|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203202973000/52530294
(आंजना)
|
2725002000NRG24230220241105674
|
27/02/2024
|
Rasali
|
2725002WL024010
|
Rasali
|
00045
|
BARB0ASINDX
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939841920
|
|
RASALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203202973000/10411044-B
(आंजना)
|
2725002000NRG24230220241105584
|
27/02/2024
|
Amba lal
|
2725002WL024010
|
Amba lal
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939841951
|
|
AMBA LAL
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203202973000/496176-A
(आंजना)
|
2725002000NRG24230220241105610
|
27/02/2024
|
DHARMA LAL GURJAR
|
2725002WL024010
|
DHARMA LAL GURJAR
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939841938
|
|
DHARMA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203202973000/497702-A
(आंजना)
|
2725002000NRG24230220241105614
|
27/02/2024
|
GAJARI DEVI
|
2725002WL024010
|
GAJARI DEVI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939841959
|
|
GAJARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203202973000/497765
(आंजना)
|
2725002000NRG24230220241105629
|
27/02/2024
|
RATAN
|
2725002WL024010
|
RATAN
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939841941
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203202973000/52530104
(आंजना)
|
2725002000NRG24230220241105645
|
27/02/2024
|
REKHA
|
2725002WL024010
|
REKHA
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939841924
|
|
REKHA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203202973000/52530118-A
(आंजना)
|
2725002000NRG24230220241105646
|
27/02/2024
|
SOHAN RAWAL
|
2725002WL024010
|
SOHAN RAWAL
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939841923
|
|
SOHAN RAWAL
|
CANARA BANK(508532)
|
|
8
|
DEVGARH
|
RJ-272500203202973000/52530156
(आंजना)
|
2725002000NRG24230220241105657
|
27/02/2024
|
GIRDHARI SINGH
|
2725002WL024010
|
GIRDHARI SINGH
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939841946
|
|
GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203202973000/52530157
(आंजना)
|
2725002000NRG24230220241105658
|
27/02/2024
|
GEETA
|
2725002WL024010
|
GEETA
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939842167
|
|
GEETA D/O BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203202973000/52530236
(आंजना)
|
2725002000NRG24230220241105667
|
27/02/2024
|
KAMLA
|
2725002WL024010
|
KAMLA
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939841940
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203202973000/52530256
(आंजना)
|
2725002000NRG24230220241105668
|
27/02/2024
|
Basanti devi
|
2725002WL024010
|
Basanti devi
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939841945
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203202973000/52530271
(आंजना)
|
2725002000NRG24230220241105672
|
27/02/2024
|
PUSHPA
|
2725002WL024010
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939841943
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203202973000/52530295
(आंजना)
|
2725002000NRG24230220241105675
|
27/02/2024
|
Mukesh Das
|
2725002WL024010
|
Mukesh Das
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939841935
|
|
MUKESH DAS
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203202973000/52530296
(आंजना)
|
2725002000NRG24230220241105677
|
27/02/2024
|
SHRAVAN LAL
|
2725002WL024010
|
SHRAVAN LAL
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939842169
|
|
SHRVAN LAL KHEMA RAM
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203202973000/52530338
(आंजना)
|
2725002000NRG24230220241105678
|
27/02/2024
|
mahendra singh rathor
|
2725002WL024010
|
mahendra singh rathor
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
13/04/2024
|
|
2939841930
|
|
MAHENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203202973000/52530339
(आंजना)
|
2725002000NRG24230220241105679
|
27/02/2024
|
Tej singh
|
2725002WL024010
|
Tej singh
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
13/04/2024
|
|
2939841931
|
|
TEJ SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203202973000/52530394
(आंजना)
|
2725002000NRG24230220241105682
|
27/02/2024
|
DURGA DEVI
|
2725002WL024010
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842170
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203202975600/496005-A
(आंजना)
|
2725002000NRG24230220241105442
|
27/02/2024
|
pema ram
|
2725002WL024007
|
pema ram
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939841936
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203202975600/496007
(आंजना)
|
2725002000NRG24230220241105444
|
27/02/2024
|
ramesh
|
2725002WL024007
|
ramesh
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939841939
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
20
|
DEVGARH
|
RJ-272500203202975600/52530182
(आंजना)
|
2725002000NRG24230220241105477
|
27/02/2024
|
BHAGUDI
|
2725002WL024007
|
BHAGUDI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939841932
|
|
BHAGUDI WO KANHAYA L
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203202975600/52530302
(आंजना)
|
2725002000NRG24230220241105479
|
27/02/2024
|
jadav
|
2725002WL024007
|
jadav
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2939841958
|
invalid Bank Identifier
|
|
|
|
22
|
DEVGARH
|
RJ-272500203202975600/52530342
(आंजना)
|
2725002000NRG24230220241105480
|
27/02/2024
|
shankar
|
2725002WL024007
|
shankar
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939842168
|
|
SHANKARLAL GURJAR
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203202975600/52530343
(आंजना)
|
2725002000NRG24230220241105481
|
27/02/2024
|
roshani devi
|
2725002WL024007
|
roshani devi
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939841913
|
|
ROSHANI DEVI WO PRAT
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203202975900/52530253
(आंजना)
|
2725002000NRG24230220241105541
|
27/02/2024
|
Rupi Devi
|
2725002WL024009
|
Rupi Devi
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939841937
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203202975900/52530305
(आंजना)
|
2725002000NRG24230220241105542
|
27/02/2024
|
DURGA SALVI
|
2725002WL024009
|
DURGA SALVI
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939841947
|
|
Mr. DURGA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203202975900/52530385
(आंजना)
|
2725002000NRG24230220241105543
|
27/02/2024
|
MITHU SINGH
|
2725002WL024009
|
MITHU SINGH
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939841933
|
|
MITHU SINGH SO HA
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203202975900/52530418
(आंजना)
|
2725002000NRG24230220241105544
|
27/02/2024
|
NARU LAL SALVI
|
2725002WL024009
|
NARU LAL SALVI
|
00045
|
BARB0DEVGAR
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939841957
|
|
NARU LAL SALVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203202975900/52530420
(आंजना)
|
2725002000NRG24230220241105545
|
27/02/2024
|
KESU RAM
|
2725002WL024009
|
KESU RAM
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939841953
|
|
KESU RAM
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203202975900/764557-A
(आंजना)
|
2725002000NRG24230220241105547
|
27/02/2024
|
maya
|
2725002WL024009
|
maya
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939841944
|
|
Ms. MAYYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203202975900/764566
(आंजना)
|
2725002000NRG24230220241105549
|
27/02/2024
|
DURGA KANVAR
|
2725002WL024009
|
DURGA KANVAR
|
00045
|
BARB0DEVGAR
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939841948
|
|
DURGA KANVAR
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203202975900/764594-A
(आंजना)
|
2725002000NRG24230220241105554
|
27/02/2024
|
SHARAWANI
|
2725002WL024009
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939841929
|
|
SHRAVANI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203202975900/764604
(आंजना)
|
2725002000NRG24230220241105559
|
27/02/2024
|
durga devi
|
2725002WL024009
|
durga devi
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939841949
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203202975900/764620-A
(आंजना)
|
2725002000NRG24230220241105567
|
27/02/2024
|
SONU GURJAR
|
2725002WL024009
|
SONU GURJAR
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939841925
|
|
SONU GURJAR
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203202975900/764623
(आंजना)
|
2725002000NRG24230220241105568
|
27/02/2024
|
PREM SINGH
|
2725002WL024009
|
PREM SINGH
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939841950
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203202975900/764629-C
(आंजना)
|
2725002000NRG24230220241105570
|
27/02/2024
|
samda
|
2725002WL024009
|
samda
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939841934
|
|
SAMDA
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203202976800/137757-A
(आंजना)
|
2725002000NRG24230220241105487
|
27/02/2024
|
bhagirath nath
|
2725002WL024008
|
bhagirath nath
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939842171
|
|
BHAGIRATH NATH
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203202976800/137757-B
(आंजना)
|
2725002000NRG24230220241105489
|
27/02/2024
|
prahallad
|
2725002WL024008
|
prahallad
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939841922
|
|
PRAHALAD NATH SO GIR
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203202976800/137764-A
(आंजना)
|
2725002000NRG24230220241105493
|
27/02/2024
|
GEETA
|
2725002WL024008
|
GEETA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939841960
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203202976800/137764-B
(आंजना)
|
2725002000NRG24230220241105494
|
27/02/2024
|
MAMTA NATH
|
2725002WL024008
|
MAMTA NATH
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939841956
|
|
MAMTA NATH
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203202976800/52530392
(आंजना)
|
2725002000NRG24230220241105501
|
27/02/2024
|
BHAVRI DEVI
|
2725002WL024008
|
BHAVRI DEVI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939841952
|
|
BHAVRI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203202976800/52530406
(आंजना)
|
2725002000NRG24230220241105503
|
27/02/2024
|
ASHA VAN
|
2725002WL024008
|
ASHA VAN
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939841955
|
|
ASHA VAN
|
CANARA BANK(508532)
|
|
42
|
DEVGARH
|
RJ-272500203202976800/764648-A
(आंजना)
|
2725002000NRG24230220241105505
|
27/02/2024
|
MEERA
|
2725002WL024008
|
MEERA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939841926
|
|
MRS MEERA WO LADU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203202976800/764664-A
(आंजना)
|
2725002000NRG24230220241105510
|
27/02/2024
|
GEETA
|
2725002WL024008
|
GEETA
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939841928
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203202976800/764678-A
(आंजना)
|
2725002000NRG24230220241105516
|
27/02/2024
|
DEVLI DEVI
|
2725002WL024008
|
DEVLI DEVI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939841954
|
|
DEVLI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203202976800/764695-A
(आंजना)
|
2725002000NRG24230220241105519
|
27/02/2024
|
KAMALA DEVI
|
2725002WL024008
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939841927
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500203202976800/764703
(आंजना)
|
2725002000NRG24230220241105523
|
27/02/2024
|
SHYAMU DEVI
|
2725002WL024008
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939841942
|
|
SHYAMU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59118
|
59118
|
|
|
|
|
|
|
|
|
47
|
DEVGARH
|
RJ-272500203202976800/764723-A
(आंजना)
|
2725002000NRG24230220241105529
|
27/02/2024
|
KAMLA
|
2725002WL024008
|
KAMLA
|
00078
|
CNRB0007421
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939841912
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
48
|
DEVGARH
|
RJ-272500203202973000/496091-B
(आंजना)
|
2725002000NRG24230220241105594
|
27/02/2024
|
LAXMAN SINGH
|
2725002WL024010
|
LAXMAN SINGH
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939842105
|
|
LAXMAN SINGH CHOUHAN
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500203202973000/52530176
(आंजना)
|
2725002000NRG24230220241105661
|
27/02/2024
|
DEU
|
2725002WL024010
|
DEU
|
00168
|
ICIC0006682
|
406
|
406
|
Processed
|
14/04/2024
|
|
2939841911
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVGARH
|
RJ-272500203202973000/52530271
(आंजना)
|
2725002000NRG24230220241105671
|
27/02/2024
|
CHANDAN SINGH CHOUHAN RAWAT
|
2725002WL024010
|
CHANDAN SINGH CHOUHAN RAWAT
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842106
|
|
CHANDAN SINGH CHOUHAN RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
51
|
DEVGARH
|
RJ-272500203202973000/10411003-A
(आंजना)
|
2725002000NRG24230220241105574
|
27/02/2024
|
Kanku wo bhairu bhamashah
|
2725002WL024010
|
Kanku wo bhairu bhamashah
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939842115
|
|
MRS KANKU WO BHAIRU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203202973000/10411005
(आंजना)
|
2725002000NRG24230220241105575
|
27/02/2024
|
GATTU
|
2725002WL024010
|
GATTU
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842154
|
|
MRS GATTU WO GEHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203202973000/10411009
(आंजना)
|
2725002000NRG24230220241105576
|
27/02/2024
|
PYARI
|
2725002WL024010
|
PYARI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842117
|
|
MRS PYAREE WO SHOSHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203202973000/10411022
(आंजना)
|
2725002000NRG24230220241105577
|
27/02/2024
|
NARAYAN
|
2725002WL024010
|
NARAYAN
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
13/04/2024
|
|
2939842073
|
|
NARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DEVGARH
|
RJ-272500203202973000/10411027
(आंजना)
|
2725002000NRG24230220241105578
|
27/02/2024
|
MULEE
|
2725002WL024010
|
MULEE
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939842144
|
|
MRS MULEE WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203202973000/10411034
(आंजना)
|
2725002000NRG24230220241105579
|
27/02/2024
|
NAROO NATH
|
2725002WL024010
|
NAROO NATH
|
00415
|
SBIN0031217
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939842060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEVGARH
|
RJ-272500203202973000/10411035
(आंजना)
|
2725002000NRG24230220241105580
|
27/02/2024
|
KESU
|
2725002WL024010
|
KESU
|
00415
|
SBIN0031217
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939842163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DEVGARH
|
RJ-272500203202973000/10411036
(आंजना)
|
2725002000NRG24230220241105581
|
27/02/2024
|
MITHU
|
2725002WL024010
|
MITHU
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939842032
|
|
MRS MITHU BAI WO BHAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203202973000/10411040
(आंजना)
|
2725002000NRG24230220241105582
|
27/02/2024
|
TARA
|
2725002WL024010
|
TARA
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939842037
|
|
MRS TARA WO BHAGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203202973000/10411044
(आंजना)
|
2725002000NRG24230220241105583
|
27/02/2024
|
LAHERI
|
2725002WL024010
|
LAHERI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842046
|
|
MRS LAHARI WO HARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203202973000/10411045
(आंजना)
|
2725002000NRG24230220241105585
|
27/02/2024
|
KUNDAN
|
2725002WL024010
|
KUNDAN
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939842052
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203202973000/10411048
(आंजना)
|
2725002000NRG24230220241105586
|
27/02/2024
|
KAMLI DEVI
|
2725002WL024010
|
KAMLI DEVI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842145
|
|
MRS KAMLI DEVI WO KHEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203202973000/10411057
(आंजना)
|
2725002000NRG24230220241105587
|
27/02/2024
|
PEMA
|
2725002WL024010
|
PEMA
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939841964
|
|
MR PEMA KALAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203202973000/10411058
(आंजना)
|
2725002000NRG24230220241105588
|
27/02/2024
|
KAMALA
|
2725002WL024010
|
KAMALA
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842140
|
|
MRS KAMLI WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203202973000/496051-C
(आंजना)
|
2725002000NRG24230220241105589
|
27/02/2024
|
SITA
|
2725002WL024010
|
SITA
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939841990
|
|
MRS SEETA DEVI WO KHET SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203202973000/496062
(आंजना)
|
2725002000NRG24230220241105590
|
27/02/2024
|
BAALI
|
2725002WL024010
|
BAALI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842137
|
|
MRS BAALI WO KALU BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203202973000/496077
(आंजना)
|
2725002000NRG24230220241105591
|
27/02/2024
|
CHENA RAM
|
2725002WL024010
|
CHENA RAM
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939841976
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203202973000/496080
(आंजना)
|
2725002000NRG24230220241105592
|
27/02/2024
|
KAMLA
|
2725002WL024010
|
KAMLA
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939842028
|
|
MRS KAMLA WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203202973000/496091
(आंजना)
|
2725002000NRG24230220241105593
|
27/02/2024
|
UDAY SINGH
|
2725002WL024010
|
UDAY SINGH
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939841966
|
|
UDAY SINGH S/O KUMP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
70
|
DEVGARH
|
RJ-272500203202973000/496091-B
(आंजना)
|
2725002000NRG24230220241105595
|
27/02/2024
|
LAXMI
|
2725002WL024010
|
LAXMI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842086
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203202973000/496093
(आंजना)
|
2725002000NRG24230220241105597
|
27/02/2024
|
KASUMBI
|
2725002WL024010
|
KASUMBI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939842033
|
|
KUSUMBI
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500203202973000/496107
(आंजना)
|
2725002000NRG24230220241105598
|
27/02/2024
|
LAXMAN
|
2725002WL024010
|
LAXMAN
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939842116
|
|
MR LAXMAN NATH SO PRATABNATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203202973000/496120
(आंजना)
|
2725002000NRG24230220241105599
|
27/02/2024
|
KANWAR DAS
|
2725002WL024010
|
KANWAR DAS
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939842077
|
|
MR KANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203202973000/496135
(आंजना)
|
2725002000NRG24230220241105600
|
27/02/2024
|
SANTOK
|
2725002WL024010
|
SANTOK
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939841986
|
|
MRS SANTOSH WO AASURAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203202973000/496139
(आंजना)
|
2725002000NRG24230220241105601
|
27/02/2024
|
JAGGU
|
2725002WL024010
|
JAGGU
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939842051
|
|
MR JAGGU SO DAU
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203202973000/496147
(आंजना)
|
2725002000NRG24230220241105602
|
27/02/2024
|
SAYRI
|
2725002WL024010
|
SAYRI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939842042
|
|
MRS SAYRI WO KISANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203202973000/496148
(आंजना)
|
2725002000NRG24230220241105603
|
27/02/2024
|
SHANKAR
|
2725002WL024010
|
SHANKAR
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939842066
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203202973000/496148-A
(आंजना)
|
2725002000NRG24230220241105604
|
27/02/2024
|
durga devi
|
2725002WL024010
|
durga devi
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939842067
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203202973000/496156
(आंजना)
|
2725002000NRG24230220241105605
|
27/02/2024
|
LADU
|
2725002WL024010
|
LADU
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939842054
|
|
MRS LADOO LADOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203202973000/496161
(आंजना)
|
2725002000NRG24230220241105606
|
27/02/2024
|
MOOLI
|
2725002WL024010
|
MOOLI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939842114
|
|
MRS MOOLI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203202973000/496161-a
(आंजना)
|
2725002000NRG24230220241105607
|
27/02/2024
|
CHANDI
|
2725002WL024010
|
CHANDI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939842043
|
|
MRS CHANDI WO MUKESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203202973000/496165
(आंजना)
|
2725002000NRG24230220241105608
|
27/02/2024
|
PATASI BAI
|
2725002WL024010
|
PATASI BAI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939841961
|
|
MRS PATASI BAI WO DAYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203202973000/496167
(आंजना)
|
2725002000NRG24230220241105609
|
27/02/2024
|
SUKHI BAI
|
2725002WL024010
|
SUKHI BAI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842089
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203202973000/496183
(आंजना)
|
2725002000NRG24230220241105611
|
27/02/2024
|
MANOHR
|
2725002WL024010
|
MANOHR
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939842035
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500203202973000/497439
(आंजना)
|
2725002000NRG24230220241105613
|
27/02/2024
|
KHEMI
|
2725002WL024010
|
KHEMI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842031
|
|
MRS KHEMI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203202973000/497439
(आंजना)
|
2725002000NRG24230220241105612
|
27/02/2024
|
NARAYAN
|
2725002WL024010
|
NARAYAN
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939842155
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203202973000/497703
(आंजना)
|
2725002000NRG24230220241105615
|
27/02/2024
|
LAHARI
|
2725002WL024010
|
LAHARI
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
13/04/2024
|
|
2939842039
|
|
MRS LAHARI WO SUJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203202973000/497710
(आंजना)
|
2725002000NRG24230220241105616
|
27/02/2024
|
MANGU
|
2725002WL024010
|
MANGU
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939842164
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203202973000/497711
(आंजना)
|
2725002000NRG24230220241105617
|
27/02/2024
|
CHAGANI
|
2725002WL024010
|
CHAGANI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939842049
|
|
MRS CHAGANI BHAMASHA WO RATA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203202973000/497712
(आंजना)
|
2725002000NRG24230220241105618
|
27/02/2024
|
PUSPA
|
2725002WL024010
|
PUSPA
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939842048
|
|
MRS PUSHPA WO PRABHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203202973000/497714
(आंजना)
|
2725002000NRG24230220241105619
|
27/02/2024
|
KAMALI
|
2725002WL024010
|
KAMALI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939842151
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203202973000/497715
(आंजना)
|
2725002000NRG24230220241105620
|
27/02/2024
|
PREMI
|
2725002WL024010
|
PREMI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939842072
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203202973000/497728
(आंजना)
|
2725002000NRG24230220241105621
|
27/02/2024
|
CHAGAN
|
2725002WL024010
|
CHAGAN
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939842161
|
|
MR CHAGAN SO REWTA GURJAR GHATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203202973000/497738
(आंजना)
|
2725002000NRG24230220241105622
|
27/02/2024
|
MOTI
|
2725002WL024010
|
MOTI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939842078
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203202973000/497741
(आंजना)
|
2725002000NRG24230220241105623
|
27/02/2024
|
RUPA
|
2725002WL024010
|
RUPA
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939842180
|
|
MR RUPALAL SO MODA JI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203202973000/497750
(आंजना)
|
2725002000NRG24230220241105624
|
27/02/2024
|
RUKMANI
|
2725002WL024010
|
RUKMANI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939842135
|
|
MRS RUKMANI WO MULA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203202973000/497758
(आंजना)
|
2725002000NRG24230220241105625
|
27/02/2024
|
SARJU
|
2725002WL024010
|
SARJU
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939842034
|
|
MRS SARJU WO PRATAP BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203202973000/497759
(आंजना)
|
2725002000NRG24230220241105626
|
27/02/2024
|
PEMA
|
2725002WL024010
|
PEMA
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842129
|
|
PEMA S/O CHATRA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
99
|
DEVGARH
|
RJ-272500203202973000/497760
(आंजना)
|
2725002000NRG24230220241105627
|
27/02/2024
|
PANI
|
2725002WL024010
|
PANI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842087
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203202973000/497761
(आंजना)
|
2725002000NRG24230220241105628
|
27/02/2024
|
KAMALA
|
2725002WL024010
|
KAMALA
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939842141
|
|
MRS KAMLI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203202973000/497771-A
(आंजना)
|
2725002000NRG24230220241105630
|
27/02/2024
|
MATARA
|
2725002WL024010
|
MATARA
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939841993
|
|
MRS MATARA WO DAU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203202973000/497772-a
(आंजना)
|
2725002000NRG24230220241105631
|
27/02/2024
|
SHANU DEVI
|
2725002WL024010
|
SHANU DEVI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939842053
|
|
MRS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203202973000/497780
(आंजना)
|
2725002000NRG24230220241105632
|
27/02/2024
|
MANGI
|
2725002WL024010
|
MANGI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842057
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203202973000/497792
(आंजना)
|
2725002000NRG24230220241105633
|
27/02/2024
|
UGMI
|
2725002WL024010
|
UGMI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939841995
|
|
MRS UGAMI WO DOULA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203202973000/497795
(आंजना)
|
2725002000NRG24230220241105634
|
27/02/2024
|
UGMI
|
2725002WL024010
|
UGMI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939842153
|
|
MRS UGAMI WO GANPAT LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203202973000/497796
(आंजना)
|
2725002000NRG24230220241105635
|
27/02/2024
|
KANKU BAI
|
2725002WL024010
|
KANKU BAI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939842055
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203202973000/52530056-A
(आंजना)
|
2725002000NRG24230220241105636
|
27/02/2024
|
NRENDRA
|
2725002WL024010
|
NRENDRA
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939842158
|
|
MR NARESH KUMAR BHIL SO RAMESH CHANDRA B
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203202973000/52530062
(आंजना)
|
2725002000NRG24230220241105637
|
27/02/2024
|
KANKU
|
2725002WL024010
|
KANKU
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842041
|
|
MRS KANKU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203202973000/52530065
(आंजना)
|
2725002000NRG24230220241105638
|
27/02/2024
|
SAYARI
|
2725002WL024010
|
SAYARI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939841992
|
|
MRS SAYARI WO DHANNA GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203202973000/52530067
(आंजना)
|
2725002000NRG24230220241105639
|
27/02/2024
|
BHOJA
|
2725002WL024010
|
BHOJA
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939842065
|
|
MR BHOJA JI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203202973000/52530069-A
(आंजना)
|
2725002000NRG24230220241105640
|
27/02/2024
|
CHUNI DEVI
|
2725002WL024010
|
CHUNI DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842084
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203202973000/52530071
(आंजना)
|
2725002000NRG24230220241105641
|
27/02/2024
|
GUNI
|
2725002WL024010
|
GUNI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939842101
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203202973000/52530072
(आंजना)
|
2725002000NRG24230220241105642
|
27/02/2024
|
CHANDI
|
2725002WL024010
|
CHANDI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842138
|
|
MRS CHANDI WO NENA GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203202973000/52530085
(आंजना)
|
2725002000NRG24230220241105643
|
27/02/2024
|
GANGA
|
2725002WL024010
|
GANGA
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939841980
|
|
MRS GANGA WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203202973000/52530090
(आंजना)
|
2725002000NRG24230220241105644
|
27/02/2024
|
RAKUDI
|
2725002WL024010
|
RAKUDI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939842061
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203202973000/52530118-A
(आंजना)
|
2725002000NRG24230220241105647
|
27/02/2024
|
BASANTI
|
2725002WL024010
|
BASANTI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842038
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203202973000/52530121
(आंजना)
|
2725002000NRG24230220241105648
|
27/02/2024
|
mrs jadavali
|
2725002WL024010
|
mrs jadavali
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
13/04/2024
|
|
2939841977
|
|
MRS JADAVALI WO DEWA RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203202973000/52530125
(आंजना)
|
2725002000NRG24230220241105649
|
27/02/2024
|
JETU NATH
|
2725002WL024010
|
JETU NATH
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
13/04/2024
|
|
2939842079
|
|
MR JETHU NATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203202973000/52530125
(आंजना)
|
2725002000NRG24230220241105650
|
27/02/2024
|
PREMI
|
2725002WL024010
|
PREMI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842125
|
|
MRS PREMI DEVI WO JETHU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203202973000/52530134
(आंजना)
|
2725002000NRG24230220241105651
|
27/02/2024
|
DASAL DEVI
|
2725002WL024010
|
DASAL DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842139
|
|
MRS DAYALI WO GOVIND SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203202973000/52530134-A
(आंजना)
|
2725002000NRG24230220241105652
|
27/02/2024
|
Mahendra Singh Chouhan
|
2725002WL024010
|
Mahendra Singh Chouhan
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939842095
|
|
MR MAHENDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203202973000/52530139
(आंजना)
|
2725002000NRG24230220241105653
|
27/02/2024
|
INDRA
|
2725002WL024010
|
INDRA
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939842030
|
|
MRS INDRA WO LAKSHMAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203202973000/52530141
(आंजना)
|
2725002000NRG24230220241105654
|
27/02/2024
|
LALITA DEVI
|
2725002WL024010
|
LALITA DEVI
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939842070
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203202973000/52530149
(आंजना)
|
2725002000NRG24230220241105655
|
27/02/2024
|
RUPI
|
2725002WL024010
|
RUPI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842036
|
|
MRS RUPI WO GIRDHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203202973000/52530152
(आंजना)
|
2725002000NRG24230220241105656
|
27/02/2024
|
GULABI
|
2725002WL024010
|
GULABI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939842040
|
|
MRS GULABI WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203202973000/52530158
(आंजना)
|
2725002000NRG24230220241105659
|
27/02/2024
|
manna
|
2725002WL024010
|
manna
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939842098
|
|
MR MANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203202973000/52530170
(आंजना)
|
2725002000NRG24230220241105660
|
27/02/2024
|
SUREKHA KANWAR
|
2725002WL024010
|
SUREKHA KANWAR
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842107
|
|
MS SUREKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203202973000/52530179
(आंजना)
|
2725002000NRG24230220241105662
|
27/02/2024
|
DEVA
|
2725002WL024010
|
DEVA
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939842082
|
|
MR DEVA SO NENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203202973000/52530187
(आंजना)
|
2725002000NRG24230220241105663
|
27/02/2024
|
NOSI
|
2725002WL024010
|
NOSI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939842064
|
|
MRS NOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203202973000/52530202
(आंजना)
|
2725002000NRG24230220241105664
|
27/02/2024
|
INDRA
|
2725002WL024010
|
INDRA
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939841978
|
|
MRS INDRA DEVI WO PARAS MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203202973000/52530221
(आंजना)
|
2725002000NRG24230220241105665
|
27/02/2024
|
NOSAR DEVI
|
2725002WL024010
|
NOSAR DEVI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939841997
|
|
MRS NOSHAR WO PEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203202973000/52530232
(आंजना)
|
2725002000NRG24230220241105666
|
27/02/2024
|
MEERA DEVI
|
2725002WL024010
|
MEERA DEVI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939842177
|
|
MR MEERA DEVI MEERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203202973000/52530262
(आंजना)
|
2725002000NRG24230220241105669
|
27/02/2024
|
kavita
|
2725002WL024010
|
kavita
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939842174
|
|
KAVITA DHOLI DO KAIL
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500203202973000/52530263
(आंजना)
|
2725002000NRG24230220241105670
|
27/02/2024
|
maya
|
2725002WL024010
|
maya
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939841916
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203202973000/52530276
(आंजना)
|
2725002000NRG24230220241105673
|
27/02/2024
|
KAMLA
|
2725002WL024010
|
KAMLA
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939841919
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203202973000/52530295
(आंजना)
|
2725002000NRG24230220241105676
|
27/02/2024
|
Shleela Devi
|
2725002WL024010
|
Shleela Devi
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939842113
|
|
MRS SHEELA DEVI WO MUKESH DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203202973000/52530351
(आंजना)
|
2725002000NRG24230220241105680
|
27/02/2024
|
noji devi
|
2725002WL024010
|
noji devi
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842029
|
|
MRS NOJI DEVI WOMITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203202973000/52530361
(आंजना)
|
2725002000NRG24230220241105681
|
27/02/2024
|
tiji
|
2725002WL024010
|
tiji
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939842085
|
|
MRS TIJI WO GHISULAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203202973000/52530401
(आंजना)
|
2725002000NRG24230220241105683
|
27/02/2024
|
CHAANDI DEVI
|
2725002WL024010
|
CHAANDI DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842056
|
|
MRS CHAANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203202973000/52530416-B
(आंजना)
|
2725002000NRG24230220241105684
|
27/02/2024
|
INDRA DEVI
|
2725002WL024010
|
INDRA DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939842088
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203202975500/52530352
(आंजना)
|
2725002000NRG24230220241105484
|
27/02/2024
|
paras regar
|
2725002WL024008
|
paras regar
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939842172
|
|
MRS PARAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203202975600/146021-A
(आंजना)
|
2725002000NRG24230220241105413
|
27/02/2024
|
NATHU SINGH
|
2725002WL024007
|
NATHU SINGH
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939842058
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203202975600/146973
(आंजना)
|
2725002000NRG24230220241105415
|
27/02/2024
|
BAGWATI
|
2725002WL024007
|
BAGWATI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939842097
|
|
MS BHAGWATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203202975600/146973
(आंजना)
|
2725002000NRG24230220241105414
|
27/02/2024
|
GOKULRAM
|
2725002WL024007
|
GOKULRAM
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939841969
|
|
MR GOKUL CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203202975600/146974
(आंजना)
|
2725002000NRG24230220241105417
|
27/02/2024
|
HEMU KUMARI SHRMA
|
2725002WL024007
|
HEMU KUMARI SHRMA
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939842102
|
|
MS HEMU KUMARI SHRMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203202975600/146974
(आंजना)
|
2725002000NRG24230220241105416
|
27/02/2024
|
SUNDER BAI
|
2725002WL024007
|
SUNDER BAI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939841999
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
147
|
DEVGARH
|
RJ-272500203202975600/146975
(आंजना)
|
2725002000NRG24230220241105418
|
27/02/2024
|
MANJU
|
2725002WL024007
|
MANJU
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939842007
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203202975600/146976-A
(आंजना)
|
2725002000NRG24230220241105419
|
27/02/2024
|
Shrawan
|
2725002WL024007
|
Shrawan
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939841971
|
|
MR SHRAVAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203202975600/146977
(आंजना)
|
2725002000NRG24230220241105420
|
27/02/2024
|
DALLU BAI
|
2725002WL024007
|
DALLU BAI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939842045
|
|
MRS DANU GURJAR WO UDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203202975600/146977-A
(आंजना)
|
2725002000NRG24230220241105421
|
27/02/2024
|
BABU LAL
|
2725002WL024007
|
BABU LAL
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939841987
|
|
BALURAM SO REMATA
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500203202975600/146977-A
(आंजना)
|
2725002000NRG24230220241105422
|
27/02/2024
|
MATHARA
|
2725002WL024007
|
MATHARA
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939841988
|
|
MRS MATRA BAE WO BALU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203202975600/146977-B
(आंजना)
|
2725002000NRG24230220241105423
|
27/02/2024
|
ASU LAL
|
2725002WL024007
|
ASU LAL
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939842050
|
|
MR ASU LAL SO REMTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203202975600/146977-B
(आंजना)
|
2725002000NRG24230220241105424
|
27/02/2024
|
PARASI GURJAR
|
2725002WL024007
|
PARASI GURJAR
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842001
|
|
MRS PARASI GURJAR WO ASHU RAM GURJAR BHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203202975600/146979
(आंजना)
|
2725002000NRG24230220241105425
|
27/02/2024
|
GAJRI Devi
|
2725002WL024007
|
GAJRI Devi
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842062
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203202975600/146981
(आंजना)
|
2725002000NRG24230220241105426
|
27/02/2024
|
kishan
|
2725002WL024007
|
kishan
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2939842178
|
|
MR KISHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203202975600/146983-A
(आंजना)
|
2725002000NRG24230220241105427
|
27/02/2024
|
NARAYAN
|
2725002WL024007
|
NARAYAN
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939842147
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203202975600/146985
(आंजना)
|
2725002000NRG24230220241105428
|
27/02/2024
|
KISHORE SINGH
|
2725002WL024007
|
KISHORE SINGH
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939841962
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203202975600/146987
(आंजना)
|
2725002000NRG24230220241105429
|
27/02/2024
|
babalu singh
|
2725002WL024007
|
babalu singh
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939842068
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203202975600/146989
(आंजना)
|
2725002000NRG24230220241105430
|
27/02/2024
|
CHANDI Bai
|
2725002WL024007
|
CHANDI Bai
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939842026
|
|
MRS CHANADI BAI WO PANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203202975600/146991
(आंजना)
|
2725002000NRG24230220241105431
|
27/02/2024
|
KAMALA
|
2725002WL024007
|
KAMALA
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939842119
|
|
MRS KAMALA WO CHHAGAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203202975600/146991-A
(आंजना)
|
2725002000NRG24230220241105432
|
27/02/2024
|
SUGANA
|
2725002WL024007
|
SUGANA
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842181
|
|
MRS SUGNA DEVI WO BHAIRU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203202975600/146992
(आंजना)
|
2725002000NRG24230220241105433
|
27/02/2024
|
RUCKMANI
|
2725002WL024007
|
RUCKMANI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939842120
|
|
MRS RUKAMNI WO MADHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203202975600/146994
(आंजना)
|
2725002000NRG24230220241105434
|
27/02/2024
|
SAYARI DEVI GURJAR
|
2725002WL024007
|
SAYARI DEVI GURJAR
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842020
|
|
MRS SAYARI DEVI GURJAR WO RUPA RAM GURJA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203202975600/146995
(आंजना)
|
2725002000NRG24230220241105435
|
27/02/2024
|
BALI
|
2725002WL024007
|
BALI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939842005
|
|
MRS BALI GURJAR WO CHHOGA GURJAR BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203202975600/146996
(आंजना)
|
2725002000NRG24230220241105436
|
27/02/2024
|
MANGI DEVI
|
2725002WL024007
|
MANGI DEVI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939842018
|
|
MRS MANGI GURJAR WO ASHU GURJAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203202975600/146997
(आंजना)
|
2725002000NRG24230220241105437
|
27/02/2024
|
GANESHI DEVI
|
2725002WL024007
|
GANESHI DEVI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842110
|
|
MRS GUNESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203202975600/147000
(आंजना)
|
2725002000NRG24230220241105438
|
27/02/2024
|
RUPI
|
2725002WL024007
|
RUPI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2939841974
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203202975600/496001
(आंजना)
|
2725002000NRG24230220241105439
|
27/02/2024
|
RATU BAI
|
2725002WL024007
|
RATU BAI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842015
|
|
MRS RATUDI DEVI WO JAGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203202975600/496002
(आंजना)
|
2725002000NRG24230220241105440
|
27/02/2024
|
MANGI
|
2725002WL024007
|
MANGI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2939842002
|
|
MRS MANGI DEVI GURJAR WO CHHOGA RAM GURJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203202975600/496005
(आंजना)
|
2725002000NRG24230220241105441
|
27/02/2024
|
TAMU
|
2725002WL024007
|
TAMU
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842166
|
|
MRS TAMUDI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203202975600/496006
(आंजना)
|
2725002000NRG24230220241105443
|
27/02/2024
|
SAGU
|
2725002WL024007
|
SAGU
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842142
|
|
MRS CHHAGU WO AMBALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203202975600/496007-A
(आंजना)
|
2725002000NRG24230220241105445
|
27/02/2024
|
PARSI
|
2725002WL024007
|
PARSI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939841975
|
|
MRS PARASI WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203202975600/496009
(आंजना)
|
2725002000NRG24230220241105446
|
27/02/2024
|
MANGI DEVI
|
2725002WL024007
|
MANGI DEVI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842128
|
|
MRS MAAGI BAI WO AASU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203202975600/496010
(आंजना)
|
2725002000NRG24230220241105447
|
27/02/2024
|
SOHANI
|
2725002WL024007
|
SOHANI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939842003
|
|
MRS SOVANI WO NRAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203202975600/496012-A
(आंजना)
|
2725002000NRG24230220241105448
|
27/02/2024
|
PARSHI
|
2725002WL024007
|
PARSHI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939842023
|
|
MRS PARSI WO GEHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203202975600/496012-B
(आंजना)
|
2725002000NRG24230220241105449
|
27/02/2024
|
NATHI
|
2725002WL024007
|
NATHI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939842108
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203202975600/496012-C
(आंजना)
|
2725002000NRG24230220241105450
|
27/02/2024
|
MANGI
|
2725002WL024007
|
MANGI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842132
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203202975600/496014
(आंजना)
|
2725002000NRG24230220241105451
|
27/02/2024
|
KAMALA
|
2725002WL024007
|
KAMALA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939842000
|
|
MRS KAMALA WOMADHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203202975600/496016
(आंजना)
|
2725002000NRG24230220241105452
|
27/02/2024
|
SITA
|
2725002WL024007
|
SITA
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939842024
|
|
MRS SITA WO VANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203202975600/496016-A
(आंजना)
|
2725002000NRG24230220241105453
|
27/02/2024
|
NENU
|
2725002WL024007
|
NENU
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939842004
|
|
MRS NENU WO MIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203202975600/496017
(आंजना)
|
2725002000NRG24230220241105454
|
27/02/2024
|
DEU
|
2725002WL024007
|
DEU
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842025
|
|
MRS DEU WO REMATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203202975600/496019
(आंजना)
|
2725002000NRG24230220241105455
|
27/02/2024
|
FATE SINGH
|
2725002WL024007
|
FATE SINGH
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939841965
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203202975600/496021
(आंजना)
|
2725002000NRG24230220241105456
|
27/02/2024
|
BUDH SINGH
|
2725002WL024007
|
BUDH SINGH
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939841970
|
|
MR BUDDH SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203202975600/496026
(आंजना)
|
2725002000NRG24230220241105457
|
27/02/2024
|
SAGUDI
|
2725002WL024007
|
SAGUDI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939842118
|
|
MRS CHAGU GURJAR WO MEGHA GURJAR BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203202975600/496027
(आंजना)
|
2725002000NRG24230220241105458
|
27/02/2024
|
BADAMI
|
2725002WL024007
|
BADAMI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939841963
|
|
MRS VADAMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203202975600/496028
(आंजना)
|
2725002000NRG24230220241105459
|
27/02/2024
|
BHANWARI DEVI
|
2725002WL024007
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939842022
|
|
MRS BHAWARI DEVI WO POKHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203202975600/496029-A
(आंजना)
|
2725002000NRG24230220241105460
|
27/02/2024
|
GANGA RAM
|
2725002WL024007
|
GANGA RAM
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939842069
|
|
MR GANGA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203202975600/496031
(आंजना)
|
2725002000NRG24230220241105461
|
27/02/2024
|
KAMALI
|
2725002WL024007
|
KAMALI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939842014
|
|
MRS KAMLI WO GAHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203202975600/496032
(आंजना)
|
2725002000NRG24230220241105462
|
27/02/2024
|
CHANDI
|
2725002WL024007
|
CHANDI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939842019
|
|
MRS CHANDI DEVI GURJAR WO CHHOGA LAL GUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203202975600/496034
(आंजना)
|
2725002000NRG24230220241105463
|
27/02/2024
|
MANGI LAL
|
2725002WL024007
|
MANGI LAL
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939842165
|
|
MR MANGU SO PRATAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203202975600/496036
(आंजना)
|
2725002000NRG24230220241105464
|
27/02/2024
|
LAXMAN SINGH
|
2725002WL024007
|
LAXMAN SINGH
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2939841914
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203202975600/496039
(आंजना)
|
2725002000NRG24230220241105465
|
27/02/2024
|
LALITA
|
2725002WL024007
|
LALITA
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2939842109
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203202975600/496041
(आंजना)
|
2725002000NRG24230220241105466
|
27/02/2024
|
TAMU
|
2725002WL024007
|
TAMU
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2939842008
|
|
MRS TAMU WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203202975600/496045
(आंजना)
|
2725002000NRG24230220241105467
|
27/02/2024
|
MOVANI DEVI
|
2725002WL024007
|
MOVANI DEVI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939842157
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203202975600/496046
(आंजना)
|
2725002000NRG24230220241105468
|
27/02/2024
|
GEETA
|
2725002WL024007
|
GEETA
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939842156
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203202975600/496047
(आंजना)
|
2725002000NRG24230220241105469
|
27/02/2024
|
SAYARI DEVI
|
2725002WL024007
|
SAYARI DEVI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939842006
|
|
MRS SAYARI WO MOAHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203202975600/52530020
(आंजना)
|
2725002000NRG24230220241105470
|
27/02/2024
|
BHURA
|
2725002WL024007
|
BHURA
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939842047
|
|
MR BHURA BHURA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203202975600/52530020
(आंजना)
|
2725002000NRG24230220241105471
|
27/02/2024
|
DALI BAI
|
2725002WL024007
|
DALI BAI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939842111
|
|
MRS DALI WO BHURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203202975600/52530021
(आंजना)
|
2725002000NRG24230220241105472
|
27/02/2024
|
KAMLI
|
2725002WL024007
|
KAMLI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939842112
|
|
MRS KAMLA WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203202975600/52530022-A
(आंजना)
|
2725002000NRG24230220241105473
|
27/02/2024
|
rukmani
|
2725002WL024007
|
rukmani
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939842099
|
|
MS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203202975600/52530023
(आंजना)
|
2725002000NRG24230220241105474
|
27/02/2024
|
PARSHI
|
2725002WL024007
|
PARSHI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939842133
|
|
MRS PARSI DEVI GURJAR WO MOHAN LAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203202975600/52530024
(आंजना)
|
2725002000NRG24230220241105475
|
27/02/2024
|
JAMU
|
2725002WL024007
|
JAMU
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939841982
|
|
MRS JAMU WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203202975600/52530032
(आंजना)
|
2725002000NRG24230220241105476
|
27/02/2024
|
LEHRI
|
2725002WL024007
|
LEHRI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2939842016
|
|
MRS LEHARI WO GOPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203202975600/52530203
(आंजना)
|
2725002000NRG24230220241105478
|
27/02/2024
|
NARBADA DEVI
|
2725002WL024007
|
NARBADA DEVI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939842076
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203202975600/52530360
(आंजना)
|
2725002000NRG24230220241105482
|
27/02/2024
|
Santoshi kumari
|
2725002WL024007
|
Santoshi kumari
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939841973
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203202975600/52530377
(आंजना)
|
2725002000NRG24230220241105483
|
27/02/2024
|
NARBDA DEVI
|
2725002WL024007
|
NARBDA DEVI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939842090
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203202975900/10411066
(आंजना)
|
2725002000NRG24230220241105534
|
27/02/2024
|
SUNDARI
|
2725002WL024009
|
SUNDARI
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939842143
|
|
MRS SUNDRI WO DHANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203202975900/10411066
(आंजना)
|
2725002000NRG24230220241105535
|
27/02/2024
|
Vimla
|
2725002WL024009
|
Vimla
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939842175
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203202975900/10411068
(आंजना)
|
2725002000NRG24230220241105536
|
27/02/2024
|
BHANWARI
|
2725002WL024009
|
BHANWARI
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939842083
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203202975900/10416067
(आंजना)
|
2725002000NRG24230220241105537
|
27/02/2024
|
GIRDHARI LAL
|
2725002WL024009
|
GIRDHARI LAL
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939842094
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203202975900/52530046-A
(आंजना)
|
2725002000NRG24230220241105538
|
27/02/2024
|
MEMA
|
2725002WL024009
|
MEMA
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939842093
|
|
MISS MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203202975900/52530047
(आंजना)
|
2725002000NRG24230220241105539
|
27/02/2024
|
DUNGAR SINGH
|
2725002WL024009
|
DUNGAR SINGH
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939841967
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203202975900/52530186
(आंजना)
|
2725002000NRG24230220241105540
|
27/02/2024
|
SHAYAMA
|
2725002WL024009
|
SHAYAMA
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939842017
|
|
MRS SHYAMA DEVI WO JAGDISH CHAND BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203202975900/764552
(आंजना)
|
2725002000NRG24230220241105546
|
27/02/2024
|
LEHARI
|
2725002WL024009
|
LEHARI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939842010
|
|
MRS LEHARI WO BHERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203202975900/764565
(आंजना)
|
2725002000NRG24230220241105548
|
27/02/2024
|
NARPAT
|
2725002WL024009
|
NARPAT
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939842182
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203202975900/764582
(आंजना)
|
2725002000NRG24230220241105550
|
27/02/2024
|
Jetha ram
|
2725002WL024009
|
Jetha ram
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939842100
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203202975900/764584
(आंजना)
|
2725002000NRG24230220241105551
|
27/02/2024
|
NARANI
|
2725002WL024009
|
NARANI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939842044
|
|
MRS NARANI DEVI WO BHURA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203202975900/764589
(आंजना)
|
2725002000NRG24230220241105552
|
27/02/2024
|
PANI
|
2725002WL024009
|
PANI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939842146
|
|
MRS PANI DEVI WO LACHHI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203202975900/764591
(आंजना)
|
2725002000NRG24230220241105553
|
27/02/2024
|
KOYALI
|
2725002WL024009
|
KOYALI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939842081
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203202975900/764599
(आंजना)
|
2725002000NRG24230220241105555
|
27/02/2024
|
CHAGUDI
|
2725002WL024009
|
CHAGUDI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939842124
|
|
MR CHAGU DEVIWO MOHAN LAL BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203202975900/764600-B
(आंजना)
|
2725002000NRG24230220241105556
|
27/02/2024
|
AMAR CHAND
|
2725002WL024009
|
AMAR CHAND
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939842080
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203202975900/764602
(आंजना)
|
2725002000NRG24230220241105557
|
27/02/2024
|
NENI BAI
|
2725002WL024009
|
NENI BAI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939842063
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203202975900/764604
(आंजना)
|
2725002000NRG24230220241105558
|
27/02/2024
|
CHAGU GURJAR
|
2725002WL024009
|
CHAGU GURJAR
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939842150
|
|
MRS SAGU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203202975900/764606-A
(आंजना)
|
2725002000NRG24230220241105560
|
27/02/2024
|
KESI
|
2725002WL024009
|
KESI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939841994
|
|
MRS KESI WO DEEPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203202975900/764608-B
(आंजना)
|
2725002000NRG24230220241105562
|
27/02/2024
|
BASANTI
|
2725002WL024009
|
BASANTI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939842123
|
|
MRS BASANTI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203202975900/764609
(आंजना)
|
2725002000NRG24230220241105563
|
27/02/2024
|
SAYARI
|
2725002WL024009
|
SAYARI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939842126
|
|
MRS SAYARI WO NATHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203202975900/764617
(आंजना)
|
2725002000NRG24230220241105564
|
27/02/2024
|
BHALA BAI
|
2725002WL024009
|
BHALA BAI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939841989
|
|
MRS BHALA WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203202975900/764619
(आंजना)
|
2725002000NRG24230220241105565
|
27/02/2024
|
SHANKRI
|
2725002WL024009
|
SHANKRI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939841972
|
|
MRS SHANKARI BAI WO SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203202975900/764620
(आंजना)
|
2725002000NRG24230220241105566
|
27/02/2024
|
MOHANI DEVI
|
2725002WL024009
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939842011
|
|
MRS MOHANI WO CHHOGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203202975900/764626
(आंजना)
|
2725002000NRG24230220241105569
|
27/02/2024
|
MOTI SINGH
|
2725002WL024009
|
MOTI SINGH
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939842092
|
|
MISS MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203202975900/764631
(आंजना)
|
2725002000NRG24230220241105571
|
27/02/2024
|
SHITA
|
2725002WL024009
|
SHITA
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939842162
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203202975900/764632
(आंजना)
|
2725002000NRG24230220241105572
|
27/02/2024
|
JAMMU
|
2725002WL024009
|
JAMMU
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939842134
|
|
MRS JATU WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203202975900/764632-A
(आंजना)
|
2725002000NRG24230220241105573
|
27/02/2024
|
SUGNA
|
2725002WL024009
|
SUGNA
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939841984
|
|
MRS SUGNA DEVI WO LADU LAL RAIKA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203202976800/137757
(आंजना)
|
2725002000NRG24230220241105485
|
27/02/2024
|
GIRDHARI
|
2725002WL024008
|
GIRDHARI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939841968
|
|
MR GIRDHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203202976800/137757
(आंजना)
|
2725002000NRG24230220241105486
|
27/02/2024
|
KAMLI
|
2725002WL024008
|
KAMLI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939842013
|
|
MRS KAMLI DEVI WO GIRDHARI NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203202976800/137757-A
(आंजना)
|
2725002000NRG24230220241105488
|
27/02/2024
|
MANGI
|
2725002WL024008
|
MANGI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939842091
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203202976800/137757-B
(आंजना)
|
2725002000NRG24230220241105490
|
27/02/2024
|
REKHA DEVI
|
2725002WL024008
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939841996
|
|
MRS REKHA DEVI WO PRAHLAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203202976800/137761-A
(आंजना)
|
2725002000NRG24230220241105491
|
27/02/2024
|
LADI
|
2725002WL024008
|
LADI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939842021
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203202976800/137764
(आंजना)
|
2725002000NRG24230220241105492
|
27/02/2024
|
SHUKHI DEVI
|
2725002WL024008
|
SHUKHI DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939842122
|
|
MRS SUKHI DEVI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203202976800/137765
(आंजना)
|
2725002000NRG24230220241105495
|
27/02/2024
|
SHITA DEVI
|
2725002WL024008
|
SHITA DEVI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939842121
|
|
MRS SITA WO RAJU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203202976800/137771
(आंजना)
|
2725002000NRG24230220241105496
|
27/02/2024
|
KAMLI
|
2725002WL024008
|
KAMLI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939842059
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203202976800/52530031-A
(आंजना)
|
2725002000NRG24230220241105497
|
27/02/2024
|
koyali
|
2725002WL024008
|
koyali
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939842103
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203202976800/52530032
(आंजना)
|
2725002000NRG24230220241105498
|
27/02/2024
|
SHITA
|
2725002WL024008
|
SHITA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939841998
|
|
MRS SEETA DEVI WO JEEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203202976800/52530311
(आंजना)
|
2725002000NRG24230220241105499
|
27/02/2024
|
meena
|
2725002WL024008
|
meena
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939841921
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500203202976800/52530322
(आंजना)
|
2725002000NRG24230220241105500
|
27/02/2024
|
basanti
|
2725002WL024008
|
basanti
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939842104
|
|
MS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203202976800/52530397
(आंजना)
|
2725002000NRG24230220241105502
|
27/02/2024
|
MEMA
|
2725002WL024008
|
MEMA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939841915
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203202976800/764640
(आंजना)
|
2725002000NRG24230220241105504
|
27/02/2024
|
LACHU NATH
|
2725002WL024008
|
LACHU NATH
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939842160
|
|
LACHU NATH
|
BANK OF BARODA(606985)
|
|
248
|
DEVGARH
|
RJ-272500203202976800/764651-A
(आंजना)
|
2725002000NRG24230220241105506
|
27/02/2024
|
vali devi
|
2725002WL024008
|
vali devi
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939842027
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203202976800/764652
(आंजना)
|
2725002000NRG24230220241105507
|
27/02/2024
|
MULA NATH
|
2725002WL024008
|
MULA NATH
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939842075
|
|
Mr. MULA NATH SO GOKUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500203202976800/764658
(आंजना)
|
2725002000NRG24230220241105508
|
27/02/2024
|
Sukhi
|
2725002WL024008
|
Sukhi
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939841918
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203202976800/764663
(आंजना)
|
2725002000NRG24230220241105509
|
27/02/2024
|
BHANWARI
|
2725002WL024008
|
BHANWARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939842071
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203202976800/764670
(आंजना)
|
2725002000NRG24230220241105511
|
27/02/2024
|
PARSHI
|
2725002WL024008
|
PARSHI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939842136
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203202976800/764671
(आंजना)
|
2725002000NRG24230220241105512
|
27/02/2024
|
MATHRA DEVI
|
2725002WL024008
|
MATHRA DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939842149
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203202976800/764678
(आंजना)
|
2725002000NRG24230220241105513
|
27/02/2024
|
dali
|
2725002WL024008
|
dali
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939841983
|
|
MRS DALI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203202976800/764678
(आंजना)
|
2725002000NRG24230220241105514
|
27/02/2024
|
jiji
|
2725002WL024008
|
jiji
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939842173
|
|
JIJI
|
BANK OF BARODA(606985)
|
|
256
|
DEVGARH
|
RJ-272500203202976800/764678-A
(आंजना)
|
2725002000NRG24230220241105515
|
27/02/2024
|
INDAHR LAL
|
2725002WL024008
|
INDAHR LAL
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939841917
|
|
MS INDAHR LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203202976800/764683
(आंजना)
|
2725002000NRG24230220241105517
|
27/02/2024
|
LADI
|
2725002WL024008
|
LADI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939842012
|
|
MRS LADI DEVI WO OGAD NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203202976800/764688-A
(आंजना)
|
2725002000NRG24230220241105518
|
27/02/2024
|
VALI
|
2725002WL024008
|
VALI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939841991
|
|
MRS VALI WO RADU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203202976800/764696
(आंजना)
|
2725002000NRG24230220241105520
|
27/02/2024
|
Mohani
|
2725002WL024008
|
Mohani
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939841985
|
|
MOHANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
DEVGARH
|
RJ-272500203202976800/764700
(आंजना)
|
2725002000NRG24230220241105521
|
27/02/2024
|
NARANI
|
2725002WL024008
|
NARANI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939842159
|
|
MRS NARANI DEVI WO PAPPU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203202976800/764701
(आंजना)
|
2725002000NRG24230220241105522
|
27/02/2024
|
SANTOSHI
|
2725002WL024008
|
SANTOSHI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939842130
|
|
MRS SANTOSH DEVI WO RUPA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203202976800/764706
(आंजना)
|
2725002000NRG24230220241105524
|
27/02/2024
|
BALI DEVI
|
2725002WL024008
|
BALI DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939842009
|
|
MRS BALI WO BABU RAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203202976800/764707-B
(आंजना)
|
2725002000NRG24230220241105525
|
27/02/2024
|
Laadi
|
2725002WL024008
|
Laadi
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939841981
|
|
MRS LAADI WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203202976800/764717
(आंजना)
|
2725002000NRG24230220241105526
|
27/02/2024
|
LILA
|
2725002WL024008
|
LILA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939841979
|
|
MRS LILA DEVI WO MITHU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500203202976800/764721
(आंजना)
|
2725002000NRG24230220241105527
|
27/02/2024
|
geeta
|
2725002WL024008
|
geeta
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939842131
|
|
MRS GEETA WO SUA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203202976800/764722
(आंजना)
|
2725002000NRG24230220241105528
|
27/02/2024
|
LADI
|
2725002WL024008
|
LADI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939842127
|
|
MRS LADI DEVI WO MANOHAR RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203202976800/764725
(आंजना)
|
2725002000NRG24230220241105530
|
27/02/2024
|
SANGITA
|
2725002WL024008
|
SANGITA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939842096
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203202976800/764732
(आंजना)
|
2725002000NRG24230220241105531
|
27/02/2024
|
NANDA NATH
|
2725002WL024008
|
NANDA NATH
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939842148
|
|
NANDA NATH SO SHANKA
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500203202976800/764745
(आंजना)
|
2725002000NRG24230220241105533
|
27/02/2024
|
SHANKAR SINGH
|
2725002WL024008
|
SHANKAR SINGH
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939842152
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331003
|
331003
|
|
|
|
|
|
|
|
|
270
|
DEVGARH
|
RJ-272500203202976800/764732-A
(आंजना)
|
2725002000NRG24230220241105532
|
27/02/2024
|
LEELA
|
2725002WL024008
|
LEELA
|
00415
|
SBIN0032232
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939842176
|
|
MISS LEELA DEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
271
|
DEVGARH
|
RJ-272500203202975900/764607
(आंजना)
|
2725002000NRG24230220241105561
|
27/02/2024
|
PARASI
|
2725002WL024009
|
PARASI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939842074
|
|
MISS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
272
|
DEVGARH
|
RJ-272500203202973000/496092
(आंजना)
|
2725002000NRG24230220241105596
|
27/02/2024
|
MOHANI DEVI
|
2725002WL024010
|
MOHANI DEVI
|
00698
|
RMGB0000566
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939842179
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406913
|
406913
|
|
|
|
|
|
|
|