|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203202973000/496073-A
(आंजना)
|
2725002000NRG24101020230684707
|
11/10/2023
|
Seeta devi
|
2725002WL014711
|
Seeta devi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390678044
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
DEVGARH
|
RJ-272500203202973000/496129
(आंजना)
|
2725002000NRG24101020230684652
|
11/10/2023
|
Ramudi
|
2725002WL014710
|
Ramudi
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390678032
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203202973000/496176
(आंजना)
|
2725002000NRG24101020230684714
|
11/10/2023
|
SHANU GURJAR
|
2725002WL014711
|
SHANU GURJAR
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390678010
|
|
SANU GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203202973000/52530055
(आंजना)
|
2725002000NRG24101020230684675
|
11/10/2023
|
BAGTAVAR
|
2725002WL014710
|
BAGTAVAR
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677969
|
|
BAGTAVAR SO TRILOK
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203202973000/52530153
(आंजना)
|
2725002000NRG24101020230684752
|
11/10/2023
|
SHARWANI
|
2725002WL014711
|
SHARWANI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390677983
|
|
SHRWANI SHRWANI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203202973000/52530153-A
(आंजना)
|
2725002000NRG24101020230684753
|
11/10/2023
|
santu
|
2725002WL014711
|
santu
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390678033
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203202973000/52530157
(आंजना)
|
2725002000NRG24101020230684754
|
11/10/2023
|
GEETA
|
2725002WL014711
|
GEETA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390678034
|
|
GEETA D/O BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203202973000/52530236
(आंजना)
|
2725002000NRG24101020230684694
|
11/10/2023
|
KAMLA
|
2725002WL014710
|
KAMLA
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390678024
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203202973000/52530261
(आंजना)
|
2725002000NRG24101020230684696
|
11/10/2023
|
REKHA
|
2725002WL014710
|
REKHA
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390678030
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203202973000/52530353
(आंजना)
|
2725002000NRG24101020230684697
|
11/10/2023
|
premi
|
2725002WL014710
|
premi
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390678036
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203202973000/52530367
(आंजना)
|
2725002000NRG24101020230684757
|
11/10/2023
|
sukha lal
|
2725002WL014711
|
sukha lal
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390678006
|
|
SUKH LAL GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203202975500/137780-A
(आंजना)
|
2725002000NRG24101020230684921
|
11/10/2023
|
PARKASH DEVI
|
2725002WL014714
|
PARKASH DEVI
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7390678019
|
|
PRAKASH DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203202975500/137822
(आंजना)
|
2725002000NRG24101020230684764
|
11/10/2023
|
VANNA NATH
|
2725002WL014712
|
VANNA NATH
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390678005
|
|
MR VANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203202975500/137824-B
(आंजना)
|
2725002000NRG24101020230684928
|
11/10/2023
|
KOYALI BAI
|
2725002WL014714
|
KOYALI BAI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390677967
|
|
KOILI BAE
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203202975500/139717
(आंजना)
|
2725002000NRG24101020230684935
|
11/10/2023
|
MADHAN LAL
|
2725002WL014714
|
MADHAN LAL
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390678003
|
|
MADAN LAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203202975500/139901
(आंजना)
|
2725002000NRG24101020230684807
|
11/10/2023
|
MULI devi
|
2725002WL014712
|
MULI devi
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390678035
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203202975500/146939
(आंजना)
|
2725002000NRG24101020230684958
|
11/10/2023
|
madan singh
|
2725002WL014714
|
madan singh
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7390678045
|
|
madan singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
18
|
DEVGARH
|
RJ-272500203202975500/52530412
(आंजना)
|
2725002000NRG24101020230684844
|
11/10/2023
|
LAXMI
|
2725002WL014712
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390678002
|
|
LAXMI DEVI SUTHAR DO
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203202975900/52530038
(आंजना)
|
2725002000NRG24101020230684597
|
11/10/2023
|
KANTA
|
2725002WL014709
|
KANTA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390678025
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203202975900/52530239
(आंजना)
|
2725002000NRG24101020230684563
|
11/10/2023
|
DEU
|
2725002WL014708
|
DEU
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7390678026
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203202975900/52530253
(आंजना)
|
2725002000NRG24101020230684564
|
11/10/2023
|
Rupi Devi
|
2725002WL014708
|
Rupi Devi
|
00045
|
BARB0DEVGAR
|
750
|
750
|
Processed
|
11/11/2023
|
|
7390678023
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203202975900/52530254
(आंजना)
|
2725002000NRG24101020230684565
|
11/10/2023
|
JANKA
|
2725002WL014708
|
JANKA
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390678031
|
|
JANAKA SALVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203202975900/52530258
(आंजना)
|
2725002000NRG24101020230684566
|
11/10/2023
|
KANKU
|
2725002WL014708
|
KANKU
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390678008
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVGARH
|
RJ-272500203202975900/52530289
(आंजना)
|
2725002000NRG24101020230684568
|
11/10/2023
|
Mrs Devu Devi
|
2725002WL014708
|
Mrs Devu Devi
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390678021
|
|
DEVU DEVI WO NAHAR M
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203202975900/52530305
(आंजना)
|
2725002000NRG24101020230684569
|
11/10/2023
|
DURGA SALVI
|
2725002WL014708
|
DURGA SALVI
|
00045
|
BARB0DEVGAR
|
750
|
750
|
Processed
|
11/11/2023
|
|
7390678038
|
|
Mr. DURGA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203202975900/52530385
(आंजना)
|
2725002000NRG24101020230684602
|
11/10/2023
|
MITHU SINGH
|
2725002WL014709
|
MITHU SINGH
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390678020
|
|
MITHU SINGH SO HA
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203202975900/52530420
(आंजना)
|
2725002000NRG24101020230684570
|
11/10/2023
|
MANJU
|
2725002WL014708
|
MANJU
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7390678041
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203202975900/52530428
(आंजना)
|
2725002000NRG24101020230684603
|
11/10/2023
|
GORDHAN SINGH
|
2725002WL014709
|
GORDHAN SINGH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390678012
|
|
GORDHAN SINGH SO KES
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203202975900/764557-A
(आंजना)
|
2725002000NRG24101020230684607
|
11/10/2023
|
maya
|
2725002WL014709
|
maya
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390678029
|
|
Ms. MAYYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500203202975900/764560-A
(आंजना)
|
2725002000NRG24101020230684610
|
11/10/2023
|
NARENDRA SINGH BHATI
|
2725002WL014709
|
NARENDRA SINGH BHATI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390678049
|
|
MR NARENDRA SINGH SO HADAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203202975900/764564
(आंजना)
|
2725002000NRG24101020230684572
|
11/10/2023
|
Shakti Singh Bhati
|
2725002WL014708
|
Shakti Singh Bhati
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390678016
|
|
SHAKTI SINGH BHATI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203202975900/764566
(आंजना)
|
2725002000NRG24101020230684612
|
11/10/2023
|
CHINTU KANVAR
|
2725002WL014709
|
CHINTU KANVAR
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390678039
|
|
CHINTU KANVAR
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203202975900/764566
(आंजना)
|
2725002000NRG24101020230684611
|
11/10/2023
|
DURGA KANVAR
|
2725002WL014709
|
DURGA KANVAR
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390678040
|
|
DURGA KANVAR
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203202975900/764567
(आंजना)
|
2725002000NRG24101020230684613
|
11/10/2023
|
budh singh
|
2725002WL014709
|
budh singh
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390678017
|
|
BUDDH SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203202975900/764576
(आंजना)
|
2725002000NRG24101020230684574
|
11/10/2023
|
PRENNA KANWAR
|
2725002WL014708
|
PRENNA KANWAR
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390678050
|
|
PRENNA KANWAR
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203202975900/764580
(आंजना)
|
2725002000NRG24101020230684575
|
11/10/2023
|
narayan singh
|
2725002WL014708
|
narayan singh
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390678022
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203202975900/764594-A
(आंजना)
|
2725002000NRG24101020230684581
|
11/10/2023
|
SHARAWANI
|
2725002WL014708
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390678013
|
|
SHRAVANI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203202975900/764618-A
(आंजना)
|
2725002000NRG24101020230684627
|
11/10/2023
|
LEELA
|
2725002WL014709
|
LEELA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390678048
|
|
LEELA REBARI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203202975900/764620-A
(आंजना)
|
2725002000NRG24101020230684594
|
11/10/2023
|
SONU GURJAR
|
2725002WL014708
|
SONU GURJAR
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390678009
|
|
SONU GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203202975900/764623
(आंजना)
|
2725002000NRG24101020230684628
|
11/10/2023
|
PREM SINGH
|
2725002WL014709
|
PREM SINGH
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390678043
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203202975900/764629-A
(आंजना)
|
2725002000NRG24101020230684630
|
11/10/2023
|
amba devi
|
2725002WL014709
|
amba devi
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390678014
|
|
AMBA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203202975900/764629-C
(आंजना)
|
2725002000NRG24101020230684631
|
11/10/2023
|
ladu lal
|
2725002WL014709
|
ladu lal
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390678004
|
|
Ladu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEVGARH
|
RJ-272500203202976800/137751
(आंजना)
|
2725002000NRG24101020230688139
|
11/10/2023
|
SOHAN
|
2725002WL014792
|
SOHAN
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390677970
|
|
SOHAN NATH SO BHOLA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203202976800/137754
(आंजना)
|
2725002000NRG24101020230688141
|
11/10/2023
|
kamala
|
2725002WL014792
|
kamala
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390678037
|
|
MRS KAMALA WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203202976800/137764-A
(आंजना)
|
2725002000NRG24101020230688154
|
11/10/2023
|
GEETA
|
2725002WL014792
|
GEETA
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390678052
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203202976800/137764-B
(आंजना)
|
2725002000NRG24101020230688155
|
11/10/2023
|
MAMTA NATH
|
2725002WL014792
|
MAMTA NATH
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390678051
|
|
MAMTA NATH
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203202976800/137767
(आंजना)
|
2725002000NRG24101020230688157
|
11/10/2023
|
NILA DEVI
|
2725002WL014792
|
NILA DEVI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390678015
|
|
NILA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203202976800/52530309
(आंजना)
|
2725002000NRG24101020230688173
|
11/10/2023
|
rupa rawal
|
2725002WL014792
|
rupa rawal
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390678027
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203202976800/52530324
(आंजना)
|
2725002000NRG24101020230688176
|
11/10/2023
|
gayatri
|
2725002WL014792
|
gayatri
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390678042
|
|
Gaytri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEVGARH
|
RJ-272500203202976800/52530359
(आंजना)
|
2725002000NRG24101020230688178
|
11/10/2023
|
DALU
|
2725002WL014792
|
DALU
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677988
|
|
DALU DO PREM RAVAL
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203202976800/52530392
(आंजना)
|
2725002000NRG24101020230688180
|
11/10/2023
|
BHAVRI DEVI
|
2725002WL014792
|
BHAVRI DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390678047
|
|
BHAVRI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203202976800/764648-A
(आंजना)
|
2725002000NRG24101020230688189
|
11/10/2023
|
MEERA
|
2725002WL014792
|
MEERA
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390678011
|
|
MRS MEERA WO LADU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203202976800/764666-A
(आंजना)
|
2725002000NRG24101020230688199
|
11/10/2023
|
HITESH NATH
|
2725002WL014792
|
HITESH NATH
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390678046
|
|
MR HITESH NATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203202976800/764673
(आंजना)
|
2725002000NRG24101020230688205
|
11/10/2023
|
PATASI
|
2725002WL014792
|
PATASI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677968
|
|
MRS PATASI BHAMASHA WO SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203202976800/764674
(आंजना)
|
2725002000NRG24101020230688206
|
11/10/2023
|
SANTOSH RAWAL
|
2725002WL014792
|
SANTOSH RAWAL
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390678018
|
|
SANTOSH RAWAL SO PUK
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203202976800/764691
(आंजना)
|
2725002000NRG24101020230688216
|
11/10/2023
|
sita
|
2725002WL014792
|
sita
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390678007
|
|
SEETA WO GOVARDHAN R
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203202976800/764695
(आंजना)
|
2725002000NRG24101020230688218
|
11/10/2023
|
sukhi
|
2725002WL014792
|
sukhi
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390678001
|
|
SUKI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203202976800/764699
(आंजना)
|
2725002000NRG24101020230688221
|
11/10/2023
|
PANA RAVAL
|
2725002WL014792
|
PANA RAVAL
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677971
|
|
PANNA RAWAL SO KALU
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203202976800/764703
(आंजना)
|
2725002000NRG24101020230688225
|
11/10/2023
|
SHYAMU DEVI
|
2725002WL014792
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390678028
|
|
SHYAMU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103727
|
103727
|
|
|
|
|
|
|
|
|
60
|
DEVGARH
|
RJ-272500203202973000/52530176
(आंजना)
|
2725002000NRG24101020230684689
|
11/10/2023
|
DEU
|
2725002WL014710
|
DEU
|
00168
|
ICIC0006682
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390677987
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
61
|
DEVGARH
|
RJ-272500203202973000/10411001
(आंजना)
|
2725002000NRG24101020230684699
|
11/10/2023
|
MEMA DEVI
|
2725002WL014711
|
MEMA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677902
|
|
MRS MEMA DEVI WO BAGTU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203202973000/10411003-A
(आंजना)
|
2725002000NRG24101020230684700
|
11/10/2023
|
Kanku wo bhairu bhamashah
|
2725002WL014711
|
Kanku wo bhairu bhamashah
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390677924
|
|
MRS KANKU WO BHAIRU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203202973000/10411004-A
(आंजना)
|
2725002000NRG24101020230684701
|
11/10/2023
|
MEMA DEVI
|
2725002WL014711
|
MEMA DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677810
|
|
MRS MEMA DEVI WO PARAS LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203202973000/10411005
(आंजना)
|
2725002000NRG24101020230684702
|
11/10/2023
|
GATTU
|
2725002WL014711
|
GATTU
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390677648
|
|
MRS GATTU WO GEHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203202973000/10411019
(आंजना)
|
2725002000NRG24101020230684703
|
11/10/2023
|
JAMU
|
2725002WL014711
|
JAMU
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677951
|
|
MRS JAMMU WO PEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203202973000/10411027
(आंजना)
|
2725002000NRG24101020230684704
|
11/10/2023
|
MULEE
|
2725002WL014711
|
MULEE
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677672
|
|
MRS MULEE WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203202973000/10411036
(आंजना)
|
2725002000NRG24101020230684635
|
11/10/2023
|
MITHU
|
2725002WL014710
|
MITHU
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390677913
|
|
MRS MITHU BAI WO BHAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203202973000/10411050
(आंजना)
|
2725002000NRG24101020230684705
|
11/10/2023
|
NENU
|
2725002WL014711
|
NENU
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390677676
|
|
MRS NENU DEVI WO CHUNNI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203202973000/10411057
(आंजना)
|
2725002000NRG24101020230684706
|
11/10/2023
|
PEMA
|
2725002WL014711
|
PEMA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390678061
|
|
MR PEMA KALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203202973000/10411061
(आंजना)
|
2725002000NRG24101020230684636
|
11/10/2023
|
TULSHI
|
2725002WL014710
|
TULSHI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677912
|
|
MRS TULSI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203202973000/496051
(आंजना)
|
2725002000NRG24101020230684637
|
11/10/2023
|
LAXMI
|
2725002WL014710
|
LAXMI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677943
|
|
MRS LAXMI DEVI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203202973000/496052
(आंजना)
|
2725002000NRG24101020230684638
|
11/10/2023
|
TAMA DEVI
|
2725002WL014710
|
TAMA DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677823
|
|
MRS TAMA DEVI WO MANGAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203202973000/496058
(आंजना)
|
2725002000NRG24101020230684639
|
11/10/2023
|
SEETAM
|
2725002WL014710
|
SEETAM
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390677695
|
|
MRS SEETA WO MOHAN BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203202973000/496059
(आंजना)
|
2725002000NRG24101020230684640
|
11/10/2023
|
ROSHANI
|
2725002WL014710
|
ROSHANI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677916
|
|
MRS ROSHANI WO KAILASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203202973000/496062
(आंजना)
|
2725002000NRG24101020230684641
|
11/10/2023
|
BAALI
|
2725002WL014710
|
BAALI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677800
|
|
MRS BAALI WO KALU BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203202973000/496063
(आंजना)
|
2725002000NRG24101020230684642
|
11/10/2023
|
SUNDAR BAI
|
2725002WL014710
|
SUNDAR BAI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677926
|
|
MRS SUNDARI WO PRATAP BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203202973000/496065
(आंजना)
|
2725002000NRG24101020230684643
|
11/10/2023
|
HAGAMI
|
2725002WL014710
|
HAGAMI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677903
|
|
MRS HAGAMI BAI WO DALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203202973000/496066
(आंजना)
|
2725002000NRG24101020230684644
|
11/10/2023
|
SHUKHI
|
2725002WL014710
|
SHUKHI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677938
|
|
MRS SUKHI WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203202973000/496087
(आंजना)
|
2725002000NRG24101020230684645
|
11/10/2023
|
NARAYAN SINGH
|
2725002WL014710
|
NARAYAN SINGH
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390677890
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203202973000/496093
(आंजना)
|
2725002000NRG24101020230684646
|
11/10/2023
|
KASUMBI
|
2725002WL014710
|
KASUMBI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677918
|
|
KUSUMBI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500203202973000/496103
(आंजना)
|
2725002000NRG24101020230684647
|
11/10/2023
|
DHRMA NATH
|
2725002WL014710
|
DHRMA NATH
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677739
|
|
MR DHARAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203202973000/496123
(आंजना)
|
2725002000NRG24101020230684648
|
11/10/2023
|
GANESH
|
2725002WL014710
|
GANESH
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677726
|
|
MR GANESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203202973000/496123-A
(आंजना)
|
2725002000NRG24101020230684649
|
11/10/2023
|
SHUSINA
|
2725002WL014710
|
SHUSINA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677737
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203202973000/496124
(आंजना)
|
2725002000NRG24101020230684650
|
11/10/2023
|
SHESU
|
2725002WL014710
|
SHESU
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677725
|
|
MR SHOSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203202973000/496126
(आंजना)
|
2725002000NRG24101020230684651
|
11/10/2023
|
BHAWARI
|
2725002WL014710
|
BHAWARI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677949
|
|
MRS BHAWARI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203202973000/496130
(आंजना)
|
2725002000NRG24101020230684708
|
11/10/2023
|
HONEE
|
2725002WL014711
|
HONEE
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390677904
|
|
MR HONEE WO DHANNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203202973000/496131
(आंजना)
|
2725002000NRG24101020230684654
|
11/10/2023
|
DHAKHI
|
2725002WL014710
|
DHAKHI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677906
|
|
MRS DHAKHI WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203202973000/496131
(आंजना)
|
2725002000NRG24101020230684653
|
11/10/2023
|
NENA
|
2725002WL014710
|
NENA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677922
|
|
MR NENA BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203202973000/496133
(आंजना)
|
2725002000NRG24101020230684655
|
11/10/2023
|
GISHI
|
2725002WL014710
|
GISHI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677920
|
|
MRS GHISI WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203202973000/496140
(आंजना)
|
2725002000NRG24101020230684656
|
11/10/2023
|
DALI
|
2725002WL014710
|
DALI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677909
|
|
MRS DALI WO KALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203202973000/496145
(आंजना)
|
2725002000NRG24101020230684709
|
11/10/2023
|
SAYRI
|
2725002WL014711
|
SAYRI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677645
|
|
MRS SAYARI WO RUPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203202973000/496148
(आंजना)
|
2725002000NRG24101020230684657
|
11/10/2023
|
SHANKAR
|
2725002WL014710
|
SHANKAR
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677735
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203202973000/496148-A
(आंजना)
|
2725002000NRG24101020230684658
|
11/10/2023
|
durga devi
|
2725002WL014710
|
durga devi
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677785
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203202973000/496159
(आंजना)
|
2725002000NRG24101020230684659
|
11/10/2023
|
KANWARI
|
2725002WL014710
|
KANWARI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677712
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203202973000/496160
(आंजना)
|
2725002000NRG24101020230684660
|
11/10/2023
|
PREMI
|
2725002WL014710
|
PREMI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390677685
|
|
MRS PREMI WO DOULA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203202973000/496161
(आंजना)
|
2725002000NRG24101020230684661
|
11/10/2023
|
MOOLI
|
2725002WL014710
|
MOOLI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677682
|
|
MRS MOOLI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203202973000/496161-a
(आंजना)
|
2725002000NRG24101020230684662
|
11/10/2023
|
CHANDI
|
2725002WL014710
|
CHANDI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677683
|
|
MRS CHANDI WO MUKESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203202973000/496161-a
(आंजना)
|
2725002000NRG24101020230684663
|
11/10/2023
|
MUKESH
|
2725002WL014710
|
MUKESH
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677959
|
|
MR MUKESH KUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203202973000/496161-B
(आंजना)
|
2725002000NRG24101020230684664
|
11/10/2023
|
ASHA
|
2725002WL014710
|
ASHA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677681
|
|
MRS ASHA WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203202973000/496162
(आंजना)
|
2725002000NRG24101020230684665
|
11/10/2023
|
PANI
|
2725002WL014710
|
PANI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677911
|
|
MRS PANI WO KASTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203202973000/496162-B
(आंजना)
|
2725002000NRG24101020230684666
|
11/10/2023
|
ARJUN
|
2725002WL014710
|
ARJUN
|
00415
|
SBIN0031217
|
2255
|
2255
|
Rejected
|
11/11/2023
|
|
7390677724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DEVGARH
|
RJ-272500203202973000/496163
(आंजना)
|
2725002000NRG24101020230684667
|
11/10/2023
|
MOVNI
|
2725002WL014710
|
MOVNI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677678
|
|
MRS MOVANI WO NENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203202973000/496165
(आंजना)
|
2725002000NRG24101020230684668
|
11/10/2023
|
PATASI BAI
|
2725002WL014710
|
PATASI BAI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390678056
|
|
MRS PATASI BAI WO DAYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203202973000/496173
(आंजना)
|
2725002000NRG24101020230684710
|
11/10/2023
|
Nenu
|
2725002WL014711
|
Nenu
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390677984
|
|
MR NENU JI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203202973000/496174
(आंजना)
|
2725002000NRG24101020230684711
|
11/10/2023
|
KAYELI
|
2725002WL014711
|
KAYELI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390677978
|
|
MRS KOYAL DEVI WO BHAIRU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203202973000/496175
(आंजना)
|
2725002000NRG24101020230684712
|
11/10/2023
|
NAINI
|
2725002WL014711
|
NAINI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677649
|
|
MRS NAINI WO ASU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203202973000/496176
(आंजना)
|
2725002000NRG24101020230684713
|
11/10/2023
|
CHITAR
|
2725002WL014711
|
CHITAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677786
|
|
MR CHHITAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203202973000/496177
(आंजना)
|
2725002000NRG24101020230684716
|
11/10/2023
|
RUKMANI
|
2725002WL014711
|
RUKMANI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390677925
|
|
MRS RUKMANI WO UKAR GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203202973000/496177
(आंजना)
|
2725002000NRG24101020230684715
|
11/10/2023
|
UNKAR
|
2725002WL014711
|
UNKAR
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390677730
|
|
MR UKAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203202973000/496178
(आंजना)
|
2725002000NRG24101020230684717
|
11/10/2023
|
NOSI
|
2725002WL014711
|
NOSI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677919
|
|
MRS NOSI WO RUPA GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203202973000/496193-A
(आंजना)
|
2725002000NRG24101020230684669
|
11/10/2023
|
Tipu Devi
|
2725002WL014710
|
Tipu Devi
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390677707
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203202973000/496194
(आंजना)
|
2725002000NRG24101020230684670
|
11/10/2023
|
CHANDI
|
2725002WL014710
|
CHANDI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677962
|
|
MRS CHHANDI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203202973000/497702
(आंजना)
|
2725002000NRG24101020230684718
|
11/10/2023
|
RAJI
|
2725002WL014711
|
RAJI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677761
|
|
MISS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203202973000/497704
(आंजना)
|
2725002000NRG24101020230684719
|
11/10/2023
|
KATRI BAI
|
2725002WL014711
|
KATRI BAI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677907
|
|
MRS KARTI WO CHHITAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203202973000/497708
(आंजना)
|
2725002000NRG24101020230684720
|
11/10/2023
|
LAHRI
|
2725002WL014711
|
LAHRI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677905
|
|
LHERI
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500203202973000/497709
(आंजना)
|
2725002000NRG24101020230684721
|
11/10/2023
|
KAMALI
|
2725002WL014711
|
KAMALI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390677698
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203202973000/497710
(आंजना)
|
2725002000NRG24101020230684722
|
11/10/2023
|
MANGU
|
2725002WL014711
|
MANGU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677966
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203202973000/497711
(आंजना)
|
2725002000NRG24101020230684671
|
11/10/2023
|
CHAGANI
|
2725002WL014710
|
CHAGANI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677697
|
|
MRS CHAGANI BHAMASHA WO RATA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203202973000/497712
(आंजना)
|
2725002000NRG24101020230684723
|
11/10/2023
|
PUSPA
|
2725002WL014711
|
PUSPA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390677694
|
|
MRS PUSHPA WO PRABHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203202973000/497714
(आंजना)
|
2725002000NRG24101020230684724
|
11/10/2023
|
KAMALI
|
2725002WL014711
|
KAMALI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677956
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203202973000/497715
(आंजना)
|
2725002000NRG24101020230684725
|
11/10/2023
|
NARAYAN
|
2725002WL014711
|
NARAYAN
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677894
|
|
NARAYAN LAL
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500203202973000/497715
(आंजना)
|
2725002000NRG24101020230684726
|
11/10/2023
|
PREMI
|
2725002WL014711
|
PREMI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677750
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203202973000/497716
(आंजना)
|
2725002000NRG24101020230684727
|
11/10/2023
|
PRATAB RM
|
2725002WL014711
|
PRATAB RM
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677729
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203202973000/497717
(आंजना)
|
2725002000NRG24101020230684728
|
11/10/2023
|
SAYARI
|
2725002WL014711
|
SAYARI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677942
|
|
MRS SAYARI WO MOTI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203202973000/497721
(आंजना)
|
2725002000NRG24101020230684672
|
11/10/2023
|
METHU
|
2725002WL014710
|
METHU
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677805
|
|
MRS MITHU WO NAINA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203202973000/497725
(आंजना)
|
2725002000NRG24101020230684729
|
11/10/2023
|
KAMLI
|
2725002WL014711
|
KAMLI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677679
|
|
MRS KAMLA WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203202973000/497727
(आंजना)
|
2725002000NRG24101020230684673
|
11/10/2023
|
SUSHILA
|
2725002WL014710
|
SUSHILA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677740
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203202973000/497728
(आंजना)
|
2725002000NRG24101020230684730
|
11/10/2023
|
BHAGU
|
2725002WL014711
|
BHAGU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390677706
|
|
MRS BHAGU DEVI WO CHHAGAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203202973000/497730
(आंजना)
|
2725002000NRG24101020230684731
|
11/10/2023
|
KAMLI
|
2725002WL014711
|
KAMLI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677914
|
|
MRS KAMLI DEVI WO LACHHI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203202973000/497732
(आंजना)
|
2725002000NRG24101020230684732
|
11/10/2023
|
DEVI LAL
|
2725002WL014711
|
DEVI LAL
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390677963
|
|
MR DEVA SO NARU GURJAR GHATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203202973000/497733
(आंजना)
|
2725002000NRG24101020230684733
|
11/10/2023
|
BHANWRI BAI
|
2725002WL014711
|
BHANWRI BAI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390677789
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203202973000/497736
(आंजना)
|
2725002000NRG24101020230684734
|
11/10/2023
|
SHUKHI
|
2725002WL014711
|
SHUKHI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390677845
|
|
MRS SUKHI WO BHAIRU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203202973000/497738-a
(आंजना)
|
2725002000NRG24101020230684735
|
11/10/2023
|
GATU
|
2725002WL014711
|
GATU
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677675
|
|
MRS GATU WO HARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203202973000/497741
(आंजना)
|
2725002000NRG24101020230684736
|
11/10/2023
|
RUPA
|
2725002WL014711
|
RUPA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677758
|
|
MR RUPALAL SO MODA JI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203202973000/497745
(आंजना)
|
2725002000NRG24101020230684737
|
11/10/2023
|
MANJU
|
2725002WL014711
|
MANJU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677910
|
|
MRS MANJU WO DEVI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203202973000/497755
(आंजना)
|
2725002000NRG24101020230684738
|
11/10/2023
|
ARJUN SINGH
|
2725002WL014711
|
ARJUN SINGH
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677734
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203202973000/497768
(आंजना)
|
2725002000NRG24101020230684739
|
11/10/2023
|
CHUNA
|
2725002WL014711
|
CHUNA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677711
|
|
MR CHUNEE LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203202973000/497771-A
(आंजना)
|
2725002000NRG24101020230684740
|
11/10/2023
|
MATARA
|
2725002WL014711
|
MATARA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390677830
|
|
MRS MATARA WO DAU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203202973000/497772
(आंजना)
|
2725002000NRG24101020230684741
|
11/10/2023
|
MANGI
|
2725002WL014711
|
MANGI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677650
|
|
MRS MANGI WO NAINA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203202973000/497776
(आंजना)
|
2725002000NRG24101020230684742
|
11/10/2023
|
BHAGU
|
2725002WL014711
|
BHAGU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677974
|
|
MR BHAGURAM S O HAMEER
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203202973000/497776
(आंजना)
|
2725002000NRG24101020230684743
|
11/10/2023
|
PARASI
|
2725002WL014711
|
PARASI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677669
|
|
MRS PARSEE WO BHAGU BHAMASHAHQ
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203202973000/497785
(आंजना)
|
2725002000NRG24101020230684744
|
11/10/2023
|
KANKU
|
2725002WL014711
|
KANKU
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390677950
|
|
MRS KANKU WO JAGGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203202973000/497793
(आंजना)
|
2725002000NRG24101020230684745
|
11/10/2023
|
SHAYARI
|
2725002WL014711
|
SHAYARI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390677731
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203202973000/52530052
(आंजना)
|
2725002000NRG24101020230684746
|
11/10/2023
|
RATAN KANWAR
|
2725002WL014711
|
RATAN KANWAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677953
|
|
MRS RATAN KANWAR WO AMAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203202973000/52530053
(आंजना)
|
2725002000NRG24101020230684674
|
11/10/2023
|
GATU
|
2725002WL014710
|
GATU
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677705
|
|
MRS GATU WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203202973000/52530056
(आंजना)
|
2725002000NRG24101020230684747
|
11/10/2023
|
DALI Devi
|
2725002WL014711
|
DALI Devi
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677762
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203202973000/52530056-A
(आंजना)
|
2725002000NRG24101020230684676
|
11/10/2023
|
NRENDRA
|
2725002WL014710
|
NRENDRA
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390678087
|
|
MR NARESH KUMAR BHIL SO RAMESH CHANDRA B
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203202973000/52530057
(आंजना)
|
2725002000NRG24101020230684677
|
11/10/2023
|
KAMLA
|
2725002WL014710
|
KAMLA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390677686
|
|
MRS KAMLA WO VASTU
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203202973000/52530058
(आंजना)
|
2725002000NRG24101020230684678
|
11/10/2023
|
HONI
|
2725002WL014710
|
HONI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390677677
|
|
MRS HONI BAI WO KISOR BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203202973000/52530061
(आंजना)
|
2725002000NRG24101020230684680
|
11/10/2023
|
KEASR Devi
|
2725002WL014710
|
KEASR Devi
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390677742
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203202973000/52530061
(आंजना)
|
2725002000NRG24101020230684679
|
11/10/2023
|
NARAYAN LAL GURJAR
|
2725002WL014710
|
NARAYAN LAL GURJAR
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677791
|
|
NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500203202973000/52530064
(आंजना)
|
2725002000NRG24101020230684748
|
11/10/2023
|
MANTRA
|
2725002WL014711
|
MANTRA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677952
|
|
MRS MATHRA WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203202973000/52530065
(आंजना)
|
2725002000NRG24101020230684749
|
11/10/2023
|
SAYARI
|
2725002WL014711
|
SAYARI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677829
|
|
MRS SAYARI WO DHANNA GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203202973000/52530069-A
(आंजना)
|
2725002000NRG24101020230684750
|
11/10/2023
|
CHUNI DEVI
|
2725002WL014711
|
CHUNI DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677744
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203202973000/52530077
(आंजना)
|
2725002000NRG24101020230684681
|
11/10/2023
|
Indra Devi
|
2725002WL014710
|
Indra Devi
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390677811
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203202973000/52530096
(आंजना)
|
2725002000NRG24101020230684682
|
11/10/2023
|
HONI
|
2725002WL014710
|
HONI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677921
|
|
MRS SONI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203202973000/52530100
(आंजना)
|
2725002000NRG24101020230684683
|
11/10/2023
|
MAGNI
|
2725002WL014710
|
MAGNI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677915
|
|
MRS MAGNI DEVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203202973000/52530114
(आंजना)
|
2725002000NRG24101020230684751
|
11/10/2023
|
mr nena
|
2725002WL014711
|
mr nena
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390678071
|
|
MR NENA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203202973000/52530121
(आंजना)
|
2725002000NRG24101020230684684
|
11/10/2023
|
mrs jadavali
|
2725002WL014710
|
mrs jadavali
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390677664
|
|
MRS JADAVALI WO DEWA RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203202973000/52530140
(आंजना)
|
2725002000NRG24101020230684685
|
11/10/2023
|
CHOGA
|
2725002WL014710
|
CHOGA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390677764
|
|
MR CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203202973000/52530143
(आंजना)
|
2725002000NRG24101020230684686
|
11/10/2023
|
PARSI
|
2725002WL014710
|
PARSI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390677727
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203202973000/52530152
(आंजना)
|
2725002000NRG24101020230684687
|
11/10/2023
|
GULABI
|
2725002WL014710
|
GULABI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677680
|
|
MRS GULABI WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203202973000/52530165
(आंजना)
|
2725002000NRG24101020230684688
|
11/10/2023
|
KESI
|
2725002WL014710
|
KESI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677816
|
|
MRS KESI WO HIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203202973000/52530187
(आंजना)
|
2725002000NRG24101020230684755
|
11/10/2023
|
NOSI
|
2725002WL014711
|
NOSI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677738
|
|
MRS NOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203202973000/52530192
(आंजना)
|
2725002000NRG24101020230684690
|
11/10/2023
|
NIRMALA Devi
|
2725002WL014710
|
NIRMALA Devi
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677917
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203202973000/52530195
(आंजना)
|
2725002000NRG24101020230684691
|
11/10/2023
|
NENU GURJAR
|
2725002WL014710
|
NENU GURJAR
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677908
|
|
MRS NENU WO BHURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203202973000/52530202
(आंजना)
|
2725002000NRG24101020230684756
|
11/10/2023
|
INDRA
|
2725002WL014711
|
INDRA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677665
|
|
MRS INDRA DEVI WO PARAS MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203202973000/52530221
(आंजना)
|
2725002000NRG24101020230684692
|
11/10/2023
|
NOSAR DEVI
|
2725002WL014710
|
NOSAR DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677847
|
|
MRS NOSHAR WO PEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203202973000/52530232
(आंजना)
|
2725002000NRG24101020230684693
|
11/10/2023
|
MEERA DEVI
|
2725002WL014710
|
MEERA DEVI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7390677991
|
|
MR MEERA DEVI MEERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203202973000/52530261
(आंजना)
|
2725002000NRG24101020230684695
|
11/10/2023
|
Mr Naru lal
|
2725002WL014710
|
Mr Naru lal
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390677796
|
|
MR NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203202973000/52530355
(आंजना)
|
2725002000NRG24101020230684698
|
11/10/2023
|
tara
|
2725002WL014710
|
tara
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390677693
|
|
MRS TARA WO PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203202975500/137777
(आंजना)
|
2725002000NRG24101020230684758
|
11/10/2023
|
SAVI
|
2725002WL014712
|
SAVI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390677713
|
|
MRS SAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203202975500/137778
(आंजना)
|
2725002000NRG24101020230684920
|
11/10/2023
|
SAYRI
|
2725002WL014714
|
SAYRI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7390677751
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203202975500/137783
(आंजना)
|
2725002000NRG24101020230684759
|
11/10/2023
|
SAMBUDI
|
2725002WL014712
|
SAMBUDI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677745
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203202975500/137783-A
(आंजना)
|
2725002000NRG24101020230684760
|
11/10/2023
|
FULI
|
2725002WL014712
|
FULI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390677715
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203202975500/137785
(आंजना)
|
2725002000NRG24101020230684922
|
11/10/2023
|
GUNESHI
|
2725002WL014714
|
GUNESHI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7390677722
|
|
MRS GANIYA GANIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203202975500/137792-A
(आंजना)
|
2725002000NRG24101020230684923
|
11/10/2023
|
girwar
|
2725002WL014714
|
girwar
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7390678060
|
|
MR GIRVAR RAYKA RAYKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203202975500/137800-A
(आंजना)
|
2725002000NRG24101020230684924
|
11/10/2023
|
LADU
|
2725002WL014714
|
LADU
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
11/11/2023
|
|
7390677932
|
|
MRS LADU DEVI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203202975500/137805
(आंजना)
|
2725002000NRG24101020230684925
|
11/10/2023
|
SAYARI
|
2725002WL014714
|
SAYARI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7390677753
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203202975500/137806-A
(आंजना)
|
2725002000NRG24101020230684761
|
11/10/2023
|
LALITA
|
2725002WL014712
|
LALITA
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677860
|
|
MRS LALITA WO BHERU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203202975500/137807
(आंजना)
|
2725002000NRG24101020230684763
|
11/10/2023
|
BHANWARI
|
2725002WL014712
|
BHANWARI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390678067
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203202975500/137807
(आंजना)
|
2725002000NRG24101020230684762
|
11/10/2023
|
KALU SINGH
|
2725002WL014712
|
KALU SINGH
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390678074
|
|
MR KALU SINGH SO DUNGAR SINGH RAWAT AJAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203202975500/137815
(आंजना)
|
2725002000NRG24101020230684926
|
11/10/2023
|
Vadami
|
2725002WL014714
|
Vadami
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7390677985
|
|
MRS VADAMI VADAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203202975500/137821-B
(आंजना)
|
2725002000NRG24101020230684927
|
11/10/2023
|
REKHA
|
2725002WL014714
|
REKHA
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390677787
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203202975500/137822
(आंजना)
|
2725002000NRG24101020230684765
|
11/10/2023
|
PRAMILA
|
2725002WL014712
|
PRAMILA
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677657
|
|
MRS PREMEE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203202975500/137824-A
(आंजना)
|
2725002000NRG24101020230684766
|
11/10/2023
|
SHANKAR LAL
|
2725002WL014712
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677993
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203202975500/137831
(आंजना)
|
2725002000NRG24101020230684929
|
11/10/2023
|
SANTOKI
|
2725002WL014714
|
SANTOKI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7390677702
|
|
MS SANTHOKI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203202975500/137834-A
(आंजना)
|
2725002000NRG24101020230684768
|
11/10/2023
|
RATU BAI
|
2725002WL014712
|
RATU BAI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
11/11/2023
|
|
7390677754
|
|
MISS RATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203202975500/137834-A
(आंजना)
|
2725002000NRG24101020230684767
|
11/10/2023
|
TULSHI RAM
|
2725002WL014712
|
TULSHI RAM
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677975
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203202975500/137836
(आंजना)
|
2725002000NRG24101020230684930
|
11/10/2023
|
EJI
|
2725002WL014714
|
EJI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390677857
|
|
EJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEVGARH
|
RJ-272500203202975500/137843
(आंजना)
|
2725002000NRG24101020230684769
|
11/10/2023
|
LAXMANRAM
|
2725002WL014712
|
LAXMANRAM
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677976
|
|
MR LASKSHMANA SO PEMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203202975500/137844
(आंजना)
|
2725002000NRG24101020230684770
|
11/10/2023
|
SANTOKI
|
2725002WL014712
|
SANTOKI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677854
|
|
MRS SANTOSHI WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203202975500/137848
(आंजना)
|
2725002000NRG24101020230684771
|
11/10/2023
|
MAGANI RAM
|
2725002WL014712
|
MAGANI RAM
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677755
|
|
MR MAGANI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203202975500/137848
(आंजना)
|
2725002000NRG24101020230684772
|
11/10/2023
|
TAMU
|
2725002WL014712
|
TAMU
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677947
|
|
MRS TAMUDI WO MAGANI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203202975500/137848-A
(आंजना)
|
2725002000NRG24101020230684773
|
11/10/2023
|
DHANNI
|
2725002WL014712
|
DHANNI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390677892
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203202975500/137849
(आंजना)
|
2725002000NRG24101020230684774
|
11/10/2023
|
RUKKMANI
|
2725002WL014712
|
RUKKMANI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677767
|
|
MRS RUKMANEE RUKMANEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203202975500/137850
(आंजना)
|
2725002000NRG24101020230684775
|
11/10/2023
|
VARDI
|
2725002WL014712
|
VARDI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677834
|
|
MR VARADI WO HEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203202975500/139702
(आंजना)
|
2725002000NRG24101020230684931
|
11/10/2023
|
SHUSILA DEVI
|
2725002WL014714
|
SHUSILA DEVI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7390677958
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203202975500/139704
(आंजना)
|
2725002000NRG24101020230684932
|
11/10/2023
|
SONI
|
2725002WL014714
|
SONI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7390677835
|
|
MRS SONI WO SUA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203202975500/139704-A
(आंजना)
|
2725002000NRG24101020230684933
|
11/10/2023
|
GEETA Devi
|
2725002WL014714
|
GEETA Devi
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7390677721
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203202975500/139704-B
(आंजना)
|
2725002000NRG24101020230684934
|
11/10/2023
|
MEERA
|
2725002WL014714
|
MEERA
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7390677723
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203202975500/139705
(आंजना)
|
2725002000NRG24101020230684776
|
11/10/2023
|
SOHNI DEVI
|
2725002WL014712
|
SOHNI DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390677720
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203202975500/139710-A
(आंजना)
|
2725002000NRG24101020230684777
|
11/10/2023
|
CHANDI
|
2725002WL014712
|
CHANDI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390677837
|
|
MRS CHANDI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203202975500/139717
(आंजना)
|
2725002000NRG24101020230684778
|
11/10/2023
|
VIMLA
|
2725002WL014712
|
VIMLA
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677901
|
|
MRS VIMLA WO MADAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203202975500/139718
(आंजना)
|
2725002000NRG24101020230684936
|
11/10/2023
|
HARUDI
|
2725002WL014714
|
HARUDI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390677937
|
|
MRS SAARU WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203202975500/139723
(आंजना)
|
2725002000NRG24101020230684779
|
11/10/2023
|
PREMI
|
2725002WL014712
|
PREMI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390677799
|
|
MRS PREMI BAI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203202975500/139726
(आंजना)
|
2725002000NRG24101020230684937
|
11/10/2023
|
KAMALA
|
2725002WL014714
|
KAMALA
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7390677944
|
|
MRS KAMLA WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203202975500/139726
(आंजना)
|
2725002000NRG24101020230684780
|
11/10/2023
|
LAXMI KUMARI
|
2725002WL014712
|
LAXMI KUMARI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390677802
|
|
MS LAXMI REGAR DO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203202975500/139729
(आंजना)
|
2725002000NRG24101020230684781
|
11/10/2023
|
RATANI
|
2725002WL014712
|
RATANI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677891
|
|
MR RATANI BAI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203202975500/139729
(आंजना)
|
2725002000NRG24101020230684938
|
11/10/2023
|
SHITA DEVI
|
2725002WL014714
|
SHITA DEVI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7390677930
|
|
Ms. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203202975500/139732
(आंजना)
|
2725002000NRG24101020230684939
|
11/10/2023
|
GEETA
|
2725002WL014714
|
GEETA
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390677888
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203202975500/139732-A
(आंजना)
|
2725002000NRG24101020230684782
|
11/10/2023
|
BHURI DEVI
|
2725002WL014712
|
BHURI DEVI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677752
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203202975500/139732-B
(आंजना)
|
2725002000NRG24101020230684783
|
11/10/2023
|
Sushila
|
2725002WL014712
|
Sushila
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677781
|
|
MRS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203202975500/139732-C
(आंजना)
|
2725002000NRG24101020230684940
|
11/10/2023
|
Mrs Bali
|
2725002WL014714
|
Mrs Bali
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390677701
|
|
MRS BALI BHAMASHA WO HAJARI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203202975500/139735-A
(आंजना)
|
2725002000NRG24101020230688136
|
11/10/2023
|
CHAGAN LAL MEWADA
|
2725002WL014792
|
CHAGAN LAL MEWADA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390678070
|
|
MR CHAGAN LAL MEWADA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203202975500/139735-A
(आंजना)
|
2725002000NRG24101020230688137
|
11/10/2023
|
LILA
|
2725002WL014792
|
LILA
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390677879
|
|
MRS LEELA WO SHEKHAR JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203202975500/139735-C
(आंजना)
|
2725002000NRG24101020230684784
|
11/10/2023
|
VISHNA KUMARI
|
2725002WL014712
|
VISHNA KUMARI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677778
|
|
MS VISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203202975500/139735-D
(आंजना)
|
2725002000NRG24101020230684941
|
11/10/2023
|
Laxmi Devi
|
2725002WL014714
|
Laxmi Devi
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
11/11/2023
|
|
7390678054
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203202975500/139736
(आंजना)
|
2725002000NRG24101020230684942
|
11/10/2023
|
BHANWARI
|
2725002WL014714
|
BHANWARI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7390677700
|
|
MRS BHANWARI BHAMASHA WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203202975500/139737-A
(आंजना)
|
2725002000NRG24101020230684785
|
11/10/2023
|
MANJU
|
2725002WL014712
|
MANJU
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390677880
|
|
MRS MANJU WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203202975500/139740-A
(आंजना)
|
2725002000NRG24101020230684943
|
11/10/2023
|
LAXMI
|
2725002WL014714
|
LAXMI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390678055
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203202975500/139744
(आंजना)
|
2725002000NRG24101020230684944
|
11/10/2023
|
MANGI LAL
|
2725002WL014714
|
MANGI LAL
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390677716
|
|
MR MAANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203202975500/139746
(आंजना)
|
2725002000NRG24101020230684786
|
11/10/2023
|
RUKMANI
|
2725002WL014712
|
RUKMANI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390677836
|
|
MRS RUKMANI WO LAKSHMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203202975500/139747
(आंजना)
|
2725002000NRG24101020230684787
|
11/10/2023
|
KALISHI
|
2725002WL014712
|
KALISHI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677814
|
|
MRS KAILASHI WO CHAMPA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203202975500/139752
(आंजना)
|
2725002000NRG24101020230684788
|
11/10/2023
|
KESAR DEVI
|
2725002WL014712
|
KESAR DEVI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
11/11/2023
|
|
7390677790
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203202975500/139754
(आंजना)
|
2725002000NRG24101020230684789
|
11/10/2023
|
DARIYA DEVI
|
2725002WL014712
|
DARIYA DEVI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677654
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203202975500/139759
(आंजना)
|
2725002000NRG24101020230684790
|
11/10/2023
|
CHANDI
|
2725002WL014712
|
CHANDI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677871
|
|
MRS CHANDI BAI WO BANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203202975500/139761
(आंजना)
|
2725002000NRG24101020230684791
|
11/10/2023
|
BHAGU
|
2725002WL014712
|
BHAGU
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
11/11/2023
|
|
7390677928
|
|
MRS BHAGWATI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203202975500/139762
(आंजना)
|
2725002000NRG24101020230684792
|
11/10/2023
|
HARJU
|
2725002WL014712
|
HARJU
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390677923
|
|
MRS SARJU BHAMASHA WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203202975500/139764
(आंजना)
|
2725002000NRG24101020230684945
|
11/10/2023
|
SAYARI
|
2725002WL014714
|
SAYARI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7390677981
|
|
MRS SAYARI WO LADU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203202975500/139766
(आंजना)
|
2725002000NRG24101020230684946
|
11/10/2023
|
MOHANI
|
2725002WL014714
|
MOHANI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7390677887
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203202975500/139769
(आंजना)
|
2725002000NRG24101020230684793
|
11/10/2023
|
GODI
|
2725002WL014712
|
GODI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677813
|
|
MRS GADUDI WO TULSIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203202975500/139770
(आंजना)
|
2725002000NRG24101020230684947
|
11/10/2023
|
MANJU DEVI
|
2725002WL014714
|
MANJU DEVI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7390677842
|
|
MRS MANJU WO BAGTAWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203202975500/139770-A
(आंजना)
|
2725002000NRG24101020230684948
|
11/10/2023
|
DALI DEVI
|
2725002WL014714
|
DALI DEVI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390677853
|
|
MRS DALI DEVI WO HAJARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203202975500/139771
(आंजना)
|
2725002000NRG24101020230684794
|
11/10/2023
|
SUNDAR
|
2725002WL014712
|
SUNDAR
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
11/11/2023
|
|
7390677850
|
|
MRS SUNDAR WO LAXMAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203202975500/139771-A
(आंजना)
|
2725002000NRG24101020230684795
|
11/10/2023
|
KAILASHI
|
2725002WL014712
|
KAILASHI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390677851
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203202975500/139779
(आंजना)
|
2725002000NRG24101020230684796
|
11/10/2023
|
NOJI
|
2725002WL014712
|
NOJI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677839
|
|
MRS NOJI WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203202975500/139779-A
(आंजना)
|
2725002000NRG24101020230684797
|
11/10/2023
|
MAGDU
|
2725002WL014712
|
MAGDU
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
11/11/2023
|
|
7390677667
|
|
MRS MAGDU WO PUKHRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203202975500/139780
(आंजना)
|
2725002000NRG24101020230684949
|
11/10/2023
|
RATNI
|
2725002WL014714
|
RATNI
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
11/11/2023
|
|
7390677732
|
|
MISS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203202975500/139781
(आंजना)
|
2725002000NRG24101020230684798
|
11/10/2023
|
MOHAN LAL
|
2725002WL014712
|
MOHAN LAL
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677772
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203202975500/139781
(आंजना)
|
2725002000NRG24101020230684799
|
11/10/2023
|
PANI
|
2725002WL014712
|
PANI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677674
|
|
MRS PANI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203202975500/139783
(आंजना)
|
2725002000NRG24101020230684800
|
11/10/2023
|
KAMLA
|
2725002WL014712
|
KAMLA
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677893
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203202975500/139784-A
(आंजना)
|
2725002000NRG24101020230684801
|
11/10/2023
|
HEMLATA KUMARI REGAR
|
2725002WL014712
|
HEMLATA KUMARI REGAR
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390677652
|
|
MISS HEMLATA WO HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203202975500/139784-B
(आंजना)
|
2725002000NRG24101020230684802
|
11/10/2023
|
tara regar
|
2725002WL014712
|
tara regar
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677646
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203202975500/139785
(आंजना)
|
2725002000NRG24101020230684803
|
11/10/2023
|
DEVLI
|
2725002WL014712
|
DEVLI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677703
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203202975500/139786
(आंजना)
|
2725002000NRG24101020230684950
|
11/10/2023
|
SHANKRI
|
2725002WL014714
|
SHANKRI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7390677852
|
|
MRS SHANKRI BAI WO KISHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203202975500/139792
(आंजना)
|
2725002000NRG24101020230684804
|
11/10/2023
|
SHITA
|
2725002WL014712
|
SHITA
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677768
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203202975500/139795
(आंजना)
|
2725002000NRG24101020230684805
|
11/10/2023
|
MANGI
|
2725002WL014712
|
MANGI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390677856
|
|
MRS MANGI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203202975500/139796
(आंजना)
|
2725002000NRG24101020230684806
|
11/10/2023
|
PYAR LAL
|
2725002WL014712
|
PYAR LAL
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390677759
|
|
MR PYARCHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203202975500/139902
(आंजना)
|
2725002000NRG24101020230684808
|
11/10/2023
|
SHIVLAL
|
2725002WL014712
|
SHIVLAL
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390678083
|
|
MR SUWA SO BHAJA JI SALVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203202975500/139908
(आंजना)
|
2725002000NRG24101020230684809
|
11/10/2023
|
GANGA
|
2725002WL014712
|
GANGA
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390677933
|
|
MRS GANGA WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203202975500/139913
(आंजना)
|
2725002000NRG24101020230684810
|
11/10/2023
|
GOPI DEVI
|
2725002WL014712
|
GOPI DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390677662
|
|
MRS GOPI BAI WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203202975500/139914-A
(आंजना)
|
2725002000NRG24101020230684811
|
11/10/2023
|
GANI
|
2725002WL014712
|
GANI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677718
|
|
MRS GANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203202975500/139914-C
(आंजना)
|
2725002000NRG24101020230684813
|
11/10/2023
|
LALITA
|
2725002WL014712
|
LALITA
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677886
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203202975500/139914-C
(आंजना)
|
2725002000NRG24101020230684812
|
11/10/2023
|
NARAYAN
|
2725002WL014712
|
NARAYAN
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390678078
|
|
MR NARAYAN LAL REGAR SO MULA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203202975500/139918-A
(आंजना)
|
2725002000NRG24101020230684952
|
11/10/2023
|
KANKU BAI
|
2725002WL014714
|
KANKU BAI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7390677728
|
|
Mrs. KANKU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEVGARH
|
RJ-272500203202975500/139920
(आंजना)
|
2725002000NRG24101020230684814
|
11/10/2023
|
SHANTI DEVI
|
2725002WL014712
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Rejected
|
11/11/2023
|
|
7390677899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
DEVGARH
|
RJ-272500203202975500/139921
(आंजना)
|
2725002000NRG24101020230684815
|
11/10/2023
|
PYARI
|
2725002WL014712
|
PYARI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677838
|
|
MRS PYARI DEVI WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203202975500/139923
(आंजना)
|
2725002000NRG24101020230684818
|
11/10/2023
|
BADAMI
|
2725002WL014712
|
BADAMI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677934
|
|
MRS BADAMI DEVI WO HUKMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203202975500/139923
(आंजना)
|
2725002000NRG24101020230684817
|
11/10/2023
|
HAKMARAM
|
2725002WL014712
|
HAKMARAM
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677748
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203202975500/139923-C
(आंजना)
|
2725002000NRG24101020230684819
|
11/10/2023
|
PANNU
|
2725002WL014712
|
PANNU
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677931
|
|
MRS PANNU WO CHHAGAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203202975500/139924-B
(आंजना)
|
2725002000NRG24101020230684953
|
11/10/2023
|
SANTOKI
|
2725002WL014714
|
SANTOKI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7390677783
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203202975500/139925
(आंजना)
|
2725002000NRG24101020230684820
|
11/10/2023
|
CHANDI
|
2725002WL014712
|
CHANDI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390677812
|
|
MRS CHANDI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203202975500/139926-A
(आंजना)
|
2725002000NRG24101020230684821
|
11/10/2023
|
SORAM
|
2725002WL014712
|
SORAM
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390677749
|
|
MRS SOURABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500203202975500/139931
(आंजना)
|
2725002000NRG24101020230684822
|
11/10/2023
|
GANESH RAM
|
2725002WL014712
|
GANESH RAM
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390678082
|
|
MR GANESH LAL REGAR SO HAJARI MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203202975500/139943
(आंजना)
|
2725002000NRG24101020230684823
|
11/10/2023
|
SEETA DEVI
|
2725002WL014712
|
SEETA DEVI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677647
|
|
MRS SEETA DEVI WO MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203202975500/139948
(आंजना)
|
2725002000NRG24101020230684824
|
11/10/2023
|
SHANTI
|
2725002WL014712
|
SHANTI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677741
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203202975500/139948-A
(आंजना)
|
2725002000NRG24101020230684825
|
11/10/2023
|
KANTA
|
2725002WL014712
|
KANTA
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677843
|
|
MRS KANTA DEVI WO PRAKASH CHAND BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500203202975500/139948-B
(आंजना)
|
2725002000NRG24101020230684954
|
11/10/2023
|
RAJI
|
2725002WL014714
|
RAJI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7390677844
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500203202975500/139950
(आंजना)
|
2725002000NRG24101020230684826
|
11/10/2023
|
BHERU LAL
|
2725002WL014712
|
BHERU LAL
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390677849
|
|
MR BHERA SO BAGTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203202975500/139950
(आंजना)
|
2725002000NRG24101020230684827
|
11/10/2023
|
CHANDRI
|
2725002WL014712
|
CHANDRI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
11/11/2023
|
|
7390677948
|
|
MRS CHHANDARI WO BHERA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500203202975500/139959
(आंजना)
|
2725002000NRG24101020230684828
|
11/10/2023
|
KANCHAN
|
2725002WL014712
|
KANCHAN
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677792
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500203202975500/139996
(आंजना)
|
2725002000NRG24101020230684955
|
11/10/2023
|
PRATABI BAI
|
2725002WL014714
|
PRATABI BAI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7390677982
|
|
MRS PRATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500203202975500/140000
(आंजना)
|
2725002000NRG24101020230684956
|
11/10/2023
|
DHARMA
|
2725002WL014714
|
DHARMA
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7390678084
|
|
MR DHRMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500203202975500/146906
(आंजना)
|
2725002000NRG24101020230684957
|
11/10/2023
|
MITHA LAL
|
2725002WL014714
|
MITHA LAL
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7390677655
|
|
MR MITHU LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500203202975500/146969
(आंजना)
|
2725002000NRG24101020230684829
|
11/10/2023
|
CHHAGU
|
2725002WL014712
|
CHHAGU
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390677980
|
|
MRS CHHAGU WO BHERU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500203202975500/52530004
(आंजना)
|
2725002000NRG24101020230684959
|
11/10/2023
|
REKHA
|
2725002WL014714
|
REKHA
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
11/11/2023
|
|
7390677929
|
|
MRS REKHA WO PARAS MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500203202975500/52530007
(आंजना)
|
2725002000NRG24101020230684960
|
11/10/2023
|
SHUSILA
|
2725002WL014714
|
SHUSILA
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7390677763
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500203202975500/52530007-A
(आंजना)
|
2725002000NRG24101020230684830
|
11/10/2023
|
LERI
|
2725002WL014712
|
LERI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677833
|
|
MRS LERI WO PANNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500203202975500/52530015
(आंजना)
|
2725002000NRG24101020230684831
|
11/10/2023
|
NENI
|
2725002WL014712
|
NENI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677945
|
|
MRS NENI WO MITHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500203202975500/52530173
(आंजना)
|
2725002000NRG24101020230684832
|
11/10/2023
|
PUSHPA
|
2725002WL014712
|
PUSHPA
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677815
|
|
MRS PUSHPA WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500203202975500/52530214
(आंजना)
|
2725002000NRG24101020230684834
|
11/10/2023
|
SHANU
|
2725002WL014712
|
SHANU
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677769
|
|
MS SHANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500203202975500/52530218
(आंजना)
|
2725002000NRG24101020230684835
|
11/10/2023
|
MAMTA
|
2725002WL014712
|
MAMTA
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
11/11/2023
|
|
7390677756
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500203202975500/52530219
(आंजना)
|
2725002000NRG24101020230684961
|
11/10/2023
|
NILAM
|
2725002WL014714
|
NILAM
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7390677765
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500203202975500/52530242
(आंजना)
|
2725002000NRG24101020230684836
|
11/10/2023
|
BASANTA
|
2725002WL014712
|
BASANTA
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390677691
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500203202975500/52530243
(आंजना)
|
2725002000NRG24101020230684837
|
11/10/2023
|
Noshr
|
2725002WL014712
|
Noshr
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390677994
|
|
MRS NOSHR DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500203202975500/52530252
(आंजना)
|
2725002000NRG24101020230684962
|
11/10/2023
|
Radha Devi
|
2725002WL014714
|
Radha Devi
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
11/11/2023
|
|
7390677996
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEVGARH
|
RJ-272500203202975500/52530272
(आंजना)
|
2725002000NRG24101020230684838
|
11/10/2023
|
RADHA
|
2725002WL014712
|
RADHA
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390677784
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500203202975500/52530290
(आंजना)
|
2725002000NRG24101020230684839
|
11/10/2023
|
Nirmla Regar
|
2725002WL014712
|
Nirmla Regar
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
11/11/2023
|
|
7390677999
|
|
MRS NIRMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500203202975500/52530292
(आंजना)
|
2725002000NRG24101020230684963
|
11/10/2023
|
Godawari Devi
|
2725002WL014714
|
Godawari Devi
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7390677775
|
|
MISS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500203202975500/52530320
(आंजना)
|
2725002000NRG24101020230684840
|
11/10/2023
|
meena
|
2725002WL014712
|
meena
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677788
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500203202975500/52530341
(आंजना)
|
2725002000NRG24101020230684841
|
11/10/2023
|
shankar
|
2725002WL014712
|
shankar
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390677704
|
|
SHANKAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
293
|
DEVGARH
|
RJ-272500203202975500/52530352
(आंजना)
|
2725002000NRG24101020230688138
|
11/10/2023
|
paras regar
|
2725002WL014792
|
paras regar
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677998
|
|
MRS PARAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500203202975500/52530366
(आंजना)
|
2725002000NRG24101020230684842
|
11/10/2023
|
KAMLA DEVI
|
2725002WL014712
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390678000
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500203202975500/52530403
(आंजना)
|
2725002000NRG24101020230684843
|
11/10/2023
|
NARU DEVI
|
2725002WL014712
|
NARU DEVI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
11/11/2023
|
|
7390677972
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500203202975500/52530415
(आंजना)
|
2725002000NRG24101020230684845
|
11/10/2023
|
DHARM CHAND KHATIK
|
2725002WL014712
|
DHARM CHAND KHATIK
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390678057
|
|
MR DHARM CHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500203202975900/10411068
(आंजना)
|
2725002000NRG24101020230684557
|
11/10/2023
|
BHANWARI
|
2725002WL014708
|
BHANWARI
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390677757
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500203202975900/52530037
(आंजना)
|
2725002000NRG24101020230684558
|
11/10/2023
|
LAXMI
|
2725002WL014708
|
LAXMI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677827
|
|
MRS NARU DEVI WO POONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500203202975900/52530039
(आंजना)
|
2725002000NRG24101020230684598
|
11/10/2023
|
KESI
|
2725002WL014709
|
KESI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677840
|
|
MRS KESI DEVI WO SUA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500203202975900/52530043
(आंजना)
|
2725002000NRG24101020230684559
|
11/10/2023
|
BHERU
|
2725002WL014708
|
BHERU
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390677977
|
|
BHAIRU SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
301
|
DEVGARH
|
RJ-272500203202975900/52530046-A
(आंजना)
|
2725002000NRG24101020230684560
|
11/10/2023
|
MEMA
|
2725002WL014708
|
MEMA
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390677766
|
|
MISS MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500203202975900/52530047
(आंजना)
|
2725002000NRG24101020230684599
|
11/10/2023
|
DUNGAR SINGH
|
2725002WL014709
|
DUNGAR SINGH
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390678066
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500203202975900/52530050
(आंजना)
|
2725002000NRG24101020230684600
|
11/10/2023
|
GISHI
|
2725002WL014709
|
GISHI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390677877
|
|
MRS GHISI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500203202975900/52530186
(आंजना)
|
2725002000NRG24101020230684561
|
11/10/2023
|
SHAYAMA
|
2725002WL014708
|
SHAYAMA
|
00415
|
SBIN0031217
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7390677881
|
|
MRS SHYAMA DEVI WO JAGDISH CHAND BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500203202975900/52530217
(आंजना)
|
2725002000NRG24101020230684562
|
11/10/2023
|
SANTU DEVI
|
2725002WL014708
|
SANTU DEVI
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390677831
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500203202975900/52530281
(आंजना)
|
2725002000NRG24101020230684567
|
11/10/2023
|
DEU DEVI
|
2725002WL014708
|
DEU DEVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677869
|
|
MRS DEU DEVI WO SHARWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500203202975900/52530326
(आंजना)
|
2725002000NRG24101020230684601
|
11/10/2023
|
jethu
|
2725002WL014709
|
jethu
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677776
|
|
MS JETHU JETHU
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500203202975900/764551
(आंजना)
|
2725002000NRG24101020230684604
|
11/10/2023
|
SUKHI
|
2725002WL014709
|
SUKHI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677653
|
|
MRS SUKHI WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500203202975900/764552
(आंजना)
|
2725002000NRG24101020230684605
|
11/10/2023
|
LEHARI
|
2725002WL014709
|
LEHARI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677873
|
|
MRS LEHARI WO BHERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500203202975900/764557
(आंजना)
|
2725002000NRG24101020230684606
|
11/10/2023
|
BADAMI
|
2725002WL014709
|
BADAMI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677710
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500203202975900/764559
(आंजना)
|
2725002000NRG24101020230684608
|
11/10/2023
|
LAXMI DEVI
|
2725002WL014709
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390677717
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500203202975900/764560
(आंजना)
|
2725002000NRG24101020230684609
|
11/10/2023
|
BHANWAR KANWAR
|
2725002WL014709
|
BHANWAR KANWAR
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390677855
|
|
MRS BHANWAR KANWAR WO HADMAT SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500203202975900/764560
(आंजना)
|
2725002000NRG24101020230684571
|
11/10/2023
|
HADMAT
|
2725002WL014708
|
HADMAT
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390677965
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500203202975900/764565
(आंजना)
|
2725002000NRG24101020230684573
|
11/10/2023
|
NARPAT
|
2725002WL014708
|
NARPAT
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390677964
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500203202975900/764574
(आंजना)
|
2725002000NRG24101020230684615
|
11/10/2023
|
NAHAR
|
2725002WL014709
|
NAHAR
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390678076
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500203202975900/764582
(आंजना)
|
2725002000NRG24101020230684616
|
11/10/2023
|
Jetha ram
|
2725002WL014709
|
Jetha ram
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677779
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500203202975900/764584
(आंजना)
|
2725002000NRG24101020230684576
|
11/10/2023
|
NARANI
|
2725002WL014708
|
NARANI
|
00415
|
SBIN0031217
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390677690
|
|
MRS NARANI DEVI WO BHURA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500203202975900/764584-B
(आंजना)
|
2725002000NRG24101020230684577
|
11/10/2023
|
JAMNA
|
2725002WL014708
|
JAMNA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677666
|
|
MRS JAMANI WO VANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500203202975900/764587
(आंजना)
|
2725002000NRG24101020230684578
|
11/10/2023
|
DAKHU
|
2725002WL014708
|
DAKHU
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390677900
|
|
MRS DAKHI DEVI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500203202975900/764589
(आंजना)
|
2725002000NRG24101020230684579
|
11/10/2023
|
PANI
|
2725002WL014708
|
PANI
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390677954
|
|
MRS PANI DEVI WO LACHHI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500203202975900/764591
(आंजना)
|
2725002000NRG24101020230684580
|
11/10/2023
|
KOYALI
|
2725002WL014708
|
KOYALI
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390677747
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500203202975900/764592
(आंजना)
|
2725002000NRG24101020230684617
|
11/10/2023
|
SHANTI
|
2725002WL014709
|
SHANTI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677858
|
|
MRS SHANTI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500203202975900/764593
(आंजना)
|
2725002000NRG24101020230684618
|
11/10/2023
|
KANKU DEVI
|
2725002WL014709
|
KANKU DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390677684
|
|
MRS KANKU WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500203202975900/764595
(आंजना)
|
2725002000NRG24101020230684619
|
11/10/2023
|
MANGI LAL
|
2725002WL014709
|
MANGI LAL
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677889
|
|
MR MANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500203202975900/764596
(आंजना)
|
2725002000NRG24101020230684620
|
11/10/2023
|
DALI
|
2725002WL014709
|
DALI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390677689
|
|
MRS DALI WO DEEPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500203202975900/764597
(आंजना)
|
2725002000NRG24101020230684582
|
11/10/2023
|
MOVANI
|
2725002WL014708
|
MOVANI
|
00415
|
SBIN0031217
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7390677692
|
|
MRS MOHANI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500203202975900/764599
(आंजना)
|
2725002000NRG24101020230684583
|
11/10/2023
|
CHAGUDI
|
2725002WL014708
|
CHAGUDI
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390677846
|
|
MR CHAGU DEVIWO MOHAN LAL BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500203202975900/764600
(आंजना)
|
2725002000NRG24101020230684584
|
11/10/2023
|
JAMUDI
|
2725002WL014708
|
JAMUDI
|
00415
|
SBIN0031217
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7390677821
|
|
MRS JAMU WO CHHAGAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500203202975900/764600-B
(आंजना)
|
2725002000NRG24101020230684621
|
11/10/2023
|
AMAR CHAND
|
2725002WL014709
|
AMAR CHAND
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677773
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500203202975900/764606-A
(आंजना)
|
2725002000NRG24101020230684622
|
11/10/2023
|
KESI
|
2725002WL014709
|
KESI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390677832
|
|
MRS KESI WO DEEPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500203202975900/764606-B
(आंजना)
|
2725002000NRG24101020230684623
|
11/10/2023
|
dali
|
2725002WL014709
|
dali
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677688
|
|
MRS DALI DEVI WO SUJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500203202975900/764608
(आंजना)
|
2725002000NRG24101020230684624
|
11/10/2023
|
RAMUDI DEVI
|
2725002WL014709
|
RAMUDI DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390677696
|
|
MRS RAMUDI DEVI WO CHOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500203202975900/764608-A
(आंजना)
|
2725002000NRG24101020230684585
|
11/10/2023
|
SUKHI
|
2725002WL014708
|
SUKHI
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390677979
|
|
MRS SUKHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500203202975900/764608-B
(आंजना)
|
2725002000NRG24101020230684586
|
11/10/2023
|
BASANTI
|
2725002WL014708
|
BASANTI
|
00415
|
SBIN0031217
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390677927
|
|
MRS BASANTI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500203202975900/764609
(आंजना)
|
2725002000NRG24101020230684587
|
11/10/2023
|
SAYARI
|
2725002WL014708
|
SAYARI
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390677935
|
|
MRS SAYARI WO NATHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500203202975900/764612
(आंजना)
|
2725002000NRG24101020230684588
|
11/10/2023
|
PAPUDI
|
2725002WL014708
|
PAPUDI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390677884
|
|
MRS PAPPU DEVI WO NENA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500203202975900/764613
(आंजना)
|
2725002000NRG24101020230684590
|
11/10/2023
|
GOPI LAL
|
2725002WL014708
|
GOPI LAL
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390677973
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500203202975900/764613
(आंजना)
|
2725002000NRG24101020230684589
|
11/10/2023
|
SANTI DEVI
|
2725002WL014708
|
SANTI DEVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677870
|
|
MRS SANU DEVI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500203202975900/764615
(आंजना)
|
2725002000NRG24101020230684591
|
11/10/2023
|
SANTOKI
|
2725002WL014708
|
SANTOKI
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390677883
|
|
MRS SAJNI WO BADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500203202975900/764617
(आंजना)
|
2725002000NRG24101020230684625
|
11/10/2023
|
BHALA BAI
|
2725002WL014709
|
BHALA BAI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390677822
|
|
MRS BHALA WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500203202975900/764618
(आंजना)
|
2725002000NRG24101020230684626
|
11/10/2023
|
SUKHI BAI
|
2725002WL014709
|
SUKHI BAI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390677882
|
|
MRS SUKHI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500203202975900/764619
(आंजना)
|
2725002000NRG24101020230684592
|
11/10/2023
|
SHANKRI
|
2725002WL014708
|
SHANKRI
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390678088
|
|
MRS SHANKARI BAI WO SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500203202975900/764619-A
(आंजना)
|
2725002000NRG24101020230684593
|
11/10/2023
|
SANTOSH DEVI
|
2725002WL014708
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7390677876
|
|
MRS SANTOSH WO GAUTAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500203202975900/764629
(आंजना)
|
2725002000NRG24101020230684629
|
11/10/2023
|
LUNGA
|
2725002WL014709
|
LUNGA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390677661
|
|
MRS LUNGA WO MULA
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500203202975900/764630
(आंजना)
|
2725002000NRG24101020230684632
|
11/10/2023
|
SUGNA
|
2725002WL014709
|
SUGNA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390677673
|
|
MRS SUGNA WO GANPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500203202975900/764632-A
(आंजना)
|
2725002000NRG24101020230684595
|
11/10/2023
|
SUGNA
|
2725002WL014708
|
SUGNA
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7390677804
|
|
MRS SUGNA DEVI WO LADU LAL RAIKA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500203202975900/764633
(आंजना)
|
2725002000NRG24101020230684596
|
11/10/2023
|
JAVARI
|
2725002WL014708
|
JAVARI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390677859
|
|
MRS JAVARI WO SHAMBHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500203202975900/764634
(आंजना)
|
2725002000NRG24101020230684633
|
11/10/2023
|
PAANI
|
2725002WL014709
|
PAANI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390677709
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500203202975900/764635
(आंजना)
|
2725002000NRG24101020230684634
|
11/10/2023
|
GOPI DEVI
|
2725002WL014709
|
GOPI DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390677898
|
|
MRS GOPI DEVI WO BHURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500203202976800/137753-A
(आंजना)
|
2725002000NRG24101020230688140
|
11/10/2023
|
GAJRI
|
2725002WL014792
|
GAJRI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390677941
|
|
MRS GAJRI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500203202976800/137755
(आंजना)
|
2725002000NRG24101020230688142
|
11/10/2023
|
PREMI
|
2725002WL014792
|
PREMI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390677841
|
|
MRS PREMI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500203202976800/137756
(आंजना)
|
2725002000NRG24101020230688143
|
11/10/2023
|
SOHAN NATH
|
2725002WL014792
|
SOHAN NATH
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390678059
|
|
MR SOHAN NAATH
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500203202976800/137758
(आंजना)
|
2725002000NRG24101020230688144
|
11/10/2023
|
PAPUDI DEVI
|
2725002WL014792
|
PAPUDI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677896
|
|
MRS PAPUDI DEVI WO GANESH NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500203202976800/137760
(आंजना)
|
2725002000NRG24101020230688145
|
11/10/2023
|
RADHA DEVI
|
2725002WL014792
|
RADHA DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
11/11/2023
|
|
7390677687
|
|
MRS RADHA WO CHENA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500203202976800/137760-A
(आंजना)
|
2725002000NRG24101020230688146
|
11/10/2023
|
SUGNA
|
2725002WL014792
|
SUGNA
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390677885
|
|
MRS SUGANA WO SUMER NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500203202976800/137760-B
(आंजना)
|
2725002000NRG24101020230688147
|
11/10/2023
|
MULI KUMARI
|
2725002WL014792
|
MULI KUMARI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390677659
|
|
MS MULI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500203202976800/137761
(आंजना)
|
2725002000NRG24101020230688148
|
11/10/2023
|
DEVRAVAL
|
2725002WL014792
|
DEVRAVAL
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390677656
|
|
MR DEVA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500203202976800/137761-A
(आंजना)
|
2725002000NRG24101020230688149
|
11/10/2023
|
LADI
|
2725002WL014792
|
LADI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677895
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500203202976800/137762
(आंजना)
|
2725002000NRG24101020230688150
|
11/10/2023
|
BHANWAR NATH
|
2725002WL014792
|
BHANWAR NATH
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390678058
|
|
MR BAHNWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500203202976800/137762
(आंजना)
|
2725002000NRG24101020230688151
|
11/10/2023
|
BHANWARI DEVI
|
2725002WL014792
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390677866
|
|
MRS BHANWARI WO BHANWAR NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500203202976800/137763-A
(आंजना)
|
2725002000NRG24101020230688152
|
11/10/2023
|
KAMLA DEVI
|
2725002WL014792
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677862
|
|
MRS KAMLI DEVI WO HEMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500203202976800/137764
(आंजना)
|
2725002000NRG24101020230688153
|
11/10/2023
|
SHUKHI DEVI
|
2725002WL014792
|
SHUKHI DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390677861
|
|
MRS SUKHI DEVI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500203202976800/137765
(आंजना)
|
2725002000NRG24101020230688156
|
11/10/2023
|
SHITA DEVI
|
2725002WL014792
|
SHITA DEVI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390677864
|
|
MRS SITA WO RAJU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVGARH
|
RJ-272500203202976800/137769
(आंजना)
|
2725002000NRG24101020230688158
|
11/10/2023
|
SANTA
|
2725002WL014792
|
SANTA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677806
|
|
MRS SHANTA DEVI WO BHAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500203202976800/137769-A
(आंजना)
|
2725002000NRG24101020230688159
|
11/10/2023
|
LADI DEVI
|
2725002WL014792
|
LADI DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677794
|
|
MISS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVGARH
|
RJ-272500203202976800/137770
(आंजना)
|
2725002000NRG24101020230688160
|
11/10/2023
|
BALI
|
2725002WL014792
|
BALI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677818
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500203202976800/137771
(आंजना)
|
2725002000NRG24101020230688161
|
11/10/2023
|
KAMLI
|
2725002WL014792
|
KAMLI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677714
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500203202976800/137772
(आंजना)
|
2725002000NRG24101020230688162
|
11/10/2023
|
MANGU RAWAL
|
2725002WL014792
|
MANGU RAWAL
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390677797
|
|
MR MANGU RAVAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500203202976800/52530027
(आंजना)
|
2725002000NRG24101020230688163
|
11/10/2023
|
MANGI BAI
|
2725002WL014792
|
MANGI BAI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390677819
|
|
MRS MANGI DEVI WO JAGU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500203202976800/52530028
(आंजना)
|
2725002000NRG24101020230688164
|
11/10/2023
|
KELA
|
2725002WL014792
|
KELA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390678080
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500203202976800/52530029
(आंजना)
|
2725002000NRG24101020230688165
|
11/10/2023
|
LAXMI
|
2725002WL014792
|
LAXMI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390678081
|
|
MRS LAXMI WO PREM RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500203202976800/52530030
(आंजना)
|
2725002000NRG24101020230688166
|
11/10/2023
|
ANCHI
|
2725002WL014792
|
ANCHI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390678085
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500203202976800/52530031
(आंजना)
|
2725002000NRG24101020230688167
|
11/10/2023
|
BADAMI
|
2725002WL014792
|
BADAMI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390678068
|
|
MR BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEVGARH
|
RJ-272500203202976800/52530031-A
(आंजना)
|
2725002000NRG24101020230688168
|
11/10/2023
|
koyali
|
2725002WL014792
|
koyali
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390677793
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEVGARH
|
RJ-272500203202976800/52530032
(आंजना)
|
2725002000NRG24101020230688169
|
11/10/2023
|
SHITA
|
2725002WL014792
|
SHITA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677848
|
|
MRS SEETA DEVI WO JEEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEVGARH
|
RJ-272500203202976800/52530036
(आंजना)
|
2725002000NRG24101020230688170
|
11/10/2023
|
GAHRI BAI
|
2725002WL014792
|
GAHRI BAI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677868
|
|
MRS GEHARI WO DUDANATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEVGARH
|
RJ-272500203202976800/52530213
(आंजना)
|
2725002000NRG24101020230688171
|
11/10/2023
|
PANI DEVI
|
2725002WL014792
|
PANI DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677771
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVGARH
|
RJ-272500203202976800/52530260-A
(आंजना)
|
2725002000NRG24101020230688172
|
11/10/2023
|
Bhawar nath
|
2725002WL014792
|
Bhawar nath
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390677989
|
|
MR BHAVWARNATH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVGARH
|
RJ-272500203202976800/52530314
(आंजना)
|
2725002000NRG24101020230688174
|
11/10/2023
|
SEETA DEVI
|
2725002WL014792
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677997
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEVGARH
|
RJ-272500203202976800/52530322
(आंजना)
|
2725002000NRG24101020230688175
|
11/10/2023
|
basanti
|
2725002WL014792
|
basanti
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677780
|
|
MS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500203202976800/52530348
(आंजना)
|
2725002000NRG24101020230688177
|
11/10/2023
|
DURGA KUMARI RAWAL
|
2725002WL014792
|
DURGA KUMARI RAWAL
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390678086
|
|
MISS DURGA KUMARI DO RUPA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEVGARH
|
RJ-272500203202976800/52530391
(आंजना)
|
2725002000NRG24101020230688179
|
11/10/2023
|
DURGA DEVI
|
2725002WL014792
|
DURGA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390678053
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEVGARH
|
RJ-272500203202976800/52530397
(आंजना)
|
2725002000NRG24101020230688182
|
11/10/2023
|
MEMA
|
2725002WL014792
|
MEMA
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390677995
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEVGARH
|
RJ-272500203202976800/764639
(आंजना)
|
2725002000NRG24101020230688183
|
11/10/2023
|
RAJI DEVI
|
2725002WL014792
|
RAJI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677668
|
|
MRS RAJI WO DHARMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEVGARH
|
RJ-272500203202976800/764640
(आंजना)
|
2725002000NRG24101020230688184
|
11/10/2023
|
LACHU NATH
|
2725002WL014792
|
LACHU NATH
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390678079
|
|
LACHU NATH
|
BANK OF BARODA(606985)
|
|
386
|
DEVGARH
|
RJ-272500203202976800/764643
(आंजना)
|
2725002000NRG24101020230688185
|
11/10/2023
|
PREMI
|
2725002WL014792
|
PREMI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390678072
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEVGARH
|
RJ-272500203202976800/764646
(आंजना)
|
2725002000NRG24101020230688186
|
11/10/2023
|
leela devi
|
2725002WL014792
|
leela devi
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677990
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEVGARH
|
RJ-272500203202976800/764647
(आंजना)
|
2725002000NRG24101020230688187
|
11/10/2023
|
DALI BAI
|
2725002WL014792
|
DALI BAI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677825
|
|
MRS DALI WO SAMER NATH BHAMASHAHQ
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500203202976800/764648
(आंजना)
|
2725002000NRG24101020230688188
|
11/10/2023
|
MADUNATH JOGI
|
2725002WL014792
|
MADUNATH JOGI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390678069
|
|
MR MADHHU NATH
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVGARH
|
RJ-272500203202976800/764651
(आंजना)
|
2725002000NRG24101020230688190
|
11/10/2023
|
BADAMI DEVI
|
2725002WL014792
|
BADAMI DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390677865
|
|
MRS BADAMI DEVI WO MTHU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500203202976800/764652
(आंजना)
|
2725002000NRG24101020230688191
|
11/10/2023
|
MULA NATH
|
2725002WL014792
|
MULA NATH
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677736
|
|
Mr. MULA NATH SO GOKUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEVGARH
|
RJ-272500203202976800/764653
(आंजना)
|
2725002000NRG24101020230688192
|
11/10/2023
|
PARASI
|
2725002WL014792
|
PARASI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677658
|
|
PARSI DEVI
|
BANK OF BARODA(606985)
|
|
393
|
DEVGARH
|
RJ-272500203202976800/764660
(आंजना)
|
2725002000NRG24101020230688193
|
11/10/2023
|
PYARI
|
2725002WL014792
|
PYARI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390677863
|
|
MRS PYARI DEVI WO JAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500203202976800/764661
(आंजना)
|
2725002000NRG24101020230688194
|
11/10/2023
|
SAYARI
|
2725002WL014792
|
SAYARI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390677770
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500203202976800/764661-A
(आंजना)
|
2725002000NRG24101020230688195
|
11/10/2023
|
SEETA
|
2725002WL014792
|
SEETA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390677733
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVGARH
|
RJ-272500203202976800/764663
(आंजना)
|
2725002000NRG24101020230688196
|
11/10/2023
|
BHANWARI
|
2725002WL014792
|
BHANWARI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390677746
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEVGARH
|
RJ-272500203202976800/764665
(आंजना)
|
2725002000NRG24101020230688197
|
11/10/2023
|
PARSI
|
2725002WL014792
|
PARSI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
11/11/2023
|
|
7390677817
|
|
MRS PARSI DEVI WO KESU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEVGARH
|
RJ-272500203202976800/764666
(आंजना)
|
2725002000NRG24101020230688198
|
11/10/2023
|
LEELA
|
2725002WL014792
|
LEELA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
11/11/2023
|
|
7390677798
|
|
MRS LILA WO SUMER NATH
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500203202976800/764668
(आंजना)
|
2725002000NRG24101020230688200
|
11/10/2023
|
PEMA NATH
|
2725002WL014792
|
PEMA NATH
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390678075
|
|
MR PREM SO DHANNA NATH SALIYO KA KHEDA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEVGARH
|
RJ-272500203202976800/764669
(आंजना)
|
2725002000NRG24101020230688201
|
11/10/2023
|
SOHANI
|
2725002WL014792
|
SOHANI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677663
|
|
MRS SOHANI WO PANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500203202976800/764669-a
(आंजना)
|
2725002000NRG24101020230688202
|
11/10/2023
|
RADHA
|
2725002WL014792
|
RADHA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677670
|
|
MRS RADHA WO PREM RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEVGARH
|
RJ-272500203202976800/764670
(आंजना)
|
2725002000NRG24101020230688203
|
11/10/2023
|
PARSHI
|
2725002WL014792
|
PARSHI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
11/11/2023
|
|
7390677801
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEVGARH
|
RJ-272500203202976800/764671
(आंजना)
|
2725002000NRG24101020230688204
|
11/10/2023
|
MATHRA DEVI
|
2725002WL014792
|
MATHRA DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677955
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVGARH
|
RJ-272500203202976800/764674-B
(आंजना)
|
2725002000NRG24101020230688207
|
11/10/2023
|
DAKHI DEVI
|
2725002WL014792
|
DAKHI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677803
|
|
MRS DAKHI DEVI WO PUKHA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEVGARH
|
RJ-272500203202976800/764676
(आंजना)
|
2725002000NRG24101020230688208
|
11/10/2023
|
MOHAN RAWAL
|
2725002WL014792
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677708
|
|
MR MOHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVGARH
|
RJ-272500203202976800/764681
(आंजना)
|
2725002000NRG24101020230688209
|
11/10/2023
|
RUPA RAWAL
|
2725002WL014792
|
RUPA RAWAL
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390678064
|
|
MR RUPA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEVGARH
|
RJ-272500203202976800/764683
(आंजना)
|
2725002000NRG24101020230688210
|
11/10/2023
|
LADI
|
2725002WL014792
|
LADI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677875
|
|
MRS LADI DEVI WO OGAD NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVGARH
|
RJ-272500203202976800/764684
(आंजना)
|
2725002000NRG24101020230688211
|
11/10/2023
|
MOHNI
|
2725002WL014792
|
MOHNI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Rejected
|
11/11/2023
|
|
7390677878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
DEVGARH
|
RJ-272500203202976800/764685
(आंजना)
|
2725002000NRG24101020230688212
|
11/10/2023
|
RUKMANI DEVI
|
2725002WL014792
|
RUKMANI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677820
|
|
MRS RUKMANI WO BADU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEVGARH
|
RJ-272500203202976800/764686
(आंजना)
|
2725002000NRG24101020230688213
|
11/10/2023
|
KAMLI
|
2725002WL014792
|
KAMLI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390678065
|
|
KAMLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
411
|
DEVGARH
|
RJ-272500203202976800/764688
(आंजना)
|
2725002000NRG24101020230688214
|
11/10/2023
|
SANTI DEVI
|
2725002WL014792
|
SANTI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677826
|
|
MRS SHANTI DEVI WO UDA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEVGARH
|
RJ-272500203202976800/764689
(आंजना)
|
2725002000NRG24101020230688215
|
11/10/2023
|
AJI
|
2725002WL014792
|
AJI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677961
|
|
MRS AJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500203202976800/764694
(आंजना)
|
2725002000NRG24101020230688217
|
11/10/2023
|
PREMI
|
2725002WL014792
|
PREMI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677824
|
|
MRS PREMI WO LAXMAN RAVAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEVGARH
|
RJ-272500203202976800/764696
(आंजना)
|
2725002000NRG24101020230688219
|
11/10/2023
|
Mohani
|
2725002WL014792
|
Mohani
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677809
|
|
MOHANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
415
|
DEVGARH
|
RJ-272500203202976800/764698-A
(आंजना)
|
2725002000NRG24101020230688220
|
11/10/2023
|
DALI DEVI
|
2725002WL014792
|
DALI DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677940
|
|
MRS DALI DEVI WO BABU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEVGARH
|
RJ-272500203202976800/764700
(आंजना)
|
2725002000NRG24101020230688222
|
11/10/2023
|
NARANI
|
2725002WL014792
|
NARANI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677960
|
|
MRS NARANI DEVI WO PAPPU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEVGARH
|
RJ-272500203202976800/764700-A
(आंजना)
|
2725002000NRG24101020230688223
|
11/10/2023
|
hazari
|
2725002WL014792
|
hazari
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390678062
|
|
HAJARI VARDA RAWAL
|
BANK OF BARODA(606985)
|
|
418
|
DEVGARH
|
RJ-272500203202976800/764701
(आंजना)
|
2725002000NRG24101020230688224
|
11/10/2023
|
SANTOSHI
|
2725002WL014792
|
SANTOSHI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677808
|
|
MRS SANTOSH DEVI WO RUPA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEVGARH
|
RJ-272500203202976800/764704
(आंजना)
|
2725002000NRG24101020230688226
|
11/10/2023
|
SHITA DEVI
|
2725002WL014792
|
SHITA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677828
|
|
MRS SITA DEVI WONMANJU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEVGARH
|
RJ-272500203202976800/764706
(आंजना)
|
2725002000NRG24101020230688227
|
11/10/2023
|
BALI DEVI
|
2725002WL014792
|
BALI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677872
|
|
MRS BALI WO BABU RAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEVGARH
|
RJ-272500203202976800/764707-A
(आंजना)
|
2725002000NRG24101020230688228
|
11/10/2023
|
Kanta Devi
|
2725002WL014792
|
Kanta Devi
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677777
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
422
|
DEVGARH
|
RJ-272500203202976800/764707-B
(आंजना)
|
2725002000NRG24101020230688229
|
11/10/2023
|
Laadi
|
2725002WL014792
|
Laadi
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677671
|
|
MRS LAADI WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEVGARH
|
RJ-272500203202976800/764711
(आंजना)
|
2725002000NRG24101020230688230
|
11/10/2023
|
PARASI DEVI
|
2725002WL014792
|
PARASI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677957
|
|
MRS PARSI DEVI WO JATHU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEVGARH
|
RJ-272500203202976800/764711-B
(आंजना)
|
2725002000NRG24101020230688231
|
11/10/2023
|
Anu
|
2725002WL014792
|
Anu
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677660
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
425
|
DEVGARH
|
RJ-272500203202976800/764713
(आंजना)
|
2725002000NRG24101020230688232
|
11/10/2023
|
LADI BAI
|
2725002WL014792
|
LADI BAI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677939
|
|
MRS LADI WO PREM RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500203202976800/764714
(आंजना)
|
2725002000NRG24101020230688233
|
11/10/2023
|
LAXMI
|
2725002WL014792
|
LAXMI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677699
|
|
MRS LAXMI BHAMASHA WO SOHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEVGARH
|
RJ-272500203202976800/764714-A
(आंजना)
|
2725002000NRG24101020230688234
|
11/10/2023
|
dhapu
|
2725002WL014792
|
dhapu
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677874
|
|
MRS DHAPU WO ASHU8 RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVGARH
|
RJ-272500203202976800/764715
(आंजना)
|
2725002000NRG24101020230688235
|
11/10/2023
|
BHIMA RAWAL
|
2725002WL014792
|
BHIMA RAWAL
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677760
|
|
MR BHIMA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEVGARH
|
RJ-272500203202976800/764717
(आंजना)
|
2725002000NRG24101020230688236
|
11/10/2023
|
LILA
|
2725002WL014792
|
LILA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677946
|
|
MRS LILA DEVI WO MITHU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVGARH
|
RJ-272500203202976800/764720-A
(आंजना)
|
2725002000NRG24101020230688237
|
11/10/2023
|
PAPUDI
|
2725002WL014792
|
PAPUDI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677867
|
|
MRS PAPU DEVI WO RAMA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVGARH
|
RJ-272500203202976800/764721
(आंजना)
|
2725002000NRG24101020230688239
|
11/10/2023
|
geeta
|
2725002WL014792
|
geeta
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677807
|
|
MRS GEETA WO SUA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEVGARH
|
RJ-272500203202976800/764721
(आंजना)
|
2725002000NRG24101020230688238
|
11/10/2023
|
suva
|
2725002WL014792
|
suva
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390678073
|
|
MR SUWA LAL SO CHOKHA RAWAL SALOYO KA KH
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEVGARH
|
RJ-272500203202976800/764722
(आंजना)
|
2725002000NRG24101020230688240
|
11/10/2023
|
LADI
|
2725002WL014792
|
LADI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390677936
|
|
MRS LADI DEVI WO MANOHAR RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEVGARH
|
RJ-272500203202976800/764725-A
(आंजना)
|
2725002000NRG24101020230688241
|
11/10/2023
|
SANTOK RAWAL
|
2725002WL014792
|
SANTOK RAWAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390678077
|
|
MR SANTOK RAWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEVGARH
|
RJ-272500203202976800/764728
(आंजना)
|
2725002000NRG24101020230688242
|
11/10/2023
|
MOHAN NATH
|
2725002WL014792
|
MOHAN NATH
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677719
|
|
MR MOHAH NATH
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500203202976800/764728-A
(आंजना)
|
2725002000NRG24101020230688243
|
11/10/2023
|
SANTOSHI DEVI
|
2725002WL014792
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677774
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500203202976800/764729
(आंजना)
|
2725002000NRG24101020230688244
|
11/10/2023
|
HEERA NATH
|
2725002WL014792
|
HEERA NATH
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390678063
|
|
MR HEERA NATH
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEVGARH
|
RJ-272500203202976800/764731
(आंजना)
|
2725002000NRG24101020230688245
|
11/10/2023
|
DALI DEVI
|
2725002WL014792
|
DALI DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390677651
|
|
MRS DALI WO ARJUN NATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVGARH
|
RJ-272500203202976800/764735
(आंजना)
|
2725002000NRG24101020230688247
|
11/10/2023
|
PUSHPA
|
2725002WL014792
|
PUSHPA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390677897
|
|
MRS PUSHPA DEVI WO KESHU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660686
|
660686
|
|
|
|
|
|
|
|
|
440
|
DEVGARH
|
RJ-272500203202976800/764732-A
(आंजना)
|
2725002000NRG24101020230688246
|
11/10/2023
|
LEELA
|
2725002WL014792
|
LEELA
|
00415
|
SBIN0032232
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677992
|
|
MISS LEELA DEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
441
|
DEVGARH
|
RJ-272500203202975500/139922
(आंजना)
|
2725002000NRG24101020230684816
|
11/10/2023
|
SOHANI DEVI
|
2725002WL014712
|
SOHANI DEVI
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390677986
|
|
Mrs. SOHANI DEVI WO NENA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500203202975500/52530188
(आंजना)
|
2725002000NRG24101020230684833
|
11/10/2023
|
KAMLA
|
2725002WL014712
|
KAMLA
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390677743
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEVGARH
|
RJ-272500203202975900/764573
(आंजना)
|
2725002000NRG24101020230684614
|
11/10/2023
|
SHIV DAYAL SINGH CHUNDAWAT
|
2725002WL014709
|
SHIV DAYAL SINGH CHUNDAWAT
|
00698
|
RMGB0000566
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390677795
|
|
SHIV DAYAL SINGH CHU
|
BANK OF BARODA(606985)
|
|
444
|
DEVGARH
|
RJ-272500203202976800/52530393
(आंजना)
|
2725002000NRG24101020230688181
|
11/10/2023
|
REKHA DEVI
|
2725002WL014792
|
REKHA DEVI
|
00698
|
RMGB0000566
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390677782
|
|
Ms. REKHA W O MUKESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774188
|
774188
|
|
|
|
|
|
|
|