJ-272500203202976800/764666
(आंजना) 		2725002000NRG24120520230075432 12/05/2023 LEELA 2725002WL001808 LEELA 00415 SBIN0031217 3060 3060 Processed 17/05/2023 1642724245 MRS LILA WO SUMER NATH STATE BANK OF INDIA(508548)
558 DEVGARH RJ-272500203202976800/764666
(आंजना) 		2725002000NRG24120520230075431 12/05/2023 SUMER NATH 2725002WL001808 SUMER NATH 00415 SBIN0031217 1917 1917 Processed 17/05/2023 1642724443 SUMER NATH BANK OF BARODA(606985)
559 DEVGARH RJ-272500203202976800/764667
(आंजना) 		2725002000NRG24120520230076948 12/05/2023 SUGANI 2725002WL001826 SUGANI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724382 MRS CHHAGANI DEVI WO REMTA RAM BHAMASHAH STATE BANK OF INDIA(508548)
560 DEVGARH RJ-272500203202976800/764669
(आंजना) 		2725002000NRG24120520230076949 12/05/2023 SOHANI 2725002WL001826 SOHANI 00415 SBIN0031217 2130 2130 Processed 17/05/2023 1642724309 MRS SOHANI WO PANA RAM BHAMASHAH STATE BANK OF INDIA(508548)
561 DEVGARH RJ-272500203202976800/764669-a
(आंजना) 		2725002000NRG24120520230076950 12/05/2023 RADHA 2725002WL001826 RADHA 00415 SBIN0031217 1917 1917 Processed 17/05/2023 1642724316 MRS RADHA WO PREM RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
562 DEVGARH RJ-272500203202976800/764671
(आंजना) 		2725002000NRG24120520230075433 12/05/2023 MATHRA DEVI 2725002WL001808 MATHRA DEVI 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724256 MRS MATHRA DEVI STATE BANK OF INDIA(508548)
563 DEVGARH RJ-272500203202976800/764674-B
(आंजना) 		2725002000NRG24120520230075435 12/05/2023 DAKHI DEVI 2725002WL001808 DAKHI DEVI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724370 MRS DAKHI DEVI WO PUKHA RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
564 DEVGARH RJ-272500203202976800/764681
(आंजना) 		2725002000NRG24120520230076952 12/05/2023 RUPA RAWAL 2725002WL001826 RUPA RAWAL 00415 SBIN0031217 1278 1278 Processed 17/05/2023 1642724122 MR RUPA RAWAL STATE BANK OF INDIA(508548)
565 DEVGARH RJ-272500203202976800/764683
(आंजना) 		2725002000NRG24120520230075436 12/05/2023 LADI 2725002WL001808 LADI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724596 MRS LADI DEVI WO OGAD NATH BHAMASHAH STATE BANK OF INDIA(508548)
566 DEVGARH RJ-272500203202976800/764685
(आंजना) 		2725002000NRG24120520230075437 12/05/2023 RUKMANI DEVI 2725002WL001808 RUKMANI DEVI 00415 SBIN0031217 2343 2343 Processed 17/05/2023 1642724420 MRS RUKMANI WO BADU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
567 DEVGARH RJ-272500203202976800/764686
(आंजना) 		2725002000NRG24120520230075438 12/05/2023 KAMLI 2725002WL001808 KAMLI 00415 SBIN0031217 1491 1491 Processed 17/05/2023 1642724123 KAMLI FINCARE SMALL FINANCE BANK LTD(608304)
568 DEVGARH RJ-272500203202976800/764688
(आंजना) 		2725002000NRG24120520230076953 12/05/2023 SANTI DEVI 2725002WL001826 SANTI DEVI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724425 MRS SHANTI DEVI WO UDA RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
569 DEVGARH RJ-272500203202976800/764689
(आंजना) 		2725002000NRG24120520230075439 12/05/2023 AJI 2725002WL001808 AJI 00415 SBIN0031217 1704 1704 Processed 17/05/2023 1642724428 MRS AJI DEVI STATE BANK OF INDIA(508548)
570 DEVGARH RJ-272500203202976800/764694
(आंजना) 		2725002000NRG24120520230075440 12/05/2023 PREMI 2725002WL001808 PREMI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724422 MRS PREMI WO LAXMAN RAVAT BHAMASHAH STATE BANK OF INDIA(508548)
571 DEVGARH RJ-272500203202976800/764696
(आंजना) 		2725002000NRG24120520230075441 12/05/2023 MOHNI 2725002WL001808 MOHNI 00415 SBIN0031217 1917 1917 Processed 17/05/2023 1642724403 MOHANI FINCARE SMALL FINANCE BANK LTD(608304)
572 DEVGARH RJ-272500203202976800/764698-A
(आंजना) 		2725002000NRG24120520230075442 12/05/2023 DALI DEVI 2725002WL001808 DALI DEVI 00415 SBIN0031217 2343 2343 Processed 17/05/2023 1642724450 MRS DALI DEVI WO BABU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
573 DEVGARH RJ-272500203202976800/764700
(आंजना) 		2725002000NRG24120520230076956 12/05/2023 NARANI 2725002WL001826 NARANI 00415 SBIN0031217 2343 2343 Processed 17/05/2023 1642724427 MRS NARANI DEVI WO PAPPU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
574 DEVGARH RJ-272500203202976800/764700-A
(आंजना) 		2725002000NRG24120520230076957 12/05/2023 hazari 2725002WL001826 hazari 00415 SBIN0031217 1278 1278 Processed 17/05/2023 1642724121 HAJARI VARDA RAWAL BANK OF BARODA(606985)
575 DEVGARH RJ-272500203202976800/764701
(आंजना) 		2725002000NRG24120520230076958 12/05/2023 SANTOSHI 2725002WL001826 SANTOSHI 00415 SBIN0031217 426 426 Processed 17/05/2023 1642724402 MRS SANTOSH DEVI WO RUPA RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
576 DEVGARH RJ-272500203202976800/764704
(आंजना) 		2725002000NRG24120520230075444 12/05/2023 SHITA DEVI 2725002WL001808 SHITA DEVI 00415 SBIN0031217 1917 1917 Processed 17/05/2023 1642724426 MRS SITA DEVI WONMANJU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
577 DEVGARH RJ-272500203202976800/764706
(आंजना) 		2725002000NRG24120520230075445 12/05/2023 BALI DEVI 2725002WL001808 BALI DEVI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724594 MRS BALI WO BABU RAVAL BHAMASHAH STATE BANK OF INDIA(508548)
578 DEVGARH RJ-272500203202976800/764707-B
(आंजना) 		2725002000NRG24120520230075446 12/05/2023 Laadi 2725002WL001808 Laadi 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724317 MRS LAADI WO LAXMAN BHAMASHAH STATE BANK OF INDIA(508548)
579 DEVGARH RJ-272500203202976800/764713
(आंजना) 		2725002000NRG24120520230076960 12/05/2023 LADI BAI 2725002WL001826 LADI BAI 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724409 MRS LADI WO PREM RAWAT BHAMASHAH STATE BANK OF INDIA(508548)
580 DEVGARH RJ-272500203202976800/764714-A
(आंजना) 		2725002000NRG24120520230076961 12/05/2023 dhapu 2725002WL001826 dhapu 00415 SBIN0031217 1278 1278 Processed 17/05/2023 1642724595 MRS DHAPU WO ASHU8 RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
581 DEVGARH RJ-272500203202976800/764717
(आंजना) 		2725002000NRG24120520230076962 12/05/2023 LILA 2725002WL001826 LILA 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724312 MRS LILA DEVI WO MITHU RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
582 DEVGARH RJ-272500203202976800/764720
(आंजना) 		2725002000NRG24120520230075447 12/05/2023 KESHAR 2725002WL001808 KESHAR 00415 SBIN0031217 2769 2769 Processed 17/05/2023 1642724473 MRS KESHAR WO ROSHAN RAWAL STATE BANK OF INDIA(508548)
583 DEVGARH RJ-272500203202976800/764720-A
(आंजना) 		2725002000NRG24120520230075448 12/05/2023 PAPUDI 2725002WL001808 PAPUDI 00415 SBIN0031217 3315 3315 Processed 17/05/2023 1642724551 MRS PAPU DEVI WO RAMA RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
584 DEVGARH RJ-272500203202976800/764722
(आंजना) 		2725002000NRG24120520230075449 12/05/2023 LADI 2725002WL001808 LADI 00415 SBIN0031217 852 852 Processed 17/05/2023 1642724424 MRS LADI DEVI WO MANOHAR RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
585 DEVGARH RJ-272500203202976800/764725-A
(आंजना) 		2725002000NRG24120520230076963 12/05/2023 SANTOK RAWAL 2725002WL001826 SANTOK RAWAL 00415 SBIN0031217 1278 1278 Processed 17/05/2023 1642724226 MR SANTOK RAWAL STATE BANK OF INDIA(508548)
586 DEVGARH RJ-272500203202976800/764727
(आंजना) 		2725002000NRG24120520230076965 12/05/2023 LADU 2725002WL001826 LADU 00415 SBIN0031217 1491 1491 Processed 17/05/2023 1642724423 MRS LADUDEVI WO MADAN RAWAL BHAMASHAH STATE BANK OF INDIA(508548)
587 DEVGARH RJ-272500203202976800/764728-A
(आंजना) 		2725002000NRG24120520230076966 12/05/2023 SANTOSHI DEVI 2725002WL001826 SANTOSHI DEVI 00415 SBIN0031217 852 852 Processed 17/05/2023 1642724639 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
588 DEVGARH RJ-272500203202976800/764729
(आंजना) 		2725002000NRG24120520230076967 12/05/2023 HEERA NATH 2725002WL001826 HEERA NATH 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724452 MR HEERA NATH STATE BANK OF INDIA(508548)
589 DEVGARH RJ-272500203202976800/764731
(आंजना) 		2725002000NRG24120520230076968 12/05/2023 DALI DEVI 2725002WL001826 DALI DEVI 00415 SBIN0031217 1704 1704 Processed 17/05/2023 1642724260 MRS DALI WO ARJUN NATH JOGI STATE BANK OF INDIA(508548)
590 DEVGARH RJ-272500203202976800/764739
(आंजना) 		2725002000NRG24120520230075451 12/05/2023 PYARI 2725002WL001808 PYARI 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724134 MRS PYARI DEVI WO SAMBHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
591 DEVGARH RJ-272500203202976800/764739
(आंजना) 		2725002000NRG24120520230076969 12/05/2023 SHAMBHULAL 2725002WL001826 SHAMBHULAL 00415 SBIN0031217 2130 2130 Processed 17/05/2023 1642724213 MR SHAMBHU LOHAR STATE BANK OF INDIA(508548)
592 DEVGARH RJ-272500203202976800/764747
(आंजना) 		2725002000NRG24120520230075452 12/05/2023 MADAN SINGH 2725002WL001808 MADAN SINGH 00415 SBIN0031217 2556 2556 Processed 17/05/2023 1642724214 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1194182 1194182
593 DEVGARH RJ-272500203202975600/52530022
(आंजना) 		2725002000NRG24120520230075264 12/05/2023 DALI 2725002WL001806 DALI 00415 SBIN0RRMRGB 2100 2100 Processed 17/05/2023 1642724598 MRS DALI DEVI WO NARAYAN JI BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
594 DEVGARH RJ-272500203202973000/52530398
(आंजना) 		2725002000NRG24120520230077303 12/05/2023 KHEMI DEVI 2725002WL001831 KHEMI DEVI 00698 RMGB0000520 2200 2200 Processed 17/05/2023 1642724156 Mrs. KHEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2200 2200
595 DEVGARH RJ-272500203202975500/137794
(आंजना) 		2725002000NRG24120520230077376 12/05/2023 ladu 2725002WL001833 ladu 00698 RMGB0000566 2436 2436 Processed 17/05/2023 1642724173 Mr. LADU SO GISHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 DEVGARH RJ-272500203202975500/139751-A
(आंजना) 		2725002000NRG24120520230077426 12/05/2023 LALITA REGAR 2725002WL001833 LALITA REGAR 00698 RMGB0000566 2233 2233 Processed 17/05/2023 1642724631 Mrs. LALITA REGAR INDIAN BANK(607105)
597 DEVGARH RJ-272500203202976800/52530393
(आंजना) 		2725002000NRG24120520230076941 12/05/2023 REKHA DEVI 2725002WL001826 REKHA DEVI 00698 RMGB0000566 2130 2130 Processed 17/05/2023 1642724647 Ms. REKHA W O MUKESH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 DEVGARH RJ-272500203202976800/764664
(आंजना) 		2725002000NRG24120520230076946 12/05/2023 BHOLI DEVI 2725002WL001826 BHOLI DEVI 00698 RMGB0000566 1491 1491 Processed 17/05/2023 1642724324 BHOLI DEVI WO BABU NATH BANK OF BARODA(606985)
599 DEVGARH RJ-272500203202976800/764732
(आंजना) 		2725002000NRG24120520230075450 12/05/2023 MULI DEVI 2725002WL001808 MULI DEVI 00698 RMGB0000566 2556 2556 Processed 17/05/2023 1642724616 Miss. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 10846 10846
Total 1332953 1332953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_120523APB_FTO_40431 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1960
2 DEVGARH RJ2725002_120523APB_FTO_40431 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 113584
3 DEVGARH RJ2725002_120523APB_FTO_40431 Bank of Baroda BARB0NATHDW NATHDWARA BRANCH 1421
4 DEVGARH RJ2725002_120523APB_FTO_40431 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2000
5 DEVGARH RJ2725002_120523APB_FTO_40431 ICICI BANK ICIC0006682 LASANI 4660
6 DEVGARH RJ2725002_120523APB_FTO_40431 State Bank of India SBIN0031217 DEOGARH MADARIA 1194182
7 DEVGARH RJ2725002_120523APB_FTO_40431 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2100
8 DEVGARH RJ2725002_120523APB_FTO_40431 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 2200
9 DEVGARH RJ2725002_120523APB_FTO_40431 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 10846

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