|
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-272500203202975600/146975
(आंजना)
|
2725002000NRG24090620230187600
|
10/06/2023
|
SURESH KUMAR
|
2725002WL004111
|
SURESH KUMAR
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387788
|
|
SURESH SHARMA SO SHANKAR LAL SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203202975600/52530182
(आंजना)
|
2725002000NRG24090620230187679
|
10/06/2023
|
BHAGUDI
|
2725002WL004111
|
BHAGUDI
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387808
|
|
BHAGUDI WO KANHAYA LAL
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203202975600/52530302
(आंजना)
|
2725002000NRG24090620230187683
|
10/06/2023
|
jadav
|
2725002WL004111
|
jadav
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660387836
|
|
JADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEVGARH
|
RJ-272500203202975600/52530388
(आंजना)
|
2725002000NRG24090620230187688
|
10/06/2023
|
CHHOTI DEVI
|
2725002WL004111
|
CHHOTI DEVI
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387811
|
|
Chotu Devi
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203202975900/52530038
(आंजना)
|
2725002000NRG24090620230187502
|
10/06/2023
|
KANTA
|
2725002WL004110
|
KANTA
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387814
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203202975900/52530239
(आंजना)
|
2725002000NRG24090620230187513
|
10/06/2023
|
MANGU
|
2725002WL004110
|
MANGU
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2660387837
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203202975900/52530253
(आंजना)
|
2725002000NRG24090620230187514
|
10/06/2023
|
Rupi Devi
|
2725002WL004110
|
Rupi Devi
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387812
|
|
Rupi Devi
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203202975900/52530254
(आंजना)
|
2725002000NRG24090620230187516
|
10/06/2023
|
JANKA
|
2725002WL004110
|
JANKA
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387820
|
|
Janaka Salvi
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203202975900/52530254
(आंजना)
|
2725002000NRG24090620230187515
|
10/06/2023
|
SUNIL KUMAR
|
2725002WL004110
|
SUNIL KUMAR
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660387801
|
|
Sunil Kumar Salavi
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203202975900/52530281
(आंजना)
|
2725002000NRG24090620230187518
|
10/06/2023
|
shrawan
|
2725002WL004110
|
shrawan
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387817
|
|
Shravan Lal
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203202975900/52530385
(आंजना)
|
2725002000NRG24090620230187521
|
10/06/2023
|
MITHU SINGH
|
2725002WL004110
|
MITHU SINGH
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660387809
|
|
MITHU SINGH SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203202975900/52530418
(आंजना)
|
2725002000NRG24090620230187522
|
10/06/2023
|
NARU LAL SALVI
|
2725002WL004110
|
NARU LAL SALVI
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387835
|
|
NARU LAL SALVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203202975900/52530420
(आंजना)
|
2725002000NRG24090620230187523
|
10/06/2023
|
MANJU
|
2725002WL004110
|
MANJU
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660387827
|
|
Manju
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203202975900/52530428
(आंजना)
|
2725002000NRG24090620230187524
|
10/06/2023
|
GORDHAN SINGH
|
2725002WL004110
|
GORDHAN SINGH
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387799
|
|
GORDHAN SINGH SO KESAR SINGH JI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203202975900/764557-A
(आंजना)
|
2725002000NRG24090620230187527
|
10/06/2023
|
dhanna
|
2725002WL004110
|
dhanna
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
20/06/2023
|
|
2660387819
|
|
DHANALAL NANDALAL PRAJAPAT
|
CANARA BANK(508532)
|
|
16
|
DEVGARH
|
RJ-272500203202975900/764560-A
(आंजना)
|
2725002000NRG24090620230187530
|
10/06/2023
|
NARENDRA SINGH BHATI
|
2725002WL004110
|
NARENDRA SINGH BHATI
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660387832
|
|
MR NARENDRA SINGH SO HADAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203202975900/764564
(आंजना)
|
2725002000NRG24090620230187533
|
10/06/2023
|
Bhanwar Singh Bhati
|
2725002WL004110
|
Bhanwar Singh Bhati
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387804
|
|
Bhanwar Singh Bhaati
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203202975900/764564
(आंजना)
|
2725002000NRG24090620230187532
|
10/06/2023
|
Shakti Singh Bhati
|
2725002WL004110
|
Shakti Singh Bhati
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387805
|
|
SHAKTI SINGH BHATI SO SURY BHAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203202975900/764564
(आंजना)
|
2725002000NRG24090620230187531
|
10/06/2023
|
SURAJ BHAN SINGH
|
2725002WL004110
|
SURAJ BHAN SINGH
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387829
|
|
SURAJ BHAN SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
20
|
DEVGARH
|
RJ-272500203202975900/764566
(आंजना)
|
2725002000NRG24090620230187536
|
10/06/2023
|
CHINTU KANVAR
|
2725002WL004110
|
CHINTU KANVAR
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
20/06/2023
|
|
2660387825
|
|
Chintu Kanvar
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203202975900/764566
(आंजना)
|
2725002000NRG24090620230187535
|
10/06/2023
|
DURGA KANVAR
|
2725002WL004110
|
DURGA KANVAR
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660387826
|
|
Durga Kanvar
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203202975900/764567
(आंजना)
|
2725002000NRG24090620230187537
|
10/06/2023
|
budh singh
|
2725002WL004110
|
budh singh
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660387806
|
|
Buddh Singh
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203202975900/764574
(आंजना)
|
2725002000NRG24090620230187539
|
10/06/2023
|
RAJU SINGH
|
2725002WL004110
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2660387821
|
|
Raju Singh
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203202975900/764576
(आंजना)
|
2725002000NRG24090620230187540
|
10/06/2023
|
BHAWANI SINGH
|
2725002WL004110
|
BHAWANI SINGH
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660387824
|
|
Bhawani Singh
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203202975900/764576
(आंजना)
|
2725002000NRG24090620230187541
|
10/06/2023
|
PRENNA KANWAR
|
2725002WL004110
|
PRENNA KANWAR
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387833
|
|
Prenna Kanwar
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203202975900/764580
(आंजना)
|
2725002000NRG24090620230187542
|
10/06/2023
|
narayan singh
|
2725002WL004110
|
narayan singh
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387810
|
|
Narayan Singh
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203202975900/764585
(आंजना)
|
2725002000NRG24090620230187548
|
10/06/2023
|
BABU RAM
|
2725002WL004110
|
BABU RAM
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660387798
|
|
BabuLal
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203202975900/764594-A
(आंजना)
|
2725002000NRG24090620230187556
|
10/06/2023
|
SHARAWANI
|
2725002WL004110
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660387800
|
|
Shravani
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203202975900/764608-A
(आंजना)
|
2725002000NRG24090620230187570
|
10/06/2023
|
SURESH
|
2725002WL004110
|
SURESH
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/06/2023
|
|
2660387813
|
|
Suresh Salvi
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203202975900/764620-A
(आंजना)
|
2725002000NRG24090620230187584
|
10/06/2023
|
SONU GURJAR
|
2725002WL004110
|
SONU GURJAR
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
20/06/2023
|
|
2660387797
|
|
SONU GURJAR
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203202975900/764629-A
(आंजना)
|
2725002000NRG24090620230187588
|
10/06/2023
|
amba devi
|
2725002WL004110
|
amba devi
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387802
|
|
Amba Devi
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203202976800/137753-B
(आंजना)
|
2725002000NRG24090620230187694
|
10/06/2023
|
AMAR NATH
|
2725002WL004112
|
AMAR NATH
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2660387793
|
|
AMAR NATH SO DALA NATH
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203202976800/137754
(आंजना)
|
2725002000NRG24090620230187695
|
10/06/2023
|
kamala
|
2725002WL004112
|
kamala
|
00045
|
BARB0DEVGAR
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387822
|
|
MRS KAMALA WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203202976800/137760
(आंजना)
|
2725002000NRG24090620230187701
|
10/06/2023
|
CHENA RAM
|
2725002WL004112
|
CHENA RAM
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660387789
|
|
CHENA NATH SO JAGUNATH
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203202976800/137764-A
(आंजना)
|
2725002000NRG24090620230187708
|
10/06/2023
|
GEETA
|
2725002WL004112
|
GEETA
|
00045
|
BARB0DEVGAR
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387838
|
|
Ms. GEETA WONARAYANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203202976800/137764-B
(आंजना)
|
2725002000NRG24090620230187709
|
10/06/2023
|
MAMTA NATH
|
2725002WL004112
|
MAMTA NATH
|
00045
|
BARB0DEVGAR
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387834
|
|
Mamta Nath
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203202976800/137767
(आंजना)
|
2725002000NRG24090620230187711
|
10/06/2023
|
NILA DEVI
|
2725002WL004112
|
NILA DEVI
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2660387803
|
|
NILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203202976800/52530030
(आंजना)
|
2725002000NRG24090620230187722
|
10/06/2023
|
SAMER NATH
|
2725002WL004112
|
SAMER NATH
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387792
|
|
MR SAMERNATH TULSANATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203202976800/52530309
(आंजना)
|
2725002000NRG24090620230187729
|
10/06/2023
|
rupa rawal
|
2725002WL004112
|
rupa rawal
|
00045
|
BARB0DEVGAR
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387815
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203202976800/52530324
(आंजना)
|
2725002000NRG24090620230187733
|
10/06/2023
|
gayatri
|
2725002WL004112
|
gayatri
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2660387828
|
|
Gaytri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEVGARH
|
RJ-272500203202976800/52530359
(आंजना)
|
2725002000NRG24090620230187735
|
10/06/2023
|
DALU
|
2725002WL004112
|
DALU
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660387771
|
|
DALU DO PREM RAVAL
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203202976800/52530364
(आंजना)
|
2725002000NRG24090620230187736
|
10/06/2023
|
roshni rawal
|
2725002WL004112
|
roshni rawal
|
00045
|
BARB0DEVGAR
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2660387818
|
|
Roshani Rawal
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203202976800/52530392
(आंजना)
|
2725002000NRG24090620230187738
|
10/06/2023
|
BHAVRI DEVI
|
2725002WL004112
|
BHAVRI DEVI
|
00045
|
BARB0DEVGAR
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387831
|
|
Bhavri Devi
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203202976800/764666-A
(आंजना)
|
2725002000NRG24090620230187754
|
10/06/2023
|
HITESH NATH
|
2725002WL004112
|
HITESH NATH
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387830
|
|
MR HITESH NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203202976800/764673
(आंजना)
|
2725002000NRG24090620230187763
|
10/06/2023
|
SHANKAR NATH
|
2725002WL004112
|
SHANKAR NATH
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387795
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203202976800/764674
(आंजना)
|
2725002000NRG24090620230187764
|
10/06/2023
|
SANTOSH RAWAL
|
2725002WL004112
|
SANTOSH RAWAL
|
00045
|
BARB0DEVGAR
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387807
|
|
SANTOSH RAWAL SO PUKHA RAWAL
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203202976800/764691
(आंजना)
|
2725002000NRG24090620230187774
|
10/06/2023
|
sita
|
2725002WL004112
|
sita
|
00045
|
BARB0DEVGAR
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387796
|
|
SEETA WO GOVARDHAN RAWAL
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203202976800/764695
(आंजना)
|
2725002000NRG24090620230187776
|
10/06/2023
|
sukhi
|
2725002WL004112
|
sukhi
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387791
|
|
SUKI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203202976800/764699
(आंजना)
|
2725002000NRG24090620230187780
|
10/06/2023
|
PANA RAVAL
|
2725002WL004112
|
PANA RAVAL
|
00045
|
BARB0DEVGAR
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387790
|
|
PANNA RAWAL SO KALU RAWAL
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203202976800/764703
(आंजना)
|
2725002000NRG24090620230187783
|
10/06/2023
|
SHYAMU DEVI
|
2725002WL004112
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
20/06/2023
|
|
2660387816
|
|
Shyamu Devi
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203202976800/764725-A
(आंजना)
|
2725002000NRG24090620230187797
|
10/06/2023
|
PARAS RAWAL
|
2725002WL004112
|
PARAS RAWAL
|
00045
|
BARB0DEVGAR
|
965
|
965
|
Processed
|
20/06/2023
|
|
2660387823
|
|
Paras Rawal
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203202976800/764727
(आंजना)
|
2725002000NRG24090620230187798
|
10/06/2023
|
MADN RAVAL
|
2725002WL004112
|
MADN RAVAL
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387794
|
|
MR MADAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117719
|
117719
|
|
|
|
|
|
|
|
|
53
|
DEVGARH
|
RJ-272500203202975600/146021-A
(आंजना)
|
2725002000NRG24090620230187597
|
10/06/2023
|
NATHU SINGH
|
2725002WL004111
|
NATHU SINGH
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2660388025
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203202975600/146973
(आंजना)
|
2725002000NRG24090620230187598
|
10/06/2023
|
GOKULRAM
|
2725002WL004111
|
GOKULRAM
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2660387866
|
|
MR GOKUL CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203202975600/146975
(आंजना)
|
2725002000NRG24090620230187601
|
10/06/2023
|
MANJU
|
2725002WL004111
|
MANJU
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387952
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203202975600/146976
(आंजना)
|
2725002000NRG24090620230187603
|
10/06/2023
|
MADHU
|
2725002WL004111
|
MADHU
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388040
|
|
MR MADHU SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203202975600/146976
(आंजना)
|
2725002000NRG24090620230187602
|
10/06/2023
|
RUKAMI
|
2725002WL004111
|
RUKAMI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387945
|
|
MRS RUKAMI DEVI MADHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203202975600/146976-A
(आंजना)
|
2725002000NRG24090620230187604
|
10/06/2023
|
Shrawan
|
2725002WL004111
|
Shrawan
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2660387874
|
|
MR SHRAVAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203202975600/146977
(आंजना)
|
2725002000NRG24090620230187605
|
10/06/2023
|
DALLU BAI
|
2725002WL004111
|
DALLU BAI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388013
|
|
MRS DANU GURJAR WO UDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203202975600/146977-A
(आंजना)
|
2725002000NRG24090620230187607
|
10/06/2023
|
BABU LAL
|
2725002WL004111
|
BABU LAL
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387915
|
|
BALURAM SO REMATA
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203202975600/146977-A
(आंजना)
|
2725002000NRG24090620230187606
|
10/06/2023
|
MATHARA
|
2725002WL004111
|
MATHARA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387914
|
|
MRS MATRA BAE WO BALU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203202975600/146977-B
(आंजना)
|
2725002000NRG24090620230187608
|
10/06/2023
|
PARASI GURJAR
|
2725002WL004111
|
PARASI GURJAR
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2660387935
|
|
MRS PARASI GURJAR WO ASHU RAM GURJAR BHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203202975600/146978-A
(आंजना)
|
2725002000NRG24090620230187609
|
10/06/2023
|
MATHRA
|
2725002WL004111
|
MATHRA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387913
|
|
MRS MATHRA DEVI WO PUNAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203202975600/146979
(आंजना)
|
2725002000NRG24090620230187611
|
10/06/2023
|
GAJRI Devi
|
2725002WL004111
|
GAJRI Devi
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388033
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203202975600/146981
(आंजना)
|
2725002000NRG24090620230187612
|
10/06/2023
|
kishan
|
2725002WL004111
|
kishan
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387773
|
|
MR KISHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203202975600/146983-A
(आंजना)
|
2725002000NRG24090620230187613
|
10/06/2023
|
NARAYAN
|
2725002WL004111
|
NARAYAN
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2660387888
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203202975600/146985
(आंजना)
|
2725002000NRG24090620230187614
|
10/06/2023
|
KISHORE SINGH
|
2725002WL004111
|
KISHORE SINGH
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387844
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203202975600/146989
(आंजना)
|
2725002000NRG24090620230187615
|
10/06/2023
|
CHANDI Bai
|
2725002WL004111
|
CHANDI Bai
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387990
|
|
MRS CHANADI BAI WO PANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203202975600/146991
(आंजना)
|
2725002000NRG24090620230187616
|
10/06/2023
|
KAMALA
|
2725002WL004111
|
KAMALA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387953
|
|
MRS KAMALA WO CHHAGAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203202975600/146991-A
(आंजना)
|
2725002000NRG24090620230187617
|
10/06/2023
|
SUGANA
|
2725002WL004111
|
SUGANA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388015
|
|
MRS SUGNA DEVI WO BHAIRU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203202975600/146992
(आंजना)
|
2725002000NRG24090620230187618
|
10/06/2023
|
RUCKMANI
|
2725002WL004111
|
RUCKMANI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387998
|
|
MRS RUKAMNI WO MADHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203202975600/146994
(आंजना)
|
2725002000NRG24090620230187619
|
10/06/2023
|
SAYARI DEVI GURJAR
|
2725002WL004111
|
SAYARI DEVI GURJAR
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387978
|
|
MRS SAYARI DEVI GURJAR WO RUPA RAM GURJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203202975600/146994-A
(आंजना)
|
2725002000NRG24090620230187621
|
10/06/2023
|
MANGI DEVI
|
2725002WL004111
|
MANGI DEVI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387946
|
|
MRS MANGI DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203202975600/146994-A
(आंजना)
|
2725002000NRG24090620230187620
|
10/06/2023
|
MANGI LAL
|
2725002WL004111
|
MANGI LAL
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387786
|
|
MR MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203202975600/146995
(आंजना)
|
2725002000NRG24090620230187622
|
10/06/2023
|
BALI
|
2725002WL004111
|
BALI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387950
|
|
MRS BALI GURJAR WO CHHOGA GURJAR BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203202975600/146996
(आंजना)
|
2725002000NRG24090620230187623
|
10/06/2023
|
MANGI DEVI
|
2725002WL004111
|
MANGI DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387969
|
|
MRS MANGI GURJAR WO ASHU GURJAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203202975600/146997
(आंजना)
|
2725002000NRG24090620230187624
|
10/06/2023
|
GANESHI DEVI
|
2725002WL004111
|
GANESHI DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388028
|
|
MRS GUNESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203202975600/146998
(आंजना)
|
2725002000NRG24090620230187626
|
10/06/2023
|
AMAR CHAND
|
2725002WL004111
|
AMAR CHAND
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387903
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203202975600/146998
(आंजना)
|
2725002000NRG24090620230187625
|
10/06/2023
|
BHAGUDI
|
2725002WL004111
|
BHAGUDI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388005
|
|
MRS BHAGUDI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203202975600/146999
(आंजना)
|
2725002000NRG24090620230187628
|
10/06/2023
|
NARAYAN
|
2725002WL004111
|
NARAYAN
|
00415
|
SBIN0031217
|
390
|
390
|
Processed
|
20/06/2023
|
|
2660388035
|
|
MR NARAYAN SO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203202975600/146999
(आंजना)
|
2725002000NRG24090620230187627
|
10/06/2023
|
NENUDI
|
2725002WL004111
|
NENUDI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387954
|
|
MRS NENUDI WO SAWAI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203202975600/147000
(आंजना)
|
2725002000NRG24090620230187629
|
10/06/2023
|
RUPI
|
2725002WL004111
|
RUPI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387880
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203202975600/147000-A
(आंजना)
|
2725002000NRG24090620230187630
|
10/06/2023
|
KANHAIYA LAL GURJAR
|
2725002WL004111
|
KANHAIYA LAL GURJAR
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2660387777
|
|
MR KANHAIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203202975600/147000-A
(आंजना)
|
2725002000NRG24090620230187631
|
10/06/2023
|
NANDU
|
2725002WL004111
|
NANDU
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
20/06/2023
|
|
2660387778
|
|
MRS NANDU NANDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203202975600/496001
(आंजना)
|
2725002000NRG24090620230187632
|
10/06/2023
|
RATU BAI
|
2725002WL004111
|
RATU BAI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387966
|
|
MRS RATUDI DEVI WO JAGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203202975600/496002
(आंजना)
|
2725002000NRG24090620230187633
|
10/06/2023
|
MANGI
|
2725002WL004111
|
MANGI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387939
|
|
MRS MANGI DEVI GURJAR WO CHHOGA RAM GURJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203202975600/496005
(आंजना)
|
2725002000NRG24090620230187635
|
10/06/2023
|
RUPA RAM
|
2725002WL004111
|
RUPA RAM
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387881
|
|
MR RUPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203202975600/496005
(आंजना)
|
2725002000NRG24090620230187634
|
10/06/2023
|
TAMU
|
2725002WL004111
|
TAMU
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387843
|
|
MRS TAMUDI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203202975600/496006
(आंजना)
|
2725002000NRG24090620230187636
|
10/06/2023
|
SAGU
|
2725002WL004111
|
SAGU
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388006
|
|
MRS CHHAGU WO AMBALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203202975600/496007-A
(आंजना)
|
2725002000NRG24090620230187638
|
10/06/2023
|
PARSI
|
2725002WL004111
|
PARSI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387883
|
|
MRS PARASI WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203202975600/496008
(आंजना)
|
2725002000NRG24090620230187640
|
10/06/2023
|
hira lal
|
2725002WL004111
|
hira lal
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387775
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203202975600/496008
(आंजना)
|
2725002000NRG24090620230187639
|
10/06/2023
|
PARSHI
|
2725002WL004111
|
PARSHI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387847
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203202975600/496009
(आंजना)
|
2725002000NRG24090620230187641
|
10/06/2023
|
MANGI DEVI
|
2725002WL004111
|
MANGI DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388001
|
|
MRS MAAGI BAI WO AASU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203202975600/496010
(आंजना)
|
2725002000NRG24090620230187642
|
10/06/2023
|
GOOPIRAM
|
2725002WL004111
|
GOOPIRAM
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388038
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203202975600/496010
(आंजना)
|
2725002000NRG24090620230187643
|
10/06/2023
|
SOHANI
|
2725002WL004111
|
SOHANI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660387941
|
|
MRS SOVANI WO NRAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203202975600/496012
(आंजना)
|
2725002000NRG24090620230187644
|
10/06/2023
|
HANJA
|
2725002WL004111
|
HANJA
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387982
|
|
MRS HANJA WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203202975600/496012
(आंजना)
|
2725002000NRG24090620230187645
|
10/06/2023
|
RAIMAL
|
2725002WL004111
|
RAIMAL
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387983
|
|
MR RAYMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203202975600/496012-A
(आंजना)
|
2725002000NRG24090620230187646
|
10/06/2023
|
PARSHI
|
2725002WL004111
|
PARSHI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387985
|
|
MRS PARSI WO GEHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203202975600/496012-B
(आंजना)
|
2725002000NRG24090620230187648
|
10/06/2023
|
NATHI
|
2725002WL004111
|
NATHI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388061
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203202975600/496012-B
(आंजना)
|
2725002000NRG24090620230187647
|
10/06/2023
|
PANNA LAL
|
2725002WL004111
|
PANNA LAL
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387865
|
|
MR PANNA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203202975600/496012-C
(आंजना)
|
2725002000NRG24090620230187649
|
10/06/2023
|
MANGI
|
2725002WL004111
|
MANGI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387906
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203202975600/496014
(आंजना)
|
2725002000NRG24090620230187650
|
10/06/2023
|
KAMALA
|
2725002WL004111
|
KAMALA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387932
|
|
MRS KAMALA WOMADHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203202975600/496016
(आंजना)
|
2725002000NRG24090620230187652
|
10/06/2023
|
SITA
|
2725002WL004111
|
SITA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387986
|
|
MRS SITA WO VANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203202975600/496016
(आंजना)
|
2725002000NRG24090620230187651
|
10/06/2023
|
vana lal
|
2725002WL004111
|
vana lal
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387782
|
|
MR VANA LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203202975600/496016-A
(आंजना)
|
2725002000NRG24090620230187653
|
10/06/2023
|
NENU
|
2725002WL004111
|
NENU
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387944
|
|
MRS NENU WO MIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203202975600/496017
(आंजना)
|
2725002000NRG24090620230187654
|
10/06/2023
|
DEU
|
2725002WL004111
|
DEU
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387987
|
|
MRS DEU WO REMATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203202975600/496019
(आंजना)
|
2725002000NRG24090620230187655
|
10/06/2023
|
FATEH SINGH
|
2725002WL004111
|
FATEH SINGH
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387846
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203202975600/496027
(आंजना)
|
2725002000NRG24090620230187656
|
10/06/2023
|
NARAYANI
|
2725002WL004111
|
NARAYANI
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2660388067
|
|
MRS NARAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203202975600/496028
(आंजना)
|
2725002000NRG24090620230187657
|
10/06/2023
|
BHANWARI DEVI
|
2725002WL004111
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387984
|
|
MRS BHAWARI DEVI WO POKHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203202975600/496028-A
(आंजना)
|
2725002000NRG24090620230187658
|
10/06/2023
|
keshar
|
2725002WL004111
|
keshar
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388045
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203202975600/496029-A
(आंजना)
|
2725002000NRG24090620230187659
|
10/06/2023
|
GANGA RAM
|
2725002WL004111
|
GANGA RAM
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388041
|
|
MR GANGA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203202975600/496031
(आंजना)
|
2725002000NRG24090620230187660
|
10/06/2023
|
KAMALI
|
2725002WL004111
|
KAMALI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387964
|
|
MRS KAMLI WO GAHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203202975600/496031-A
(आंजना)
|
2725002000NRG24090620230187661
|
10/06/2023
|
gajri
|
2725002WL004111
|
gajri
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387976
|
|
MRS GAJARI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203202975600/496031-A
(आंजना)
|
2725002000NRG24090620230187662
|
10/06/2023
|
Jammu
|
2725002WL004111
|
Jammu
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387977
|
|
JAMU DEVI GURJAR
|
UCO BANK(607066)
|
|
115
|
DEVGARH
|
RJ-272500203202975600/496032
(आंजना)
|
2725002000NRG24090620230187663
|
10/06/2023
|
CHANDI
|
2725002WL004111
|
CHANDI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387973
|
|
MRS CHANDI DEVI GURJAR WO CHHOGA LAL GUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203202975600/496034
(आंजना)
|
2725002000NRG24090620230187664
|
10/06/2023
|
MANGI LAL
|
2725002WL004111
|
MANGI LAL
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387845
|
|
MR MANGU SO PRATAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203202975600/496036
(आंजना)
|
2725002000NRG24090620230187665
|
10/06/2023
|
LAXMAN SINGH
|
2725002WL004111
|
LAXMAN SINGH
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2660387776
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203202975600/496041
(आंजना)
|
2725002000NRG24090620230187666
|
10/06/2023
|
TAMU
|
2725002WL004111
|
TAMU
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387955
|
|
MRS TAMU WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203202975600/496047
(आंजना)
|
2725002000NRG24090620230187667
|
10/06/2023
|
SAYARI DEVI
|
2725002WL004111
|
SAYARI DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387951
|
|
MRS SAYARI WO MOAHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203202975600/52530019
(आंजना)
|
2725002000NRG24090620230187668
|
10/06/2023
|
kan singh
|
2725002WL004111
|
kan singh
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2660387840
|
|
MR KAN SINGH SO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203202975600/52530020
(आंजना)
|
2725002000NRG24090620230187669
|
10/06/2023
|
BHURA
|
2725002WL004111
|
BHURA
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388018
|
|
Bhura
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500203202975600/52530021
(आंजना)
|
2725002000NRG24090620230187670
|
10/06/2023
|
KAMLI
|
2725002WL004111
|
KAMLI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388017
|
|
MRS KAMLA WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203202975600/52530021-A
(आंजना)
|
2725002000NRG24090620230187671
|
10/06/2023
|
Sonu Devi
|
2725002WL004111
|
Sonu Devi
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388063
|
|
MRS SONUDEVI KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203202975600/52530021-B
(आंजना)
|
2725002000NRG24090620230187672
|
10/06/2023
|
GYARASI DEVI
|
2725002WL004111
|
GYARASI DEVI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387780
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203202975600/52530022
(आंजना)
|
2725002000NRG24090620230187673
|
10/06/2023
|
NARAYAN
|
2725002WL004111
|
NARAYAN
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388050
|
|
MR NARAYAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203202975600/52530022-A
(आंजना)
|
2725002000NRG24090620230187675
|
10/06/2023
|
rukmani
|
2725002WL004111
|
rukmani
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388065
|
|
MS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203202975600/52530023
(आंजना)
|
2725002000NRG24090620230187676
|
10/06/2023
|
PARSHI
|
2725002WL004111
|
PARSHI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388004
|
|
MRS PARSI DEVI GURJAR WO MOHAN LAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203202975600/52530024
(आंजना)
|
2725002000NRG24090620230187677
|
10/06/2023
|
JAMU
|
2725002WL004111
|
JAMU
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387900
|
|
MRS JAMU WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203202975600/52530032
(आंजना)
|
2725002000NRG24090620230187678
|
10/06/2023
|
LEHRI
|
2725002WL004111
|
LEHRI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660387967
|
|
MRS LEHARI WO GOPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203202975600/52530287
(आंजना)
|
2725002000NRG24090620230187681
|
10/06/2023
|
SUNDER BAI
|
2725002WL004111
|
SUNDER BAI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388052
|
|
MISS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203202975600/52530287
(आंजना)
|
2725002000NRG24090620230187680
|
10/06/2023
|
TULSI RAM
|
2725002WL004111
|
TULSI RAM
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388053
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203202975600/52530298
(आंजना)
|
2725002000NRG24090620230187682
|
10/06/2023
|
laxmi
|
2725002WL004111
|
laxmi
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2660388054
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203202975600/52530354
(आंजना)
|
2725002000NRG24090620230187685
|
10/06/2023
|
Sita
|
2725002WL004111
|
Sita
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2660387779
|
|
MRS SITA BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203202975600/52530360
(आंजना)
|
2725002000NRG24090620230187686
|
10/06/2023
|
Santoshi kumari
|
2725002WL004111
|
Santoshi kumari
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660387879
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203202975600/52530377
(आंजना)
|
2725002000NRG24090620230187687
|
10/06/2023
|
NARBDA DEVI
|
2725002WL004111
|
NARBDA DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660388057
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203202975600/52530388
(आंजना)
|
2725002000NRG24090620230187689
|
10/06/2023
|
PRUBHU
|
2725002WL004111
|
PRUBHU
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
20/06/2023
|
|
2660387869
|
|
MR PRABHU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203202975900/10411068
(आंजना)
|
2725002000NRG24090620230187500
|
10/06/2023
|
BHANWARI
|
2725002WL004110
|
BHANWARI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660388049
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203202975900/52530037
(आंजना)
|
2725002000NRG24090620230187501
|
10/06/2023
|
LAXMI
|
2725002WL004110
|
LAXMI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387925
|
|
MRS NARU DEVI WO POONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203202975900/52530039
(आंजना)
|
2725002000NRG24090620230187503
|
10/06/2023
|
KESI
|
2725002WL004110
|
KESI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660387929
|
|
MRS KESI DEVI WO SUA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203202975900/52530043
(आंजना)
|
2725002000NRG24090620230187504
|
10/06/2023
|
BHERU
|
2725002WL004110
|
BHERU
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387994
|
|
BHAIRU SINGH SO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500203202975900/52530046
(आंजना)
|
2725002000NRG24090620230187505
|
10/06/2023
|
DALURAM
|
2725002WL004110
|
DALURAM
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387886
|
|
MR DALU
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203202975900/52530046
(आंजना)
|
2725002000NRG24090620230187506
|
10/06/2023
|
PYARI
|
2725002WL004110
|
PYARI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387919
|
|
MRS PYARI WO DALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203202975900/52530046-A
(आंजना)
|
2725002000NRG24090620230187507
|
10/06/2023
|
MEMA
|
2725002WL004110
|
MEMA
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660388058
|
|
MISS MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203202975900/52530047
(आंजना)
|
2725002000NRG24090620230187508
|
10/06/2023
|
DUNGAR SINGH
|
2725002WL004110
|
DUNGAR SINGH
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387854
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203202975900/52530048
(आंजना)
|
2725002000NRG24090620230187509
|
10/06/2023
|
CHUNNI BAI
|
2725002WL004110
|
CHUNNI BAI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2660388059
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203202975900/52530050
(आंजना)
|
2725002000NRG24090620230187510
|
10/06/2023
|
GISHI
|
2725002WL004110
|
GISHI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387962
|
|
MRS GHISI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203202975900/52530186
(आंजना)
|
2725002000NRG24090620230187511
|
10/06/2023
|
SHAYAMA
|
2725002WL004110
|
SHAYAMA
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387968
|
|
MRS SHYAMA DEVI WO JAGDISH CHAND BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203202975900/52530217
(आंजना)
|
2725002000NRG24090620230187512
|
10/06/2023
|
SANTU DEVI
|
2725002WL004110
|
SANTU DEVI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387926
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203202975900/52530281
(आंजना)
|
2725002000NRG24090620230187519
|
10/06/2023
|
DEU DEVI
|
2725002WL004110
|
DEU DEVI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
2660387949
|
|
MRS DEU DEVI WO SHARWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203202975900/52530326
(आंजना)
|
2725002000NRG24090620230187520
|
10/06/2023
|
jethu
|
2725002WL004110
|
jethu
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
20/06/2023
|
|
2660388056
|
|
MS JETHU JETHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203202975900/764552
(आंजना)
|
2725002000NRG24090620230187525
|
10/06/2023
|
LEHARI
|
2725002WL004110
|
LEHARI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387997
|
|
MRS LEHARI WO BHERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203202975900/764557
(आंजना)
|
2725002000NRG24090620230187526
|
10/06/2023
|
BADAMI
|
2725002WL004110
|
BADAMI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660388024
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203202975900/764559
(आंजना)
|
2725002000NRG24090620230187528
|
10/06/2023
|
LAXMI DEVI
|
2725002WL004110
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660388027
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203202975900/764560
(आंजना)
|
2725002000NRG24090620230187529
|
10/06/2023
|
HADMAT
|
2725002WL004110
|
HADMAT
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2660387851
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203202975900/764565
(आंजना)
|
2725002000NRG24090620230187534
|
10/06/2023
|
NARPAT
|
2725002WL004110
|
NARPAT
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660387853
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203202975900/764574
(आंजना)
|
2725002000NRG24090620230187538
|
10/06/2023
|
NAHAR
|
2725002WL004110
|
NAHAR
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660387862
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203202975900/764582
(आंजना)
|
2725002000NRG24090620230187543
|
10/06/2023
|
Jetha ram
|
2725002WL004110
|
Jetha ram
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
20/06/2023
|
|
2660388066
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203202975900/764583
(आंजना)
|
2725002000NRG24090620230187544
|
10/06/2023
|
KASTUR RAM
|
2725002WL004110
|
KASTUR RAM
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660388030
|
|
MR KASTUR SO GANESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203202975900/764584
(आंजना)
|
2725002000NRG24090620230187545
|
10/06/2023
|
BHURA
|
2725002WL004110
|
BHURA
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660388044
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203202975900/764584
(आंजना)
|
2725002000NRG24090620230187546
|
10/06/2023
|
NARANI
|
2725002WL004110
|
NARANI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660388012
|
|
MRS NARANI DEVI WO BHURA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203202975900/764584-B
(आंजना)
|
2725002000NRG24090620230187547
|
10/06/2023
|
JAMNA
|
2725002WL004110
|
JAMNA
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2660387894
|
|
MRS JAMANI WO VANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203202975900/764585
(आंजना)
|
2725002000NRG24090620230187549
|
10/06/2023
|
KESI
|
2725002WL004110
|
KESI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660387882
|
|
MRS KESHAR WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203202975900/764585
(आंजना)
|
2725002000NRG24090620230187550
|
10/06/2023
|
laxman
|
2725002WL004110
|
laxman
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660387877
|
|
MR LAXMAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203202975900/764587
(आंजना)
|
2725002000NRG24090620230187551
|
10/06/2023
|
DAKHU
|
2725002WL004110
|
DAKHU
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660387988
|
|
MRS DAKHI DEVI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203202975900/764589
(आंजना)
|
2725002000NRG24090620230187552
|
10/06/2023
|
PANI
|
2725002WL004110
|
PANI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660388009
|
|
MRS PANI DEVI WO LACHHI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203202975900/764591
(आंजना)
|
2725002000NRG24090620230187553
|
10/06/2023
|
PARAS
|
2725002WL004110
|
PARAS
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660388047
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203202975900/764592
(आंजना)
|
2725002000NRG24090620230187554
|
10/06/2023
|
SHANTI
|
2725002WL004110
|
SHANTI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660387934
|
|
MRS SHANTI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203202975900/764593
(आंजना)
|
2725002000NRG24090620230187555
|
10/06/2023
|
KANKU DEVI
|
2725002WL004110
|
KANKU DEVI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
20/06/2023
|
|
2660387993
|
|
MRS KANKU WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203202975900/764595
(आंजना)
|
2725002000NRG24090620230187558
|
10/06/2023
|
LALITA KUMARI
|
2725002WL004110
|
LALITA KUMARI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387891
|
|
MS LALITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203202975900/764595
(आंजना)
|
2725002000NRG24090620230187557
|
10/06/2023
|
SUKHDEV SALVI
|
2725002WL004110
|
SUKHDEV SALVI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660387878
|
|
MR SUKHDEV SO MANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203202975900/764596
(आंजना)
|
2725002000NRG24090620230187559
|
10/06/2023
|
DALI
|
2725002WL004110
|
DALI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660388011
|
|
MRS DALI WO DEEPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203202975900/764597
(आंजना)
|
2725002000NRG24090620230187560
|
10/06/2023
|
MOVANI
|
2725002WL004110
|
MOVANI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660388016
|
|
MRS MOHANI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203202975900/764600
(आंजना)
|
2725002000NRG24090620230187561
|
10/06/2023
|
JAMUDI
|
2725002WL004110
|
JAMUDI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660388000
|
|
MRS JAMU WO CHHAGAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203202975900/764600-B
(आंजना)
|
2725002000NRG24090620230187562
|
10/06/2023
|
AMAR CHAND
|
2725002WL004110
|
AMAR CHAND
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660388046
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203202975900/764602
(आंजना)
|
2725002000NRG24090620230187563
|
10/06/2023
|
NENI BAI
|
2725002WL004110
|
NENI BAI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660388034
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203202975900/764603
(आंजना)
|
2725002000NRG24090620230187564
|
10/06/2023
|
DALI BAI
|
2725002WL004110
|
DALI BAI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
20/06/2023
|
|
2660387948
|
|
MRS DALI DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203202975900/764606
(आंजना)
|
2725002000NRG24090620230187565
|
10/06/2023
|
SANTOKI
|
2725002WL004110
|
SANTOKI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660388055
|
|
MISS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203202975900/764606-A
(आंजना)
|
2725002000NRG24090620230187566
|
10/06/2023
|
KESI
|
2725002WL004110
|
KESI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387928
|
|
MRS KESI WO DEEPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203202975900/764606-B
(आंजना)
|
2725002000NRG24090620230187567
|
10/06/2023
|
dali
|
2725002WL004110
|
dali
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660388010
|
|
MRS DALI DEVI WO SUJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203202975900/764608
(आंजना)
|
2725002000NRG24090620230187569
|
10/06/2023
|
RAMUDI DEVI
|
2725002WL004110
|
RAMUDI DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660388019
|
|
MRS RAMUDI DEVI WO CHOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203202975900/764608-A
(आंजना)
|
2725002000NRG24090620230187571
|
10/06/2023
|
SUKHI
|
2725002WL004110
|
SUKHI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387996
|
|
MRS SUKHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203202975900/764608-B
(आंजना)
|
2725002000NRG24090620230187572
|
10/06/2023
|
BASANTI
|
2725002WL004110
|
BASANTI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660387933
|
|
MRS BASANTI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203202975900/764609
(आंजना)
|
2725002000NRG24090620230187573
|
10/06/2023
|
SAYARI
|
2725002WL004110
|
SAYARI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387927
|
|
MRS SAYARI WO NATHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203202975900/764612
(आंजना)
|
2725002000NRG24090620230187574
|
10/06/2023
|
PAPUDI
|
2725002WL004110
|
PAPUDI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387974
|
|
MRS PAPPU DEVI WO NENA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203202975900/764613
(आंजना)
|
2725002000NRG24090620230187576
|
10/06/2023
|
GOPI LAL
|
2725002WL004110
|
GOPI LAL
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387784
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203202975900/764613
(आंजना)
|
2725002000NRG24090620230187575
|
10/06/2023
|
SANTI DEVI
|
2725002WL004110
|
SANTI DEVI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660387956
|
|
MRS SANU DEVI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203202975900/764615
(आंजना)
|
2725002000NRG24090620230187577
|
10/06/2023
|
SANTOKI
|
2725002WL004110
|
SANTOKI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387971
|
|
MRS SAJNI WO BADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203202975900/764617
(आंजना)
|
2725002000NRG24090620230187578
|
10/06/2023
|
BHALA BAI
|
2725002WL004110
|
BHALA BAI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387920
|
|
MRS BHALA WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203202975900/764618
(आंजना)
|
2725002000NRG24090620230187579
|
10/06/2023
|
SUKHI BAI
|
2725002WL004110
|
SUKHI BAI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387970
|
|
MRS SUKHI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203202975900/764619
(आंजना)
|
2725002000NRG24090620230187580
|
10/06/2023
|
SHANKRI
|
2725002WL004110
|
SHANKRI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
2660387876
|
|
MRS SHANKARI BAI WO SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203202975900/764619-A
(आंजना)
|
2725002000NRG24090620230187581
|
10/06/2023
|
SANTOSH DEVI
|
2725002WL004110
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
20/06/2023
|
|
2660387961
|
|
MRS SANTOSH WO GAUTAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203202975900/764620
(आंजना)
|
2725002000NRG24090620230187582
|
10/06/2023
|
MOHANI DEVI
|
2725002WL004110
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387959
|
|
MRS MOHANI WO CHHOGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203202975900/764620-A
(आंजना)
|
2725002000NRG24090620230187583
|
10/06/2023
|
DAKHU
|
2725002WL004110
|
DAKHU
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660387895
|
|
MRS DAKHU WO BHAGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203202975900/764621
(आंजना)
|
2725002000NRG24090620230187585
|
10/06/2023
|
shantoki
|
2725002WL004110
|
shantoki
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660387972
|
|
Santoki
|
BANK OF BARODA(606985)
|
|
195
|
DEVGARH
|
RJ-272500203202975900/764628
(आंजना)
|
2725002000NRG24090620230187586
|
10/06/2023
|
DEVI SINGH RAJPUT
|
2725002WL004110
|
DEVI SINGH RAJPUT
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387852
|
|
MR DEVI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203202975900/764629
(आंजना)
|
2725002000NRG24090620230187587
|
10/06/2023
|
LUNGA
|
2725002WL004110
|
LUNGA
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660387892
|
|
MRS LUNGA WO MULA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203202975900/764630
(आंजना)
|
2725002000NRG24090620230187589
|
10/06/2023
|
SUGNA
|
2725002WL004110
|
SUGNA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660387899
|
|
MRS SUGNA WO GANPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203202975900/764631
(आंजना)
|
2725002000NRG24090620230187590
|
10/06/2023
|
SHITA
|
2725002WL004110
|
SHITA
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2660387855
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203202975900/764632
(आंजना)
|
2725002000NRG24090620230187591
|
10/06/2023
|
JAMMU
|
2725002WL004110
|
JAMMU
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387904
|
|
MRS JATU WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203202975900/764632-A
(आंजना)
|
2725002000NRG24090620230187592
|
10/06/2023
|
SUGNA
|
2725002WL004110
|
SUGNA
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/06/2023
|
|
2660387907
|
|
MRS SUGNA DEVI WO LADU LAL RAIKA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203202975900/764633
(आंजना)
|
2725002000NRG24090620230187593
|
10/06/2023
|
JAVARI
|
2725002WL004110
|
JAVARI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660387936
|
|
MRS JAVARI WO SHAMBHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203202975900/764634
(आंजना)
|
2725002000NRG24090620230187594
|
10/06/2023
|
JAGNATH
|
2725002WL004110
|
JAGNATH
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2660387860
|
|
MR JAGANNATH MAL SALVI SOHIRA LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203202975900/764634
(आंजना)
|
2725002000NRG24090620230187595
|
10/06/2023
|
PAANI
|
2725002WL004110
|
PAANI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660388023
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203202975900/764635
(आंजना)
|
2725002000NRG24090620230187596
|
10/06/2023
|
GOPI DEVI
|
2725002WL004110
|
GOPI DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660387981
|
|
MRS GOPI DEVI WO BHURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203202976800/137751
(आंजना)
|
2725002000NRG24090620230187690
|
10/06/2023
|
PRABHUDI
|
2725002WL004112
|
PRABHUDI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387909
|
|
MRS PRABHUDI WO SOHAN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203202976800/137753-A
(आंजना)
|
2725002000NRG24090620230187692
|
10/06/2023
|
GAJRI
|
2725002WL004112
|
GAJRI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388003
|
|
MRS GAJRI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203202976800/137755
(आंजना)
|
2725002000NRG24090620230187696
|
10/06/2023
|
PREMI
|
2725002WL004112
|
PREMI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387930
|
|
MRS PREMI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203202976800/137756
(आंजना)
|
2725002000NRG24090620230187698
|
10/06/2023
|
DEVLI
|
2725002WL004112
|
DEVLI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660388039
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203202976800/137756
(आंजना)
|
2725002000NRG24090620230187697
|
10/06/2023
|
SOHAN NATH
|
2725002WL004112
|
SOHAN NATH
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387841
|
|
MR SOHAN NAATH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203202976800/137759
(आंजना)
|
2725002000NRG24090620230187699
|
10/06/2023
|
PREMNATH
|
2725002WL004112
|
PREMNATH
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388060
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203202976800/137760
(आंजना)
|
2725002000NRG24090620230187700
|
10/06/2023
|
RADHA DEVI
|
2725002WL004112
|
RADHA DEVI
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660387995
|
|
MRS RADHA WO CHENA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203202976800/137760-A
(आंजना)
|
2725002000NRG24090620230187702
|
10/06/2023
|
SUGNA
|
2725002WL004112
|
SUGNA
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387975
|
|
MRS SUGANA WO SUMER NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203202976800/137761
(आंजना)
|
2725002000NRG24090620230187703
|
10/06/2023
|
DEVRAVAL
|
2725002WL004112
|
DEVRAVAL
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387887
|
|
MR DEVA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203202976800/137761-A
(आंजना)
|
2725002000NRG24090620230187704
|
10/06/2023
|
LADI
|
2725002WL004112
|
LADI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2660387979
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203202976800/137762
(आंजना)
|
2725002000NRG24090620230187705
|
10/06/2023
|
BHANWARI DEVI
|
2725002WL004112
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2660387942
|
|
MRS BHANWARI WO BHANWAR NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203202976800/137763-A
(आंजना)
|
2725002000NRG24090620230187706
|
10/06/2023
|
KAMLA DEVI
|
2725002WL004112
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387938
|
|
MRS KAMLI DEVI WO HEMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203202976800/137764
(आंजना)
|
2725002000NRG24090620230187707
|
10/06/2023
|
SHUKHI DEVI
|
2725002WL004112
|
SHUKHI DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2660387937
|
|
MRS SUKHI DEVI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203202976800/137765
(आंजना)
|
2725002000NRG24090620230187710
|
10/06/2023
|
SHITA DEVI
|
2725002WL004112
|
SHITA DEVI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387940
|
|
MRS SITA WO RAJU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203202976800/137769
(आंजना)
|
2725002000NRG24090620230187712
|
10/06/2023
|
SANTA
|
2725002WL004112
|
SANTA
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387908
|
|
MRS SHANTA DEVI WO BHAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203202976800/137771
(आंजना)
|
2725002000NRG24090620230187713
|
10/06/2023
|
KAMLI
|
2725002WL004112
|
KAMLI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388026
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203202976800/137772
(आंजना)
|
2725002000NRG24090620230187714
|
10/06/2023
|
MANGU RAWAL
|
2725002WL004112
|
MANGU RAWAL
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388048
|
|
MR MANGU RAVAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203202976800/52530025
(आंजना)
|
2725002000NRG24090620230187715
|
10/06/2023
|
Kamli
|
2725002WL004112
|
Kamli
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387889
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203202976800/52530026
(आंजना)
|
2725002000NRG24090620230187716
|
10/06/2023
|
GOKAL
|
2725002WL004112
|
GOKAL
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388021
|
|
MR GORAKH NATH SO KESU NATH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203202976800/52530026
(आंजना)
|
2725002000NRG24090620230187717
|
10/06/2023
|
PARSHI
|
2725002WL004112
|
PARSHI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387989
|
|
MRS PARSI DEVI WO GORAKH NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203202976800/52530027
(आंजना)
|
2725002000NRG24090620230187718
|
10/06/2023
|
MANGI BAI
|
2725002WL004112
|
MANGI BAI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387917
|
|
MRS MANGI DEVI WO JAGU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203202976800/52530028
(आंजना)
|
2725002000NRG24090620230187719
|
10/06/2023
|
KELA
|
2725002WL004112
|
KELA
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387867
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203202976800/52530029
(आंजना)
|
2725002000NRG24090620230187720
|
10/06/2023
|
LAXMI
|
2725002WL004112
|
LAXMI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387870
|
|
MRS LAXMI WO PREM RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203202976800/52530030
(आंजना)
|
2725002000NRG24090620230187721
|
10/06/2023
|
ANCHI
|
2725002WL004112
|
ANCHI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387873
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203202976800/52530031
(आंजना)
|
2725002000NRG24090620230187723
|
10/06/2023
|
BADAMI
|
2725002WL004112
|
BADAMI
|
00415
|
SBIN0031217
|
386
|
386
|
Processed
|
20/06/2023
|
|
2660387858
|
|
MR BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203202976800/52530032
(आंजना)
|
2725002000NRG24090620230187724
|
10/06/2023
|
SHITA
|
2725002WL004112
|
SHITA
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387931
|
|
MRS SEETA DEVI WO JEEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203202976800/52530036
(आंजना)
|
2725002000NRG24090620230187725
|
10/06/2023
|
GAHRI BAI
|
2725002WL004112
|
GAHRI BAI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387947
|
|
MRS GEHARI WO DUDANATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203202976800/52530260-A
(आंजना)
|
2725002000NRG24090620230187727
|
10/06/2023
|
Bhawar nath
|
2725002WL004112
|
Bhawar nath
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387772
|
|
MR BHAVWARNATH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203202976800/52530260-A
(आंजना)
|
2725002000NRG24090620230187726
|
10/06/2023
|
santishi
|
2725002WL004112
|
santishi
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388062
|
|
MR BHAVWARNATH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203202976800/52530307
(आंजना)
|
2725002000NRG24090620230187728
|
10/06/2023
|
puran rawal
|
2725002WL004112
|
puran rawal
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387864
|
|
MR PURAN RAAWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203202976800/52530311
(आंजना)
|
2725002000NRG24090620230187730
|
10/06/2023
|
meena
|
2725002WL004112
|
meena
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387787
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500203202976800/52530321
(आंजना)
|
2725002000NRG24090620230187731
|
10/06/2023
|
meena
|
2725002WL004112
|
meena
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387781
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203202976800/52530322
(आंजना)
|
2725002000NRG24090620230187732
|
10/06/2023
|
basanti
|
2725002WL004112
|
basanti
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660388068
|
|
MS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203202976800/52530348
(आंजना)
|
2725002000NRG24090620230187734
|
10/06/2023
|
DURGA KUMARI RAWAL
|
2725002WL004112
|
DURGA KUMARI RAWAL
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660387875
|
|
MISS DURGA KUMARI DO RUPA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203202976800/52530391
(आंजना)
|
2725002000NRG24090620230187737
|
10/06/2023
|
DURGA DEVI
|
2725002WL004112
|
DURGA DEVI
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
20/06/2023
|
|
2660387839
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203202976800/52530397
(आंजना)
|
2725002000NRG24090620230187740
|
10/06/2023
|
MEMA
|
2725002WL004112
|
MEMA
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2660387783
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203202976800/764639
(आंजना)
|
2725002000NRG24090620230187741
|
10/06/2023
|
RAJI DEVI
|
2725002WL004112
|
RAJI DEVI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387896
|
|
MRS RAJI WO DHARMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203202976800/764646
(आंजना)
|
2725002000NRG24090620230187742
|
10/06/2023
|
leela devi
|
2725002WL004112
|
leela devi
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387774
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203202976800/764647
(आंजना)
|
2725002000NRG24090620230187743
|
10/06/2023
|
DALI BAI
|
2725002WL004112
|
DALI BAI
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
2660387922
|
|
MRS DALI WO SAMER NATH BHAMASHAHQ
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203202976800/764648
(आंजना)
|
2725002000NRG24090620230187744
|
10/06/2023
|
MADUNATH JOGI
|
2725002WL004112
|
MADUNATH JOGI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2660387859
|
|
MR MADHHU NATH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203202976800/764651-A
(आंजना)
|
2725002000NRG24090620230187745
|
10/06/2023
|
vali devi
|
2725002WL004112
|
vali devi
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
20/06/2023
|
|
2660387992
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203202976800/764653
(आंजना)
|
2725002000NRG24090620230187746
|
10/06/2023
|
PARASI
|
2725002WL004112
|
PARASI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
20/06/2023
|
|
2660387890
|
|
Parsi Devi
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500203202976800/764658
(आंजना)
|
2725002000NRG24090620230187747
|
10/06/2023
|
Sukhi
|
2725002WL004112
|
Sukhi
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387785
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203202976800/764661
(आंजना)
|
2725002000NRG24090620230187748
|
10/06/2023
|
SAYARI
|
2725002WL004112
|
SAYARI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388032
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203202976800/764661-A
(आंजना)
|
2725002000NRG24090620230187749
|
10/06/2023
|
SEETA
|
2725002WL004112
|
SEETA
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388031
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203202976800/764663
(आंजना)
|
2725002000NRG24090620230187750
|
10/06/2023
|
BHANWARI
|
2725002WL004112
|
BHANWARI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388042
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203202976800/764665
(आंजना)
|
2725002000NRG24090620230187752
|
10/06/2023
|
PARSI
|
2725002WL004112
|
PARSI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387916
|
|
MRS PARSI DEVI WO KESU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203202976800/764666
(आंजना)
|
2725002000NRG24090620230187753
|
10/06/2023
|
LEELA
|
2725002WL004112
|
LEELA
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387901
|
|
MRS LILA WO SUMER NATH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203202976800/764667
(आंजना)
|
2725002000NRG24090620230187755
|
10/06/2023
|
SUGANI
|
2725002WL004112
|
SUGANI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388014
|
|
MRS CHHAGANI DEVI WO REMTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203202976800/764668
(आंजना)
|
2725002000NRG24090620230187757
|
10/06/2023
|
ANCHHI DEVI
|
2725002WL004112
|
ANCHHI DEVI
|
00415
|
SBIN0031217
|
772
|
772
|
Processed
|
20/06/2023
|
|
2660387963
|
|
MRS ANASHI WO PREMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203202976800/764668
(आंजना)
|
2725002000NRG24090620230187756
|
10/06/2023
|
PEMA NATH
|
2725002WL004112
|
PEMA NATH
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387861
|
|
MR PREM SO DHANNA NATH SALIYO KA KHEDA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203202976800/764669
(आंजना)
|
2725002000NRG24090620230187758
|
10/06/2023
|
SOHANI
|
2725002WL004112
|
SOHANI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660388008
|
|
MRS SOHANI WO PANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203202976800/764669-a
(आंजना)
|
2725002000NRG24090620230187759
|
10/06/2023
|
RADHA
|
2725002WL004112
|
RADHA
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387897
|
|
MRS RADHA WO PREM RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203202976800/764670
(आंजना)
|
2725002000NRG24090620230187760
|
10/06/2023
|
PARSHI
|
2725002WL004112
|
PARSHI
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
2660387902
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203202976800/764671
(आंजना)
|
2725002000NRG24090620230187761
|
10/06/2023
|
MATHRA DEVI
|
2725002WL004112
|
MATHRA DEVI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387885
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203202976800/764672
(आंजना)
|
2725002000NRG24090620230187762
|
10/06/2023
|
BHANWARI
|
2725002WL004112
|
BHANWARI
|
00415
|
SBIN0031217
|
965
|
965
|
Processed
|
20/06/2023
|
|
2660387872
|
|
MR DEVA NATH SO SHAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203202976800/764674-B
(आंजना)
|
2725002000NRG24090620230187765
|
10/06/2023
|
DAKHI DEVI
|
2725002WL004112
|
DAKHI DEVI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387905
|
|
MRS DAKHI DEVI WO PUKHA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203202976800/764675
(आंजना)
|
2725002000NRG24090620230187766
|
10/06/2023
|
SUEWSH RAWAL
|
2725002WL004112
|
SUEWSH RAWAL
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2660387842
|
|
MR SURESH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203202976800/764676
(आंजना)
|
2725002000NRG24090620230187767
|
10/06/2023
|
MOHAN RAWAL
|
2725002WL004112
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660388022
|
|
MR MOHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203202976800/764681
(आंजना)
|
2725002000NRG24090620230187768
|
10/06/2023
|
RUPA RAWAL
|
2725002WL004112
|
RUPA RAWAL
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387849
|
|
MR RUPA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500203202976800/764683
(आंजना)
|
2725002000NRG24090620230187769
|
10/06/2023
|
LADI
|
2725002WL004112
|
LADI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387960
|
|
MRS LADI DEVI WO OGAD NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203202976800/764685
(आंजना)
|
2725002000NRG24090620230187770
|
10/06/2023
|
RUKMANI DEVI
|
2725002WL004112
|
RUKMANI DEVI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387918
|
|
MRS RUKMANI WO BADU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203202976800/764686
(आंजना)
|
2725002000NRG24090620230187771
|
10/06/2023
|
KAMLI
|
2725002WL004112
|
KAMLI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387850
|
|
KAMLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
DEVGARH
|
RJ-272500203202976800/764688
(आंजना)
|
2725002000NRG24090620230187772
|
10/06/2023
|
SANTI DEVI
|
2725002WL004112
|
SANTI DEVI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387924
|
|
MRS SHANTI DEVI WO UDA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500203202976800/764689
(आंजना)
|
2725002000NRG24090620230187773
|
10/06/2023
|
AJI
|
2725002WL004112
|
AJI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387868
|
|
MRS AJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500203202976800/764694
(आंजना)
|
2725002000NRG24090620230187775
|
10/06/2023
|
PREMI
|
2725002WL004112
|
PREMI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387921
|
|
MRS PREMI WO LAXMAN RAVAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203202976800/764696
(आंजना)
|
2725002000NRG24090620230187777
|
10/06/2023
|
MOHNI
|
2725002WL004112
|
MOHNI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Rejected
|
20/06/2023
|
|
2660387911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
DEVGARH
|
RJ-272500203202976800/764698
(आंजना)
|
2725002000NRG24090620230187778
|
10/06/2023
|
NARU RAWAL
|
2725002WL004112
|
NARU RAWAL
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387856
|
|
MR NARU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500203202976800/764698-A
(आंजना)
|
2725002000NRG24090620230187779
|
10/06/2023
|
DALI DEVI
|
2725002WL004112
|
DALI DEVI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388002
|
|
MRS DALI DEVI WO BABU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500203202976800/764700
(आंजना)
|
2725002000NRG24090620230187781
|
10/06/2023
|
NARANI
|
2725002WL004112
|
NARANI
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387871
|
|
MRS NARANI DEVI WO PAPPU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500203202976800/764701
(आंजना)
|
2725002000NRG24090620230187782
|
10/06/2023
|
SANTOSHI
|
2725002WL004112
|
SANTOSHI
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
20/06/2023
|
|
2660387910
|
|
MRS SANTOSH DEVI WO RUPA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500203202976800/764706
(आंजना)
|
2725002000NRG24090620230187784
|
10/06/2023
|
BALI DEVI
|
2725002WL004112
|
BALI DEVI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387957
|
|
MRS BALI WO BABU RAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500203202976800/764707-B
(आंजना)
|
2725002000NRG24090620230187785
|
10/06/2023
|
Laadi
|
2725002WL004112
|
Laadi
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387898
|
|
MRS LAADI WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500203202976800/764711
(आंजना)
|
2725002000NRG24090620230187786
|
10/06/2023
|
PARASI DEVI
|
2725002WL004112
|
PARASI DEVI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387884
|
|
MRS PARSI DEVI WO JATHU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500203202976800/764713
(आंजना)
|
2725002000NRG24090620230187787
|
10/06/2023
|
LADI BAI
|
2725002WL004112
|
LADI BAI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387912
|
|
MRS LADI WO PREM RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500203202976800/764714
(आंजना)
|
2725002000NRG24090620230187788
|
10/06/2023
|
LAXMI
|
2725002WL004112
|
LAXMI
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660388020
|
|
MRS LAXMI BHAMASHA WO SOHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500203202976800/764714-A
(आंजना)
|
2725002000NRG24090620230187789
|
10/06/2023
|
dhapu
|
2725002WL004112
|
dhapu
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
20/06/2023
|
|
2660387958
|
|
MRS DHAPU WO ASHU8 RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500203202976800/764716
(आंजना)
|
2725002000NRG24090620230187790
|
10/06/2023
|
SHUGNI
|
2725002WL004112
|
SHUGNI
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660388007
|
|
MRS SUGANI DEVI WO RUPA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500203202976800/764717
(आंजना)
|
2725002000NRG24090620230187791
|
10/06/2023
|
LILA
|
2725002WL004112
|
LILA
|
00415
|
SBIN0031217
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660387893
|
|
MRS LILA DEVI WO MITHU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500203202976800/764720
(आंजना)
|
2725002000NRG24090620230187792
|
10/06/2023
|
KESHAR
|
2725002WL004112
|
KESHAR
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660388036
|
|
MRS KESHAR WO ROSHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500203202976800/764720-A
(आंजना)
|
2725002000NRG24090620230187793
|
10/06/2023
|
PAPUDI
|
2725002WL004112
|
PAPUDI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387943
|
|
MRS PAPU DEVI WO RAMA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500203202976800/764722
(आंजना)
|
2725002000NRG24090620230187794
|
10/06/2023
|
LADI
|
2725002WL004112
|
LADI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660387999
|
|
MRS LADI DEVI WO MANOHAR RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500203202976800/764725
(आंजना)
|
2725002000NRG24090620230187795
|
10/06/2023
|
SANGITA
|
2725002WL004112
|
SANGITA
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
20/06/2023
|
|
2660388064
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500203202976800/764725-A
(आंजना)
|
2725002000NRG24090620230187796
|
10/06/2023
|
SANTOK RAWAL
|
2725002WL004112
|
SANTOK RAWAL
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387863
|
|
MR SANTOK RAWAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500203202976800/764727
(आंजना)
|
2725002000NRG24090620230187799
|
10/06/2023
|
LADU
|
2725002WL004112
|
LADU
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660387923
|
|
MRS LADUDEVI WO MADAN RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500203202976800/764728
(आंजना)
|
2725002000NRG24090620230187800
|
10/06/2023
|
MOHAN NATH
|
2725002WL004112
|
MOHAN NATH
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
20/06/2023
|
|
2660388029
|
|
MR MOHAH NATH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500203202976800/764728-A
(आंजना)
|
2725002000NRG24090620230187801
|
10/06/2023
|
SANTOSHI DEVI
|
2725002WL004112
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2660388051
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500203202976800/764729
(आंजना)
|
2725002000NRG24090620230187802
|
10/06/2023
|
HEERA NATH
|
2725002WL004112
|
HEERA NATH
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387848
|
|
MR HEERA NATH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500203202976800/764731-B
(आंजना)
|
2725002000NRG24090620230187803
|
10/06/2023
|
KAMLA
|
2725002WL004112
|
KAMLA
|
00415
|
SBIN0031217
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2660388037
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500203202976800/764735
(आंजना)
|
2725002000NRG24090620230187805
|
10/06/2023
|
PUSHPA
|
2725002WL004112
|
PUSHPA
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387980
|
|
MRS PUSHPA DEVI WO KESHU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500203202976800/764739
(आंजना)
|
2725002000NRG24090620230187806
|
10/06/2023
|
PYARI
|
2725002WL004112
|
PYARI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387991
|
|
MRS PYARI DEVI WO SAMBHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500203202976800/764739
(आंजना)
|
2725002000NRG24090620230187807
|
10/06/2023
|
SHAMBHULAL
|
2725002WL004112
|
SHAMBHULAL
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660387857
|
|
MR SHAMBHU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553184
|
553184
|
|
|
|
|
|
|
|
|
297
|
DEVGARH
|
RJ-272500203202975600/52530022
(आंजना)
|
2725002000NRG24090620230187674
|
10/06/2023
|
DALI
|
2725002WL004111
|
DALI
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2660387965
|
|
MRS DALI DEVI WO NARAYAN JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500203202975900/764607
(आंजना)
|
2725002000NRG24090620230187568
|
10/06/2023
|
PARASI
|
2725002WL004110
|
PARASI
|
00415
|
SBIN0RRMRGB
|
406
|
406
|
Processed
|
20/06/2023
|
|
2660388043
|
|
MISS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
299
|
DEVGARH
|
RJ-272500203202975600/52530334
(आंजना)
|
2725002000NRG24090620230187684
|
10/06/2023
|
samita
|
2725002WL004111
|
samita
|
00698
|
RMGB0000566
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660388069
|
|
MRS SAMITADEVI SHRVANLAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500203202976800/52530393
(आंजना)
|
2725002000NRG24090620230187739
|
10/06/2023
|
REKHA DEVI
|
2725002WL004112
|
REKHA DEVI
|
00698
|
RMGB0000566
|
965
|
965
|
Processed
|
20/06/2023
|
|
2660388072
|
|
Ms. REKHA W O MUKESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500203202976800/764664
(आंजना)
|
2725002000NRG24090620230187751
|
10/06/2023
|
BHOLI DEVI
|
2725002WL004112
|
BHOLI DEVI
|
00698
|
RMGB0000566
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2660388070
|
|
BHOLI DEVI WO BABU NATH
|
BANK OF BARODA(606985)
|
|
302
|
DEVGARH
|
RJ-272500203202976800/764732
(आंजना)
|
2725002000NRG24090620230187804
|
10/06/2023
|
MULI DEVI
|
2725002WL004112
|
MULI DEVI
|
00698
|
RMGB0000566
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2660388071
|
|
Miss. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681582
|
681582
|
|
|
|
|
|
|
|