Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_070423APB_FTO_10486
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-272500204202972400/139552-A
(मदारिया) 		2725002000NRG23050420231182792 07/04/2023 RAMESHWAR 2725002WL045172 RAMESHWAR 00045 BARB0DEVGAR 1080 1080 Processed 11/05/2023 1435271961 RAMESHWAR LAL BANK OF BARODA(606985)
2 DEVGARH RJ-272500204202972400/139553
(मदारिया) 		2725002000NRG23050420231182793 07/04/2023 PREMI 2725002WL045172 PREMI 00045 BARB0DEVGAR 540 540 Processed 11/05/2023 1435271973 Premi Bai BANK OF BARODA(606985)
3 DEVGARH RJ-272500204202972400/139570
(मदारिया) 		2725002000NRG23050420231182804 07/04/2023 PREM CHAND 2725002WL045172 PREM CHAND 00045 BARB0DEVGAR 360 360 Processed 11/05/2023 1435272039 Pema BANK OF BARODA(606985)
4 DEVGARH RJ-272500204202972400/139589
(मदारिया) 		2725002000NRG23050420231182812 07/04/2023 NATHU 2725002WL045172 NATHU 00045 BARB0DEVGAR 360 360 Processed 11/05/2023 1435271979 MR NATHU JI GURJAR STATE BANK OF INDIA(508548)
5 DEVGARH RJ-272500204202972400/139595-B
(मदारिया) 		2725002000NRG23050420231182820 07/04/2023 INDRA DEVI 2725002WL045172 INDRA DEVI 00045 BARB0DEVGAR 180 180 Processed 11/05/2023 1435272006 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVGARH RJ-272500204202972400/139603
(मदारिया) 		2725002000NRG23050420231182826 07/04/2023 JASU 2725002WL045172 JASU 00045 BARB0DEVGAR 180 180 Processed 11/05/2023 1435271972 Jasu Bai BANK OF BARODA(606985)
7 DEVGARH RJ-272500204202972400/139803
(मदारिया) 		2725002000NRG23050420231182838 07/04/2023 HEMA 2725002WL045172 HEMA 00045 BARB0DEVGAR 720 720 Processed 11/05/2023 1435272038 Hema BANK OF BARODA(606985)
8 DEVGARH RJ-272500204202972400/139807-B
(मदारिया) 		2725002000NRG23050420231182841 07/04/2023 RAJ MAL 2725002WL045172 RAJ MAL 00045 BARB0DEVGAR 900 900 Processed 11/05/2023 1435272045 MR RAJ MAL STATE BANK OF INDIA(508548)
9 DEVGARH RJ-272500204202972400/139828-A
(मदारिया) 		2725002000NRG23050420231182857 07/04/2023 MAYA DEVI 2725002WL045172 MAYA DEVI 00045 BARB0DEVGAR 900 900 Processed 11/05/2023 1435271991 Maya Devi BANK OF BARODA(606985)
10 DEVGARH RJ-272500204202972400/139892-A
(मदारिया) 		2725002000NRG23050420231182897 07/04/2023 GOPI 2725002WL045172 GOPI 00045 BARB0DEVGAR 720 720 Processed 11/05/2023 1435271969 Gopi BANK OF BARODA(606985)
11 DEVGARH RJ-272500204202972400/139892-B
(मदारिया) 		2725002000NRG23050420231182898 07/04/2023 NARAYAN LAL 2725002WL045172 NARAYAN LAL 00045 BARB0DEVGAR 720 720 Processed 11/05/2023 1435272040 Mr. NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 DEVGARH RJ-272500204202972600/496360
(मदारिया) 		2725002000NRG23050420231182718 07/04/2023 SAYARI 2725002WL045169 SAYARI 00045 BARB0DEVGAR 780 780 Processed 11/05/2023 1435272009 Sayari Devi BANK OF BARODA(606985)
13 DEVGARH RJ-272500204202972600/496360-A
(मदारिया) 		2725002000NRG23050420231182719 07/04/2023 SIMA 2725002WL045169 SIMA 00045 BARB0DEVGAR 390 390 Processed 11/05/2023 1435271976 Sima BANK OF BARODA(606985)
14 DEVGARH RJ-272500204202972600/496396-C
(मदारिया) 		2725002000NRG23050420231182729 07/04/2023 SUGANA 2725002WL045169 SUGANA 00045 BARB0DEVGAR 780 780 Processed 11/05/2023 1435272000 Sugana BANK OF BARODA(606985)
15 DEVGARH RJ-272500204202972600/496419-A
(मदारिया) 		2725002000NRG23050420231182737 07/04/2023 REKHA DEVI 2725002WL045169 REKHA DEVI 00045 BARB0DEVGAR 780 780 Processed 11/05/2023 1435271978 Rekha Devi BANK OF BARODA(606985)
16 DEVGARH RJ-272500204202972700/137993-B
(मदारिया) 		2725002000NRG23050420231182028 07/04/2023 LAXMI DEVI 2725002WL045157 LAXMI DEVI 00045 BARB0DEVGAR 935 935 Processed 11/05/2023 1435271977 Laxmi Devi BANK OF BARODA(606985)
17 DEVGARH RJ-272500204202972700/139003-a
(मदारिया) 		2725002000NRG23050420231182030 07/04/2023 MEENA 2725002WL045157 MEENA 00045 BARB0DEVGAR 748 748 Processed 11/05/2023 1435272011 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500204202972700/139019-B
(मदारिया) 		2725002000NRG23050420231182036 07/04/2023 LAXMI 2725002WL045157 LAXMI 00045 BARB0DEVGAR 187 187 Processed 11/05/2023 1435271987 Laxmi BANK OF BARODA(606985)
19 DEVGARH RJ-272500204202972700/139034
(मदारिया) 		2725002000NRG23050420231182041 07/04/2023 GYARASI DEVI 2725002WL045157 GYARASI DEVI 00045 BARB0DEVGAR 561 561 Processed 11/05/2023 1435272043 Gayarsi Devi BANK OF BARODA(606985)
20 DEVGARH RJ-272500204202972700/139043-A
(मदारिया) 		2725002000NRG23050420231182043 07/04/2023 SHANTI 2725002WL045157 SHANTI 00045 BARB0DEVGAR 748 748 Processed 11/05/2023 1435271974 Shanti BANK OF BARODA(606985)
21 DEVGARH RJ-272500204202972700/448976-A
(मदारिया) 		2725002000NRG23050420231181967 07/04/2023 HEMLATA 2725002WL045154 HEMLATA 00045 BARB0DEVGAR 555 555 Processed 11/05/2023 1435271965 HEMLATA SALVI WO RATAN LAL SALVI BANK OF BARODA(606985)
22 DEVGARH RJ-272500204202972700/448976-B
(मदारिया) 		2725002000NRG23050420231181968 07/04/2023 SUGNA 2725002WL045154 SUGNA 00045 BARB0DEVGAR 555 555 Rejected 11/05/2023 1435272002 invalid Bank Identifier
23 DEVGARH RJ-272500204202972700/764166
(मदारिया) 		2725002000NRG23060420231187173 07/04/2023 SHANTA 2725002WL045288 SHANTA 00045 BARB0DEVGAR 390 390 Processed 11/05/2023 1435272003 Shanta BANK OF BARODA(606985)
24 DEVGARH RJ-272500204202972700/764182-A
(मदारिया) 		2725002000NRG23060420231187182 07/04/2023 LALITA 2725002WL045288 LALITA 00045 BARB0DEVGAR 390 390 Processed 11/05/2023 1435272044 LalitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
25 DEVGARH RJ-272500204202972700/764299
(मदारिया) 		2725002000NRG23060420231187234 07/04/2023 RAMESHWAR DAS 2725002WL045288 RAMESHWAR DAS 00045 BARB0DEVGAR 390 390 Processed 11/05/2023 1435271971 Rameshwar Das Vaishnav BANK OF BARODA(606985)
26 DEVGARH RJ-272500204202975700/139498-A
(मदारिया) 		2725002000NRG23050420231182313 07/04/2023 KAILASH 2725002WL045164 KAILASH 00045 BARB0DEVGAR 1330 1330 Processed 11/05/2023 1435271989 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
27 DEVGARH RJ-272500204202975700/139498-B
(मदारिया) 		2725002000NRG23050420231182314 07/04/2023 MANJU 2725002WL045164 MANJU 00045 BARB0DEVGAR 190 190 Processed 11/05/2023 1435271990 Manju Devi BANK OF BARODA(606985)
28 DEVGARH RJ-272500204202975700/139511
(मदारिया) 		2725002000NRG23050420231182319 07/04/2023 SHANTA DEVI 2725002WL045164 SHANTA DEVI 00045 BARB0DEVGAR 760 760 Processed 11/05/2023 1435271988 Shanta Devi BANK OF BARODA(606985)
29 DEVGARH RJ-272500204202975700/139570-B
(मदारिया) 		2725002000NRG23050420231182340 07/04/2023 SAVITA DEVI 2725002WL045164 SAVITA DEVI 00045 BARB0DEVGAR 1330 1330 Processed 11/05/2023 1435271966 Savita Devi BANK OF BARODA(606985)
30 DEVGARH RJ-272500204202975700/147311-D
(मदारिया) 		2725002000NRG23050420231182347 07/04/2023 KANCHAN GURJAR 2725002WL045164 KANCHAN GURJAR 00045 BARB0DEVGAR 1330 1330 Processed 11/05/2023 1435271981 Kanchan Gurjar BANK OF BARODA(606985)
31 DEVGARH RJ-272500204202975700/525360026
(मदारिया) 		2725002000NRG23050420231182348 07/04/2023 REKHA 2725002WL045164 REKHA 00045 BARB0DEVGAR 1330 1330 Processed 11/05/2023 1435271982 Rekha Devi BANK OF BARODA(606985)
32 DEVGARH RJ-272500204202975800/137889-C
(मदारिया) 		2725002000NRG23050420231182171 07/04/2023 TEENA DEVI 2725002WL045161 TEENA DEVI 00045 BARB0DEVGAR 1386 1386 Processed 11/05/2023 1435272005 Teena BANK OF BARODA(606985)
33 DEVGARH RJ-272500204202975800/137892-A
(मदारिया) 		2725002000NRG23050420231182174 07/04/2023 BALI 2725002WL045161 BALI 00045 BARB0DEVGAR 398 398 Processed 11/05/2023 1435271995 Bali BANK OF BARODA(606985)
34 DEVGARH RJ-272500204202975800/137892-B
(मदारिया) 		2725002000NRG23050420231182175 07/04/2023 SUSHILA 2725002WL045161 SUSHILA 00045 BARB0DEVGAR 995 995 Processed 11/05/2023 1435271985 Sushila Devi BANK OF BARODA(606985)
35 DEVGARH RJ-272500204202975800/137893-B
(मदारिया) 		2725002000NRG23050420231182177 07/04/2023 PISTA 2725002WL045161 PISTA 00045 BARB0DEVGAR 796 796 Processed 11/05/2023 1435271964 Pista Devi BANK OF BARODA(606985)
36 DEVGARH RJ-272500204202975800/139451
(मदारिया) 		2725002000NRG23050420231182181 07/04/2023 SHANTI 2725002WL045161 SHANTI 00045 BARB0DEVGAR 199 199 Processed 11/05/2023 1435271984 Shanti Gurjar BANK OF BARODA(606985)
37 DEVGARH RJ-272500204202976000/147330-C
(मदारिया) 		2725002000NRG23050420231182085 07/04/2023 MAYA DEVI 2725002WL045159 MAYA DEVI 00045 BARB0DEVGAR 1140 1140 Processed 11/05/2023 1435271960 MAYA DEVI BANK OF BARODA(606985)
38 DEVGARH RJ-272500204202976000/147337-D
(मदारिया) 		2725002000NRG23050420231182091 07/04/2023 PARASI DEVI 2725002WL045159 PARASI DEVI 00045 BARB0DEVGAR 570 570 Processed 11/05/2023 1435271968 Parasi Devi BANK OF BARODA(606985)
39 DEVGARH RJ-272500204202976000/147351-A
(मदारिया) 		2725002000NRG23050420231182103 07/04/2023 INDRA 2725002WL045159 INDRA 00045 BARB0DEVGAR 570 570 Processed 11/05/2023 1435271967 Indra BANK OF BARODA(606985)
40 DEVGARH RJ-272500204202976000/147355
(मदारिया) 		2725002000NRG23050420231182112 07/04/2023 NIRMA 2725002WL045159 NIRMA 00045 BARB0DEVGAR 1140 1140 Processed 11/05/2023 1435271983 Nirma BANK OF BARODA(606985)
41 DEVGARH RJ-272500204202976000/147356-A
(मदारिया) 		2725002000NRG23050420231182114 07/04/2023 INDRA DEVI 2725002WL045159 INDRA DEVI 00045 BARB0DEVGAR 950 950 Processed 11/05/2023 1435271970 Indra Devi BANK OF BARODA(606985)
42 DEVGARH RJ-272500204202976000/147358
(मदारिया) 		2725002000NRG23050420231182116 07/04/2023 MANGI DEVI 2725002WL045159 MANGI DEVI 00045 BARB0DEVGAR 1140 1140 Rejected 11/05/2023 1435272046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DEVGARH RJ-272500204202976000/147358-A
(मदारिया) 		2725002000NRG23050420231182117 07/04/2023 INDRA DEVI 2725002WL045159 INDRA DEVI 00045 BARB0DEVGAR 380 380 Processed 11/05/2023 1435271962 INDRA DEVI BANK OF BARODA(606985)
44 DEVGARH RJ-272500204202976000/147358-B
(मदारिया) 		2725002000NRG23050420231182118 07/04/2023 MANJU 2725002WL045159 MANJU 00045 BARB0DEVGAR 380 380 Processed 11/05/2023 1435271994 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 DEVGARH RJ-272500204202976000/147363-A
(मदारिया) 		2725002000NRG23050420231182127 07/04/2023 INDIRA 2725002WL045159 INDIRA 00045 BARB0DEVGAR 1140 1140 Processed 11/05/2023 1435271999 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVGARH RJ-272500204202976000/147364
(मदारिया) 		2725002000NRG23050420231182128 07/04/2023 DHARMA 2725002WL045159 DHARMA 00045 BARB0DEVGAR 1140 1140 Processed 11/05/2023 1435272010 Dharma Lal BANK OF BARODA(606985)
47 DEVGARH RJ-272500204202976100/147406-C
(मदारिया) 		2725002000NRG23050420231182289 07/04/2023 LAXMI 2725002WL045163 LAXMI 00045 BARB0DEVGAR 1122 1122 Processed 11/05/2023 1435272007 Laxmi BANK OF BARODA(606985)
48 DEVGARH RJ-272500204202976100/147412-A
(मदारिया) 		2725002000NRG23050420231182290 07/04/2023 SANTU DEVI 2725002WL045163 SANTU DEVI 00045 BARB0DEVGAR 374 374 Processed 11/05/2023 1435272041 MRS SANTU DEVI STATE BANK OF INDIA(508548)
49 DEVGARH RJ-272500204202976100/147438
(मदारिया) 		2725002000NRG23050420231182300 07/04/2023 DHAPU 2725002WL045163 DHAPU 00045 BARB0DEVGAR 561 561 Processed 11/05/2023 1435272004 Dhapu Devi BANK OF BARODA(606985)
50 DEVGARH RJ-272500204202976100/147447-A
(मदारिया) 		2725002000NRG23050420231182303 07/04/2023 BALI 2725002WL045163 BALI 00045 BARB0DEVGAR 1122 1122 Processed 11/05/2023 1435272008 MRS BALI STATE BANK OF INDIA(508548)
51 DEVGARH RJ-272500204202976100/147447-C
(मदारिया) 		2725002000NRG23050420231182305 07/04/2023 GANI 2725002WL045163 GANI 00045 BARB0DEVGAR 187 187 Processed 11/05/2023 1435271998 GANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEVGARH RJ-272500204202976100/525260032
(मदारिया) 		2725002000NRG23050420231182307 07/04/2023 SUSHILA 2725002WL045163 SUSHILA 00045 BARB0DEVGAR 748 748 Processed 11/05/2023 1435271986 MR SUSHILA SALVI WO PRAKASH STATE BANK OF INDIA(508548)
53 DEVGARH RJ-272500204202976500/137865-A
(मदारिया) 		2725002000NRG23050420231182522 07/04/2023 KAMLA 2725002WL045167 KAMLA 00045 BARB0DEVGAR 396 396 Processed 11/05/2023 1435271975 Kamala Devi BANK OF BARODA(606985)
54 DEVGARH RJ-272500204202976500/764304-A
(मदारिया) 		2725002000NRG23050420231182537 07/04/2023 LALI 2725002WL045167 LALI 00045 BARB0DEVGAR 990 990 Processed 11/05/2023 1435271992 Lali BANK OF BARODA(606985)
55 DEVGARH RJ-272500204202976500/764314-A
(मदारिया) 		2725002000NRG23050420231182548 07/04/2023 ANACHI DEVI 2725002WL045167 ANACHI DEVI 00045 BARB0DEVGAR 396 396 Processed 11/05/2023 1435271980 Anachi Devi BANK OF BARODA(606985)
56 DEVGARH RJ-272500204202976500/764321
(मदारिया) 		2725002000NRG23050420231182552 07/04/2023 DEU BAI 2725002WL045167 DEU BAI 00045 BARB0DEVGAR 1386 1386 Processed 11/05/2023 1435272001 Deu Bai BANK OF BARODA(606985)
57 DEVGARH RJ-272500204202976500/764328-A
(मदारिया) 		2725002000NRG23050420231182561 07/04/2023 GANKI 2725002WL045167 GANKI 00045 BARB0DEVGAR 990 990 Processed 11/05/2023 1435271993 Ganaki BANK OF BARODA(606985)
58 DEVGARH RJ-272500204202976500/764330-B
(मदारिया) 		2725002000NRG23050420231182565 07/04/2023 DURGA 2725002WL045167 DURGA 00045 BARB0DEVGAR 990 990 Processed 11/05/2023 1435271997 SUTHAR DURGA RAMESH BANK OF BARODA(606985)
59 DEVGARH RJ-272500204202976500/764330-C
(मदारिया) 		2725002000NRG23050420231182566 07/04/2023 SUNDAR 2725002WL045167 SUNDAR 00045 BARB0DEVGAR 1386 1386 Processed 11/05/2023 1435271963 SundarKumari BANK OF BARODA(606985)
60 DEVGARH RJ-272500204202976500/764336-A
(मदारिया) 		2725002000NRG23050420231182569 07/04/2023 DALI DEVI 2725002WL045167 DALI DEVI 00045 BARB0DEVGAR 990 990 Processed 11/05/2023 1435271996 MRS DALIDEVI LADULAL STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500204202976500/764715-A
(मदारिया) 		2725002000NRG23050420231182585 07/04/2023 BHANWARI GURJAR 2725002WL045167 BHANWARI GURJAR 00045 BARB0DEVGAR 1386 1386 Processed 11/05/2023 1435272042 Bhanwari Gurjar BANK OF BARODA(606985)
SubTotal 46467 46467
62 DEVGARH RJ-272500204202972400/139587-A
(मदारिया) 		2725002000NRG23050420231182811 07/04/2023 NANDU 2725002WL045172 NANDU 00045 BARB0KAREDA 1080 1080 Processed 11/05/2023 1435272013 Nandu devi wo udyaram gurjar BANK OF BARODA(606985)
63 DEVGARH RJ-272500204202972400/139589-A
(मदारिया) 		2725002000NRG23050420231182813 07/04/2023 SUKHI DEVI 2725002WL045172 SUKHI DEVI 00045 BARB0KAREDA 720 720 Processed 11/05/2023 1435271936 SUKHI DEVI WO MADAN LAL GURJAR BANK OF BARODA(606985)
64 DEVGARH RJ-272500204202972700/137957
(मदारिया) 		2725002000NRG23050420231181955 07/04/2023 LAXMI VAISHNAV 2725002WL045154 LAXMI VAISHNAV 00045 BARB0KAREDA 1617 1617 Processed 11/05/2023 1435271937 Laxmi Vaishnav WO GANPAT DAS BANK OF BARODA(606985)
65 DEVGARH RJ-272500204202972700/137981-A
(मदारिया) 		2725002000NRG23050420231181962 07/04/2023 SUGNA 2725002WL045154 SUGNA 00045 BARB0KAREDA 185 185 Processed 11/05/2023 1435271941 Sugna BANK OF BARODA(606985)
66 DEVGARH RJ-272500204202975700/139544
(मदारिया) 		2725002000NRG23050420231182334 07/04/2023 Khemi 2725002WL045164 Khemi 00045 BARB0KAREDA 760 760 Processed 11/05/2023 1435271940 Khemi BANK OF BARODA(606985)
67 DEVGARH RJ-272500204202976100/147429-A
(मदारिया) 		2725002000NRG23050420231182296 07/04/2023 AMBA DEVI 2725002WL045163 AMBA DEVI 00045 BARB0KAREDA 1122 1122 Processed 11/05/2023 1435271939 Amba Salavi BANK OF BARODA(606985)
68 DEVGARH RJ-272500204202976100/147446-A
(मदारिया) 		2725002000NRG23050420231182302 07/04/2023 MIRA DEVI BHIL 2725002WL045163 MIRA DEVI BHIL 00045 BARB0KAREDA 1122 1122 Processed 11/05/2023 1435271938 Mira Devi Bhil wo ramesh bhil BANK OF BARODA(606985)
SubTotal 6606 6606
69 DEVGARH RJ-272500204202972400/133951-B
(मदारिया) 		2725002000NRG23050420231182788 07/04/2023 RAJI DEVI 2725002WL045172 RAJI DEVI 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271821 MRS RAJI DEVI STATE BANK OF INDIA(508548)
70 DEVGARH RJ-272500204202972400/139398
(मदारिया) 		2725002000NRG23050420231182789 07/04/2023 NATHI 2725002WL045172 NATHI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271714 MRS NATHI DEVI STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500204202972400/139543
(मदारिया) 		2725002000NRG23050420231182790 07/04/2023 PARSI 2725002WL045172 PARSI 00415 SBIN0031217 900 900 Processed 11/05/2023 1435272015 MRS PARSI DEVI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500204202972400/139552
(मदारिया) 		2725002000NRG23050420231182791 07/04/2023 GANGA 2725002WL045172 GANGA 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271866 MRS GANGA WO SOHAN STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500204202972400/139554
(मदारिया) 		2725002000NRG23050420231182794 07/04/2023 SUSHILA DEVI 2725002WL045172 SUSHILA DEVI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271824 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500204202972400/139558
(मदारिया) 		2725002000NRG23050420231182795 07/04/2023 SAYARI 2725002WL045172 SAYARI 00415 SBIN0031217 900 900 Processed 11/05/2023 1435271544 MRS SAYARI STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500204202972400/139558-A
(मदारिया) 		2725002000NRG23050420231182796 07/04/2023 BHAANI 2725002WL045172 BHAANI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435272020 MRS BHANI WO SURESH STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500204202972400/139559
(मदारिया) 		2725002000NRG23050420231182797 07/04/2023 KAMLA 2725002WL045172 KAMLA 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271742 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500204202972400/139560
(मदारिया) 		2725002000NRG23050420231182798 07/04/2023 SOHANI 2725002WL045172 SOHANI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271756 MRS SOHANI BAI STATE BANK OF INDIA(508548)
78 DEVGARH RJ-272500204202972400/139562
(मदारिया) 		2725002000NRG23050420231182799 07/04/2023 KOYALI 2725002WL045172 KOYALI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271799 MRS KOYAL DEVI STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500204202972400/139563
(मदारिया) 		2725002000NRG23050420231182800 07/04/2023 LAXMI 2725002WL045172 LAXMI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271577 MRS LAXMI WO REMTA BHAMASHAH STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500204202972400/139564
(मदारिया) 		2725002000NRG23050420231182801 07/04/2023 GUDI 2725002WL045172 GUDI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271626 MR DALU DALU STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500204202972400/139565
(मदारिया) 		2725002000NRG23050420231182802 07/04/2023 PREMI 2725002WL045172 PREMI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271851 MRS PREMI DEVI STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500204202972400/139569-B
(मदारिया) 		2725002000NRG23050420231182803 07/04/2023 AMARI 2725002WL045172 AMARI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271862 MRS AMARI DEVI WO KALU LAL STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500204202972400/139573
(मदारिया) 		2725002000NRG23050420231182805 07/04/2023 MOHANI 2725002WL045172 MOHANI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271547 MRS MOVANI WO UDA MALI STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500204202972400/139574
(मदारिया) 		2725002000NRG23050420231182806 07/04/2023 LADI DEVI 2725002WL045172 LADI DEVI 00415 SBIN0031217 1080 1080 Processed 11/05/2023 1435272028 MRS LADI DEVI WO NENA LAL STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500204202972400/139576-C
(मदारिया) 		2725002000NRG23050420231182807 07/04/2023 PUNAM 2725002WL045172 PUNAM 00415 SBIN0031217 1080 1080 Processed 11/05/2023 1435271628 Puna Lal BANK OF BARODA(606985)
86 DEVGARH RJ-272500204202972400/139580
(मदारिया) 		2725002000NRG23050420231182808 07/04/2023 PREMI 2725002WL045172 PREMI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271647 MRS PREMI BAI STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500204202972400/139586-A
(मदारिया) 		2725002000NRG23050420231182809 07/04/2023 JETHU 2725002WL045172 JETHU 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271677 MRS JETHU DEVI STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500204202972400/139587
(मदारिया) 		2725002000NRG23050420231182810 07/04/2023 DEU 2725002WL045172 DEU 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271578 MRS DEU WO GORDHAN BHAMASHAH STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500204202972400/139591
(मदारिया) 		2725002000NRG23050420231182814 07/04/2023 SITA 2725002WL045172 SITA 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271749 MRS SITA DEVI STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500204202972400/139592
(मदारिया) 		2725002000NRG23050420231182815 07/04/2023 MITHA LAL 2725002WL045172 MITHA LAL 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271765 MR MITHA LAL STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500204202972400/139594
(मदारिया) 		2725002000NRG23050420231182816 07/04/2023 SUNDER 2725002WL045172 SUNDER 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271585 MR SUNDAR DEVI WO MADHAW LAL STATE BANK OF INDIA(508548)
92 DEVGARH RJ-272500204202972400/139594-A
(मदारिया) 		2725002000NRG23050420231182817 07/04/2023 RAJMAL 2725002WL045172 RAJMAL 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271778 MR RAJMAL LOHAR STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500204202972400/139595
(मदारिया) 		2725002000NRG23050420231182818 07/04/2023 NANDU 2725002WL045172 NANDU 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271686 MRS NANDU BAI STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500204202972400/139595-A
(मदारिया) 		2725002000NRG23050420231182819 07/04/2023 GOTI 2725002WL045172 GOTI 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271754 MRS GOTI DEVI STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500204202972400/139597-B
(मदारिया) 		2725002000NRG23050420231182821 07/04/2023 MOVANI 2725002WL045172 MOVANI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271928 MRS MOVANI WO GOPI LAL BHAMASHAH STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500204202972400/139598
(मदारिया) 		2725002000NRG23050420231182822 07/04/2023 RODI 2725002WL045172 RODI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271786 MRS RODI BAI STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500204202972400/139600
(मदारिया) 		2725002000NRG23050420231182823 07/04/2023 CHANDI 2725002WL045172 CHANDI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271632 MRS CHANDI BAI WO BANSHI LAL BHAMASHAH STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500204202972400/139601
(मदारिया) 		2725002000NRG23050420231182824 07/04/2023 SOVNI 2725002WL045172 SOVNI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271858 MRS SOVANI WO GORDHAN BHAMASHAH STATE BANK OF INDIA(508548)
99 DEVGARH RJ-272500204202972400/139602
(मदारिया) 		2725002000NRG23050420231182825 07/04/2023 LADU 2725002WL045172 LADU 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271684 MR LADU RAM STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500204202972400/139604
(मदारिया) 		2725002000NRG23050420231182827 07/04/2023 SAYRI 2725002WL045172 SAYRI 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271709 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
101 DEVGARH RJ-272500204202972400/139605-A
(मदारिया) 		2725002000NRG23050420231182828 07/04/2023 SOHANI DEVI 2725002WL045172 SOHANI DEVI 00415 SBIN0031217 900 900 Processed 11/05/2023 1435271579 MRS SOVANI DEVI WO LACHA BHAMASHAH STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500204202972400/139605-B
(मदारिया) 		2725002000NRG23050420231182829 07/04/2023 PARSI 2725002WL045172 PARSI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435272029 MRS PARSI WO LACHHU RAM BHAMASHAH STATE BANK OF INDIA(508548)
103 DEVGARH RJ-272500204202972400/139605-D
(मदारिया) 		2725002000NRG23050420231182830 07/04/2023 SHRAVANI 2725002WL045172 SHRAVANI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271946 MRS SHRAVANI WO LADULALGURJAR STATE BANK OF INDIA(508548)
104 DEVGARH RJ-272500204202972400/139606
(मदारिया) 		2725002000NRG23050420231182831 07/04/2023 CHUNNI 2725002WL045172 CHUNNI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271745 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500204202972400/139606-A
(मदारिया) 		2725002000NRG23050420231182832 07/04/2023 SUKHI 2725002WL045172 SUKHI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271722 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500204202972400/139606-B
(मदारिया) 		2725002000NRG23050420231182833 07/04/2023 NANDU 2725002WL045172 NANDU 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271648 MRS NANDU DEVI STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500204202972400/139607
(मदारिया) 		2725002000NRG23050420231182834 07/04/2023 SAYRI 2725002WL045172 SAYRI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271701 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500204202972400/139610-A
(मदारिया) 		2725002000NRG23050420231182835 07/04/2023 TULSI 2725002WL045172 TULSI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271713 MRS TULASI DEVI STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500204202972400/139611
(मदारिया) 		2725002000NRG23050420231182836 07/04/2023 MANGI 2725002WL045172 MANGI 00415 SBIN0031217 1080 1080 Processed 11/05/2023 1435272035 MRS MANGI WO NATHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500204202972400/139612
(मदारिया) 		2725002000NRG23050420231182837 07/04/2023 CHUNNI 2725002WL045172 CHUNNI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271692 MR CHUNI BAI STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500204202972400/139804-A
(मदारिया) 		2725002000NRG23050420231182839 07/04/2023 CHANDI 2725002WL045172 CHANDI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271909 MRS CHANDI BAI WO GHISHA STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500204202972400/139807
(मदारिया) 		2725002000NRG23050420231182840 07/04/2023 SOHANI 2725002WL045172 SOHANI 00415 SBIN0031217 900 900 Processed 11/05/2023 1435271623 MRS SOVANI SOVANI STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500204202972400/139808
(मदारिया) 		2725002000NRG23050420231182842 07/04/2023 MEMA 2725002WL045172 MEMA 00415 SBIN0031217 1080 1080 Processed 11/05/2023 1435271582 MRS MEMA DEVI WO GEHRI LAL BHAMASHAH STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500204202972400/139810
(मदारिया) 		2725002000NRG23050420231182843 07/04/2023 SHANTI 2725002WL045172 SHANTI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271696 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500204202972400/139813-B
(मदारिया) 		2725002000NRG23050420231182844 07/04/2023 SUSHILA 2725002WL045172 SUSHILA 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271787 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500204202972400/139814
(मदारिया) 		2725002000NRG23050420231182845 07/04/2023 LERI DEVI 2725002WL045172 LERI DEVI 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271646 MRS LERI DEVI STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500204202972400/139815
(मदारिया) 		2725002000NRG23050420231182846 07/04/2023 SUA LAL 2725002WL045172 SUA LAL 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271837 MR SUA LAL STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500204202972400/139816-A
(मदारिया) 		2725002000NRG23050420231182847 07/04/2023 HEMI 2725002WL045172 HEMI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271719 MRS HEMEE DEVI STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500204202972400/139820-A
(मदारिया) 		2725002000NRG23050420231182848 07/04/2023 BHAGU 2725002WL045172 BHAGU 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271594 MRS BHAGU DEVI WO DALU JI STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500204202972400/139820-B
(मदारिया) 		2725002000NRG23050420231182849 07/04/2023 PAPPU DEVI 2725002WL045172 PAPPU DEVI 00415 SBIN0031217 1080 1080 Processed 11/05/2023 1435271571 MRS PAPPU DEVI WO SANGRAM LAL BHAMASHAH STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500204202972400/139821
(मदारिया) 		2725002000NRG23050420231182850 07/04/2023 KANKU 2725002WL045172 KANKU 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271683 MRS KANKU DEVI STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500204202972400/139823
(मदारिया) 		2725002000NRG23050420231182851 07/04/2023 ANSI 2725002WL045172 ANSI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271576 MRS ANACHHI BAI WO DEVA BHAMASHAH STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500204202972400/139824
(मदारिया) 		2725002000NRG23050420231182852 07/04/2023 GOMI 2725002WL045172 GOMI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271917 MRS GOMI BAI WO CHHOGA JI STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500204202972400/139825
(मदारिया) 		2725002000NRG23050420231182853 07/04/2023 JASSU 2725002WL045172 JASSU 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271678 MRS JASU DEVI STATE BANK OF INDIA(508548)
125 DEVGARH RJ-272500204202972400/139826-A
(मदारिया) 		2725002000NRG23050420231182854 07/04/2023 RAJI 2725002WL045172 RAJI 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271650 MRS RAJI BAI STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500204202972400/139827
(मदारिया) 		2725002000NRG23050420231182855 07/04/2023 MITHU 2725002WL045172 MITHU 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271656 MRS MITHU DEVI STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500204202972400/139828
(मदारिया) 		2725002000NRG23050420231182856 07/04/2023 CHANDI 2725002WL045172 CHANDI 00415 SBIN0031217 1080 1080 Processed 11/05/2023 1435271743 MRS CHANDI BAI WO SORAM JI STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500204202972400/139830
(मदारिया) 		2725002000NRG23050420231182858 07/04/2023 SOHANI 2725002WL045172 SOHANI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271854 MRS SOVANI WO HAJARI BHAMASHAH STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500204202972400/139836
(मदारिया) 		2725002000NRG23050420231182860 07/04/2023 HEERU 2725002WL045172 HEERU 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271864 MRS HEERU WO MOTI JI STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500204202972400/139838
(मदारिया) 		2725002000NRG23050420231182861 07/04/2023 SAYARI 2725002WL045172 SAYARI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271930 MRS SAYARI WO BHOJA BHAMASHAH STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500204202972400/139839
(मदारिया) 		2725002000NRG23050420231182863 07/04/2023 SANTOKI 2725002WL045172 SANTOKI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271758 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500204202972400/139841
(मदारिया) 		2725002000NRG23050420231182864 07/04/2023 RATANI 2725002WL045172 RATANI 00415 SBIN0031217 900 900 Processed 11/05/2023 1435271721 MRS RATU DEVI STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500204202972400/139842
(मदारिया) 		2725002000NRG23050420231182865 07/04/2023 ANCHI 2725002WL045172 ANCHI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271913 MRS ANACHI WO DHANNA STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500204202972400/139844
(मदारिया) 		2725002000NRG23050420231182866 07/04/2023 KOYALI 2725002WL045172 KOYALI 00415 SBIN0031217 900 900 Processed 11/05/2023 1435271944 MRS KOYAL WO MAHARAM STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500204202972400/139845
(मदारिया) 		2725002000NRG23050420231182867 07/04/2023 ANCHI 2725002WL045172 ANCHI 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271606 MRS ANACHHI WO SUA LAL BHAMASHAH STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500204202972400/139848
(मदारिया) 		2725002000NRG23050420231182868 07/04/2023 KHEMI 2725002WL045172 KHEMI 00415 SBIN0031217 1080 1080 Processed 11/05/2023 1435271695 MRS KHEMI BAI STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500204202972400/139849
(मदारिया) 		2725002000NRG23050420231182869 07/04/2023 FULI 2725002WL045172 FULI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271676 MRS FULI BAI STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500204202972400/139850
(मदारिया) 		2725002000NRG23050420231182870 07/04/2023 BHAGU BAI 2725002WL045172 BHAGU BAI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271748 Bhagu Devi BANK OF BARODA(606985)
139 DEVGARH RJ-272500204202972400/139852
(मदारिया) 		2725002000NRG23050420231182871 07/04/2023 SUNDER DEVI 2725002WL045172 SUNDER DEVI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271943 MRS SUNDERDEVI WO BHANWARLAL STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500204202972400/139853
(मदारिया) 		2725002000NRG23050420231182872 07/04/2023 AJI 2725002WL045172 AJI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271712 MRS EJI DEVI STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500204202972400/139855
(मदारिया) 		2725002000NRG23050420231182873 07/04/2023 JAMANI 2725002WL045172 JAMANI 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271926 MRS JAMNI WO RODA BHAMASHAH STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500204202972400/139856
(मदारिया) 		2725002000NRG23050420231182874 07/04/2023 BADAMI 2725002WL045172 BADAMI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271853 MRS BADAMI WO DEVA BHAMASHAH STATE BANK OF INDIA(508548)
143 DEVGARH RJ-272500204202972400/139857
(मदारिया) 		2725002000NRG23050420231182875 07/04/2023 BALI 2725002WL045172 BALI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271601 MRS BALI WO SOHANLAL STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500204202972400/139860
(मदारिया) 		2725002000NRG23050420231182876 07/04/2023 MANGI LAL 2725002WL045172 MANGI LAL 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271845 MRS MANGI WO GOPI LAL BHAMASHAH STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500204202972400/139861
(मदारिया) 		2725002000NRG23050420231182877 07/04/2023 LADU 2725002WL045172 LADU 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271634 MRS LADU DEVI WO RAMLAL BHAMASHAH STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500204202972400/139862-A
(मदारिया) 		2725002000NRG23050420231182878 07/04/2023 BHAGU 2725002WL045172 BHAGU 00415 SBIN0031217 900 900 Processed 11/05/2023 1435271848 MRS BHAGU WO BANSHI LAL BHAMASHAH STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500204202972400/139865
(मदारिया) 		2725002000NRG23050420231182879 07/04/2023 JODHA RAM 2725002WL045172 JODHA RAM 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271752 MR JODHA RAM STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500204202972400/139869
(मदारिया) 		2725002000NRG23050420231182880 07/04/2023 PANI 2725002WL045172 PANI 00415 SBIN0031217 360 360 Rejected 11/05/2023 1435272062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 DEVGARH RJ-272500204202972400/139870
(मदारिया) 		2725002000NRG23050420231182881 07/04/2023 NANDU 2725002WL045172 NANDU 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271753 MRS NANDU BAI STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500204202972400/139871
(मदारिया) 		2725002000NRG23050420231182882 07/04/2023 KAMALA 2725002WL045172 KAMALA 00415 SBIN0031217 180 180 Processed 11/05/2023 1435272052 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500204202972400/139871-B
(मदारिया) 		2725002000NRG23050420231182883 07/04/2023 SITA 2725002WL045172 SITA 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271602 MRS SITA WO SURESH SINGH STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500204202972400/139872
(मदारिया) 		2725002000NRG23050420231182884 07/04/2023 MOHAN 2725002WL045172 MOHAN 00415 SBIN0031217 540 540 Processed 11/05/2023 1435272014 MR MOHAN LAL STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500204202972400/139873
(मदारिया) 		2725002000NRG23050420231182885 07/04/2023 MUKESH 2725002WL045172 MUKESH 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271767 MR MUKESH DHOLI RANGLAL STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500204202972400/139874
(मदारिया) 		2725002000NRG23050420231182886 07/04/2023 KANKU 2725002WL045172 KANKU 00415 SBIN0031217 540 540 Processed 11/05/2023 1435272031 MRS KANKU WO MOHAN BHAMASHAH STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500204202972400/139875
(मदारिया) 		2725002000NRG23050420231182887 07/04/2023 GATTU 2725002WL045172 GATTU 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271605 MRS GATU WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500204202972400/139876
(मदारिया) 		2725002000NRG23050420231182888 07/04/2023 GOPI LAL 2725002WL045172 GOPI LAL 00415 SBIN0031217 360 360 Processed 11/05/2023 1435272057 MS KIRANA UG GOPI LAL STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500204202972400/139879
(मदारिया) 		2725002000NRG23050420231182889 07/04/2023 KANKU 2725002WL045172 KANKU 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271710 MRS KANKU DEVI STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500204202972400/139881
(मदारिया) 		2725002000NRG23050420231182890 07/04/2023 EJI 2725002WL045172 EJI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271633 MRS EJI WO GORDHAN BHAMASHAH STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500204202972400/139884
(मदारिया) 		2725002000NRG23050420231182892 07/04/2023 RAMU 2725002WL045172 RAMU 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271580 MRS RAMI WO UDA BHAMASHAH STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500204202972400/139887
(मदारिया) 		2725002000NRG23050420231182893 07/04/2023 RODI BAI 2725002WL045172 RODI BAI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271707 MRS RODI BAI STATE BANK OF INDIA(508548)
161 DEVGARH RJ-272500204202972400/139887-b
(मदारिया) 		2725002000NRG23050420231182894 07/04/2023 NOSI 2725002WL045172 NOSI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271675 MRS NOSEE BAI STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500204202972400/139888
(मदारिया) 		2725002000NRG23050420231182895 07/04/2023 SEETA 2725002WL045172 SEETA 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271694 MRS SITA DEVI STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500204202972400/139892
(मदारिया) 		2725002000NRG23050420231182896 07/04/2023 MAGNI 2725002WL045172 MAGNI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271555 MRS MAGANI WO GOPI LAL STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500204202972400/139893
(मदारिया) 		2725002000NRG23050420231182899 07/04/2023 RAM LAL 2725002WL045172 RAM LAL 00415 SBIN0031217 720 720 Processed 11/05/2023 1435271804 MR RAMLAL KISHANAJI STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500204202972400/139895
(मदारिया) 		2725002000NRG23050420231182900 07/04/2023 BHOLI 2725002WL045172 BHOLI 00415 SBIN0031217 180 180 Processed 11/05/2023 1435271876 MRS BHOLI WO PYARALAL STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500204202972400/139895-A
(मदारिया) 		2725002000NRG23050420231182901 07/04/2023 MITHU DEVI 2725002WL045172 MITHU DEVI 00415 SBIN0031217 540 540 Processed 11/05/2023 1435271861 MRS MITHU DEVI WO DALA CHAND STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500204202972400/147847-A
(मदारिया) 		2725002000NRG23050420231182902 07/04/2023 CHANDA 2725002WL045172 CHANDA 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271840 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500204202972400/147847-B
(मदारिया) 		2725002000NRG23050420231182903 07/04/2023 PARASI DEVI 2725002WL045172 PARASI DEVI 00415 SBIN0031217 1080 1080 Processed 11/05/2023 1435271750 MRS PARASI DEVI STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500204202972600/139614
(मदारिया) 		2725002000NRG23050420231182691 07/04/2023 KAMLA 2725002WL045169 KAMLA 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271882 MRS KAMLA WO BALU JI STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500204202972600/139637
(मदारिया) 		2725002000NRG23050420231182692 07/04/2023 MOHANI 2725002WL045169 MOHANI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271919 MRS MOHAN DEVI WOPANNA LAL STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500204202972600/139638
(मदारिया) 		2725002000NRG23050420231182693 07/04/2023 UDI 2725002WL045169 UDI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271550 MRS UDI DEVI WO NENA STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500204202972600/139640
(मदारिया) 		2725002000NRG23050420231182694 07/04/2023 SANTOKI 2725002WL045169 SANTOKI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435272037 MRS SANTOSH DEVI WO KSETUR BHAMASHAH STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500204202972600/139657
(मदारिया) 		2725002000NRG23050420231182695 07/04/2023 SHANTA 2725002WL045169 SHANTA 00415 SBIN0031217 390 390 Processed 11/05/2023 1435272030 MRS SHANTI DEVI WO DEVI LAL BHAMASHAH STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500204202972600/139659
(मदारिया) 		2725002000NRG23050420231182696 07/04/2023 SAYARI 2725002WL045169 SAYARI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271574 MRS SAYARI WO SOHAN BHAMASHAH STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500204202972600/139661
(मदारिया) 		2725002000NRG23050420231182697 07/04/2023 GYANI 2725002WL045169 GYANI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271702 MRS GYANI DEVI STATE BANK OF INDIA(508548)
176 DEVGARH RJ-272500204202972600/139662
(मदारिया) 		2725002000NRG23050420231182698 07/04/2023 VARDI 2725002WL045169 VARDI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271703 MRS VARADI BAI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500204202972600/139663
(मदारिया) 		2725002000NRG23050420231182699 07/04/2023 NATHI 2725002WL045169 NATHI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271566 MRS NATHI DEVI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500204202972600/139671
(मदारिया) 		2725002000NRG23050420231182700 07/04/2023 PREMI 2725002WL045169 PREMI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271636 MRS PREMI WO GHISU LAL BHAMASHAH STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500204202972600/139675
(मदारिया) 		2725002000NRG23050420231182701 07/04/2023 LAXMI MALI 2725002WL045169 LAXMI MALI 00415 SBIN0031217 1155 1155 Processed 11/05/2023 1435271560 MS LAXMI MALI STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500204202972600/139679
(मदारिया) 		2725002000NRG23050420231182702 07/04/2023 MAMTA 2725002WL045169 MAMTA 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271955 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500204202972600/139680
(मदारिया) 		2725002000NRG23050420231182703 07/04/2023 SUKHI 2725002WL045169 SUKHI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271730 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500204202972600/139684
(मदारिया) 		2725002000NRG23050420231182704 07/04/2023 RUPA 2725002WL045169 RUPA 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271705 MR RUPA MALI STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500204202972600/139685-B
(मदारिया) 		2725002000NRG23050420231182705 07/04/2023 SOVANI 2725002WL045169 SOVANI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271918 MRS SOVANI WO UDAY LAL JI STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500204202972600/139686
(मदारिया) 		2725002000NRG23050420231182706 07/04/2023 GANGA DEVI 2725002WL045169 GANGA DEVI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271902 MRS GANGA DEVI WO HERLAL STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500204202972600/139687
(मदारिया) 		2725002000NRG23050420231182707 07/04/2023 MANGI 2725002WL045169 MANGI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271825 MRS MANGI BAI STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500204202972600/139691
(मदारिया) 		2725002000NRG23050420231182708 07/04/2023 MITHU 2725002WL045169 MITHU 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271806 MRS MITHU DEVI STATE BANK OF INDIA(508548)
187 DEVGARH RJ-272500204202972600/139698
(मदारिया) 		2725002000NRG23050420231182709 07/04/2023 KAMLA 2725002WL045169 KAMLA 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271822 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500204202972600/448952
(मदारिया) 		2725002000NRG23050420231182710 07/04/2023 PYARA LAL 2725002WL045169 PYARA LAL 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271859 MR PYARA LAL SO RUPA BHAMASHAH STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500204202972600/496197
(मदारिया) 		2725002000NRG23050420231182711 07/04/2023 LEHARI 2725002WL045169 LEHARI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271889 MRS LAHRI WO JEEVA STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500204202972600/496352-A
(मदारिया) 		2725002000NRG23050420231182712 07/04/2023 KAMLA 2725002WL045169 KAMLA 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271575 MRS KAMLA DEVI WO MATHURA LAL STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500204202972600/496353
(मदारिया) 		2725002000NRG23050420231182713 07/04/2023 PARAS 2725002WL045169 PARAS 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271596 MRS PARAS DEVI WO BALURAM STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500204202972600/496354
(मदारिया) 		2725002000NRG23050420231182714 07/04/2023 JETHU 2725002WL045169 JETHU 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271883 MRS JETHU BAI WO GIRDHARI STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500204202972600/496356
(मदारिया) 		2725002000NRG23050420231182715 07/04/2023 BHANWARI 2725002WL045169 BHANWARI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271857 MRS BHANWARI DEVI WO MISHRI LAL BHAMASHA STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500204202972600/496364
(मदारिया) 		2725002000NRG23050420231182720 07/04/2023 HEMA 2725002WL045169 HEMA 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271795 MRS HEMI DEVI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500204202972600/496372
(मदारिया) 		2725002000NRG23050420231182721 07/04/2023 RATNI 2725002WL045169 RATNI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271572 MRS RATANI BAI WO BHERA BHAMASHAH STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500204202972600/496378
(मदारिया) 		2725002000NRG23050420231182723 07/04/2023 MOHANI 2725002WL045169 MOHANI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271732 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500204202972600/496381-A
(मदारिया) 		2725002000NRG23050420231182724 07/04/2023 PUSHPA DEVI 2725002WL045169 PUSHPA DEVI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271953 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500204202972600/496386
(मदारिया) 		2725002000NRG23050420231182726 07/04/2023 RAMA 2725002WL045169 RAMA 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271704 MR RAMA MALI STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500204202972600/496389
(मदारिया) 		2725002000NRG23050420231182727 07/04/2023 NAINU 2725002WL045169 NAINU 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271907 MRS NENU DEVI WO SOHAN LAL STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500204202972600/496393
(मदारिया) 		2725002000NRG23050420231182728 07/04/2023 ANU MALI 2725002WL045169 ANU MALI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271780 MISS ANU MALI STATE BANK OF INDIA(508548)
201 DEVGARH RJ-272500204202972600/496407
(मदारिया) 		2725002000NRG23050420231182730 07/04/2023 BHANWARI DEVI 2725002WL045169 BHANWARI DEVI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271761 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
202 DEVGARH RJ-272500204202972600/496407-B
(मदारिया) 		2725002000NRG23050420231182731 07/04/2023 ANCHI 2725002WL045169 ANCHI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271823 MRS ANCHI DEVI STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500204202972600/496409
(मदारिया) 		2725002000NRG23050420231182732 07/04/2023 GHARI 2725002WL045169 GHARI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271643 MRS GERI BAI STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500204202972600/496410
(मदारिया) 		2725002000NRG23050420231182733 07/04/2023 SITA 2725002WL045169 SITA 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271738 MRS SITA DEVI STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500204202972600/496413
(मदारिया) 		2725002000NRG23050420231182734 07/04/2023 SITA 2725002WL045169 SITA 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271770 MRS SEETA DEVI STATE BANK OF INDIA(508548)
206 DEVGARH RJ-272500204202972600/496416
(मदारिया) 		2725002000NRG23050420231182736 07/04/2023 VARJU 2725002WL045169 VARJU 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271912 MRS VARJU DEVI WO NATHU JI STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500204202972600/496421
(मदारिया) 		2725002000NRG23050420231182738 07/04/2023 SAYRI 2725002WL045169 SAYRI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271898 MRS SAYRI DEVI WO MITHA LAL STATE BANK OF INDIA(508548)
208 DEVGARH RJ-272500204202972600/496422
(मदारिया) 		2725002000NRG23050420231182739 07/04/2023 DAALI 2725002WL045169 DAALI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271729 MRS DALI DEVI STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500204202972600/496423
(मदारिया) 		2725002000NRG23050420231182740 07/04/2023 SUKHI 2725002WL045169 SUKHI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271885 MRS SUKI DEVI WO DEVILAL STATE BANK OF INDIA(508548)
210 DEVGARH RJ-272500204202972600/496426
(मदारिया) 		2725002000NRG23050420231182741 07/04/2023 SONI 2725002WL045169 SONI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271923 MRS SONI BAI WO MANGILAL STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500204202972700/137901-A
(मदारिया) 		2725002000NRG23060420231187152 07/04/2023 PREMI 2725002WL045288 PREMI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435272021 PREM DEVI WO NAND LAL BANK OF BARODA(606985)
212 DEVGARH RJ-272500204202972700/137901-B
(मदारिया) 		2725002000NRG23060420231187153 07/04/2023 SHYAMA DEVI 2725002WL045288 SHYAMA DEVI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271877 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500204202972700/137904
(मदारिया) 		2725002000NRG23060420231187154 07/04/2023 TARA 2725002WL045288 TARA 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271916 MRS TARA DEVI WO GANESH LAL SUTHAR STATE BANK OF INDIA(508548)
214 DEVGARH RJ-272500204202972700/137906
(मदारिया) 		2725002000NRG23050420231181945 07/04/2023 KESU 2725002WL045154 KESU 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271645 MR KESU JI STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500204202972700/137906-A
(मदारिया) 		2725002000NRG23050420231181946 07/04/2023 NOSSI 2725002WL045154 NOSSI 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271863 MRS NOSI DEVI WO MAHENDRA KUMAR STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500204202972700/137907
(मदारिया) 		2725002000NRG23050420231181947 07/04/2023 GEETA 2725002WL045154 GEETA 00415 SBIN0031217 925 925 Processed 11/05/2023 1435272023 MRS GITA WO LAXMAN STATE BANK OF INDIA(508548)
217 DEVGARH RJ-272500204202972700/137908-A
(मदारिया) 		2725002000NRG23060420231187155 07/04/2023 DURGA 2725002WL045288 DURGA 00415 SBIN0031217 1617 1617 Processed 11/05/2023 1435271828 MRS DURGA DEVI STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500204202972700/137909
(मदारिया) 		2725002000NRG23050420231181948 07/04/2023 RAJI 2725002WL045154 RAJI 00415 SBIN0031217 740 740 Processed 11/05/2023 1435271567 MRS RAJI DEVI WO TRILOK CHAND BHAMASHAH STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500204202972700/137910
(मदारिया) 		2725002000NRG23060420231187156 07/04/2023 AMRI 2725002WL045288 AMRI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271879 MRS AMARI DEVI WO NENA RAM STATE BANK OF INDIA(508548)
220 DEVGARH RJ-272500204202972700/137913
(मदारिया) 		2725002000NRG23050420231181949 07/04/2023 DHARMA 2725002WL045154 DHARMA 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271556 MR DHARMA SO MAGANA STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500204202972700/137915
(मदारिया) 		2725002000NRG23060420231187157 07/04/2023 KESHI 2725002WL045288 KESHI 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271911 MRS KESI BAI WO MOTARAM STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500204202972700/137916
(मदारिया) 		2725002000NRG23060420231187158 07/04/2023 DALI BAI 2725002WL045288 DALI BAI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271747 MRS DALI DEVI STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500204202972700/137918-A
(मदारिया) 		2725002000NRG23060420231187159 07/04/2023 MEERA 2725002WL045288 MEERA 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271927 MRS MEERA DEVI STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500204202972700/137919
(मदारिया) 		2725002000NRG23060420231187160 07/04/2023 LAHARI 2725002WL045288 LAHARI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271641 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500204202972700/137924
(मदारिया) 		2725002000NRG23060420231187161 07/04/2023 NARBADA 2725002WL045288 NARBADA 00415 SBIN0031217 780 780 Processed 11/05/2023 1435272050 MR NARBDA SHARMA STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500204202972700/137927
(मदारिया) 		2725002000NRG23060420231187162 07/04/2023 DAKHI 2725002WL045288 DAKHI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271921 MRS DAKHI WO GOMA RAM JI STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500204202972700/137928-A
(मदारिया) 		2725002000NRG23060420231187164 07/04/2023 GANESHI 2725002WL045288 GANESHI 00415 SBIN0031217 1170 1170 Processed 11/05/2023 1435271952 MRS GANESHI GANESHI STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500204202972700/137936
(मदारिया) 		2725002000NRG23050420231181950 07/04/2023 RATANI 2725002WL045154 RATANI 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271546 MRS RATANI BAI WO MOHAN BHIL STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500204202972700/137948-A
(मदारिया) 		2725002000NRG23060420231187165 07/04/2023 LILA 2725002WL045288 LILA 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271559 MRS LILA DEVI WO GAUTAM KUMAR STATE BANK OF INDIA(508548)
230 DEVGARH RJ-272500204202972700/137951
(मदारिया) 		2725002000NRG23050420231181951 07/04/2023 SUKHI 2725002WL045154 SUKHI 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271642 MRS SUKHI SALVI STATE BANK OF INDIA(508548)
231 DEVGARH RJ-272500204202972700/137953
(मदारिया) 		2725002000NRG23050420231181952 07/04/2023 KOYALI 2725002WL045154 KOYALI 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271887 MRS KOYAL DEVI WO SHANBHU LAL STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500204202972700/137955
(मदारिया) 		2725002000NRG23050420231181954 07/04/2023 KAILASHI 2725002WL045154 KAILASHI 00415 SBIN0031217 925 925 Processed 11/05/2023 1435271764 MRS KAILASH BAI STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500204202972700/137965
(मदारिया) 		2725002000NRG23050420231181956 07/04/2023 SAYARI 2725002WL045154 SAYARI 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271762 MRS SHAYARI BAI STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500204202972700/137966
(मदारिया) 		2725002000NRG23050420231181957 07/04/2023 SUKHI 2725002WL045154 SUKHI 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271573 MRS SUKHI WO SUA LAL BHAMASHAH STATE BANK OF INDIA(508548)
235 DEVGARH RJ-272500204202972700/137969
(मदारिया) 		2725002000NRG23050420231183204 07/04/2023 DEEPA 2725002WL045180 DEEPA 00415 SBIN0031217 663 663 Processed 11/05/2023 1435271815 MR DIPA RAM STATE BANK OF INDIA(508548)
236 DEVGARH RJ-272500204202972700/137969
(मदारिया) 		2725002000NRG23050420231183205 07/04/2023 SOHANI 2725002WL045180 SOHANI 00415 SBIN0031217 663 663 Processed 11/05/2023 1435271920 MRS SOHANI WO DIPA STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500204202972700/137975
(मदारिया) 		2725002000NRG23060420231187166 07/04/2023 BADAMI 2725002WL045288 BADAMI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435272017 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
238 DEVGARH RJ-272500204202972700/137976-A
(मदारिया) 		2725002000NRG23050420231181958 07/04/2023 SAYRI 2725002WL045154 SAYRI 00415 SBIN0031217 925 925 Processed 11/05/2023 1435271897 MRS SAYRI DEVI WO BHAGWAN LAL STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500204202972700/137976-B
(मदारिया) 		2725002000NRG23050420231181959 07/04/2023 LAXMI 2725002WL045154 LAXMI 00415 SBIN0031217 1110 1110 Processed 11/05/2023 1435271741 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500204202972700/137977
(मदारिया) 		2725002000NRG23050420231181960 07/04/2023 GANGA 2725002WL045154 GANGA 00415 SBIN0031217 925 925 Processed 11/05/2023 1435271551 MRS GANGA BAI WO RAMA STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500204202972700/137978
(मदारिया) 		2725002000NRG23050420231181961 07/04/2023 AASHU RAM 2725002WL045154 AASHU RAM 00415 SBIN0031217 370 370 Processed 11/05/2023 1435271775 MR AASHU RAM STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500204202972700/137979-A
(मदारिया) 		2725002000NRG23050420231183206 07/04/2023 SUGANA 2725002WL045180 SUGANA 00415 SBIN0031217 663 663 Processed 11/05/2023 1435271878 MRS SUGANA WO LADU LAL STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500204202972700/137982
(मदारिया) 		2725002000NRG23050420231181963 07/04/2023 LACHI 2725002WL045154 LACHI 00415 SBIN0031217 740 740 Processed 11/05/2023 1435271557 MRS LACHHI WO LADU LAL STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500204202972700/137982-A
(मदारिया) 		2725002000NRG23050420231181964 07/04/2023 RUKAMANI 2725002WL045154 RUKAMANI 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271766 MRS RUKMANIDEVI TEJARAM STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500204202972700/137984
(मदारिया) 		2725002000NRG23050420231181965 07/04/2023 LAXMI 2725002WL045154 LAXMI 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271629 MRS LAXMI WO SHYAM LAL STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500204202972700/137996
(मदारिया) 		2725002000NRG23060420231187167 07/04/2023 MEENA DEVI 2725002WL045288 MEENA DEVI 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271723 MRS MEENA BAI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500204202972700/139001-A
(मदारिया) 		2725002000NRG23050420231182029 07/04/2023 PANI 2725002WL045157 PANI 00415 SBIN0031217 748 748 Processed 11/05/2023 1435271739 MRS PANI BAI STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500204202972700/139007-A
(मदारिया) 		2725002000NRG23050420231182904 07/04/2023 LADHI 2725002WL045172 LADHI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435271890 MRS LADI WO DEVARAM STATE BANK OF INDIA(508548)
249 DEVGARH RJ-272500204202972700/139010-A
(मदारिया) 		2725002000NRG23050420231182031 07/04/2023 SITA 2725002WL045157 SITA 00415 SBIN0031217 561 561 Processed 11/05/2023 1435271841 MRS SITA DEVI RAMESHLAL STATE BANK OF INDIA(508548)
250 DEVGARH RJ-272500204202972700/139013-B
(मदारिया) 		2725002000NRG23050420231182033 07/04/2023 MEERA 2725002WL045157 MEERA 00415 SBIN0031217 935 935 Processed 11/05/2023 1435271880 MRS MEERA WO SHRAVAN LAL STATE BANK OF INDIA(508548)
251 DEVGARH RJ-272500204202972700/139017-A
(मदारिया) 		2725002000NRG23050420231182034 07/04/2023 PHULI DEVI 2725002WL045157 PHULI DEVI 00415 SBIN0031217 561 561 Processed 11/05/2023 1435271933 MRS PHULI DEVI WO KANA RAM BHAMASHAH STATE BANK OF INDIA(508548)
252 DEVGARH RJ-272500204202972700/139017-B
(मदारिया) 		2725002000NRG23050420231182035 07/04/2023 KESHI 2725002WL045157 KESHI 00415 SBIN0031217 561 561 Processed 11/05/2023 1435272049 MRS KESHEE STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500204202972700/139031
(मदारिया) 		2725002000NRG23050420231182037 07/04/2023 DAKHI 2725002WL045157 DAKHI 00415 SBIN0031217 561 561 Processed 11/05/2023 1435271558 MISS DAKHI WO RAYMAL BHIL STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500204202972700/139033-a
(मदारिया) 		2725002000NRG23050420231182038 07/04/2023 MEERA 2725002WL045157 MEERA 00415 SBIN0031217 187 187 Processed 11/05/2023 1435271700 MRS MIRA MIRA STATE BANK OF INDIA(508548)
255 DEVGARH RJ-272500204202972700/139033-B
(मदारिया) 		2725002000NRG23050420231182039 07/04/2023 KAMLA 2725002WL045157 KAMLA 00415 SBIN0031217 374 374 Processed 11/05/2023 1435271757 MR KAMALA DEVI STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500204202972700/139033-C
(मदारिया) 		2725002000NRG23050420231182040 07/04/2023 SITA 2725002WL045157 SITA 00415 SBIN0031217 561 561 Processed 11/05/2023 1435271829 MRS SEETA DEVI STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500204202972700/139036
(मदारिया) 		2725002000NRG23050420231182042 07/04/2023 KAILASHI 2725002WL045157 KAILASHI 00415 SBIN0031217 374 374 Processed 11/05/2023 1435271639 MRS KELI WO MITHA LAL BHAMASHAH STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500204202972700/139043-B
(मदारिया) 		2725002000NRG23050420231182044 07/04/2023 SHANTOSH 2725002WL045157 SHANTOSH 00415 SBIN0031217 748 748 Processed 11/05/2023 1435271779 MRS SHANTOSH DEVI STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500204202972700/139046-A
(मदारिया) 		2725002000NRG23050420231182045 07/04/2023 MEERA 2725002WL045157 MEERA 00415 SBIN0031217 748 748 Processed 11/05/2023 1435271826 MRS MEERA DEVI STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500204202972700/139791
(मदारिया) 		2725002000NRG23050420231182046 07/04/2023 GEETA 2725002WL045157 GEETA 00415 SBIN0031217 187 187 Processed 11/05/2023 1435271899 MRS GEETA WO LADULAL JI STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500204202972700/139801
(मदारिया) 		2725002000NRG23060420231187168 07/04/2023 DURGA 2725002WL045288 DURGA 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271957 MR DURGADEVI SHARMA LEHARULAL STATE BANK OF INDIA(508548)
262 DEVGARH RJ-272500204202972700/525360026
(मदारिया) 		2725002000NRG23060420231187169 07/04/2023 ANU 2725002WL045288 ANU 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271896 MRS ANU KANWAR WO KISHAN SINGH STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500204202972700/525360027
(मदारिया) 		2725002000NRG23060420231187170 07/04/2023 MISHRI 2725002WL045288 MISHRI 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271910 MRS MISHRI DEVI STATE BANK OF INDIA(508548)
264 DEVGARH RJ-272500204202972700/525360052
(मदारिया) 		2725002000NRG23060420231187171 07/04/2023 KAILASH CHANDRA 2725002WL045288 KAILASH CHANDRA 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271545 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
265 DEVGARH RJ-272500204202972700/764157
(मदारिया) 		2725002000NRG23060420231187172 07/04/2023 PARASH 2725002WL045288 PARASH 00415 SBIN0031217 585 585 Processed 11/05/2023 1435272022 MRS PARASI DEVI WO BALCHAND STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500204202972700/764167
(मदारिया) 		2725002000NRG23060420231187175 07/04/2023 AMBA LAL 2725002WL045288 AMBA LAL 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271616 MR AMBA LAL STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500204202972700/764168
(मदारिया) 		2725002000NRG23060420231187176 07/04/2023 LEELA 2725002WL045288 LEELA 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271663 MRS LILA DEVI STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500204202972700/764176
(मदारिया) 		2725002000NRG23060420231187177 07/04/2023 BHANWARI 2725002WL045288 BHANWARI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271673 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
269 DEVGARH RJ-272500204202972700/764178-A
(मदारिया) 		2725002000NRG23050420231181969 07/04/2023 KAMALA 2725002WL045154 KAMALA 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271660 Mr. KAMLA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEVGARH RJ-272500204202972700/764179-B
(मदारिया) 		2725002000NRG23060420231187178 07/04/2023 MEENA 2725002WL045288 MEENA 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435272024 MRS MEENA DEVI WO JETHA RAM STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500204202972700/764180
(मदारिया) 		2725002000NRG23060420231187179 07/04/2023 SHANTI 2725002WL045288 SHANTI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271869 MRS SHANTA DEVI WO MISHRI LAL JI STATE BANK OF INDIA(508548)
272 DEVGARH RJ-272500204202972700/764181
(मदारिया) 		2725002000NRG23060420231187180 07/04/2023 PUSHPA 2725002WL045288 PUSHPA 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271860 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEVGARH RJ-272500204202972700/764182
(मदारिया) 		2725002000NRG23060420231187181 07/04/2023 KAMLA 2725002WL045288 KAMLA 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271891 MRS KAMLA DEVI WO LADU LAL STATE BANK OF INDIA(508548)
274 DEVGARH RJ-272500204202972700/764183-B
(मदारिया) 		2725002000NRG23060420231187183 07/04/2023 CHANDRESH 2725002WL045288 CHANDRESH 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271783 MR CHANDRESH PRAJAPAT STATE BANK OF INDIA(508548)
275 DEVGARH RJ-272500204202972700/764185
(मदारिया) 		2725002000NRG23060420231187184 07/04/2023 BHANWARI DEVI 2725002WL045288 BHANWARI DEVI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271870 MRS BHANWARI WO HEERA LAL STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500204202972700/764188
(मदारिया) 		2725002000NRG23060420231187185 07/04/2023 TULSHI 2725002WL045288 TULSHI 00415 SBIN0031217 1170 1170 Processed 11/05/2023 1435271600 MRS TULSI BAI WO MANGILAL STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500204202972700/764190
(मदारिया) 		2725002000NRG23060420231187186 07/04/2023 NARAYANI 2725002WL045288 NARAYANI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271894 MRS NARANI DEVI STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500204202972700/764191
(मदारिया) 		2725002000NRG23060420231187187 07/04/2023 KAMLA 2725002WL045288 KAMLA 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271725 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500204202972700/764201
(मदारिया) 		2725002000NRG23060420231187188 07/04/2023 LAHERI 2725002WL045288 LAHERI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271892 MRS LAHARI DEVI WO BHAGAVANDAS STATE BANK OF INDIA(508548)
280 DEVGARH RJ-272500204202972700/764203
(मदारिया) 		2725002000NRG23060420231187189 07/04/2023 JIVANDAS 2725002WL045288 JIVANDAS 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271950 MR JIVANDAS JIVANDAS STATE BANK OF INDIA(508548)
281 DEVGARH RJ-272500204202972700/764203
(मदारिया) 		2725002000NRG23060420231187190 07/04/2023 SHANKAR DEVI 2725002WL045288 SHANKAR DEVI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271808 MRS SHANKAR DEVI STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500204202972700/764206
(मदारिया) 		2725002000NRG23060420231187191 07/04/2023 SYAM LAL 2725002WL045288 SYAM LAL 00415 SBIN0031217 1170 1170 Processed 11/05/2023 1435272053 MR SHYAMLAL TAILOR STATE BANK OF INDIA(508548)
283 DEVGARH RJ-272500204202972700/764209-A
(मदारिया) 		2725002000NRG23060420231187192 07/04/2023 KHUSHBU 2725002WL045288 KHUSHBU 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271820 MRS KHUSHBU GARG STATE BANK OF INDIA(508548)
284 DEVGARH RJ-272500204202972700/764211-A
(मदारिया) 		2725002000NRG23060420231187194 07/04/2023 LEELA 2725002WL045288 LEELA 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271893 MRS LEELA DEVI WO RAM PAL STATE BANK OF INDIA(508548)
285 DEVGARH RJ-272500204202972700/764212
(मदारिया) 		2725002000NRG23050420231181970 07/04/2023 NENU DEVI 2725002WL045154 NENU DEVI 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271901 MRS NENU DEVI WO HASTIMAL STATE BANK OF INDIA(508548)
286 DEVGARH RJ-272500204202972700/764212-A
(मदारिया) 		2725002000NRG23060420231187195 07/04/2023 PUSHPA 2725002WL045288 PUSHPA 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271904 MRS PUSPA DEVI WO SURESH STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500204202972700/764216
(मदारिया) 		2725002000NRG23060420231187196 07/04/2023 CHAGU 2725002WL045288 CHAGU 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271655 MRS CHAGU BAI STATE BANK OF INDIA(508548)
288 DEVGARH RJ-272500204202972700/764218
(मदारिया) 		2725002000NRG23060420231187197 07/04/2023 MANGI 2725002WL045288 MANGI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271581 MRS MAGI WO GIRADHARI BHAMASHAH STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500204202972700/764221-A
(मदारिया) 		2725002000NRG23060420231187198 07/04/2023 LEELA DEVI 2725002WL045288 LEELA DEVI 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271819 MRS LEELA DEVI STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500204202972700/764223
(मदारिया) 		2725002000NRG23060420231187199 07/04/2023 BALI DEVI 2725002WL045288 BALI DEVI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435272012 MRS BALIDEVI SUKHLALBHIL STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500204202972700/764229
(मदारिया) 		2725002000NRG23050420231181971 07/04/2023 RATANI 2725002WL045154 RATANI 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271682 MRS RATANI BAI STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500204202972700/764230
(मदारिया) 		2725002000NRG23060420231187201 07/04/2023 NAINU DEVI 2725002WL045288 NAINU DEVI 00415 SBIN0031217 1170 1170 Processed 11/05/2023 1435271874 MRS NENUDI WO TEJARAM STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500204202972700/764230-A
(मदारिया) 		2725002000NRG23060420231187202 07/04/2023 GANESH BHIL 2725002WL045288 GANESH BHIL 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271818 MR GANESH BHIL STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500204202972700/764231
(मदारिया) 		2725002000NRG23050420231181972 07/04/2023 BHARU LAL 2725002WL045154 BHARU LAL 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435272059 BHERU LAL BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEVGARH RJ-272500204202972700/764231
(मदारिया) 		2725002000NRG23050420231181973 07/04/2023 MANJU 2725002WL045154 MANJU 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271736 MRS MANJUDEVI BHAIRULAL STATE BANK OF INDIA(508548)
296 DEVGARH RJ-272500204202972700/764233
(मदारिया) 		2725002000NRG23060420231187203 07/04/2023 MANJU 2725002WL045288 MANJU 00415 SBIN0031217 1170 1170 Processed 11/05/2023 1435271908 MRS MANJU DEVI WO KIRAN KUMAR STATE BANK OF INDIA(508548)
297 DEVGARH RJ-272500204202972700/764235
(मदारिया) 		2725002000NRG23060420231187204 07/04/2023 PYARI 2725002WL045288 PYARI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435272036 MRS PYARI BAI WO KESHU BHAMASHAH STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500204202972700/764239
(मदारिया) 		2725002000NRG23060420231187205 07/04/2023 DALI 2725002WL045288 DALI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271929 MRS DALI WO NARU BHAMASHAH STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500204202972700/764240
(मदारिया) 		2725002000NRG23060420231187206 07/04/2023 LALI 2725002WL045288 LALI 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271728 MRS LALI DEVI STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500204202972700/764241-a
(मदारिया) 		2725002000NRG23060420231187207 07/04/2023 LADU LAL 2725002WL045288 LADU LAL 00415 SBIN0031217 975 975 Processed 11/05/2023 1435271951 MR LADU LAL STATE BANK OF INDIA(508548)
301 DEVGARH RJ-272500204202972700/764246
(मदारिया) 		2725002000NRG23060420231187208 07/04/2023 GHISI DEVI 2725002WL045288 GHISI DEVI 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271603 MRS GHISI DEVI BHAMASHA WO MANA JI STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500204202972700/764246-A
(मदारिया) 		2725002000NRG23060420231187209 07/04/2023 MEENA 2725002WL045288 MEENA 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271915 MRS MEENA WO PRAKASH CHAND STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500204202972700/764247
(मदारिया) 		2725002000NRG23060420231187210 07/04/2023 SOHANI 2725002WL045288 SOHANI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435272058 MRS SOHANI WO NANGA STATE BANK OF INDIA(508548)
304 DEVGARH RJ-272500204202972700/764252
(मदारिया) 		2725002000NRG23060420231187211 07/04/2023 MEERA 2725002WL045288 MEERA 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271630 MRS MEERA DEVI DO SAWAI SINGH STATE BANK OF INDIA(508548)
305 DEVGARH RJ-272500204202972700/764255
(मदारिया) 		2725002000NRG23050420231181974 07/04/2023 ANCHI 2725002WL045154 ANCHI 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271873 MRS ANCHI DEVI WO DEVI LAL STATE BANK OF INDIA(508548)
306 DEVGARH RJ-272500204202972700/764256
(मदारिया) 		2725002000NRG23060420231187212 07/04/2023 RUKAMANI DEVI 2725002WL045288 RUKAMANI DEVI 00415 SBIN0031217 390 390 Processed 11/05/2023 1435271625 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
307 DEVGARH RJ-272500204202972700/764257
(मदारिया) 		2725002000NRG23060420231187213 07/04/2023 HEERA SINGH 2725002WL045288 HEERA SINGH 00415 SBIN0031217 585 585 Processed 11/05/2023 1435272051 HEERA SINGH STATE BANK OF INDIA(508548)
308 DEVGARH RJ-272500204202972700/764259
(मदारिया) 		2725002000NRG23060420231187214 07/04/2023 UDI DEVI 2725002WL045288 UDI DEVI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271666 MRS UDI DEVI STATE BANK OF INDIA(508548)
309 DEVGARH RJ-272500204202972700/764260
(मदारिया) 		2725002000NRG23050420231181975 07/04/2023 SUSHILA 2725002WL045154 SUSHILA 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271693 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
310 DEVGARH RJ-272500204202972700/764264-A
(मदारिया) 		2725002000NRG23050420231181976 07/04/2023 SANTOSHI 2725002WL045154 SANTOSHI 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271564 MRS SANTOSHI WO MANGILAL STATE BANK OF INDIA(508548)
311 DEVGARH RJ-272500204202972700/764265
(मदारिया) 		2725002000NRG23060420231187216 07/04/2023 TAMU DEVI 2725002WL045288 TAMU DEVI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435271611 MRS TAMU DEVI WO GIRDHARI STATE BANK OF INDIA(508548)
312 DEVGARH RJ-272500204202972700/764266
(मदारिया) 		2725002000NRG23060420231187217 07/04/2023 SUKHI DEVI 2725002WL045288 SUKHI DEVI 00415 SBIN0031217 1170 1170 Processed 11/05/2023 1435271561 MRS SUKI DEVI STATE BANK OF INDIA(508548)
313 DEVGARH RJ-272500204202972700/764266-B
(मदारिया) 		2725002000NRG23060420231187218 07/04/2023 SITA DEVI 2725002WL045288 SITA DEVI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271807 MRS SITA DEVI STATE BANK OF INDIA(508548)
314 DEVGARH RJ-272500204202972700/764267
(मदारिया) 		2725002000NRG23050420231181977 07/04/2023 KANKU DEVI 2725002WL045154 KANKU DEVI 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271697 MRS KANKU DEVI STATE BANK OF INDIA(508548)
315 DEVGARH RJ-272500204202972700/764270-A
(मदारिया) 		2725002000NRG23060420231187219 07/04/2023 SEETA DEVI 2725002WL045288 SEETA DEVI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271842 MRS SEETA DEVI AMBALAL STATE BANK OF INDIA(508548)
316 DEVGARH RJ-272500204202972700/764271-A
(मदारिया) 		2725002000NRG23060420231187220 07/04/2023 SHARDA 2725002WL045288 SHARDA 00415 SBIN0031217 585 585 Processed 11/05/2023 1435272033 MRS SHARDA DEVI WO LADU DAS BHAMASHAH STATE BANK OF INDIA(508548)
317 DEVGARH RJ-272500204202972700/764272-A
(मदारिया) 		2725002000NRG23060420231187221 07/04/2023 KAILASHI 2725002WL045288 KAILASHI 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271772 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
318 DEVGARH RJ-272500204202972700/764274
(मदारिया) 		2725002000NRG23050420231181978 07/04/2023 GANGA 2725002WL045154 GANGA 00415 SBIN0031217 555 555 Processed 11/05/2023 1435271687 MRS GANGA DEVI STATE BANK OF INDIA(508548)
319 DEVGARH RJ-272500204202972700/764277-B
(मदारिया) 		2725002000NRG23050420231181979 07/04/2023 LEELA 2725002WL045154 LEELA 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435271681 MRS LEELA DEVI STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500204202972700/764277-C
(मदारिया) 		2725002000NRG23050420231181980 07/04/2023 LADI 2725002WL045154 LADI 00415 SBIN0031217 740 740 Processed 11/05/2023 1435271865 MRS LADI DEVI WO PREM CHAND STATE BANK OF INDIA(508548)
321 DEVGARH RJ-272500204202972700/764278
(मदारिया) 		2725002000NRG23060420231187222 07/04/2023 PREMI 2725002WL045288 PREMI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271868 MRS PREMI WO RAM LAL STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500204202972700/764280
(मदारिया) 		2725002000NRG23050420231181981 07/04/2023 DHAPU 2725002WL045154 DHAPU 00415 SBIN0031217 925 925 Processed 11/05/2023 1435271875 MRS DHAPU BAI STATE BANK OF INDIA(508548)
323 DEVGARH RJ-272500204202972700/764282
(मदारिया) 		2725002000NRG23060420231187223 07/04/2023 KAILASHI 2725002WL045288 KAILASHI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271590 MR KAILASI DEVI WO LACHU RAM STATE BANK OF INDIA(508548)
324 DEVGARH RJ-272500204202972700/764284
(मदारिया) 		2725002000NRG23060420231187224 07/04/2023 PARSI 2725002WL045288 PARSI 00415 SBIN0031217 1365 1365 Processed 11/05/2023 1435271886 MRS PARSI WO MANGILAL STATE BANK OF INDIA(508548)
325 DEVGARH RJ-272500204202972700/764286
(मदारिया) 		2725002000NRG23060420231187225 07/04/2023 BADAMI 2725002WL045288 BADAMI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271589 MR BADAMI DEVI WO BHUR LAL STATE BANK OF INDIA(508548)
326 DEVGARH RJ-272500204202972700/764288
(मदारिया) 		2725002000NRG23050420231181982 07/04/2023 KAMALA 2725002WL045154 KAMALA 00415 SBIN0031217 1295 1295 Processed 11/05/2023 1435272026 MRS KAMLI WO RATAN LAL STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500204202972700/764289
(मदारिया) 		2725002000NRG23060420231187226 07/04/2023 ANCHI BAI 2725002WL045288 ANCHI BAI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271903 MRS ANACHHI DEVI WO RAMLAL STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500204202972700/764290
(मदारिया) 		2725002000NRG23060420231187227 07/04/2023 RAMU 2725002WL045288 RAMU 00415 SBIN0031217 585 585 Processed 11/05/2023 1435272016 MRS RAMU DEVI WO DALU STATE BANK OF INDIA(508548)
329 DEVGARH RJ-272500204202972700/764290-C
(मदारिया) 		2725002000NRG23060420231187228 07/04/2023 KANCHAN DEVI 2725002WL045288 KANCHAN DEVI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271949 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500204202972700/764290-D
(मदारिया) 		2725002000NRG23060420231187229 07/04/2023 MANJU DEVI 2725002WL045288 MANJU DEVI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271895 MRS MANJU DEVI STATE BANK OF INDIA(508548)
331 DEVGARH RJ-272500204202972700/764291
(मदारिया) 		2725002000NRG23060420231187230 07/04/2023 PIYARI 2725002WL045288 PIYARI 00415 SBIN0031217 585 585 Processed 11/05/2023 1435272025 MRS PYARI DEVI WO DOLATRAM STATE BANK OF INDIA(508548)
332 DEVGARH RJ-272500204202972700/764293
(मदारिया) 		2725002000NRG23060420231187231 07/04/2023 SAYARI 2725002WL045288 SAYARI 00415 SBIN0031217 780 780 Processed 11/05/2023 1435271872 MRS SAYRI DEVI WO NENU RAM STATE BANK OF INDIA(508548)
333 DEVGARH RJ-272500204202972700/764294
(मदारिया) 		2725002000NRG23060420231187232 07/04/2023 PREMI 2725002WL045288 PREMI 00415 SBIN0031217 195 195 Processed 11/05/2023 1435271914 MRS PREMI DEVI WO PYARE LAL STATE BANK OF INDIA(508548)
334 DEVGARH RJ-272500204202972700/764297
(मदारिया) 		2725002000NRG23050420231181984 07/04/2023 DALI BAI 2725002WL045154 DALI BAI 00415 SBIN0031217 925 925 Processed 11/05/2023 1435271793 MRS DALI DEVI STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500204202972700/764298
(मदारिया) 		2725002000NRG23050420231181985 07/04/2023 PARASI 2725002WL045154 PARASI 00415 SBIN0031217 740 740 Processed 11/05/2023 1435271856 MRS PARSI DEVI WO RAJU LAL BHAMASHAH STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500204202975700/139493
(मदारिया) 		2725002000NRG23050420231182309 07/04/2023 PISTA 2725002WL045164 PISTA 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271888 MRS PISTA WO SAVAI SINGH STATE BANK OF INDIA(508548)
337 DEVGARH RJ-272500204202975700/139493-A
(मदारिया) 		2725002000NRG23050420231182310 07/04/2023 KANYA DEVI 2725002WL045164 KANYA DEVI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271905 MRS KANYA DEVI WO BHUR SINGH STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500204202975700/139493-B
(मदारिया) 		2725002000NRG23050420231182311 07/04/2023 PARAS DEVI 2725002WL045164 PARAS DEVI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271794 MRS PARAS DEVI STATE BANK OF INDIA(508548)
339 DEVGARH RJ-272500204202975700/139494
(मदारिया) 		2725002000NRG23050420231182312 07/04/2023 BALI DEVI 2725002WL045164 BALI DEVI 00415 SBIN0031217 380 380 Processed 11/05/2023 1435271774 MRS BALI DEVI STATE BANK OF INDIA(508548)
340 DEVGARH RJ-272500204202975700/139498-C
(मदारिया) 		2725002000NRG23050420231182315 07/04/2023 DURGA 2725002WL045164 DURGA 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271958 MRS DURGA KUMARI STATE BANK OF INDIA(508548)
341 DEVGARH RJ-272500204202975700/139504
(मदारिया) 		2725002000NRG23050420231182316 07/04/2023 LADU DEVI 2725002WL045164 LADU DEVI 00415 SBIN0031217 190 190 Processed 11/05/2023 1435271797 MRS LADU DEVI STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500204202975700/139508
(मदारिया) 		2725002000NRG23050420231182317 07/04/2023 GATTU 2725002WL045164 GATTU 00415 SBIN0031217 190 190 Processed 11/05/2023 1435271553 MRS GATU GURJAR WO REKHA GURJAR STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500204202975700/139509
(मदारिया) 		2725002000NRG23050420231182318 07/04/2023 LAXMI 2725002WL045164 LAXMI 00415 SBIN0031217 190 190 Processed 11/05/2023 1435271809 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500204202975700/139512
(मदारिया) 		2725002000NRG23050420231182320 07/04/2023 TULSHI 2725002WL045164 TULSHI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271570 MRS TULSI WO BABU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500204202975700/139519
(मदारिया) 		2725002000NRG23050420231182321 07/04/2023 SOVANI 2725002WL045164 SOVANI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435272061 MS SOHNI BAI WO NANDA GUJAR STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500204202975700/139521
(मदारिया) 		2725002000NRG23050420231182322 07/04/2023 BALI 2725002WL045164 BALI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271906 Mrs. BALI W/O MANGU GUJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204202975700/139523
(मदारिया) 		2725002000NRG23050420231182323 07/04/2023 BADAMI 2725002WL045164 BADAMI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271871 MRS BADAMI WO KOOP SINGH STATE BANK OF INDIA(508548)
348 DEVGARH RJ-272500204202975700/139526
(मदारिया) 		2725002000NRG23050420231182324 07/04/2023 SOVANI 2725002WL045164 SOVANI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271608 MRS SOVANI WO BHOJA BHAMASHAH STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500204202975700/139527-B
(मदारिया) 		2725002000NRG23050420231182325 07/04/2023 LADU DEVI 2725002WL045164 LADU DEVI 00415 SBIN0031217 950 950 Processed 11/05/2023 1435271792 MRS LADU DEVI STATE BANK OF INDIA(508548)
350 DEVGARH RJ-272500204202975700/139530-A
(मदारिया) 		2725002000NRG23050420231182326 07/04/2023 GANI DEVI 2725002WL045164 GANI DEVI 00415 SBIN0031217 380 380 Processed 11/05/2023 1435271959 MR GANI DEVI STATE BANK OF INDIA(508548)
351 DEVGARH RJ-272500204202975700/139531
(मदारिया) 		2725002000NRG23050420231182327 07/04/2023 SAYARI 2725002WL045164 SAYARI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271781 MRS SAYARI DEVI MANGUGURJAR STATE BANK OF INDIA(508548)
352 DEVGARH RJ-272500204202975700/139531-A
(मदारिया) 		2725002000NRG23050420231182328 07/04/2023 PUSHPA DEVI 2725002WL045164 PUSHPA DEVI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271805 MRS PUSHPADEVI LEHARULAL STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500204202975700/139538
(मदारिया) 		2725002000NRG23050420231182330 07/04/2023 KOYALI 2725002WL045164 KOYALI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271788 MRS KOYAL DEVI STATE BANK OF INDIA(508548)
354 DEVGARH RJ-272500204202975700/139541-A
(मदारिया) 		2725002000NRG23050420231182332 07/04/2023 SUGNADEVI 2725002WL045164 SUGNADEVI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271945 MRS SUGNADEVI WO CHUNNILAL STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500204202975700/139543
(मदारिया) 		2725002000NRG23050420231182333 07/04/2023 SHARAWANI 2725002WL045164 SHARAWANI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271922 Shrvani Devi BANK OF BARODA(606985)
356 DEVGARH RJ-272500204202975700/139547
(मदारिया) 		2725002000NRG23050420231182335 07/04/2023 NENA GURJAR 2725002WL045164 NENA GURJAR 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271791 MR NENA GURJAR STATE BANK OF INDIA(508548)
357 DEVGARH RJ-272500204202975700/139547-A
(मदारिया) 		2725002000NRG23050420231182336 07/04/2023 PREMI DEVI 2725002WL045164 PREMI DEVI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271800 MRS PREMI DEVI STATE BANK OF INDIA(508548)
358 DEVGARH RJ-272500204202975700/139570
(मदारिया) 		2725002000NRG23050420231182338 07/04/2023 DHANNI 2725002WL045164 DHANNI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271613 MRS DHNNI DEVI STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500204202975700/139570
(मदारिया) 		2725002000NRG23050420231182337 07/04/2023 KESAR SINGH 2725002WL045164 KESAR SINGH 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271816 MR KESHAR SINGH STATE BANK OF INDIA(508548)
360 DEVGARH RJ-272500204202975700/139570-A
(मदारिया) 		2725002000NRG23050420231182339 07/04/2023 ANCHI 2725002WL045164 ANCHI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271565 MRS ANCHHI STATE BANK OF INDIA(508548)
361 DEVGARH RJ-272500204202975700/147302-A
(मदारिया) 		2725002000NRG23050420231182341 07/04/2023 JAMANI 2725002WL045164 JAMANI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271790 MRS KAMANI DEVI STATE BANK OF INDIA(508548)
362 DEVGARH RJ-272500204202975700/147306-C
(मदारिया) 		2725002000NRG23050420231182342 07/04/2023 KANKU 2725002WL045164 KANKU 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271784 MRS KANKU DEVI STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500204202975700/147307
(मदारिया) 		2725002000NRG23050420231182343 07/04/2023 SAYARI DEVI 2725002WL045164 SAYARI DEVI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271776 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
364 DEVGARH RJ-272500204202975700/147309
(मदारिया) 		2725002000NRG23050420231182344 07/04/2023 DHAPU 2725002WL045164 DHAPU 00415 SBIN0031217 1617 1617 Processed 11/05/2023 1435271640 MRS DHAPU WO BHURA BHAMASHAH STATE BANK OF INDIA(508548)
365 DEVGARH RJ-272500204202975700/147310
(मदारिया) 		2725002000NRG23050420231182345 07/04/2023 MANGU GURJAR 2725002WL045164 MANGU GURJAR 00415 SBIN0031217 190 190 Processed 11/05/2023 1435272055 Mangu BANK OF BARODA(606985)
366 DEVGARH RJ-272500204202975700/147311-A
(मदारिया) 		2725002000NRG23050420231182346 07/04/2023 NATHI 2725002WL045164 NATHI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271954 MRS NATHI NATHI STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500204202975700/52536007
(मदारिया) 		2725002000NRG23050420231182349 07/04/2023 REKHA 2725002WL045164 REKHA 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271802 MRS REKHA DEVI STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500204202975700/52536009
(मदारिया) 		2725002000NRG23050420231182350 07/04/2023 MEENA 2725002WL045164 MEENA 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271900 MRS MEENA DEVI WO POORAN SINGH STATE BANK OF INDIA(508548)
369 DEVGARH RJ-272500204202975800/137200-A
(मदारिया) 		2725002000NRG23050420231182166 07/04/2023 GANAKI 2725002WL045161 GANAKI 00415 SBIN0031217 199 199 Processed 11/05/2023 1435271755 MRS GANAKI DEVI STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500204202975800/137885-A
(मदारिया) 		2725002000NRG23050420231182168 07/04/2023 DURGA 2725002WL045161 DURGA 00415 SBIN0031217 796 796 Processed 11/05/2023 1435272048 Durga .. FINO PAYMENTS BANK LTD(608001)
371 DEVGARH RJ-272500204202975800/137886
(मदारिया) 		2725002000NRG23050420231182169 07/04/2023 CHANDI 2725002WL045161 CHANDI 00415 SBIN0031217 597 597 Processed 11/05/2023 1435271947 MRS CHANDI WO REMTA STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500204202975800/137888
(मदारिया) 		2725002000NRG23050420231182170 07/04/2023 SANTOSHI 2725002WL045161 SANTOSHI 00415 SBIN0031217 1194 1194 Processed 11/05/2023 1435271552 MRS SANTOSHI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
373 DEVGARH RJ-272500204202975800/137890
(मदारिया) 		2725002000NRG23050420231182172 07/04/2023 NENU 2725002WL045161 NENU 00415 SBIN0031217 796 796 Processed 11/05/2023 1435271782 MRS NENI DEVI STATE BANK OF INDIA(508548)
374 DEVGARH RJ-272500204202975800/137890-A
(मदारिया) 		2725002000NRG23050420231182173 07/04/2023 SHESI 2725002WL045161 SHESI 00415 SBIN0031217 1194 1194 Processed 11/05/2023 1435271751 MRS SHESI DEVI STATE BANK OF INDIA(508548)
375 DEVGARH RJ-272500204202975800/137893
(मदारिया) 		2725002000NRG23050420231182176 07/04/2023 HARJU 2725002WL045161 HARJU 00415 SBIN0031217 199 199 Processed 11/05/2023 1435271679 HARJU DEVI WO RAY MAL BANK OF BARODA(606985)
376 DEVGARH RJ-272500204202975800/137894
(मदारिया) 		2725002000NRG23050420231182178 07/04/2023 HEERA LAL 2725002WL045161 HEERA LAL 00415 SBIN0031217 597 597 Processed 11/05/2023 1435271771 MR HIRA JI GURJAR STATE BANK OF INDIA(508548)
377 DEVGARH RJ-272500204202975800/137898
(मदारिया) 		2725002000NRG23050420231182179 07/04/2023 SAYRI 2725002WL045161 SAYRI 00415 SBIN0031217 1194 1194 Processed 11/05/2023 1435271614 MRS SAYARI BAI STATE BANK OF INDIA(508548)
378 DEVGARH RJ-272500204202975800/137899
(मदारिया) 		2725002000NRG23050420231182180 07/04/2023 NANDU DEVI 2725002WL045161 NANDU DEVI 00415 SBIN0031217 1194 1194 Processed 11/05/2023 1435271615 MRS NANDU DEVI STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500204202975800/139454
(मदारिया) 		2725002000NRG23050420231182182 07/04/2023 RUPI 2725002WL045161 RUPI 00415 SBIN0031217 199 199 Processed 11/05/2023 1435271593 MRS RUPI WO ROSHAN STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500204202976000/147318
(मदारिया) 		2725002000NRG23050420231182070 07/04/2023 HAGAMI BAI 2725002WL045159 HAGAMI BAI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271622 MRS HAGAMI HAGAMI STATE BANK OF INDIA(508548)
381 DEVGARH RJ-272500204202976000/147319
(मदारिया) 		2725002000NRG23050420231182071 07/04/2023 GHISI BAI 2725002WL045159 GHISI BAI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271735 MRS GHISHI BAI WO RAMA JI STATE BANK OF INDIA(508548)
382 DEVGARH RJ-272500204202976000/147320
(मदारिया) 		2725002000NRG23050420231182073 07/04/2023 CHANDI 2725002WL045159 CHANDI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271734 MRS CHANDI BAI STATE BANK OF INDIA(508548)
383 DEVGARH RJ-272500204202976000/147321
(मदारिया) 		2725002000NRG23050420231182074 07/04/2023 JETHI 2725002WL045159 JETHI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271811 MRS JETI GURJAR STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500204202976000/147321-A
(मदारिया) 		2725002000NRG23050420231182075 07/04/2023 GAJARI 2725002WL045159 GAJARI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271830 GAJARI GOPILAL GUJAR BANK OF BARODA(606985)
385 DEVGARH RJ-272500204202976000/147323
(मदारिया) 		2725002000NRG23050420231182076 07/04/2023 LADU 2725002WL045159 LADU 00415 SBIN0031217 380 380 Processed 11/05/2023 1435271618 MRS LADU BAI STATE BANK OF INDIA(508548)
386 DEVGARH RJ-272500204202976000/147324
(मदारिया) 		2725002000NRG23050420231182077 07/04/2023 BABU DEVI 2725002WL045159 BABU DEVI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271924 MRS BABU DEVI WO NARAYAN LAL STATE BANK OF INDIA(508548)
387 DEVGARH RJ-272500204202976000/147325
(मदारिया) 		2725002000NRG23050420231182078 07/04/2023 MANGI BAI 2725002WL045159 MANGI BAI 00415 SBIN0031217 190 190 Processed 11/05/2023 1435271662 MRS MANGI BAI STATE BANK OF INDIA(508548)
388 DEVGARH RJ-272500204202976000/147325-A
(मदारिया) 		2725002000NRG23050420231182079 07/04/2023 AMARI DEVI 2725002WL045159 AMARI DEVI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271833 MRS AMARI DEVI STATE BANK OF INDIA(508548)
389 DEVGARH RJ-272500204202976000/147326
(मदारिया) 		2725002000NRG23050420231182080 07/04/2023 KANKU 2725002WL045159 KANKU 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271609 MRS KANKU WO NENA BHAMASHAH STATE BANK OF INDIA(508548)
390 DEVGARH RJ-272500204202976000/147326-A
(मदारिया) 		2725002000NRG23050420231182081 07/04/2023 SUKHI DEVI 2725002WL045159 SUKHI DEVI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271834 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
391 DEVGARH RJ-272500204202976000/147329
(मदारिया) 		2725002000NRG23050420231182083 07/04/2023 LAXMI 2725002WL045159 LAXMI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271652 MRS SOVANI DEVI STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500204202976000/147330-B
(मदारिया) 		2725002000NRG23050420231182084 07/04/2023 MEMA 2725002WL045159 MEMA 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435272019 MRS MEMI DEVI WO PRABHULAL STATE BANK OF INDIA(508548)
393 DEVGARH RJ-272500204202976000/147333
(मदारिया) 		2725002000NRG23050420231182087 07/04/2023 MEHTABI DEVI 2725002WL045159 MEHTABI DEVI 00415 SBIN0031217 693 693 Processed 11/05/2023 1435272054 MRS MEHTABI DEVI STATE BANK OF INDIA(508548)
394 DEVGARH RJ-272500204202976000/147335-A
(मदारिया) 		2725002000NRG23050420231182088 07/04/2023 SOVANI 2725002WL045159 SOVANI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435272027 MRS SOHANI DEVI WO BHAGIRATH STATE BANK OF INDIA(508548)
395 DEVGARH RJ-272500204202976000/147337
(मदारिया) 		2725002000NRG23050420231182089 07/04/2023 NANDU 2725002WL045159 NANDU 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271610 MRS NANDU DEVI WO SHIV LAL STATE BANK OF INDIA(508548)
396 DEVGARH RJ-272500204202976000/147337-A
(मदारिया) 		2725002000NRG23050420231182090 07/04/2023 MITHU 2725002WL045159 MITHU 00415 SBIN0031217 950 950 Processed 11/05/2023 1435271617 MRS MITHU DEVI STATE BANK OF INDIA(508548)
397 DEVGARH RJ-272500204202976000/147339
(मदारिया) 		2725002000NRG23050420231182092 07/04/2023 VARDI 2725002WL045159 VARDI 00415 SBIN0031217 380 380 Processed 11/05/2023 1435271649 MRS VARDI DEVI STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500204202976000/147340
(मदारिया) 		2725002000NRG23050420231182093 07/04/2023 HEERU 2725002WL045159 HEERU 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271657 MRS HIRU DEVI STATE BANK OF INDIA(508548)
399 DEVGARH RJ-272500204202976000/147340-A
(मदारिया) 		2725002000NRG23050420231182094 07/04/2023 GANGA DEVI 2725002WL045159 GANGA DEVI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271664 MRS GANGA DEVI STATE BANK OF INDIA(508548)
400 DEVGARH RJ-272500204202976000/147340-B
(मदारिया) 		2725002000NRG23050420231182095 07/04/2023 RAMU 2725002WL045159 RAMU 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271690 MRS RAMU DEVI STATE BANK OF INDIA(508548)
401 DEVGARH RJ-272500204202976000/147340-C
(मदारिया) 		2725002000NRG23050420231182096 07/04/2023 PARSI DEVI 2725002WL045159 PARSI DEVI 00415 SBIN0031217 190 190 Processed 11/05/2023 1435271827 MRS PARSI STATE BANK OF INDIA(508548)
402 DEVGARH RJ-272500204202976000/147341
(मदारिया) 		2725002000NRG23050420231182097 07/04/2023 ASHA DEVI 2725002WL045159 ASHA DEVI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271691 MRS ASHA DEVI STATE BANK OF INDIA(508548)
403 DEVGARH RJ-272500204202976000/147342
(मदारिया) 		2725002000NRG23050420231182098 07/04/2023 EJI 2725002WL045159 EJI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271925 MRS EJI WO NANGA JI BHAMASHAH STATE BANK OF INDIA(508548)
404 DEVGARH RJ-272500204202976000/147344
(मदारिया) 		2725002000NRG23050420231182099 07/04/2023 BAALI 2725002WL045159 BAALI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435272056 MRS BALI DEVI STATE BANK OF INDIA(508548)
405 DEVGARH RJ-272500204202976000/147347
(मदारिया) 		2725002000NRG23050420231182100 07/04/2023 TULSI 2725002WL045159 TULSI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271621 MRS TULSI BAI STATE BANK OF INDIA(508548)
406 DEVGARH RJ-272500204202976000/147348
(मदारिया) 		2725002000NRG23050420231182101 07/04/2023 MANGI BAI 2725002WL045159 MANGI BAI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271659 MRS MANGI DEVI STATE BANK OF INDIA(508548)
407 DEVGARH RJ-272500204202976000/147352-B
(मदारिया) 		2725002000NRG23050420231182105 07/04/2023 LAXMI DEVI 2725002WL045159 LAXMI DEVI 00415 SBIN0031217 380 380 Processed 11/05/2023 1435271619 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
408 DEVGARH RJ-272500204202976000/147353
(मदारिया) 		2725002000NRG23050420231182106 07/04/2023 LADI DEVI 2725002WL045159 LADI DEVI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271569 MRS LADI DEVI WO LACHHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
409 DEVGARH RJ-272500204202976000/147353-A
(मदारिया) 		2725002000NRG23050420231182107 07/04/2023 NIRMA DEVI 2725002WL045159 NIRMA DEVI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271835 REAR ADMIRAL NIRMA DEVI STATE BANK OF INDIA(508548)
410 DEVGARH RJ-272500204202976000/147353-B
(मदारिया) 		2725002000NRG23050420231182108 07/04/2023 SONALI SALVI 2725002WL045159 SONALI SALVI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435272060 MISS SONALI SALVI DO JETHA RAM SALVI STATE BANK OF INDIA(508548)
411 DEVGARH RJ-272500204202976000/147354
(मदारिया) 		2725002000NRG23050420231182109 07/04/2023 MAGNI 2725002WL045159 MAGNI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271651 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
412 DEVGARH RJ-272500204202976000/147354-A
(मदारिया) 		2725002000NRG23050420231182110 07/04/2023 NAINU 2725002WL045159 NAINU 00415 SBIN0031217 760 760 Processed 11/05/2023 1435272018 MRS NENI WO HEERA LAL STATE BANK OF INDIA(508548)
413 DEVGARH RJ-272500204202976000/147356
(मदारिया) 		2725002000NRG23050420231182113 07/04/2023 PARSI 2725002WL045159 PARSI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435272034 MRS PARASI DEVI STATE BANK OF INDIA(508548)
414 DEVGARH RJ-272500204202976000/147357
(मदारिया) 		2725002000NRG23050420231182115 07/04/2023 SUKHI 2725002WL045159 SUKHI 00415 SBIN0031217 950 950 Processed 11/05/2023 1435271665 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
415 DEVGARH RJ-272500204202976000/147359
(मदारिया) 		2725002000NRG23050420231182119 07/04/2023 PYARI 2725002WL045159 PYARI 00415 SBIN0031217 950 950 Processed 11/05/2023 1435271653 MRS PYARI DEVI STATE BANK OF INDIA(508548)
416 DEVGARH RJ-272500204202976000/147359-B
(मदारिया) 		2725002000NRG23050420231182121 07/04/2023 MANJU 2725002WL045159 MANJU 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271836 MRS MANJU DEVI STATE BANK OF INDIA(508548)
417 DEVGARH RJ-272500204202976000/147360
(मदारिया) 		2725002000NRG23050420231182122 07/04/2023 PYARI 2725002WL045159 PYARI 00415 SBIN0031217 1330 1330 Processed 11/05/2023 1435271598 MR PYARI WO NARAYAN STATE BANK OF INDIA(508548)
418 DEVGARH RJ-272500204202976000/147361
(मदारिया) 		2725002000NRG23050420231182123 07/04/2023 LADU DEVI 2725002WL045159 LADU DEVI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271737 MRS LADU DEVI STATE BANK OF INDIA(508548)
419 DEVGARH RJ-272500204202976000/147362
(मदारिया) 		2725002000NRG23050420231182124 07/04/2023 NANDU BAI 2725002WL045159 NANDU BAI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271627 MRS NANDU BAI STATE BANK OF INDIA(508548)
420 DEVGARH RJ-272500204202976000/147362-A
(मदारिया) 		2725002000NRG23050420231182125 07/04/2023 SAJANI DEVI 2725002WL045159 SAJANI DEVI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271832 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
421 DEVGARH RJ-272500204202976000/147363
(मदारिया) 		2725002000NRG23050420231182126 07/04/2023 MANGI 2725002WL045159 MANGI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271720 MRS MANGI WO MOHAN JI STATE BANK OF INDIA(508548)
422 DEVGARH RJ-272500204202976000/147364-a
(मदारिया) 		2725002000NRG23050420231182129 07/04/2023 PUSHPA GURJAR 2725002WL045159 PUSHPA GURJAR 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271773 MS PUSHPA GURJAR STATE BANK OF INDIA(508548)
423 DEVGARH RJ-272500204202976000/147364-C
(मदारिया) 		2725002000NRG23050420231182130 07/04/2023 PANI 2725002WL045159 PANI 00415 SBIN0031217 380 380 Processed 11/05/2023 1435272047 MRS PANI DEVI STATE BANK OF INDIA(508548)
424 DEVGARH RJ-272500204202976000/147368
(मदारिया) 		2725002000NRG23050420231182131 07/04/2023 SOHANI 2725002WL045159 SOHANI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271620 MRS SOVANI BAI STATE BANK OF INDIA(508548)
425 DEVGARH RJ-272500204202976000/147369-A
(मदारिया) 		2725002000NRG23050420231182132 07/04/2023 BHANWARI 2725002WL045159 BHANWARI 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271584 MRS BHANWARI WO SHANKAR BHAMASHAH STATE BANK OF INDIA(508548)
426 DEVGARH RJ-272500204202976000/147370-A
(मदारिया) 		2725002000NRG23050420231182133 07/04/2023 PARSI 2725002WL045159 PARSI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271688 MRS PARASI DEVI STATE BANK OF INDIA(508548)
427 DEVGARH RJ-272500204202976000/147371
(मदारिया) 		2725002000NRG23050420231182134 07/04/2023 ANCHI 2725002WL045159 ANCHI 00415 SBIN0031217 760 760 Processed 11/05/2023 1435271554 MRS ANCHI BAI WO NATHU BALAI STATE BANK OF INDIA(508548)
428 DEVGARH RJ-272500204202976000/147372
(मदारिया) 		2725002000NRG23050420231182135 07/04/2023 CHAGU 2725002WL045159 CHAGU 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271654 MRS CHAGANI DEVI STATE BANK OF INDIA(508548)
429 DEVGARH RJ-272500204202976000/147373
(मदारिया) 		2725002000NRG23050420231182136 07/04/2023 LAXMI 2725002WL045159 LAXMI 00415 SBIN0031217 190 190 Processed 11/05/2023 1435271726 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
430 DEVGARH RJ-272500204202976000/147374
(मदारिया) 		2725002000NRG23050420231182137 07/04/2023 SAYRI 2725002WL045159 SAYRI 00415 SBIN0031217 190 190 Processed 11/05/2023 1435271661 MRS SAYAR BAI STATE BANK OF INDIA(508548)
431 DEVGARH RJ-272500204202976000/147374-A
(मदारिया) 		2725002000NRG23050420231182138 07/04/2023 PRABHU LAL 2725002WL045159 PRABHU LAL 00415 SBIN0031217 1140 1140 Processed 11/05/2023 1435271777 MR PRABHU LAL STATE BANK OF INDIA(508548)
432 DEVGARH RJ-272500204202976000/147375
(मदारिया) 		2725002000NRG23050420231182139 07/04/2023 MANGI DEVI 2725002WL045159 MANGI DEVI 00415 SBIN0031217 380 380 Processed 11/05/2023 1435271624 MRS MANGI DEVI STATE BANK OF INDIA(508548)
433 DEVGARH RJ-272500204202976000/147376
(मदारिया) 		2725002000NRG23050420231182140 07/04/2023 MITHU BAI 2725002WL045159 MITHU BAI 00415 SBIN0031217 570 570 Processed 11/05/2023 1435271884 MRS MITHU BAI WO DEVA STATE BANK OF INDIA(508548)
434 DEVGARH RJ-272500204202976000/448953
(मदारिया) 		2725002000NRG23050420231182142 07/04/2023 SUKHI 2725002WL045159 SUKHI 00415 SBIN0031217 380 380 Processed 11/05/2023 1435271563 MR NARAYAN LAL STATE BANK OF INDIA(508548)
435 DEVGARH RJ-272500204202976100/147389
(मदारिया) 		2725002000NRG23050420231182283 07/04/2023 LAHERI 2725002WL045163 LAHERI 00415 SBIN0031217 561 561 Processed 11/05/2023 1435271549 MRS LERI WO BHERA GURJAR STATE BANK OF INDIA(508548)
436 DEVGARH RJ-272500204202976100/147392-B
(मदारिया) 		2725002000NRG23050420231182284 07/04/2023 BHANWARI 2725002WL045163 BHANWARI 00415 SBIN0031217 1155 1155 Processed 11/05/2023 1435271867 Ms. BHAWARI WO GAHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEVGARH RJ-272500204202976100/147393
(मदारिया) 		2725002000NRG23050420231182285 07/04/2023 LADU BAI 2725002WL045163 LADU BAI 00415 SBIN0031217 1122 1122 Processed 11/05/2023 1435271746 MRS LADUDIBAI WO NATHUJI STATE BANK OF INDIA(508548)
438 DEVGARH RJ-272500204202976100/147393-A
(मदारिया) 		2725002000NRG23050420231182286 07/04/2023 BALI DEVI 2725002WL045163 BALI DEVI 00415 SBIN0031217 1122 1122 Processed 11/05/2023 1435271785 MRS BALIDEVI WO PRABHULAL STATE BANK OF INDIA(508548)
439 DEVGARH RJ-272500204202976100/147404-B
(मदारिया) 		2725002000NRG23050420231182288 07/04/2023 KISHAN GURJAR 2725002WL045163 KISHAN GURJAR 00415 SBIN0031217 187 187 Processed 11/05/2023 1435271948 MR KISHAN GURJAR STATE BANK OF INDIA(508548)
440 DEVGARH RJ-272500204202976100/147416-A
(मदारिया) 		2725002000NRG23050420231182291 07/04/2023 DEU GURJAR 2725002WL045163 DEU GURJAR 00415 SBIN0031217 374 374 Processed 11/05/2023 1435271838 MRS DEU GURJAR STATE BANK OF INDIA(508548)
441 DEVGARH RJ-272500204202976100/147425-A
(मदारिया) 		2725002000NRG23050420231182293 07/04/2023 LEELA DEVI 2725002WL045163 LEELA DEVI 00415 SBIN0031217 935 935 Processed 11/05/2023 1435271844 MRS LILA LILA STATE BANK OF INDIA(508548)
442 DEVGARH RJ-272500204202976100/147426
(मदारिया) 		2725002000NRG23050420231182294 07/04/2023 SITA DEVI 2725002WL045163 SITA DEVI 00415 SBIN0031217 187 187 Processed 11/05/2023 1435271727 MRS SITA DEVI STATE BANK OF INDIA(508548)
443 DEVGARH RJ-272500204202976100/147427
(मदारिया) 		2725002000NRG23050420231182295 07/04/2023 RAJU BAI 2725002WL045163 RAJU BAI 00415 SBIN0031217 561 561 Processed 11/05/2023 1435271812 MRS RAJI DEVI STATE BANK OF INDIA(508548)
444 DEVGARH RJ-272500204202976100/147430-A
(मदारिया) 		2725002000NRG23050420231182297 07/04/2023 ANCHI 2725002WL045163 ANCHI 00415 SBIN0031217 374 374 Processed 11/05/2023 1435271583 MRS ANACHHI WO KANNI RAM BHAMASHAH STATE BANK OF INDIA(508548)
445 DEVGARH RJ-272500204202976100/147437-B
(मदारिया) 		2725002000NRG23050420231182298 07/04/2023 BHERI 2725002WL045163 BHERI 00415 SBIN0031217 1122 1122 Processed 11/05/2023 1435271740 MRS BHERI DEVI STATE BANK OF INDIA(508548)
446 DEVGARH RJ-272500204202976100/147437-C
(मदारिया) 		2725002000NRG23050420231182299 07/04/2023 SANTOSH 2725002WL045163 SANTOSH 00415 SBIN0031217 1122 1122 Processed 11/05/2023 1435271956 MRS SANTOSHDEVI MANGILALBHIL STATE BANK OF INDIA(508548)
447 DEVGARH RJ-272500204202976100/147446
(मदारिया) 		2725002000NRG23050420231182301 07/04/2023 RAJI DEVI 2725002WL045163 RAJI DEVI 00415 SBIN0031217 187 187 Processed 11/05/2023 1435271843 MRS RAJIDEVI KANARAM STATE BANK OF INDIA(508548)
448 DEVGARH RJ-272500204202976100/147447-B
(मदारिया) 		2725002000NRG23050420231182304 07/04/2023 KAILASHI 2725002WL045163 KAILASHI 00415 SBIN0031217 935 935 Processed 11/05/2023 1435271881 MRS KAILASHI STATE BANK OF INDIA(508548)
449 DEVGARH RJ-272500204202976100/147448-B
(मदारिया) 		2725002000NRG23050420231182306 07/04/2023 SANTOSH 2725002WL045163 SANTOSH 00415 SBIN0031217 561 561 Processed 11/05/2023 1435271831 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
450 DEVGARH RJ-272500204202976500/137813
(मदारिया) 		2725002000NRG23050420231182512 07/04/2023 Mema 2725002WL045167 Mema 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271803 MRS MEMA GURJAR STATE BANK OF INDIA(508548)
451 DEVGARH RJ-272500204202976500/137853
(मदारिया) 		2725002000NRG23050420231182513 07/04/2023 MOHANI 2725002WL045167 MOHANI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271932 MRS MOVANI BHAMASHAH STATE BANK OF INDIA(508548)
452 DEVGARH RJ-272500204202976500/137853-A
(मदारिया) 		2725002000NRG23050420231182514 07/04/2023 PUSPA 2725002WL045167 PUSPA 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271839 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
453 DEVGARH RJ-272500204202976500/137855
(मदारिया) 		2725002000NRG23050420231182515 07/04/2023 CHANDI 2725002WL045167 CHANDI 00415 SBIN0031217 198 198 Processed 11/05/2023 1435271587 MR CHANDI CHANDI STATE BANK OF INDIA(508548)
454 DEVGARH RJ-272500204202976500/137861
(मदारिया) 		2725002000NRG23050420231182516 07/04/2023 SUDI BAI 2725002WL045167 SUDI BAI 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271717 MRS SUDI BAI STATE BANK OF INDIA(508548)
455 DEVGARH RJ-272500204202976500/137861-A
(मदारिया) 		2725002000NRG23050420231182517 07/04/2023 ANCHI 2725002WL045167 ANCHI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271595 MRS ANCHI WO CHHITAR STATE BANK OF INDIA(508548)
456 DEVGARH RJ-272500204202976500/137861-B
(मदारिया) 		2725002000NRG23050420231182518 07/04/2023 NATI 2725002WL045167 NATI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271689 MRS NATHI DEVI STATE BANK OF INDIA(508548)
457 DEVGARH RJ-272500204202976500/137863
(मदारिया) 		2725002000NRG23050420231182519 07/04/2023 CHANDI 2725002WL045167 CHANDI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271668 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
458 DEVGARH RJ-272500204202976500/137863-a
(मदारिया) 		2725002000NRG23050420231182520 07/04/2023 GANGA DEVI 2725002WL045167 GANGA DEVI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271798 MRS GANGA DEVI STATE BANK OF INDIA(508548)
459 DEVGARH RJ-272500204202976500/137865
(मदारिया) 		2725002000NRG23050420231182521 07/04/2023 BHANWARI 2725002WL045167 BHANWARI 00415 SBIN0031217 198 198 Processed 11/05/2023 1435271813 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
460 DEVGARH RJ-272500204202976500/137866
(मदारिया) 		2725002000NRG23050420231182523 07/04/2023 NATHI 2725002WL045167 NATHI 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271599 MR NATI WO KUKA STATE BANK OF INDIA(508548)
461 DEVGARH RJ-272500204202976500/137868
(मदारिया) 		2725002000NRG23050420231182524 07/04/2023 CHANDI 2725002WL045167 CHANDI 00415 SBIN0031217 594 594 Processed 11/05/2023 1435271591 MRS CHANDI BAI WO KESHA JI STATE BANK OF INDIA(508548)
462 DEVGARH RJ-272500204202976500/137868-A
(मदारिया) 		2725002000NRG23050420231182525 07/04/2023 MATHRA 2725002WL045167 MATHRA 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271638 MRS MATARA WO PRABHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
463 DEVGARH RJ-272500204202976500/137869
(मदारिया) 		2725002000NRG23050420231182526 07/04/2023 ANCHI 2725002WL045167 ANCHI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271674 MRS ANSI DEVI STATE BANK OF INDIA(508548)
464 DEVGARH RJ-272500204202976500/137869-A
(मदारिया) 		2725002000NRG23050420231182527 07/04/2023 DEU 2725002WL045167 DEU 00415 SBIN0031217 792 792 Processed 11/05/2023 1435271855 MRS DEU WO CHUNA BHAMASHAH STATE BANK OF INDIA(508548)
465 DEVGARH RJ-272500204202976500/137875
(मदारिया) 		2725002000NRG23050420231182529 07/04/2023 SANTOSHI DEVI 2725002WL045167 SANTOSHI DEVI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271670 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
466 DEVGARH RJ-272500204202976500/137876
(मदारिया) 		2725002000NRG23050420231182530 07/04/2023 JAMMU 2725002WL045167 JAMMU 00415 SBIN0031217 396 396 Processed 11/05/2023 1435271850 MRS JHAMKU WO BANALAL BHAMASHAH STATE BANK OF INDIA(508548)
467 DEVGARH RJ-272500204202976500/137876-B
(मदारिया) 		2725002000NRG23050420231182531 07/04/2023 UGAMI 2725002WL045167 UGAMI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435272032 MRS UGAMI WO GERU BHAMASHAH STATE BANK OF INDIA(508548)
468 DEVGARH RJ-272500204202976500/137877
(मदारिया) 		2725002000NRG23050420231182532 07/04/2023 METHU 2725002WL045167 METHU 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271667 MRS METU DEVI STATE BANK OF INDIA(508548)
469 DEVGARH RJ-272500204202976500/137882
(मदारिया) 		2725002000NRG23050420231182533 07/04/2023 LADU 2725002WL045167 LADU 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271718 MRS LADU BAI STATE BANK OF INDIA(508548)
470 DEVGARH RJ-272500204202976500/736324-A
(मदारिया) 		2725002000NRG23050420231182534 07/04/2023 SOSAR DEVI 2725002WL045167 SOSAR DEVI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271715 MRS SOSAR DEVI STATE BANK OF INDIA(508548)
471 DEVGARH RJ-272500204202976500/764301
(मदारिया) 		2725002000NRG23050420231182535 07/04/2023 KAMLI 2725002WL045167 KAMLI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271548 MRS KAMLA WO MADHAVAL LAL STATE BANK OF INDIA(508548)
472 DEVGARH RJ-272500204202976500/764303
(मदारिया) 		2725002000NRG23050420231182536 07/04/2023 KOYAL DEVI 2725002WL045167 KOYAL DEVI 00415 SBIN0031217 792 792 Processed 11/05/2023 1435271706 MRS KOYAL DEVI STATE BANK OF INDIA(508548)
473 DEVGARH RJ-272500204202976500/764305
(मदारिया) 		2725002000NRG23050420231182538 07/04/2023 CHANDRI 2725002WL045167 CHANDRI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271931 MRS CHADRI DEVI WO BHERA SALVI BHAMASHAH STATE BANK OF INDIA(508548)
474 DEVGARH RJ-272500204202976500/764305-A
(मदारिया) 		2725002000NRG23050420231182539 07/04/2023 PRAHLAD SALVI 2725002WL045167 PRAHLAD SALVI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271796 MRS PRAHLAD SALVI STATE BANK OF INDIA(508548)
475 DEVGARH RJ-272500204202976500/764308
(मदारिया) 		2725002000NRG23050420231182540 07/04/2023 LAADU 2725002WL045167 LAADU 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271607 MRS LADU DEVI STATE BANK OF INDIA(508548)
476 DEVGARH RJ-272500204202976500/764309
(मदारिया) 		2725002000NRG23050420231182541 07/04/2023 JAMNA 2725002WL045167 JAMNA 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271685 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
477 DEVGARH RJ-272500204202976500/764309-A
(मदारिया) 		2725002000NRG23050420231182542 07/04/2023 PREMI 2725002WL045167 PREMI 00415 SBIN0031217 198 198 Processed 11/05/2023 1435271586 MR PREMI WO GANESH LAL STATE BANK OF INDIA(508548)
478 DEVGARH RJ-272500204202976500/764310-A
(मदारिया) 		2725002000NRG23050420231182543 07/04/2023 PARSI 2725002WL045167 PARSI 00415 SBIN0031217 198 198 Processed 11/05/2023 1435271789 MRS PARASI DEVI STATE BANK OF INDIA(508548)
479 DEVGARH RJ-272500204202976500/764311
(मदारिया) 		2725002000NRG23050420231182544 07/04/2023 LAXMI 2725002WL045167 LAXMI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271669 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
480 DEVGARH RJ-272500204202976500/764312
(मदारिया) 		2725002000NRG23050420231182545 07/04/2023 RATANI 2725002WL045167 RATANI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271849 MRS RATUDI WO RAM BHAMASHAH STATE BANK OF INDIA(508548)
481 DEVGARH RJ-272500204202976500/764312-B
(मदारिया) 		2725002000NRG23050420231182546 07/04/2023 LADU DEVI 2725002WL045167 LADU DEVI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271760 MRS LADU WO AMBA JI STATE BANK OF INDIA(508548)
482 DEVGARH RJ-272500204202976500/764314
(मदारिया) 		2725002000NRG23050420231182547 07/04/2023 AMRI DEVI 2725002WL045167 AMRI DEVI 00415 SBIN0031217 792 792 Processed 11/05/2023 1435271672 MRS AMRI DEVI STATE BANK OF INDIA(508548)
483 DEVGARH RJ-272500204202976500/764316
(मदारिया) 		2725002000NRG23050420231182549 07/04/2023 LEHARI 2725002WL045167 LEHARI 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271568 MRS LEHARI DEVI WO PHATA BHAMASHAH STATE BANK OF INDIA(508548)
484 DEVGARH RJ-272500204202976500/764317
(मदारिया) 		2725002000NRG23050420231182550 07/04/2023 SAYRI 2725002WL045167 SAYRI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271592 MRS SAYARI DEVI WO HARLAL STATE BANK OF INDIA(508548)
485 DEVGARH RJ-272500204202976500/764320
(मदारिया) 		2725002000NRG23050420231182551 07/04/2023 SITA 2725002WL045167 SITA 00415 SBIN0031217 792 792 Processed 11/05/2023 1435271810 MRS SITA DEVI STATE BANK OF INDIA(508548)
486 DEVGARH RJ-272500204202976500/764323
(मदारिया) 		2725002000NRG23050420231182553 07/04/2023 CHHAGUDI BAI 2725002WL045167 CHHAGUDI BAI 00415 SBIN0031217 792 792 Processed 11/05/2023 1435271698 MRS CHHAGUDI BAI STATE BANK OF INDIA(508548)
487 DEVGARH RJ-272500204202976500/764323-A
(मदारिया) 		2725002000NRG23050420231182554 07/04/2023 UGMI 2725002WL045167 UGMI 00415 SBIN0031217 792 792 Processed 11/05/2023 1435271763 MRS UGAMI DEVI STATE BANK OF INDIA(508548)
488 DEVGARH RJ-272500204202976500/764324
(मदारिया) 		2725002000NRG23050420231182555 07/04/2023 LEHARI DEVI 2725002WL045167 LEHARI DEVI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271708 MRS LEHARI DEVI STATE BANK OF INDIA(508548)
489 DEVGARH RJ-272500204202976500/764325
(मदारिया) 		2725002000NRG23050420231182556 07/04/2023 SONI 2725002WL045167 SONI 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271731 MRS SONI DEVI STATE BANK OF INDIA(508548)
490 DEVGARH RJ-272500204202976500/764326
(मदारिया) 		2725002000NRG23050420231182558 07/04/2023 PREMI 2725002WL045167 PREMI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271733 MRS PREMI DEVI STATE BANK OF INDIA(508548)
491 DEVGARH RJ-272500204202976500/764327-A
(मदारिया) 		2725002000NRG23050420231182559 07/04/2023 GHISI DEVI 2725002WL045167 GHISI DEVI 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271658 MRS GHISI DEVI STATE BANK OF INDIA(508548)
492 DEVGARH RJ-272500204202976500/764328
(मदारिया) 		2725002000NRG23050420231182560 07/04/2023 CHANDI 2725002WL045167 CHANDI 00415 SBIN0031217 198 198 Processed 11/05/2023 1435271847 MRS CHANDI WO JAGGU BHAMASHAH STATE BANK OF INDIA(508548)
493 DEVGARH RJ-272500204202976500/764329
(मदारिया) 		2725002000NRG23050420231182562 07/04/2023 BHAGU 2725002WL045167 BHAGU 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271846 MRS BHAGU WO PARAS BHAMASHAH STATE BANK OF INDIA(508548)
494 DEVGARH RJ-272500204202976500/764330
(मदारिया) 		2725002000NRG23050420231182563 07/04/2023 RAJI 2725002WL045167 RAJI 00415 SBIN0031217 198 198 Processed 11/05/2023 1435271699 Raji Devi BANK OF BARODA(606985)
495 DEVGARH RJ-272500204202976500/764330-A
(मदारिया) 		2725002000NRG23050420231182564 07/04/2023 BALI 2725002WL045167 BALI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271588 MR BALI WO DHANNA JI STATE BANK OF INDIA(508548)
496 DEVGARH RJ-272500204202976500/764334
(मदारिया) 		2725002000NRG23050420231182567 07/04/2023 BHIMA 2725002WL045167 BHIMA 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271744 MR BHIMA JI STATE BANK OF INDIA(508548)
497 DEVGARH RJ-272500204202976500/764336
(मदारिया) 		2725002000NRG23050420231182568 07/04/2023 TULSI DEVI 2725002WL045167 TULSI DEVI 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271671 MRS TULSI DEVI STATE BANK OF INDIA(508548)
498 DEVGARH RJ-272500204202976500/764338
(मदारिया) 		2725002000NRG23050420231182570 07/04/2023 DALLU BAI 2725002WL045167 DALLU BAI 00415 SBIN0031217 792 792 Processed 11/05/2023 1435271644 MRS DALLU BAI STATE BANK OF INDIA(508548)
499 DEVGARH RJ-272500204202976500/764339
(मदारिया) 		2725002000NRG23050420231182571 07/04/2023 KANKU 2725002WL045167 KANKU 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271604 MRS KANKU DEVI WO HARI RAM BHAMASHAH STATE BANK OF INDIA(508548)
500 DEVGARH RJ-272500204202976500/764342
(मदारिया) 		2725002000NRG23050420231182573 07/04/2023 PARSI 2725002WL045167 PARSI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271716 MRS PARASI DEVI STATE BANK OF INDIA(508548)
501 DEVGARH RJ-272500204202976500/764343-A
(मदारिया) 		2725002000NRG23050420231182574 07/04/2023 MEENA 2725002WL045167 MEENA 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271801 MRS MEENA DEVI STATE BANK OF INDIA(508548)
502 DEVGARH RJ-272500204202976500/764344
(मदारिया) 		2725002000NRG23050420231182575 07/04/2023 CHAGU 2725002WL045167 CHAGU 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271562 MRS CHHAGUDI WO DHANNA BHAMASHAH STATE BANK OF INDIA(508548)
503 DEVGARH RJ-272500204202976500/764345
(मदारिया) 		2725002000NRG23050420231182576 07/04/2023 HARJU 2725002WL045167 HARJU 00415 SBIN0031217 396 396 Processed 11/05/2023 1435271637 MRS HARJU WO VARDA BHAMASHAH STATE BANK OF INDIA(508548)
504 DEVGARH RJ-272500204202976500/764346
(मदारिया) 		2725002000NRG23050420231182577 07/04/2023 MULI 2725002WL045167 MULI 00415 SBIN0031217 1386 1386 Processed 11/05/2023 1435271680 MRS MULI DEVI STATE BANK OF INDIA(508548)
505 DEVGARH RJ-272500204202976500/764349
(मदारिया) 		2725002000NRG23050420231182578 07/04/2023 SUNDARI 2725002WL045167 SUNDARI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271631 MRS SUNDAR WO CHHOGA BHAMASHAH STATE BANK OF INDIA(508548)
506 DEVGARH RJ-272500204202976500/764349-A
(मदारिया) 		2725002000NRG23050420231182579 07/04/2023 FATI 2725002WL045167 FATI 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271852 MRS FATI WO SHRILAL BHAMASHAH STATE BANK OF INDIA(508548)
507 DEVGARH RJ-272500204202976500/764373
(मदारिया) 		2725002000NRG23050420231182580 07/04/2023 METHU 2725002WL045167 METHU 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271724 MRS MITHU DEVI STATE BANK OF INDIA(508548)
508 DEVGARH RJ-272500204202976500/764378
(मदारिया) 		2725002000NRG23050420231182581 07/04/2023 LEHARI 2725002WL045167 LEHARI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435271635 MRS LERI WO LACHHA BHAMASHAH STATE BANK OF INDIA(508548)
509 DEVGARH RJ-272500204202976500/764379-A
(मदारिया) 		2725002000NRG23050420231182583 07/04/2023 MEENA 2725002WL045167 MEENA 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271612 MRS MEENA STATE BANK OF INDIA(508548)
510 DEVGARH RJ-272500204202976500/764715
(मदारिया) 		2725002000NRG23050420231182584 07/04/2023 CHAGU 2725002WL045167 CHAGU 00415 SBIN0031217 1188 1188 Processed 11/05/2023 1435271597 MRS CHHAGU WO JEEVA STATE BANK OF INDIA(508548)
SubTotal 338055 338055
511 DEVGARH RJ-272500204202976500/764325-A
(मदारिया) 		2725002000NRG23050420231182557 07/04/2023 TINA 2725002WL045167 TINA 00555 YESB0000376 1386 1386 Processed 11/05/2023 1435271934 Teena BANK OF BARODA(606985)
SubTotal 1386 1386
512 DEVGARH RJ-272500204202972700/764166-A
(मदारिया) 		2725002000NRG23060420231187174 07/04/2023 PUSHPA 2725002WL045288 PUSHPA 00691 IPOS0000001 1617 1617 Rejected 11/05/2023 1435271935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1617 1617
513 DEVGARH RJ-272500204202972700/137986
(मदारिया) 		2725002000NRG23050420231181966 07/04/2023 GANGA 2725002WL045154 GANGA 00698 RMGB0000558 740 740 Processed 11/05/2023 1435271768 Mrs. GANGA OO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 740 740
514 DEVGARH RJ-272500204202972400/139838-A
(मदारिया) 		2725002000NRG23050420231182862 07/04/2023 TULSI 2725002WL045172 TULSI 00698 RMGB0000566 360 360 Processed 11/05/2023 1435271759 Ms. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEVGARH RJ-272500204202972700/764296
(मदारिया) 		2725002000NRG23060420231187233 07/04/2023 DAL CHAND 2725002WL045288 DAL CHAND 00698 RMGB0000566 585 585 Processed 11/05/2023 1435271942 Mr. DAL CHAND BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEVGARH RJ-272500204202975700/139457-B
(मदारिया) 		2725002000NRG23050420231182308 07/04/2023 PREM BAI 2725002WL045164 PREM BAI 00698 RMGB0000566 380 380 Processed 11/05/2023 1435271817 Mr. PREM BAI YOGI INDIAN BANK(607105)
517 DEVGARH RJ-272500204202975700/139539
(मदारिया) 		2725002000NRG23050420231182331 07/04/2023 MANGU 2725002WL045164 MANGU 00698 RMGB0000566 1330 1330 Processed 11/05/2023 1435271814 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEVGARH RJ-272500204202976000/147359-A
(मदारिया) 		2725002000NRG23050420231182120 07/04/2023 RADHA 2725002WL045159 RADHA 00698 RMGB0000566 1140 1140 Processed 11/05/2023 1435271711 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEVGARH RJ-272500204202976100/147422-A
(मदारिया) 		2725002000NRG23050420231182292 07/04/2023 TEENA DEVI 2725002WL045163 TEENA DEVI 00698 RMGB0000566 1122 1122 Processed 11/05/2023 1435271769 TEENA DEVI DHOLI BANK OF BARODA(606985)
SubTotal 4917 4917
Total 399788 399788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_070423APB_FTO_10486 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 46467
2 DEVGARH RJ2725002_070423APB_FTO_10486 Bank of Baroda BARB0KAREDA KAREDA,DIST.-BHILWARA 6606
3 DEVGARH RJ2725002_070423APB_FTO_10486 State Bank of India SBIN0031217 DEOGARH MADARIA 338055
4 DEVGARH RJ2725002_070423APB_FTO_10486 Yes Bank Ltd. YESB0000376 DEOGARH 1386
5 DEVGARH RJ2725002_070423APB_FTO_10486 India Post Payments Bank IPOS0000001 KANKROLI 1617
6 DEVGARH RJ2725002_070423APB_FTO_10486 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000558 AMET 740
7 DEVGARH RJ2725002_070423APB_FTO_10486 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 4917

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