|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203202973000/52530294
(आंजना)
|
2725002000NRG24090120240933531
|
10/01/2024
|
Rasali
|
2725002WL020541
|
Rasali
|
00045
|
BARB0ASINDX
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788755335
|
|
RASALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203202975500/146934
(आंजना)
|
2725002000NRG24090120240934040
|
10/01/2024
|
NARAYAN singh
|
2725002WL020547
|
NARAYAN singh
|
00045
|
BARB0DEOGHA
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788755688
|
|
NARAYAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203202973000/10411012
(आंजना)
|
2725002000NRG24090120240933731
|
10/01/2024
|
TINA
|
2725002WL020544
|
TINA
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755277
|
|
TINA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203202973000/10411044-B
(आंजना)
|
2725002000NRG24090120240933739
|
10/01/2024
|
Amba lal
|
2725002WL020544
|
Amba lal
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755282
|
|
AMBA LAL
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203202973000/496062-A
(आंजना)
|
2725002000NRG24090120240933743
|
10/01/2024
|
PANI DEVI
|
2725002WL020544
|
PANI DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755333
|
|
PANI DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203202973000/496129
(आंजना)
|
2725002000NRG24090120240933474
|
10/01/2024
|
Ramudi
|
2725002WL020541
|
Ramudi
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755857
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203202973000/497765
(आंजना)
|
2725002000NRG24090120240933499
|
10/01/2024
|
RATAN
|
2725002WL020541
|
RATAN
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755531
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203202973000/497773-A
(आंजना)
|
2725002000NRG24090120240933783
|
10/01/2024
|
narayan
|
2725002WL020544
|
narayan
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755330
|
|
Narayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEVGARH
|
RJ-272500203202973000/52530055
(आंजना)
|
2725002000NRG24090120240933505
|
10/01/2024
|
BAGTAVAR
|
2725002WL020541
|
BAGTAVAR
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755543
|
|
BAGTAVAR SO TRILOK
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203202973000/52530068
(आंजना)
|
2725002000NRG24090120240933790
|
10/01/2024
|
LILA DEVI
|
2725002WL020544
|
LILA DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788755846
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203202973000/52530104
(आंजना)
|
2725002000NRG24090120240933516
|
10/01/2024
|
REKHA
|
2725002WL020541
|
REKHA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755522
|
|
REKHA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203202973000/52530153-A
(आंजना)
|
2725002000NRG24090120240933524
|
10/01/2024
|
santu
|
2725002WL020541
|
santu
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788755858
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203202973000/52530157
(आंजना)
|
2725002000NRG24090120240933525
|
10/01/2024
|
GEETA
|
2725002WL020541
|
GEETA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755845
|
|
GEETA D/O BHAGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203202973000/52530236
(आंजना)
|
2725002000NRG24090120240933817
|
10/01/2024
|
KAMLA
|
2725002WL020544
|
KAMLA
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788755863
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203202973000/52530256
(आंजना)
|
2725002000NRG24090120240933529
|
10/01/2024
|
Basanti devi
|
2725002WL020541
|
Basanti devi
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755338
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203202973000/52530261
(आंजना)
|
2725002000NRG24090120240933818
|
10/01/2024
|
REKHA
|
2725002WL020544
|
REKHA
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755325
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203202973000/52530293
(आंजना)
|
2725002000NRG24090120240933821
|
10/01/2024
|
leela devi
|
2725002WL020544
|
leela devi
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755859
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203202973000/52530362
(आंजना)
|
2725002000NRG24090120240933825
|
10/01/2024
|
geeta
|
2725002WL020544
|
geeta
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755813
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
DEVGARH
|
RJ-272500203202973000/52530371
(आंजना)
|
2725002000NRG24090120240933826
|
10/01/2024
|
Laxmi devi
|
2725002WL020544
|
Laxmi devi
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755860
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500203202973000/52530375
(आंजना)
|
2725002000NRG24090120240933827
|
10/01/2024
|
LAHRU LAL GURJAR
|
2725002WL020544
|
LAHRU LAL GURJAR
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755861
|
|
LAHRU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203202973000/52530394
(आंजना)
|
2725002000NRG24090120240933828
|
10/01/2024
|
DURGA DEVI
|
2725002WL020544
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755327
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203202973000/52530427
(आंजना)
|
2725002000NRG24090120240933831
|
10/01/2024
|
sumitra devi
|
2725002WL020544
|
sumitra devi
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Rejected
|
14/03/2024
|
|
1788755864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEVGARH
|
RJ-272500203202975500/137803
(आंजना)
|
2725002000NRG24090120240933979
|
10/01/2024
|
bhanwari
|
2725002WL020547
|
bhanwari
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755788
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203202975500/139719-A
(आंजना)
|
2725002000NRG24090120240933547
|
10/01/2024
|
GAYATRI Kumari
|
2725002WL020542
|
GAYATRI Kumari
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788755748
|
|
GAYATRI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203202975500/139790-A
(आंजना)
|
2725002000NRG24090120240934017
|
10/01/2024
|
Pushpa
|
2725002WL020547
|
Pushpa
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755749
|
|
PUSHPA DEVI WO MANOH
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203202975500/139901
(आंजना)
|
2725002000NRG24090120240933563
|
10/01/2024
|
MULI devi
|
2725002WL020542
|
MULI devi
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755756
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203202975500/139949-A
(आंजना)
|
2725002000NRG24090120240933590
|
10/01/2024
|
VANA RAM
|
2725002WL020542
|
VANA RAM
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755332
|
|
VANA RAM KALAL SO RA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203202975500/146910-B
(आंजना)
|
2725002000NRG24090120240933602
|
10/01/2024
|
LAHARI BAI
|
2725002WL020542
|
LAHARI BAI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755529
|
|
LAHARI BAI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203202975500/146910-B
(आंजना)
|
2725002000NRG24090120240933601
|
10/01/2024
|
PRAJAPATI SHANKARLAL PRATAPAJI
|
2725002WL020542
|
PRAJAPATI SHANKARLAL PRATAPAJI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755532
|
|
PRAJAPATI SHANKARLAL
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203202975500/146944
(आंजना)
|
2725002000NRG24090120240934045
|
10/01/2024
|
RAJU SINGH
|
2725002WL020547
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755339
|
|
RAJU SINGH S/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
31
|
DEVGARH
|
RJ-272500203202975500/52530011-A
(आंजना)
|
2725002000NRG24090120240934059
|
10/01/2024
|
CHANDANMAL
|
2725002WL020547
|
CHANDANMAL
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755530
|
|
CHANDANMAL DUDAJI KA
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203202975500/52530190
(आंजना)
|
2725002000NRG24090120240934064
|
10/01/2024
|
MEERA
|
2725002WL020547
|
MEERA
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755276
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203202975500/52530194
(आंजना)
|
2725002000NRG24090120240934065
|
10/01/2024
|
LEHRI BAI
|
2725002WL020547
|
LEHRI BAI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788755807
|
|
LAHARI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203202975500/52530241
(आंजना)
|
2725002000NRG24090120240934070
|
10/01/2024
|
MRS SMU DEVI
|
2725002WL020547
|
MRS SMU DEVI
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755329
|
|
MRS SMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203202975500/52530242
(आंजना)
|
2725002000NRG24090120240933615
|
10/01/2024
|
nen
|
2725002WL020542
|
nen
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755789
|
|
NEN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203202975500/52530301
(आंजना)
|
2725002000NRG24090120240934074
|
10/01/2024
|
KAILASHI REGAR
|
2725002WL020547
|
KAILASHI REGAR
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755345
|
|
KAILASHI REGAR
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203202975500/52530412
(आंजना)
|
2725002000NRG24090120240933621
|
10/01/2024
|
LAXMI
|
2725002WL020542
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788755297
|
|
LAXMI
|
CANARA BANK(508532)
|
|
38
|
DEVGARH
|
RJ-272500203202975600/496005-A
(आंजना)
|
2725002000NRG24090120240933922
|
10/01/2024
|
pema ram
|
2725002WL020546
|
pema ram
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755336
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203202975600/496007
(आंजना)
|
2725002000NRG24090120240933924
|
10/01/2024
|
durga
|
2725002WL020546
|
durga
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755337
|
|
DURGAA
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203202975600/52530182
(आंजना)
|
2725002000NRG24090120240933960
|
10/01/2024
|
BHAGUDI
|
2725002WL020546
|
BHAGUDI
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755750
|
|
BHAGUDI WO KANHAYA L
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203202975600/52530298
(आंजना)
|
2725002000NRG24090120240933963
|
10/01/2024
|
Dinesh lohar
|
2725002WL020546
|
Dinesh lohar
|
00045
|
BARB0DEVGAR
|
386
|
386
|
Processed
|
14/03/2024
|
|
1788755791
|
|
DINESH LOHAR
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203202975600/52530302
(आंजना)
|
2725002000NRG24090120240933964
|
10/01/2024
|
jadav
|
2725002WL020546
|
jadav
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755793
|
|
JADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEVGARH
|
RJ-272500203202975600/52530342
(आंजना)
|
2725002000NRG24090120240933965
|
10/01/2024
|
shankar
|
2725002WL020546
|
shankar
|
00045
|
BARB0DEVGAR
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
1788755844
|
|
SHANKARLAL GURJAR
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203202975600/52530388
(आंजना)
|
2725002000NRG24090120240933967
|
10/01/2024
|
CHHOTI DEVI
|
2725002WL020546
|
CHHOTI DEVI
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755703
|
|
CHOTU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203202975900/52530038
(आंजना)
|
2725002000NRG24090120240933834
|
10/01/2024
|
KANTA
|
2725002WL020545
|
KANTA
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755753
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500203202975900/52530239
(आंजना)
|
2725002000NRG24090120240933840
|
10/01/2024
|
DEU
|
2725002WL020545
|
DEU
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755290
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203202975900/52530253
(आंजना)
|
2725002000NRG24090120240933841
|
10/01/2024
|
Rupi Devi
|
2725002WL020545
|
Rupi Devi
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755752
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203202975900/52530254
(आंजना)
|
2725002000NRG24090120240933842
|
10/01/2024
|
JANKA
|
2725002WL020545
|
JANKA
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788755809
|
|
JANAKA SALVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203202975900/52530258
(आंजना)
|
2725002000NRG24090120240933843
|
10/01/2024
|
KANKU
|
2725002WL020545
|
KANKU
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755295
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVGARH
|
RJ-272500203202975900/52530305
(आंजना)
|
2725002000NRG24090120240933844
|
10/01/2024
|
DURGA SALVI
|
2725002WL020545
|
DURGA SALVI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755758
|
|
Mr. DURGA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500203202975900/52530420
(आंजना)
|
2725002000NRG24090120240933845
|
10/01/2024
|
MANJU
|
2725002WL020545
|
MANJU
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788755759
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203202975900/52530428
(आंजना)
|
2725002000NRG24090120240933846
|
10/01/2024
|
GORDHAN SINGH
|
2725002WL020545
|
GORDHAN SINGH
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788755702
|
|
GORDHAN SINGH SO KES
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203202975900/764560-A
(आंजना)
|
2725002000NRG24090120240933851
|
10/01/2024
|
NARENDRA SINGH BHATI
|
2725002WL020545
|
NARENDRA SINGH BHATI
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788755286
|
|
MR NARENDRA SINGH SO HADAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203202975900/764564
(आंजना)
|
2725002000NRG24090120240933852
|
10/01/2024
|
SURAJ BHAN SINGH
|
2725002WL020545
|
SURAJ BHAN SINGH
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788755810
|
|
SURAJ BHAN SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
55
|
DEVGARH
|
RJ-272500203202975900/764567
(आंजना)
|
2725002000NRG24090120240933854
|
10/01/2024
|
budh singh
|
2725002WL020545
|
budh singh
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788755284
|
|
BUDDH SINGH
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203202975900/764576
(आंजना)
|
2725002000NRG24090120240933856
|
10/01/2024
|
PRENNA KANWAR
|
2725002WL020545
|
PRENNA KANWAR
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788755792
|
|
PRENNA KANWAR
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203202975900/764580
(आंजना)
|
2725002000NRG24090120240933857
|
10/01/2024
|
narayan singh
|
2725002WL020545
|
narayan singh
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755751
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203202975900/764594-A
(आंजना)
|
2725002000NRG24090120240933863
|
10/01/2024
|
SHARAWANI
|
2725002WL020545
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788755746
|
|
SHRAVANI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203202975900/764620-A
(आंजना)
|
2725002000NRG24090120240933881
|
10/01/2024
|
SONU GURJAR
|
2725002WL020545
|
SONU GURJAR
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788755745
|
|
SONU GURJAR
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203202975900/764629-A
(आंजना)
|
2725002000NRG24090120240933884
|
10/01/2024
|
amba devi
|
2725002WL020545
|
amba devi
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755747
|
|
AMBA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203202976800/137754
(आंजना)
|
2725002000NRG24090120240933625
|
10/01/2024
|
kamala
|
2725002WL020543
|
kamala
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755757
|
|
MRS KAMALA WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203202976800/137757-A
(आंजना)
|
2725002000NRG24090120240933628
|
10/01/2024
|
bhagirath nath
|
2725002WL020543
|
bhagirath nath
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755348
|
|
BHAGIRATH NATH
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203202976800/137764-A
(आंजना)
|
2725002000NRG24090120240933635
|
10/01/2024
|
GEETA
|
2725002WL020543
|
GEETA
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755288
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500203202976800/137764-B
(आंजना)
|
2725002000NRG24090120240933636
|
10/01/2024
|
MAMTA NATH
|
2725002WL020543
|
MAMTA NATH
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755287
|
|
MAMTA NATH
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500203202976800/137767
(आंजना)
|
2725002000NRG24090120240933637
|
10/01/2024
|
NILA DEVI
|
2725002WL020543
|
NILA DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755275
|
|
NILA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203202976800/52530309
(आंजना)
|
2725002000NRG24090120240933650
|
10/01/2024
|
rupa rawal
|
2725002WL020543
|
rupa rawal
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755754
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203202976800/52530324
(आंजना)
|
2725002000NRG24090120240933654
|
10/01/2024
|
gayatri
|
2725002WL020543
|
gayatri
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755787
|
|
Gaytri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEVGARH
|
RJ-272500203202976800/52530359
(आंजना)
|
2725002000NRG24090120240933656
|
10/01/2024
|
DALU
|
2725002WL020543
|
DALU
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755734
|
|
DALU DO PREM RAVAL
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203202976800/52530392
(आंजना)
|
2725002000NRG24090120240933658
|
10/01/2024
|
BHAVRI DEVI
|
2725002WL020543
|
BHAVRI DEVI
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755790
|
|
BHAVRI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500203202976800/764648-A
(आंजना)
|
2725002000NRG24090120240933666
|
10/01/2024
|
MEERA
|
2725002WL020543
|
MEERA
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788755296
|
|
MRS MEERA WO LADU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203202976800/764663-A
(आंजना)
|
2725002000NRG24090120240933675
|
10/01/2024
|
Pinki kumari
|
2725002WL020543
|
Pinki kumari
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755291
|
|
PURAN KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203202976800/764666-A
(आंजना)
|
2725002000NRG24090120240933678
|
10/01/2024
|
HITESH NATH
|
2725002WL020543
|
HITESH NATH
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755285
|
|
MR HITESH NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203202976800/764673
(आंजना)
|
2725002000NRG24090120240933686
|
10/01/2024
|
SHANKAR NATH
|
2725002WL020543
|
SHANKAR NATH
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755697
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203202976800/764674
(आंजना)
|
2725002000NRG24090120240933687
|
10/01/2024
|
SANTOSH RAWAL
|
2725002WL020543
|
SANTOSH RAWAL
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788755695
|
|
SANTOSH RAWAL SO PUK
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500203202976800/764691
(आंजना)
|
2725002000NRG24090120240933699
|
10/01/2024
|
sita
|
2725002WL020543
|
sita
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755808
|
|
SEETA WO GOVARDHAN R
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203202976800/764695
(आंजना)
|
2725002000NRG24090120240933701
|
10/01/2024
|
sukhi
|
2725002WL020543
|
sukhi
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755274
|
|
SUKI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203202976800/764703
(आंजना)
|
2725002000NRG24090120240933706
|
10/01/2024
|
SHYAMU DEVI
|
2725002WL020543
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755755
|
|
SHYAMU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93423
|
93423
|
|
|
|
|
|
|
|
|
78
|
DEVGARH
|
RJ-272500203202973000/496171
(आंजना)
|
2725002000NRG24090120240933758
|
10/01/2024
|
GISHU LAL
|
2725002WL020544
|
GISHU LAL
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755360
|
|
MR GHISA SO MOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203202975500/139973
(आंजना)
|
2725002000NRG24090120240934029
|
10/01/2024
|
PANI
|
2725002WL020547
|
PANI
|
00168
|
ICIC0006682
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755713
|
|
MRS PANI DEVI WO NANDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
80
|
DEVGARH
|
RJ-272500203202973000/10411002
(आंजना)
|
2725002000NRG24090120240933728
|
10/01/2024
|
PAPU BAI
|
2725002WL020544
|
PAPU BAI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755646
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203202973000/10411003-A
(आंजना)
|
2725002000NRG24090120240933729
|
10/01/2024
|
Kanku wo bhairu bhamashah
|
2725002WL020544
|
Kanku wo bhairu bhamashah
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755841
|
|
MRS KANKU WO BHAIRU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203202973000/10411004
(आंजना)
|
2725002000NRG24090120240933456
|
10/01/2024
|
NANDU BAI
|
2725002WL020541
|
NANDU BAI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755493
|
|
MRS NANDU WO ASHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203202973000/10411004-A
(आंजना)
|
2725002000NRG24090120240933730
|
10/01/2024
|
MEMA DEVI
|
2725002WL020544
|
MEMA DEVI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755305
|
|
MRS MEMA DEVI WO PARAS LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203202973000/10411009
(आंजना)
|
2725002000NRG24090120240933457
|
10/01/2024
|
PYARI
|
2725002WL020541
|
PYARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755521
|
|
MRS PYAREE WO SHOSHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203202973000/10411013
(आंजना)
|
2725002000NRG24090120240933732
|
10/01/2024
|
HAGAMI
|
2725002WL020544
|
HAGAMI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755565
|
|
MRS AGU WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203202973000/10411013-A
(आंजना)
|
2725002000NRG24090120240933733
|
10/01/2024
|
MOHNI DEVI
|
2725002WL020544
|
MOHNI DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755618
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203202973000/10411019
(आंजना)
|
2725002000NRG24090120240933734
|
10/01/2024
|
JAMU
|
2725002WL020544
|
JAMU
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755564
|
|
MRS JAMMU WO PEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203202973000/10411035
(आंजना)
|
2725002000NRG24090120240933736
|
10/01/2024
|
KESU
|
2725002WL020544
|
KESU
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755687
|
|
MR KESHU NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203202973000/10411035
(आंजना)
|
2725002000NRG24090120240933735
|
10/01/2024
|
SYAMU
|
2725002WL020544
|
SYAMU
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755630
|
|
MRS SHYAMA WO KESHU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203202973000/10411036
(आंजना)
|
2725002000NRG24090120240933458
|
10/01/2024
|
MITHU
|
2725002WL020541
|
MITHU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755500
|
|
MRS MITHU BAI WO BHAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203202973000/10411038
(आंजना)
|
2725002000NRG24090120240933459
|
10/01/2024
|
BADAMI
|
2725002WL020541
|
BADAMI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755359
|
|
MRS BADAMI DEVI WO GOVERDHAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203202973000/10411040
(आंजना)
|
2725002000NRG24090120240933737
|
10/01/2024
|
TARA
|
2725002WL020544
|
TARA
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755494
|
|
MRS TARA WO BHAGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203202973000/10411044
(आंजना)
|
2725002000NRG24090120240933738
|
10/01/2024
|
LAHERI
|
2725002WL020544
|
LAHERI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755510
|
|
MRS LAHARI WO HARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203202973000/10411048
(आंजना)
|
2725002000NRG24090120240933460
|
10/01/2024
|
KAMLI DEVI
|
2725002WL020541
|
KAMLI DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755353
|
|
MRS KAMLI DEVI WO KHEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203202973000/10411056
(आंजना)
|
2725002000NRG24090120240933740
|
10/01/2024
|
Mula
|
2725002WL020544
|
Mula
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755271
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203202973000/10411057
(आंजना)
|
2725002000NRG24090120240933461
|
10/01/2024
|
PEMA
|
2725002WL020541
|
PEMA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755865
|
|
MR PEMA KALAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203202973000/10411058
(आंजना)
|
2725002000NRG24090120240933741
|
10/01/2024
|
KAMALA
|
2725002WL020544
|
KAMALA
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755251
|
|
MRS KAMLI WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203202973000/10411061
(आंजना)
|
2725002000NRG24090120240933462
|
10/01/2024
|
TULSHI
|
2725002WL020541
|
TULSHI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755504
|
|
MRS TULSI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203202973000/496051
(आंजना)
|
2725002000NRG24090120240933742
|
10/01/2024
|
LAXMI
|
2725002WL020544
|
LAXMI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755258
|
|
MRS LAXMI DEVI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203202973000/496051-C
(आंजना)
|
2725002000NRG24090120240933463
|
10/01/2024
|
SITA
|
2725002WL020541
|
SITA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755323
|
|
MRS SEETA DEVI WO KHET SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203202973000/496052
(आंजना)
|
2725002000NRG24090120240933464
|
10/01/2024
|
TAMA DEVI
|
2725002WL020541
|
TAMA DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755324
|
|
MRS TAMA DEVI WO MANGAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203202973000/496060
(आंजना)
|
2725002000NRG24090120240933465
|
10/01/2024
|
HONI
|
2725002WL020541
|
HONI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755267
|
|
MRS SONI WO NENU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203202973000/496062
(आंजना)
|
2725002000NRG24090120240933466
|
10/01/2024
|
BAALI
|
2725002WL020541
|
BAALI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755261
|
|
MRS BAALI WO KALU BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203202973000/496065
(आंजना)
|
2725002000NRG24090120240933467
|
10/01/2024
|
HAGAMI
|
2725002WL020541
|
HAGAMI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755540
|
|
MRS HAGAMI BAI WO DALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203202973000/496065-A
(आंजना)
|
2725002000NRG24090120240933744
|
10/01/2024
|
Uma
|
2725002WL020544
|
Uma
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755855
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203202973000/496066
(आंजना)
|
2725002000NRG24090120240933745
|
10/01/2024
|
SHUKHI
|
2725002WL020544
|
SHUKHI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755310
|
|
MRS SUKHI WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203202973000/496071
(आंजना)
|
2725002000NRG24090120240933746
|
10/01/2024
|
Santosi
|
2725002WL020544
|
Santosi
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755848
|
|
MRS SANTOSH WO GIRDHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203202973000/496077
(आंजना)
|
2725002000NRG24090120240933747
|
10/01/2024
|
CHENA RAM
|
2725002WL020544
|
CHENA RAM
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755820
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203202973000/496087
(आंजना)
|
2725002000NRG24090120240933748
|
10/01/2024
|
NARAYAN SINGH
|
2725002WL020544
|
NARAYAN SINGH
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755623
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203202973000/496093
(आंजना)
|
2725002000NRG24090120240933468
|
10/01/2024
|
KASUMBI
|
2725002WL020541
|
KASUMBI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755497
|
|
KUSUMBI
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500203202973000/496103
(आंजना)
|
2725002000NRG24090120240933469
|
10/01/2024
|
DHRMA NATH
|
2725002WL020541
|
DHRMA NATH
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755608
|
|
MR DHARAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203202973000/496108
(आंजना)
|
2725002000NRG24090120240933749
|
10/01/2024
|
ANCHI
|
2725002WL020544
|
ANCHI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755375
|
|
MRS ANCHHHI DEVI WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203202973000/496119
(आंजना)
|
2725002000NRG24090120240933750
|
10/01/2024
|
Prem Das
|
2725002WL020544
|
Prem Das
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755609
|
|
MR PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203202973000/496119
(आंजना)
|
2725002000NRG24090120240933751
|
10/01/2024
|
SANU
|
2725002WL020544
|
SANU
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755340
|
|
MRS SHANTA DEVI WO PREM DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203202973000/496120
(आंजना)
|
2725002000NRG24090120240933752
|
10/01/2024
|
KANWAR DAS
|
2725002WL020544
|
KANWAR DAS
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755604
|
|
MR KANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203202973000/496123
(आंजना)
|
2725002000NRG24090120240933470
|
10/01/2024
|
GANESH
|
2725002WL020541
|
GANESH
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755525
|
|
MR GANESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203202973000/496123-A
(आंजना)
|
2725002000NRG24090120240933471
|
10/01/2024
|
SHUSINA
|
2725002WL020541
|
SHUSINA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755584
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203202973000/496124
(आंजना)
|
2725002000NRG24090120240933472
|
10/01/2024
|
SHESU
|
2725002WL020541
|
SHESU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755524
|
|
MR SHOSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203202973000/496126
(आंजना)
|
2725002000NRG24090120240933473
|
10/01/2024
|
BHAWARI
|
2725002WL020541
|
BHAWARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755545
|
|
MRS BHAWARI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203202973000/496131
(आंजना)
|
2725002000NRG24090120240933475
|
10/01/2024
|
NENA
|
2725002WL020541
|
NENA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755519
|
|
MR NENA BHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203202973000/496135
(आंजना)
|
2725002000NRG24090120240933476
|
10/01/2024
|
SANTOK
|
2725002WL020541
|
SANTOK
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755311
|
|
MRS SANTOSH WO AASURAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203202973000/496139
(आंजना)
|
2725002000NRG24090120240933477
|
10/01/2024
|
JAGGU
|
2725002WL020541
|
JAGGU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755341
|
|
MR JAGGU SO DAU
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203202973000/496140
(आंजना)
|
2725002000NRG24090120240933478
|
10/01/2024
|
DALI
|
2725002WL020541
|
DALI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755509
|
|
MRS DALI WO KALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203202973000/496145
(आंजना)
|
2725002000NRG24090120240933753
|
10/01/2024
|
SAYRI
|
2725002WL020544
|
SAYRI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755770
|
|
MRS SAYARI WO RUPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203202973000/496147
(आंजना)
|
2725002000NRG24090120240933754
|
10/01/2024
|
SAYRI
|
2725002WL020544
|
SAYRI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788755514
|
|
MRS SAYRI WO KISANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203202973000/496148
(आंजना)
|
2725002000NRG24090120240933479
|
10/01/2024
|
SHANKAR
|
2725002WL020541
|
SHANKAR
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755576
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203202973000/496148-A
(आंजना)
|
2725002000NRG24090120240933755
|
10/01/2024
|
durga devi
|
2725002WL020544
|
durga devi
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755843
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203202973000/496156
(आंजना)
|
2725002000NRG24090120240933480
|
10/01/2024
|
LADU
|
2725002WL020541
|
LADU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755842
|
|
MRS LADOO LADOO
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203202973000/496159
(आंजना)
|
2725002000NRG24090120240933481
|
10/01/2024
|
KANWARI
|
2725002WL020541
|
KANWARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755523
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203202973000/496160
(आंजना)
|
2725002000NRG24090120240933756
|
10/01/2024
|
PREMI
|
2725002WL020544
|
PREMI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755492
|
|
MRS PREMI WO DOULA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203202973000/496161-a
(आंजना)
|
2725002000NRG24090120240933482
|
10/01/2024
|
CHANDI
|
2725002WL020541
|
CHANDI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755502
|
|
MRS CHANDI WO MUKESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203202973000/496162
(आंजना)
|
2725002000NRG24090120240933483
|
10/01/2024
|
PANI
|
2725002WL020541
|
PANI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755491
|
|
MRS PANI WO KASTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203202973000/496163
(आंजना)
|
2725002000NRG24090120240933484
|
10/01/2024
|
MOVNI
|
2725002WL020541
|
MOVNI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755507
|
|
MRS MOVANI WO NENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203202973000/496165
(आंजना)
|
2725002000NRG24090120240933757
|
10/01/2024
|
PATASI BAI
|
2725002WL020544
|
PATASI BAI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755487
|
|
MRS PATASI BAI WO DAYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203202973000/496176
(आंजना)
|
2725002000NRG24090120240933485
|
10/01/2024
|
CHITAR
|
2725002WL020541
|
CHITAR
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755854
|
|
MR CHHITAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203202973000/496178
(आंजना)
|
2725002000NRG24090120240933486
|
10/01/2024
|
NOSI
|
2725002WL020541
|
NOSI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755498
|
|
MRS NOSI WO RUPA GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203202973000/496180
(आंजना)
|
2725002000NRG24090120240933759
|
10/01/2024
|
SHUWA
|
2725002WL020544
|
SHUWA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755331
|
|
MR SUA LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203202973000/496183
(आंजना)
|
2725002000NRG24090120240933760
|
10/01/2024
|
MANOHR
|
2725002WL020544
|
MANOHR
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755588
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500203202973000/496190
(आंजना)
|
2725002000NRG24090120240933487
|
10/01/2024
|
sapana mewada
|
2725002WL020541
|
sapana mewada
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755782
|
|
MR SAPANA MEWADA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203202973000/496191
(आंजना)
|
2725002000NRG24090120240933761
|
10/01/2024
|
kundan singh
|
2725002WL020544
|
kundan singh
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755847
|
|
MR KUNDAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203202973000/496193-A
(आंजना)
|
2725002000NRG24090120240933762
|
10/01/2024
|
Tipu Devi
|
2725002WL020544
|
Tipu Devi
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755852
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203202973000/496194
(आंजना)
|
2725002000NRG24090120240933488
|
10/01/2024
|
CHANDI
|
2725002WL020541
|
CHANDI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755283
|
|
MRS CHHANDI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203202973000/496200
(आंजना)
|
2725002000NRG24090120240933489
|
10/01/2024
|
GATU
|
2725002WL020541
|
GATU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755555
|
|
MR GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203202973000/497439
(आंजना)
|
2725002000NRG24090120240933764
|
10/01/2024
|
KHEMI
|
2725002WL020544
|
KHEMI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755633
|
|
MRS KHEMI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203202973000/497439
(आंजना)
|
2725002000NRG24090120240933763
|
10/01/2024
|
NARAYAN
|
2725002WL020544
|
NARAYAN
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755769
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203202973000/497701
(आंजना)
|
2725002000NRG24090120240933490
|
10/01/2024
|
BHERU
|
2725002WL020541
|
BHERU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755619
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203202973000/497702
(आंजना)
|
2725002000NRG24090120240933765
|
10/01/2024
|
RAJI
|
2725002WL020544
|
RAJI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755624
|
|
MISS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203202973000/497703
(आंजना)
|
2725002000NRG24090120240933491
|
10/01/2024
|
LAHARI
|
2725002WL020541
|
LAHARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755501
|
|
MRS LAHARI WO SUJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203202973000/497704
(आंजना)
|
2725002000NRG24090120240933766
|
10/01/2024
|
KATRI BAI
|
2725002WL020544
|
KATRI BAI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755544
|
|
MRS KARTI WO CHHITAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203202973000/497707
(आंजना)
|
2725002000NRG24090120240933767
|
10/01/2024
|
PEMA
|
2725002WL020544
|
PEMA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755698
|
|
MR PREMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203202973000/497707
(आंजना)
|
2725002000NRG24090120240933768
|
10/01/2024
|
SANTOKI
|
2725002WL020544
|
SANTOKI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755610
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203202973000/497708
(आंजना)
|
2725002000NRG24090120240933769
|
10/01/2024
|
BHERU
|
2725002WL020544
|
BHERU
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755652
|
|
MR BHERU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203202973000/497708
(आंजना)
|
2725002000NRG24090120240933492
|
10/01/2024
|
LAHRI
|
2725002WL020541
|
LAHRI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755631
|
|
LHERI
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500203202973000/497710
(आंजना)
|
2725002000NRG24090120240933493
|
10/01/2024
|
MANGU
|
2725002WL020541
|
MANGU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755640
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203202973000/497712
(आंजना)
|
2725002000NRG24090120240933770
|
10/01/2024
|
PUSPA
|
2725002WL020544
|
PUSPA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755486
|
|
MRS PUSHPA WO PRABHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203202973000/497716
(आंजना)
|
2725002000NRG24090120240933771
|
10/01/2024
|
PRATAB RM
|
2725002WL020544
|
PRATAB RM
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755558
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203202973000/497717
(आंजना)
|
2725002000NRG24090120240933494
|
10/01/2024
|
SAYARI
|
2725002WL020541
|
SAYARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755351
|
|
MRS SAYARI WO MOTI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203202973000/497721
(आंजना)
|
2725002000NRG24090120240933495
|
10/01/2024
|
METHU
|
2725002WL020541
|
METHU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755298
|
|
MRS MITHU WO NAINA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203202973000/497723
(आंजना)
|
2725002000NRG24090120240933496
|
10/01/2024
|
BADAMI
|
2725002WL020541
|
BADAMI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755255
|
|
MRS BADAMI WO RAMA KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203202973000/497723
(आंजना)
|
2725002000NRG24090120240933772
|
10/01/2024
|
RAMA
|
2725002WL020544
|
RAMA
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788755647
|
|
RAM LAL SO RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203202973000/497725
(आंजना)
|
2725002000NRG24090120240933497
|
10/01/2024
|
KAMLI
|
2725002WL020541
|
KAMLI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755685
|
|
MRS KAMLA WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203202973000/497727
(आंजना)
|
2725002000NRG24090120240933773
|
10/01/2024
|
SUSHILA
|
2725002WL020544
|
SUSHILA
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755656
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203202973000/497734
(आंजना)
|
2725002000NRG24090120240933774
|
10/01/2024
|
SAYRI
|
2725002WL020544
|
SAYRI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755776
|
|
MRS SAYARI WO HIRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203202973000/497738
(आंजना)
|
2725002000NRG24090120240933775
|
10/01/2024
|
MOTI
|
2725002WL020544
|
MOTI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755605
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203202973000/497740
(आंजना)
|
2725002000NRG24090120240933776
|
10/01/2024
|
MEHTAB
|
2725002WL020544
|
MEHTAB
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755511
|
|
MRS MEHTAB WO GANGA RAM GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203202973000/497747
(आंजना)
|
2725002000NRG24090120240933777
|
10/01/2024
|
PARSI
|
2725002WL020544
|
PARSI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755606
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203202973000/497755
(आंजना)
|
2725002000NRG24090120240933498
|
10/01/2024
|
ARJUN SINGH
|
2725002WL020541
|
ARJUN SINGH
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755622
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203202973000/497757
(आंजना)
|
2725002000NRG24090120240933778
|
10/01/2024
|
LADU BAI
|
2725002WL020544
|
LADU BAI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755550
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203202973000/497758
(आंजना)
|
2725002000NRG24090120240933779
|
10/01/2024
|
SARJU
|
2725002WL020544
|
SARJU
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755546
|
|
MRS SARJU WO PRATAP BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203202973000/497761
(आंजना)
|
2725002000NRG24090120240933780
|
10/01/2024
|
KAMALA
|
2725002WL020544
|
KAMALA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755250
|
|
MRS KAMLI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203202973000/497768
(आंजना)
|
2725002000NRG24090120240933781
|
10/01/2024
|
CHUNA
|
2725002WL020544
|
CHUNA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755499
|
|
MR CHUNEE LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203202973000/497772-a
(आंजना)
|
2725002000NRG24090120240933782
|
10/01/2024
|
SHANU DEVI
|
2725002WL020544
|
SHANU DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755279
|
|
MRS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203202973000/497773
(आंजना)
|
2725002000NRG24090120240933500
|
10/01/2024
|
CHAGU BAI
|
2725002WL020541
|
CHAGU BAI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755560
|
|
MRS CHHAGANI WO PRATAP BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203202973000/497774
(आंजना)
|
2725002000NRG24090120240933784
|
10/01/2024
|
DEU
|
2725002WL020544
|
DEU
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755641
|
|
MRS DEU WO GANGARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203202973000/497776
(आंजना)
|
2725002000NRG24090120240933501
|
10/01/2024
|
BHAGU
|
2725002WL020541
|
BHAGU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755679
|
|
MR BHAGURAM S O HAMEER
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203202973000/497787-A
(आंजना)
|
2725002000NRG24090120240933502
|
10/01/2024
|
Dau
|
2725002WL020541
|
Dau
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755280
|
|
MR DAU
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203202973000/497789
(आंजना)
|
2725002000NRG24090120240933785
|
10/01/2024
|
devi lal
|
2725002WL020544
|
devi lal
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755326
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500203202973000/497791
(आंजना)
|
2725002000NRG24090120240933786
|
10/01/2024
|
MULA RAM
|
2725002WL020544
|
MULA RAM
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755786
|
|
MR MULA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203202973000/497793
(आंजना)
|
2725002000NRG24090120240933503
|
10/01/2024
|
SHAYARI
|
2725002WL020541
|
SHAYARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755559
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203202973000/497796
(आंजना)
|
2725002000NRG24090120240933504
|
10/01/2024
|
KANKU BAI
|
2725002WL020541
|
KANKU BAI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755579
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203202973000/52530056
(आंजना)
|
2725002000NRG24090120240933506
|
10/01/2024
|
DALI Devi
|
2725002WL020541
|
DALI Devi
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755686
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203202973000/52530056-A
(आंजना)
|
2725002000NRG24090120240933507
|
10/01/2024
|
NRENDRA
|
2725002WL020541
|
NRENDRA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755357
|
|
MR NARESH KUMAR BHIL SO RAMESH CHANDRA B
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203202973000/52530057
(आंजना)
|
2725002000NRG24090120240933508
|
10/01/2024
|
KAMLA
|
2725002WL020541
|
KAMLA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755557
|
|
MRS KAMLA WO VASTU
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203202973000/52530058
(आंजना)
|
2725002000NRG24090120240933509
|
10/01/2024
|
HONI
|
2725002WL020541
|
HONI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755253
|
|
MRS HONI BAI WO KISOR BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203202973000/52530059
(आंजना)
|
2725002000NRG24090120240933787
|
10/01/2024
|
CHATARA
|
2725002WL020544
|
CHATARA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755720
|
|
MR CHATRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203202973000/52530062
(आंजना)
|
2725002000NRG24090120240933788
|
10/01/2024
|
KANKU
|
2725002WL020544
|
KANKU
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755503
|
|
MRS KANKU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203202973000/52530065
(आंजना)
|
2725002000NRG24090120240933789
|
10/01/2024
|
SAYARI
|
2725002WL020544
|
SAYARI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755379
|
|
MRS SAYARI WO DHANNA GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203202973000/52530069
(आंजना)
|
2725002000NRG24090120240933791
|
10/01/2024
|
KHEMa JI
|
2725002WL020544
|
KHEMa JI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755370
|
|
MR KHEMA SO SUA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203202973000/52530069-A
(आंजना)
|
2725002000NRG24090120240933510
|
10/01/2024
|
CHUNI DEVI
|
2725002WL020541
|
CHUNI DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755615
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203202973000/52530071
(आंजना)
|
2725002000NRG24090120240933792
|
10/01/2024
|
GUNI
|
2725002WL020544
|
GUNI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755361
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203202973000/52530072
(आंजना)
|
2725002000NRG24090120240933511
|
10/01/2024
|
CHANDI
|
2725002WL020541
|
CHANDI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755254
|
|
MRS CHANDI WO NENA GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203202973000/52530082
(आंजना)
|
2725002000NRG24090120240933793
|
10/01/2024
|
PYARI
|
2725002WL020544
|
PYARI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755512
|
|
MRS PYARI BHAMASHA WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203202973000/52530085
(आंजना)
|
2725002000NRG24090120240933794
|
10/01/2024
|
GANGA
|
2725002WL020544
|
GANGA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755840
|
|
MRS GANGA WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203202973000/52530087
(आंजना)
|
2725002000NRG24090120240933512
|
10/01/2024
|
CHUNNI
|
2725002WL020541
|
CHUNNI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755256
|
|
MRS CHUNNI WO MANARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203202973000/52530090
(आंजना)
|
2725002000NRG24090120240933513
|
10/01/2024
|
RAKUDI
|
2725002WL020541
|
RAKUDI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755547
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203202973000/52530091
(आंजना)
|
2725002000NRG24090120240933514
|
10/01/2024
|
PREMEE
|
2725002WL020541
|
PREMEE
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755516
|
|
MRS PREMEE WO DALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203202973000/52530092
(आंजना)
|
2725002000NRG24090120240933795
|
10/01/2024
|
PYARI
|
2725002WL020544
|
PYARI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755513
|
|
MRS PYARI WO JAGGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203202973000/52530096
(आंजना)
|
2725002000NRG24090120240933515
|
10/01/2024
|
HONI
|
2725002WL020541
|
HONI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755542
|
|
MRS SONI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203202973000/52530098
(आंजना)
|
2725002000NRG24090120240933796
|
10/01/2024
|
GOPI
|
2725002WL020544
|
GOPI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755556
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203202973000/52530098
(आंजना)
|
2725002000NRG24090120240933797
|
10/01/2024
|
SAYARI
|
2725002WL020544
|
SAYARI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755377
|
|
MRS SAYRI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203202973000/52530105
(आंजना)
|
2725002000NRG24090120240933798
|
10/01/2024
|
MITHA LAL
|
2725002WL020544
|
MITHA LAL
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755682
|
|
MR MITHU LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203202973000/52530114
(आंजना)
|
2725002000NRG24090120240933517
|
10/01/2024
|
mr nena
|
2725002WL020541
|
mr nena
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755272
|
|
MR NENA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203202973000/52530119
(आंजना)
|
2725002000NRG24090120240933800
|
10/01/2024
|
MADAN LAL
|
2725002WL020544
|
MADAN LAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755534
|
|
MRS JAMANI WO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203202973000/52530119
(आंजना)
|
2725002000NRG24090120240933799
|
10/01/2024
|
TIPU
|
2725002WL020544
|
TIPU
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755552
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203202973000/52530121
(आंजना)
|
2725002000NRG24090120240933518
|
10/01/2024
|
mrs jadavali
|
2725002WL020541
|
mrs jadavali
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755831
|
|
MRS JADAVALI WO DEWA RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203202973000/52530125
(आंजना)
|
2725002000NRG24090120240933801
|
10/01/2024
|
JETU NATH
|
2725002WL020544
|
JETU NATH
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755607
|
|
MR JETHU NATH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203202973000/52530125
(आंजना)
|
2725002000NRG24090120240933802
|
10/01/2024
|
PREMI
|
2725002WL020544
|
PREMI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755403
|
|
MRS PREMI DEVI WO JETHU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203202973000/52530126
(आंजना)
|
2725002000NRG24090120240933803
|
10/01/2024
|
MANGI LAL
|
2725002WL020544
|
MANGI LAL
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755594
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203202973000/52530130
(आंजना)
|
2725002000NRG24090120240933804
|
10/01/2024
|
SHUKHI
|
2725002WL020544
|
SHUKHI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755595
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203202973000/52530134
(आंजना)
|
2725002000NRG24090120240933519
|
10/01/2024
|
DASAL DEVI
|
2725002WL020541
|
DASAL DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755252
|
|
MRS DAYALI WO GOVIND SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203202973000/52530137
(आंजना)
|
2725002000NRG24090120240933805
|
10/01/2024
|
UGMI
|
2725002WL020544
|
UGMI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755505
|
|
MRS UGMI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203202973000/52530140
(आंजना)
|
2725002000NRG24090120240933520
|
10/01/2024
|
CHOGA
|
2725002WL020541
|
CHOGA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755694
|
|
MR CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203202973000/52530141
(आंजना)
|
2725002000NRG24090120240933521
|
10/01/2024
|
LALITA DEVI
|
2725002WL020541
|
LALITA DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755856
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203202973000/52530143
(आंजना)
|
2725002000NRG24090120240933806
|
10/01/2024
|
PARSI
|
2725002WL020544
|
PARSI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755526
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203202973000/52530146
(आंजना)
|
2725002000NRG24090120240933807
|
10/01/2024
|
PISTA
|
2725002WL020544
|
PISTA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755587
|
|
MRS PISTA WO PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203202973000/52530146
(आंजना)
|
2725002000NRG24090120240933808
|
10/01/2024
|
PRAKSH
|
2725002WL020544
|
PRAKSH
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755700
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203202973000/52530149
(आंजना)
|
2725002000NRG24090120240933522
|
10/01/2024
|
RUPI
|
2725002WL020541
|
RUPI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755581
|
|
MRS RUPI WO GIRDHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203202973000/52530152
(आंजना)
|
2725002000NRG24090120240933523
|
10/01/2024
|
GULABI
|
2725002WL020541
|
GULABI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755849
|
|
MRS GULABI WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203202973000/52530158
(आंजना)
|
2725002000NRG24090120240933809
|
10/01/2024
|
manna
|
2725002WL020544
|
manna
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755677
|
|
MR MANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203202973000/52530159
(आंजना)
|
2725002000NRG24090120240933810
|
10/01/2024
|
MANGI LAL
|
2725002WL020544
|
MANGI LAL
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755591
|
|
Mr. MANGI LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEVGARH
|
RJ-272500203202973000/52530161
(आंजना)
|
2725002000NRG24090120240933811
|
10/01/2024
|
PANI
|
2725002WL020544
|
PANI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755257
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500203202973000/52530177
(आंजना)
|
2725002000NRG24090120240933526
|
10/01/2024
|
TIPU
|
2725002WL020541
|
TIPU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755551
|
|
Ms. TIPU WODIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500203202973000/52530179
(आंजना)
|
2725002000NRG24090120240933812
|
10/01/2024
|
DEVA
|
2725002WL020544
|
DEVA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755611
|
|
MR DEVA SO NENA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203202973000/52530180
(आंजना)
|
2725002000NRG24090120240933527
|
10/01/2024
|
GISI
|
2725002WL020541
|
GISI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755680
|
|
MRS GHISI BAI WO LAXMAN BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203202973000/52530187
(आंजना)
|
2725002000NRG24090120240933813
|
10/01/2024
|
NOSI
|
2725002WL020544
|
NOSI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755585
|
|
MRS NOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203202973000/52530192
(आंजना)
|
2725002000NRG24090120240933528
|
10/01/2024
|
NIRMALA Devi
|
2725002WL020541
|
NIRMALA Devi
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755866
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203202973000/52530199
(आंजना)
|
2725002000NRG24090120240933814
|
10/01/2024
|
UGMI Devi
|
2725002WL020544
|
UGMI Devi
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755614
|
|
MISS UGAMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203202973000/52530202
(आंजना)
|
2725002000NRG24090120240933815
|
10/01/2024
|
INDRA
|
2725002WL020544
|
INDRA
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755832
|
|
MRS INDRA DEVI WO PARAS MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203202973000/52530221
(आंजना)
|
2725002000NRG24090120240933816
|
10/01/2024
|
NOSAR DEVI
|
2725002WL020544
|
NOSAR DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755405
|
|
MRS NOSHAR WO PEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203202973000/52530262
(आंजना)
|
2725002000NRG24090120240933819
|
10/01/2024
|
kavita
|
2725002WL020544
|
kavita
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755867
|
|
KAVITA DHOLI DO KAIL
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500203202973000/52530263
(आंजना)
|
2725002000NRG24090120240933530
|
10/01/2024
|
maya
|
2725002WL020541
|
maya
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788755862
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203202973000/52530275
(आंजना)
|
2725002000NRG24090120240933820
|
10/01/2024
|
jivan nath
|
2725002WL020544
|
jivan nath
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755709
|
|
MR JEEVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203202973000/52530350
(आंजना)
|
2725002000NRG24090120240933822
|
10/01/2024
|
guneshi devi
|
2725002WL020544
|
guneshi devi
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755342
|
|
MRS GUNESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203202973000/52530355
(आंजना)
|
2725002000NRG24090120240933823
|
10/01/2024
|
tara
|
2725002WL020544
|
tara
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755850
|
|
MRS TARA WO PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203202973000/52530361
(आंजना)
|
2725002000NRG24090120240933824
|
10/01/2024
|
tiji
|
2725002WL020544
|
tiji
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755617
|
|
MRS TIJI WO GHISULAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203202973000/52530401
(आंजना)
|
2725002000NRG24090120240933830
|
10/01/2024
|
CHAANDI DEVI
|
2725002WL020544
|
CHAANDI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755853
|
|
MRS CHAANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203202975500/137778
(आंजना)
|
2725002000NRG24090120240933969
|
10/01/2024
|
SAYRI
|
2725002WL020547
|
SAYRI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755644
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203202975500/137779
(आंजना)
|
2725002000NRG24090120240933532
|
10/01/2024
|
SUKHI
|
2725002WL020542
|
SUKHI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755263
|
|
MRS SAKHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203202975500/137783
(आंजना)
|
2725002000NRG24090120240933970
|
10/01/2024
|
SAMBUDI
|
2725002WL020547
|
SAMBUDI
|
00415
|
SBIN0031217
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788755653
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203202975500/137783-A
(आंजना)
|
2725002000NRG24090120240933533
|
10/01/2024
|
FULI
|
2725002WL020542
|
FULI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755592
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203202975500/137785
(आंजना)
|
2725002000NRG24090120240933971
|
10/01/2024
|
GUNESHI
|
2725002WL020547
|
GUNESHI
|
00415
|
SBIN0031217
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788755638
|
|
MRS GANIYA GANIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203202975500/137787
(आंजना)
|
2725002000NRG24090120240933534
|
10/01/2024
|
Sajni Devi
|
2725002WL020542
|
Sajni Devi
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755654
|
|
MISS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203202975500/137790
(आंजना)
|
2725002000NRG24090120240933972
|
10/01/2024
|
BADRI
|
2725002WL020547
|
BADRI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755833
|
|
MRS BADRI WO LADU
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203202975500/137791
(आंजना)
|
2725002000NRG24090120240933535
|
10/01/2024
|
NARU BAI
|
2725002WL020542
|
NARU BAI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755575
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203202975500/137792-A
(आंजना)
|
2725002000NRG24090120240933973
|
10/01/2024
|
girwar
|
2725002WL020547
|
girwar
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755795
|
|
MR GIRVAR RAYKA RAYKA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203202975500/137794
(आंजना)
|
2725002000NRG24090120240933974
|
10/01/2024
|
Samu devi
|
2725002WL020547
|
Samu devi
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755442
|
|
MRS SAMU WO LADU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203202975500/137796
(आंजना)
|
2725002000NRG24090120240933975
|
10/01/2024
|
YEJI
|
2725002WL020547
|
YEJI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755851
|
|
MRS EJI WO SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203202975500/137797
(आंजना)
|
2725002000NRG24090120240933976
|
10/01/2024
|
JATNI
|
2725002WL020547
|
JATNI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755260
|
|
MRS JATANI WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203202975500/137799
(आंजना)
|
2725002000NRG24090120240933977
|
10/01/2024
|
BAGDI BAI
|
2725002WL020547
|
BAGDI BAI
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755705
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203202975500/137800
(आंजना)
|
2725002000NRG24090120240933536
|
10/01/2024
|
PYARI
|
2725002WL020542
|
PYARI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755396
|
|
MRS PYARI BAI WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203202975500/137800-A
(आंजना)
|
2725002000NRG24090120240933537
|
10/01/2024
|
LADU
|
2725002WL020542
|
LADU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755398
|
|
MRS LADU DEVI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203202975500/137801
(आंजना)
|
2725002000NRG24090120240933978
|
10/01/2024
|
DHANNI BAI
|
2725002WL020547
|
DHANNI BAI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Rejected
|
14/03/2024
|
|
1788755397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
DEVGARH
|
RJ-272500203202975500/137802
(आंजना)
|
2725002000NRG24090120240933538
|
10/01/2024
|
RUPI
|
2725002WL020542
|
RUPI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755527
|
|
MRS RUPI WO PRABHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203202975500/137805
(आंजना)
|
2725002000NRG24090120240933539
|
10/01/2024
|
SAYARI
|
2725002WL020542
|
SAYARI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755649
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203202975500/137814
(आंजना)
|
2725002000NRG24090120240933980
|
10/01/2024
|
GATU
|
2725002WL020547
|
GATU
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755593
|
|
MRS GATUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203202975500/137815
(आंजना)
|
2725002000NRG24090120240933981
|
10/01/2024
|
Vadami
|
2725002WL020547
|
Vadami
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755706
|
|
MRS VADAMI VADAMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203202975500/137817
(आंजना)
|
2725002000NRG24090120240933982
|
10/01/2024
|
SHAYRI DEVI
|
2725002WL020547
|
SHAYRI DEVI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755328
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203202975500/137818-A
(आंजना)
|
2725002000NRG24090120240933983
|
10/01/2024
|
GHISSI
|
2725002WL020547
|
GHISSI
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788755453
|
|
MRS GHISI BAI WO RAM KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203202975500/137824-A
(आंजना)
|
2725002000NRG24090120240933984
|
10/01/2024
|
SHANKAR LAL
|
2725002WL020547
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755737
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203202975500/137830
(आंजना)
|
2725002000NRG24090120240933985
|
10/01/2024
|
SAYARI DEVI
|
2725002WL020547
|
SAYARI DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755382
|
|
MRS SAYARI WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203202975500/137831
(आंजना)
|
2725002000NRG24090120240933986
|
10/01/2024
|
SANTOKI
|
2725002WL020547
|
SANTOKI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755496
|
|
MS SANTHOKI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203202975500/137835
(आंजना)
|
2725002000NRG24090120240933540
|
10/01/2024
|
Magni Ram
|
2725002WL020542
|
Magni Ram
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788755537
|
|
MR MAGNI RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203202975500/137836
(आंजना)
|
2725002000NRG24090120240933987
|
10/01/2024
|
EJI
|
2725002WL020547
|
EJI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755420
|
|
EJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEVGARH
|
RJ-272500203202975500/137838
(आंजना)
|
2725002000NRG24090120240933541
|
10/01/2024
|
NENI BAI
|
2725002WL020542
|
NENI BAI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788755386
|
|
MRS NENI DEVI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500203202975500/137843
(आंजना)
|
2725002000NRG24090120240933988
|
10/01/2024
|
LAXMANRAM
|
2725002WL020547
|
LAXMANRAM
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755541
|
|
MR LASKSHMANA SO PEMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203202975500/137844
(आंजना)
|
2725002000NRG24090120240933542
|
10/01/2024
|
SANTOKI
|
2725002WL020542
|
SANTOKI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788755416
|
|
MRS SANTOSHI WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203202975500/137848
(आंजना)
|
2725002000NRG24090120240933989
|
10/01/2024
|
TAMU
|
2725002WL020547
|
TAMU
|
00415
|
SBIN0031217
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788755828
|
|
MRS TAMUDI WO MAGANI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203202975500/137848-A
(आंजना)
|
2725002000NRG24090120240933990
|
10/01/2024
|
DHANNI
|
2725002WL020547
|
DHANNI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755612
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500203202975500/137849
(आंजना)
|
2725002000NRG24090120240933991
|
10/01/2024
|
RUKKMANI
|
2725002WL020547
|
RUKKMANI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755667
|
|
MRS RUKMANEE RUKMANEE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500203202975500/137850
(आंजना)
|
2725002000NRG24090120240933543
|
10/01/2024
|
VARDI
|
2725002WL020542
|
VARDI
|
00415
|
SBIN0031217
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788755387
|
|
MR VARADI WO HEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203202975500/137850-B
(आंजना)
|
2725002000NRG24090120240933992
|
10/01/2024
|
SUSHILA
|
2725002WL020547
|
SUSHILA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755366
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500203202975500/139701
(आंजना)
|
2725002000NRG24090120240933993
|
10/01/2024
|
MAGI LAL
|
2725002WL020547
|
MAGI LAL
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755363
|
|
MR MANGI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500203202975500/139701
(आंजना)
|
2725002000NRG24090120240933994
|
10/01/2024
|
SANTA
|
2725002WL020547
|
SANTA
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755707
|
|
MRS SHANTA WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500203202975500/139704-A
(आंजना)
|
2725002000NRG24090120240933995
|
10/01/2024
|
GEETA Devi
|
2725002WL020547
|
GEETA Devi
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755636
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500203202975500/139704-B
(आंजना)
|
2725002000NRG24090120240933996
|
10/01/2024
|
MEERA
|
2725002WL020547
|
MEERA
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755539
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500203202975500/139710-A
(आंजना)
|
2725002000NRG24090120240933997
|
10/01/2024
|
CHANDI
|
2725002WL020547
|
CHANDI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755391
|
|
MRS CHANDI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500203202975500/139713
(आंजना)
|
2725002000NRG24090120240933544
|
10/01/2024
|
CHANDI DEVI
|
2725002WL020542
|
CHANDI DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755488
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500203202975500/139713-A
(आंजना)
|
2725002000NRG24090120240933545
|
10/01/2024
|
SHITA
|
2725002WL020542
|
SHITA
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755538
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500203202975500/139718
(आंजना)
|
2725002000NRG24090120240933546
|
10/01/2024
|
HARUDI
|
2725002WL020542
|
HARUDI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788755319
|
|
MRS SAARU WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500203202975500/139719
(आंजना)
|
2725002000NRG24090120240933998
|
10/01/2024
|
MULI
|
2725002WL020547
|
MULI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755838
|
|
MRS MULI WO TEJI JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500203202975500/139723
(आंजना)
|
2725002000NRG24090120240933999
|
10/01/2024
|
PREMI
|
2725002WL020547
|
PREMI
|
00415
|
SBIN0031217
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788755259
|
|
MRS PREMI BAI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500203202975500/139725
(आंजना)
|
2725002000NRG24090120240934000
|
10/01/2024
|
PARTAP RAM
|
2725002WL020547
|
PARTAP RAM
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755726
|
|
MR PRATAP RAM REGAR SO SHANKAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500203202975500/139729
(आंजना)
|
2725002000NRG24090120240933548
|
10/01/2024
|
RATANI
|
2725002WL020542
|
RATANI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788755563
|
|
MR RATANI BAI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500203202975500/139732-A
(आंजना)
|
2725002000NRG24090120240934001
|
10/01/2024
|
BHURI DEVI
|
2725002WL020547
|
BHURI DEVI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755673
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500203202975500/139732-B
(आंजना)
|
2725002000NRG24090120240934002
|
10/01/2024
|
Sushila
|
2725002WL020547
|
Sushila
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788755712
|
|
MRS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500203202975500/139733
(आंजना)
|
2725002000NRG24090120240934003
|
10/01/2024
|
RAMI DEVI
|
2725002WL020547
|
RAMI DEVI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755485
|
|
MRS RAMUDI WO GOKUL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500203202975500/139735-A
(आंजना)
|
2725002000NRG24090120240933549
|
10/01/2024
|
LILA
|
2725002WL020542
|
LILA
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788755462
|
|
MRS LEELA WO SHEKHAR JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500203202975500/139736
(आंजना)
|
2725002000NRG24090120240934004
|
10/01/2024
|
BHANWARI
|
2725002WL020547
|
BHANWARI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755798
|
|
MRS BHANWARI BHAMASHA WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500203202975500/139737
(आंजना)
|
2725002000NRG24090120240934005
|
10/01/2024
|
PUSHPA
|
2725002WL020547
|
PUSHPA
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755446
|
|
MRS PUSHPA WO BAGTAWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500203202975500/139737-A
(आंजना)
|
2725002000NRG24090120240933550
|
10/01/2024
|
MANJU
|
2725002WL020542
|
MANJU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755463
|
|
MRS MANJU WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500203202975500/139744
(आंजना)
|
2725002000NRG24090120240933551
|
10/01/2024
|
MANGI LAL
|
2725002WL020542
|
MANGI LAL
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755571
|
|
MR MAANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500203202975500/139747
(आंजना)
|
2725002000NRG24090120240933552
|
10/01/2024
|
KALISHI
|
2725002WL020542
|
KALISHI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755308
|
|
MRS KAILASHI WO CHAMPA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500203202975500/139761
(आंजना)
|
2725002000NRG24090120240934006
|
10/01/2024
|
BHAGU
|
2725002WL020547
|
BHAGU
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755421
|
|
MRS BHAGWATI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500203202975500/139762
(आंजना)
|
2725002000NRG24090120240933554
|
10/01/2024
|
HARJU
|
2725002WL020542
|
HARJU
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788755562
|
|
MRS SARJU BHAMASHA WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500203202975500/139764
(आंजना)
|
2725002000NRG24090120240934007
|
10/01/2024
|
SAYARI
|
2725002WL020547
|
SAYARI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755309
|
|
MRS SAYARI WO LADU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500203202975500/139765
(आंजना)
|
2725002000NRG24090120240933555
|
10/01/2024
|
JETUDI
|
2725002WL020542
|
JETUDI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755637
|
|
MRS JETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500203202975500/139766
(आंजना)
|
2725002000NRG24090120240934008
|
10/01/2024
|
MOHANI
|
2725002WL020547
|
MOHANI
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788755672
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500203202975500/139767
(आंजना)
|
2725002000NRG24090120240934009
|
10/01/2024
|
BHAGWATI
|
2725002WL020547
|
BHAGWATI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755561
|
|
MRS BHAAGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500203202975500/139770
(आंजना)
|
2725002000NRG24090120240934010
|
10/01/2024
|
MANJU DEVI
|
2725002WL020547
|
MANJU DEVI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755401
|
|
MRS MANJU WO BAGTAWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500203202975500/139771
(आंजना)
|
2725002000NRG24090120240934011
|
10/01/2024
|
SUNDAR
|
2725002WL020547
|
SUNDAR
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755410
|
|
MRS SUNDAR WO LAXMAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500203202975500/139771-A
(आंजना)
|
2725002000NRG24090120240934012
|
10/01/2024
|
KAILASHI
|
2725002WL020547
|
KAILASHI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755412
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500203202975500/139779
(आंजना)
|
2725002000NRG24090120240933556
|
10/01/2024
|
NOJI
|
2725002WL020542
|
NOJI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788755393
|
|
MRS NOJI WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500203202975500/139780
(आंजना)
|
2725002000NRG24090120240933557
|
10/01/2024
|
RATNI
|
2725002WL020542
|
RATNI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788755369
|
|
MISS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500203202975500/139782
(आंजना)
|
2725002000NRG24090120240933558
|
10/01/2024
|
NARAYNI DEVI
|
2725002WL020542
|
NARAYNI DEVI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788755383
|
|
MRS NARAYANI WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500203202975500/139783
(आंजना)
|
2725002000NRG24090120240934013
|
10/01/2024
|
KAMLA
|
2725002WL020547
|
KAMLA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755603
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500203202975500/139784
(आंजना)
|
2725002000NRG24090120240934014
|
10/01/2024
|
MANGI
|
2725002WL020547
|
MANGI
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755334
|
|
MS MANGI WO FATEHRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500203202975500/139784-B
(आंजना)
|
2725002000NRG24090120240933559
|
10/01/2024
|
tara regar
|
2725002WL020542
|
tara regar
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788755771
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500203202975500/139785
(आंजना)
|
2725002000NRG24090120240933560
|
10/01/2024
|
DEVLI
|
2725002WL020542
|
DEVLI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755635
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500203202975500/139786
(आंजना)
|
2725002000NRG24090120240934015
|
10/01/2024
|
SHANKRI
|
2725002WL020547
|
SHANKRI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755413
|
|
MRS SHANKRI BAI WO KISHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500203202975500/139790
(आंजना)
|
2725002000NRG24090120240934016
|
10/01/2024
|
NENU
|
2725002WL020547
|
NENU
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755568
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500203202975500/139792
(आंजना)
|
2725002000NRG24090120240933561
|
10/01/2024
|
SHITA
|
2725002WL020542
|
SHITA
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788755670
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500203202975500/139795
(आंजना)
|
2725002000NRG24090120240933562
|
10/01/2024
|
MANGI
|
2725002WL020542
|
MANGI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755418
|
|
MRS MANGI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500203202975500/139902
(आंजना)
|
2725002000NRG24090120240933564
|
10/01/2024
|
SHIVLAL
|
2725002WL020542
|
SHIVLAL
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788755764
|
|
MR SUWA SO BHAJA JI SALVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500203202975500/139903
(आंजना)
|
2725002000NRG24090120240933565
|
10/01/2024
|
Tulshi
|
2725002WL020542
|
Tulshi
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788755724
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500203202975500/139907
(आंजना)
|
2725002000NRG24090120240933566
|
10/01/2024
|
MAYA DEVI
|
2725002WL020542
|
MAYA DEVI
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788755668
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500203202975500/139908
(आंजना)
|
2725002000NRG24090120240933567
|
10/01/2024
|
GANGA
|
2725002WL020542
|
GANGA
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788755390
|
|
MRS GANGA WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500203202975500/139912
(आंजना)
|
2725002000NRG24090120240933568
|
10/01/2024
|
LEHRI DEVI
|
2725002WL020542
|
LEHRI DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755651
|
|
MRS LEHARI WO GOKAL RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500203202975500/139913
(आंजना)
|
2725002000NRG24090120240933569
|
10/01/2024
|
GOPI DEVI
|
2725002WL020542
|
GOPI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755826
|
|
MRS GOPI BAI WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500203202975500/139914
(आंजना)
|
2725002000NRG24090120240933570
|
10/01/2024
|
MANGI
|
2725002WL020542
|
MANGI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755388
|
|
MRS MANGI WO MULA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500203202975500/139914-C
(आंजना)
|
2725002000NRG24090120240933571
|
10/01/2024
|
LALITA
|
2725002WL020542
|
LALITA
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788755613
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500203202975500/139918-A
(आंजना)
|
2725002000NRG24090120240934018
|
10/01/2024
|
KANKU BAI
|
2725002WL020547
|
KANKU BAI
|
00415
|
SBIN0031217
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788755549
|
|
Mrs. KANKU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500203202975500/139920
(आंजना)
|
2725002000NRG24090120240933572
|
10/01/2024
|
SHANTI DEVI
|
2725002WL020542
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Rejected
|
14/03/2024
|
|
1788755580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
DEVGARH
|
RJ-272500203202975500/139921
(आंजना)
|
2725002000NRG24090120240933573
|
10/01/2024
|
PYARI
|
2725002WL020542
|
PYARI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755392
|
|
MRS PYARI DEVI WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500203202975500/139921-A
(आंजना)
|
2725002000NRG24090120240933574
|
10/01/2024
|
KOYALI
|
2725002WL020542
|
KOYALI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755829
|
|
MRS KOYALI WO GIRDHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500203202975500/139923-C
(आंजना)
|
2725002000NRG24090120240934020
|
10/01/2024
|
PANNU
|
2725002WL020547
|
PANNU
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788755402
|
|
MRS PANNU WO CHHAGAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500203202975500/139924
(आंजना)
|
2725002000NRG24090120240933575
|
10/01/2024
|
BADAMI
|
2725002WL020542
|
BADAMI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Rejected
|
14/03/2024
|
|
1788755818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
DEVGARH
|
RJ-272500203202975500/139924-B
(आंजना)
|
2725002000NRG24090120240933576
|
10/01/2024
|
SANTOKI
|
2725002WL020542
|
SANTOKI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788755812
|
|
MRS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500203202975500/139925
(आंजना)
|
2725002000NRG24090120240933577
|
10/01/2024
|
CHANDI
|
2725002WL020542
|
CHANDI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788755306
|
|
MRS CHANDI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500203202975500/139926
(आंजना)
|
2725002000NRG24090120240933578
|
10/01/2024
|
GANGA BAI
|
2725002WL020542
|
GANGA BAI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755835
|
|
MRS GANGA BAI WO GHEWARJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500203202975500/139926-A
(आंजना)
|
2725002000NRG24090120240934021
|
10/01/2024
|
SORAM
|
2725002WL020547
|
SORAM
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788755601
|
|
MRS SOURABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500203202975500/139927
(आंजना)
|
2725002000NRG24090120240933579
|
10/01/2024
|
NATHI BAI
|
2725002WL020542
|
NATHI BAI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755536
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500203202975500/139930
(आंजना)
|
2725002000NRG24090120240934022
|
10/01/2024
|
SAYARI
|
2725002WL020547
|
SAYARI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755448
|
|
MRS SAYARI WO NANDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500203202975500/139931
(आंजना)
|
2725002000NRG24090120240933580
|
10/01/2024
|
GANESH RAM
|
2725002WL020542
|
GANESH RAM
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755762
|
|
MR GANESH LAL REGAR SO HAJARI MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500203202975500/139933
(आंजना)
|
2725002000NRG24090120240934023
|
10/01/2024
|
PANI
|
2725002WL020547
|
PANI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755554
|
|
MRS PANI WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500203202975500/139934
(आंजना)
|
2725002000NRG24090120240933581
|
10/01/2024
|
RUKMANI
|
2725002WL020542
|
RUKMANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755518
|
|
MRS RUKMANI WO HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500203202975500/139934-A
(आंजना)
|
2725002000NRG24090120240933582
|
10/01/2024
|
RATANI BAI
|
2725002WL020542
|
RATANI BAI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755572
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500203202975500/139938-A
(आंजना)
|
2725002000NRG24090120240933583
|
10/01/2024
|
SHANU
|
2725002WL020542
|
SHANU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755650
|
|
MRS SANU BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500203202975500/139940
(आंजना)
|
2725002000NRG24090120240933584
|
10/01/2024
|
DEU
|
2725002WL020542
|
DEU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755424
|
|
MRS DEU WO ASHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500203202975500/139943
(आंजना)
|
2725002000NRG24090120240933585
|
10/01/2024
|
SEETA DEVI
|
2725002WL020542
|
SEETA DEVI
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788755772
|
|
MRS SEETA DEVI WO MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500203202975500/139944
(आंजना)
|
2725002000NRG24090120240933586
|
10/01/2024
|
NENUDI DEVI
|
2725002WL020542
|
NENUDI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755690
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500203202975500/139946
(आंजना)
|
2725002000NRG24090120240933587
|
10/01/2024
|
GANGA BAI
|
2725002WL020542
|
GANGA BAI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755801
|
|
RAMESH CHANDRA SUTHA
|
BANK OF BARODA(606985)
|
|
342
|
DEVGARH
|
RJ-272500203202975500/139948-C
(आंजना)
|
2725002000NRG24090120240933588
|
10/01/2024
|
KAVITA KUMARI
|
2725002WL020542
|
KAVITA KUMARI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755766
|
|
KAVITA KUMARI
|
CANARA BANK(508532)
|
|
343
|
DEVGARH
|
RJ-272500203202975500/139949
(आंजना)
|
2725002000NRG24090120240934024
|
10/01/2024
|
TAMMU
|
2725002WL020547
|
TAMMU
|
00415
|
SBIN0031217
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788755780
|
|
MRS TAMU BAI WO DHARAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500203202975500/139949-A
(आंजना)
|
2725002000NRG24090120240933589
|
10/01/2024
|
NARBADA
|
2725002WL020542
|
NARBADA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755506
|
|
MRS NARBADA DEVI WO VANNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500203202975500/139957
(आंजना)
|
2725002000NRG24090120240933591
|
10/01/2024
|
REKHA DEVI
|
2725002WL020542
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755249
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500203202975500/139958
(आंजना)
|
2725002000NRG24090120240934025
|
10/01/2024
|
MEERA
|
2725002WL020547
|
MEERA
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755781
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500203202975500/139959
(आंजना)
|
2725002000NRG24090120240934026
|
10/01/2024
|
KANCHAN
|
2725002WL020547
|
KANCHAN
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755675
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500203202975500/139962-A
(आंजना)
|
2725002000NRG24090120240934027
|
10/01/2024
|
TAMU
|
2725002WL020547
|
TAMU
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755454
|
|
MRS TAMU DEVI WO GEHRI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500203202975500/139963-A
(आंजना)
|
2725002000NRG24090120240933592
|
10/01/2024
|
mithu
|
2725002WL020542
|
mithu
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755414
|
|
MRS MITHUDI WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500203202975500/139964
(आंजना)
|
2725002000NRG24090120240933593
|
10/01/2024
|
SHANTI
|
2725002WL020542
|
SHANTI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755415
|
|
MRS SHANTI WO GIRDHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500203202975500/139966
(आंजना)
|
2725002000NRG24090120240934028
|
10/01/2024
|
SHAVRI
|
2725002WL020547
|
SHAVRI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755577
|
|
MRS SAYAR DEVI WO DHARAM SUTHAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500203202975500/139978-B
(आंजना)
|
2725002000NRG24090120240933594
|
10/01/2024
|
PARSI DEVI
|
2725002WL020542
|
PARSI DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755515
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500203202975500/139993
(आंजना)
|
2725002000NRG24090120240933595
|
10/01/2024
|
KOYALI
|
2725002WL020542
|
KOYALI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755457
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500203202975500/139999
(आंजना)
|
2725002000NRG24090120240933596
|
10/01/2024
|
BHERU LAL
|
2725002WL020542
|
BHERU LAL
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788755773
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500203202975500/139999
(आंजना)
|
2725002000NRG24090120240933597
|
10/01/2024
|
RUKMANI
|
2725002WL020542
|
RUKMANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755774
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500203202975500/146901
(आंजना)
|
2725002000NRG24090120240933598
|
10/01/2024
|
MANJU
|
2725002WL020542
|
MANJU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755385
|
|
MRS MANJU WO PARAS MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500203202975500/146902
(आंजना)
|
2725002000NRG24090120240933599
|
10/01/2024
|
SHANTI DEVI
|
2725002WL020542
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755400
|
|
MRS SHANTI DEVI WO MISHRI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500203202975500/146906
(आंजना)
|
2725002000NRG24090120240933600
|
10/01/2024
|
MITHA LAL
|
2725002WL020542
|
MITHA LAL
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788755816
|
|
MR MITHU LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500203202975500/146907
(आंजना)
|
2725002000NRG24090120240934030
|
10/01/2024
|
LAXMI
|
2725002WL020547
|
LAXMI
|
00415
|
SBIN0031217
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788755461
|
|
MRS LAXMI WO DHARAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500203202975500/146908
(आंजना)
|
2725002000NRG24090120240934031
|
10/01/2024
|
RATANI
|
2725002WL020547
|
RATANI
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755458
|
|
MR RATANI WO ASHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500203202975500/146910
(आंजना)
|
2725002000NRG24090120240934032
|
10/01/2024
|
GIATA
|
2725002WL020547
|
GIATA
|
00415
|
SBIN0031217
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788755460
|
|
MRS GIATA WO BABU PRAJAPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500203202975500/146912
(आंजना)
|
2725002000NRG24090120240933603
|
10/01/2024
|
MAGNI
|
2725002WL020542
|
MAGNI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755459
|
|
MRS MAGANI WO RAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500203202975500/146914
(आंजना)
|
2725002000NRG24090120240934033
|
10/01/2024
|
REKHA
|
2725002WL020547
|
REKHA
|
00415
|
SBIN0031217
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788755399
|
|
MRS REKHA WO AMBA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVGARH
|
RJ-272500203202975500/146921
(आंजना)
|
2725002000NRG24090120240933605
|
10/01/2024
|
Gordhan lal
|
2725002WL020542
|
Gordhan lal
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788755371
|
|
MR GORADHAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500203202975500/146921
(आंजना)
|
2725002000NRG24090120240933604
|
10/01/2024
|
MITHU
|
2725002WL020542
|
MITHU
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755477
|
|
MRS MITHUDI WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVGARH
|
RJ-272500203202975500/146922
(आंजना)
|
2725002000NRG24090120240934034
|
10/01/2024
|
BADAMI
|
2725002WL020547
|
BADAMI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755779
|
|
MRS VADAMI WO DIPA
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500203202975500/146925
(आंजना)
|
2725002000NRG24090120240934035
|
10/01/2024
|
SHANOKI
|
2725002WL020547
|
SHANOKI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755423
|
|
MRS SANTOKI WO PURAN MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500203202975500/146928
(आंजना)
|
2725002000NRG24090120240934036
|
10/01/2024
|
MOHANI
|
2725002WL020547
|
MOHANI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755389
|
|
MRS MOHANI BAI MAL WO GOPI LAL MALI BHAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500203202975500/146929
(आंजना)
|
2725002000NRG24090120240934037
|
10/01/2024
|
LADU LAL MALI
|
2725002WL020547
|
LADU LAL MALI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755655
|
|
MR LADU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500203202975500/146932-A
(आंजना)
|
2725002000NRG24090120240934038
|
10/01/2024
|
HAJARI SINGH
|
2725002WL020547
|
HAJARI SINGH
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755701
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500203202975500/146932-A
(आंजना)
|
2725002000NRG24090120240934039
|
10/01/2024
|
TULSI
|
2725002WL020547
|
TULSI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755692
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500203202975500/146935-A
(आंजना)
|
2725002000NRG24090120240934041
|
10/01/2024
|
KELASHI
|
2725002WL020547
|
KELASHI
|
00415
|
SBIN0031217
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788755691
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500203202975500/146938-A
(आंजना)
|
2725002000NRG24090120240934042
|
10/01/2024
|
NARAYANI
|
2725002WL020547
|
NARAYANI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755663
|
|
MRS NARANI RAWAT WO TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEVGARH
|
RJ-272500203202975500/146940
(आंजना)
|
2725002000NRG24090120240934043
|
10/01/2024
|
JALAM SINGH
|
2725002WL020547
|
JALAM SINGH
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755823
|
|
MR JALAM SINGH SO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEVGARH
|
RJ-272500203202975500/146940-A
(आंजना)
|
2725002000NRG24090120240934044
|
10/01/2024
|
KANCHAN
|
2725002WL020547
|
KANCHAN
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755408
|
|
MRS KANCHANI WO SHAMBHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEVGARH
|
RJ-272500203202975500/146944
(आंजना)
|
2725002000NRG24090120240934046
|
10/01/2024
|
FULI
|
2725002WL020547
|
FULI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755775
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEVGARH
|
RJ-272500203202975500/146945
(आंजना)
|
2725002000NRG24090120240933606
|
10/01/2024
|
TULSI
|
2725002WL020542
|
TULSI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755470
|
|
MRS TULSI WO VIJAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVGARH
|
RJ-272500203202975500/146950
(आंजना)
|
2725002000NRG24090120240933607
|
10/01/2024
|
meena
|
2725002WL020542
|
meena
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755676
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVGARH
|
RJ-272500203202975500/146950-A
(आंजना)
|
2725002000NRG24090120240933608
|
10/01/2024
|
GATU DEVI
|
2725002WL020542
|
GATU DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755409
|
|
MR GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEVGARH
|
RJ-272500203202975500/146951
(आंजना)
|
2725002000NRG24090120240933609
|
10/01/2024
|
LAXMI
|
2725002WL020542
|
LAXMI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755395
|
|
MRS LAXMI WO VEERAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500203202975500/146954
(आंजना)
|
2725002000NRG24090120240934047
|
10/01/2024
|
KHUMAN SINGH
|
2725002WL020547
|
KHUMAN SINGH
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755535
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEVGARH
|
RJ-272500203202975500/146958
(आंजना)
|
2725002000NRG24090120240934048
|
10/01/2024
|
KAILASI
|
2725002WL020547
|
KAILASI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755616
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEVGARH
|
RJ-272500203202975500/146960
(आंजना)
|
2725002000NRG24090120240934049
|
10/01/2024
|
KAMALI
|
2725002WL020547
|
KAMALI
|
00415
|
SBIN0031217
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788755248
|
|
MRS KAMLI DEVI WO GOPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEVGARH
|
RJ-272500203202975500/146962
(आंजना)
|
2725002000NRG24090120240934050
|
10/01/2024
|
SITA KALAL
|
2725002WL020547
|
SITA KALAL
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755660
|
|
MISS SITA KALAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEVGARH
|
RJ-272500203202975500/146963
(आंजना)
|
2725002000NRG24090120240934051
|
10/01/2024
|
RATNI
|
2725002WL020547
|
RATNI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755419
|
|
MRS RATANI WO TARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEVGARH
|
RJ-272500203202975500/146969
(आंजना)
|
2725002000NRG24090120240933610
|
10/01/2024
|
CHHAGU
|
2725002WL020542
|
CHHAGU
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788755406
|
|
MRS CHHAGU WO BHERU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEVGARH
|
RJ-272500203202975500/146999
(आंजना)
|
2725002000NRG24090120240934052
|
10/01/2024
|
NARAYAN JI
|
2725002WL020547
|
NARAYAN JI
|
00415
|
SBIN0031217
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788755699
|
|
MR NARAYAN JI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEVGARH
|
RJ-272500203202975500/146999
(आंजना)
|
2725002000NRG24090120240934053
|
10/01/2024
|
VARJU
|
2725002WL020547
|
VARJU
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755247
|
|
MRS VARJU DEVI WO NARAYAN JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500203202975500/52530001
(आंजना)
|
2725002000NRG24090120240934054
|
10/01/2024
|
Kanku devi
|
2725002WL020547
|
Kanku devi
|
00415
|
SBIN0031217
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788755804
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVGARH
|
RJ-272500203202975500/52530004
(आंजना)
|
2725002000NRG24090120240934055
|
10/01/2024
|
REKHA
|
2725002WL020547
|
REKHA
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755407
|
|
MRS REKHA WO PARAS MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500203202975500/52530005
(आंजना)
|
2725002000NRG24090120240934056
|
10/01/2024
|
SHANTI
|
2725002WL020547
|
SHANTI
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755495
|
|
MRS SHANTI WO DALU
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500203202975500/52530007
(आंजना)
|
2725002000NRG24090120240934057
|
10/01/2024
|
SHUSILA
|
2725002WL020547
|
SHUSILA
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755669
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVGARH
|
RJ-272500203202975500/52530007-A
(आंजना)
|
2725002000NRG24090120240934058
|
10/01/2024
|
LERI
|
2725002WL020547
|
LERI
|
00415
|
SBIN0031217
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788755384
|
|
MRS LERI WO PANNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500203202975500/52530009
(आंजना)
|
2725002000NRG24090120240933611
|
10/01/2024
|
DANEE
|
2725002WL020542
|
DANEE
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788755827
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500203202975500/52530010
(आंजना)
|
2725002000NRG24090120240933612
|
10/01/2024
|
DARIYA BAI
|
2725002WL020542
|
DARIYA BAI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755733
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVGARH
|
RJ-272500203202975500/52530012
(आंजना)
|
2725002000NRG24090120240934061
|
10/01/2024
|
kamla bai
|
2725002WL020547
|
kamla bai
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755417
|
|
MRS KAMLA BAI WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEVGARH
|
RJ-272500203202975500/52530012
(आंजना)
|
2725002000NRG24090120240934060
|
10/01/2024
|
NARAYAN
|
2725002WL020547
|
NARAYAN
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755664
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEVGARH
|
RJ-272500203202975500/52530015
(आंजना)
|
2725002000NRG24090120240933613
|
10/01/2024
|
NENI
|
2725002WL020542
|
NENI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755837
|
|
MRS NENI WO MITHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500203202975500/52530181
(आंजना)
|
2725002000NRG24090120240934062
|
10/01/2024
|
LILA
|
2725002WL020547
|
LILA
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755600
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEVGARH
|
RJ-272500203202975500/52530189
(आंजना)
|
2725002000NRG24090120240933614
|
10/01/2024
|
Meera devi
|
2725002WL020542
|
Meera devi
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788755834
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500203202975500/52530218
(आंजना)
|
2725002000NRG24090120240934066
|
10/01/2024
|
MAMTA
|
2725002WL020547
|
MAMTA
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755666
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEVGARH
|
RJ-272500203202975500/52530219
(आंजना)
|
2725002000NRG24090120240934067
|
10/01/2024
|
NILAM
|
2725002WL020547
|
NILAM
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788755367
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEVGARH
|
RJ-272500203202975500/52530237
(आंजना)
|
2725002000NRG24090120240934068
|
10/01/2024
|
udi devi
|
2725002WL020547
|
udi devi
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755738
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVGARH
|
RJ-272500203202975500/52530240
(आंजना)
|
2725002000NRG24090120240934069
|
10/01/2024
|
NENI DEVI
|
2725002WL020547
|
NENI DEVI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755444
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEVGARH
|
RJ-272500203202975500/52530242
(आंजना)
|
2725002000NRG24090120240933616
|
10/01/2024
|
BASANTA
|
2725002WL020542
|
BASANTA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755797
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVGARH
|
RJ-272500203202975500/52530246
(आंजना)
|
2725002000NRG24090120240933618
|
10/01/2024
|
Bhawari devi
|
2725002WL020542
|
Bhawari devi
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788755569
|
|
MISS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEVGARH
|
RJ-272500203202975500/52530246
(आंजना)
|
2725002000NRG24090120240933617
|
10/01/2024
|
UDERAM PRAJAPAT
|
2725002WL020542
|
UDERAM PRAJAPAT
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755567
|
|
MR UDERAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVGARH
|
RJ-272500203202975500/52530248
(आंजना)
|
2725002000NRG24090120240933620
|
10/01/2024
|
HARKU BAI
|
2725002WL020542
|
HARKU BAI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788755742
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEVGARH
|
RJ-272500203202975500/52530248
(आंजना)
|
2725002000NRG24090120240933619
|
10/01/2024
|
RAM CHARAN
|
2725002WL020542
|
RAM CHARAN
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788755741
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEVGARH
|
RJ-272500203202975500/52530272
(आंजना)
|
2725002000NRG24090120240934071
|
10/01/2024
|
RADHA
|
2725002WL020547
|
RADHA
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788755662
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEVGARH
|
RJ-272500203202975500/52530299
(आंजना)
|
2725002000NRG24090120240934073
|
10/01/2024
|
parshi
|
2725002WL020547
|
parshi
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755621
|
|
MRS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEVGARH
|
RJ-272500203202975500/52530299
(आंजना)
|
2725002000NRG24090120240934072
|
10/01/2024
|
suva
|
2725002WL020547
|
suva
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788755620
|
|
MR SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500203202975500/52530333
(आंजना)
|
2725002000NRG24090120240934075
|
10/01/2024
|
babu devi
|
2725002WL020547
|
babu devi
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755598
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEVGARH
|
RJ-272500203202975500/52530352
(आंजना)
|
2725002000NRG24090120240933623
|
10/01/2024
|
paras regar
|
2725002WL020543
|
paras regar
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755293
|
|
MRS PARAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEVGARH
|
RJ-272500203202975500/52530395
(आंजना)
|
2725002000NRG24090120240934076
|
10/01/2024
|
NOSHI
|
2725002WL020547
|
NOSHI
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755343
|
|
MRS NOSHI NOSHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEVGARH
|
RJ-272500203202975500/52530395
(आंजना)
|
2725002000NRG24090120240934077
|
10/01/2024
|
SURESH CHANDRA REGAR
|
2725002WL020547
|
SURESH CHANDRA REGAR
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755344
|
|
SURESH CHANDRA REGAR
|
BANK OF BARODA(606985)
|
|
417
|
DEVGARH
|
RJ-272500203202975500/52530403
(आंजना)
|
2725002000NRG24090120240934078
|
10/01/2024
|
NARU DEVI
|
2725002WL020547
|
NARU DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788755273
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEVGARH
|
RJ-272500203202975500/52530415
(आंजना)
|
2725002000NRG24090120240933622
|
10/01/2024
|
DHARM CHAND KHATIK
|
2725002WL020542
|
DHARM CHAND KHATIK
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755704
|
|
MR DHARM CHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEVGARH
|
RJ-272500203202975500/52530425
(आंजना)
|
2725002000NRG24090120240934079
|
10/01/2024
|
seeta kumari regar
|
2725002WL020547
|
seeta kumari regar
|
00415
|
SBIN0031217
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788755347
|
|
MRS SEETA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEVGARH
|
RJ-272500203202975600/146021-A
(आंजना)
|
2725002000NRG24090120240933891
|
10/01/2024
|
NATHU SINGH
|
2725002WL020546
|
NATHU SINGH
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755800
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEVGARH
|
RJ-272500203202975600/146973
(आंजना)
|
2725002000NRG24090120240933893
|
10/01/2024
|
BAGWATI
|
2725002WL020546
|
BAGWATI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755674
|
|
MS BHAGWATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEVGARH
|
RJ-272500203202975600/146973
(आंजना)
|
2725002000NRG24090120240933892
|
10/01/2024
|
GOKULRAM
|
2725002WL020546
|
GOKULRAM
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755729
|
|
MR GOKUL CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEVGARH
|
RJ-272500203202975600/146975
(आंजना)
|
2725002000NRG24090120240933894
|
10/01/2024
|
MANJU
|
2725002WL020546
|
MANJU
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755439
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEVGARH
|
RJ-272500203202975600/146976
(आंजना)
|
2725002000NRG24090120240933895
|
10/01/2024
|
RUKAMI
|
2725002WL020546
|
RUKAMI
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
1788755433
|
|
MRS RUKAMI DEVI MADHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEVGARH
|
RJ-272500203202975600/146977
(आंजना)
|
2725002000NRG24090120240933896
|
10/01/2024
|
DALLU BAI
|
2725002WL020546
|
DALLU BAI
|
00415
|
SBIN0031217
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
1788755589
|
|
MRS DANU GURJAR WO UDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500203202975600/146977-A
(आंजना)
|
2725002000NRG24090120240933897
|
10/01/2024
|
BABU LAL
|
2725002WL020546
|
BABU LAL
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
1788755313
|
|
BALURAM SO REMATA
|
BANK OF BARODA(606985)
|
|
427
|
DEVGARH
|
RJ-272500203202975600/146977-A
(आंजना)
|
2725002000NRG24090120240933898
|
10/01/2024
|
MATHARA
|
2725002WL020546
|
MATHARA
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
1788755314
|
|
MRS MATRA BAE WO BALU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVGARH
|
RJ-272500203202975600/146977-B
(आंजना)
|
2725002000NRG24090120240933899
|
10/01/2024
|
PARASI GURJAR
|
2725002WL020546
|
PARASI GURJAR
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
1788755425
|
|
MRS PARASI GURJAR WO ASHU RAM GURJAR BHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEVGARH
|
RJ-272500203202975600/146978-A
(आंजना)
|
2725002000NRG24090120240933900
|
10/01/2024
|
MATHRA
|
2725002WL020546
|
MATHRA
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788755312
|
|
MRS MATHRA DEVI WO PUNAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVGARH
|
RJ-272500203202975600/146979
(आंजना)
|
2725002000NRG24090120240933901
|
10/01/2024
|
GAJRI Devi
|
2725002WL020546
|
GAJRI Devi
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755590
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVGARH
|
RJ-272500203202975600/146981
(आंजना)
|
2725002000NRG24090120240933902
|
10/01/2024
|
kishan
|
2725002WL020546
|
kishan
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755805
|
|
MR KISHAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEVGARH
|
RJ-272500203202975600/146983-A
(आंजना)
|
2725002000NRG24090120240933903
|
10/01/2024
|
NARAYAN
|
2725002WL020546
|
NARAYAN
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755819
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEVGARH
|
RJ-272500203202975600/146985
(आंजना)
|
2725002000NRG24090120240933904
|
10/01/2024
|
KISHORE SINGH
|
2725002WL020546
|
KISHORE SINGH
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755642
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEVGARH
|
RJ-272500203202975600/146989
(आंजना)
|
2725002000NRG24090120240933906
|
10/01/2024
|
CHANDI Bai
|
2725002WL020546
|
CHANDI Bai
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755586
|
|
MRS CHANADI BAI WO PANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEVGARH
|
RJ-272500203202975600/146989
(आंजना)
|
2725002000NRG24090120240933905
|
10/01/2024
|
PANNA RAM
|
2725002WL020546
|
PANNA RAM
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755722
|
|
MR PANNA LAL SO GANESH LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500203202975600/146991
(आंजना)
|
2725002000NRG24090120240933907
|
10/01/2024
|
KAMALA
|
2725002WL020546
|
KAMALA
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755440
|
|
MRS KAMALA WO CHHAGAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500203202975600/146991-A
(आंजना)
|
2725002000NRG24090120240933908
|
10/01/2024
|
SUGANA
|
2725002WL020546
|
SUGANA
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755520
|
|
MRS SUGNA DEVI WO BHAIRU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEVGARH
|
RJ-272500203202975600/146992
(आंजना)
|
2725002000NRG24090120240933909
|
10/01/2024
|
RUCKMANI
|
2725002WL020546
|
RUCKMANI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755437
|
|
MRS RUKAMNI WO MADHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVGARH
|
RJ-272500203202975600/146994
(आंजना)
|
2725002000NRG24090120240933910
|
10/01/2024
|
SAYARI DEVI GURJAR
|
2725002WL020546
|
SAYARI DEVI GURJAR
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755474
|
|
MRS SAYARI DEVI GURJAR WO RUPA RAM GURJA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEVGARH
|
RJ-272500203202975600/146994-A
(आंजना)
|
2725002000NRG24090120240933911
|
10/01/2024
|
MANGI DEVI
|
2725002WL020546
|
MANGI DEVI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755434
|
|
MRS MANGI DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEVGARH
|
RJ-272500203202975600/146995
(आंजना)
|
2725002000NRG24090120240933912
|
10/01/2024
|
BALI
|
2725002WL020546
|
BALI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755436
|
|
MRS BALI GURJAR WO CHHOGA GURJAR BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEVGARH
|
RJ-272500203202975600/146996
(आंजना)
|
2725002000NRG24090120240933913
|
10/01/2024
|
MANGI DEVI
|
2725002WL020546
|
MANGI DEVI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755467
|
|
MRS MANGI GURJAR WO ASHU GURJAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEVGARH
|
RJ-272500203202975600/146997
(आंजना)
|
2725002000NRG24090120240933914
|
10/01/2024
|
GANESHI DEVI
|
2725002WL020546
|
GANESHI DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755596
|
|
MRS GUNESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEVGARH
|
RJ-272500203202975600/146998
(आंजना)
|
2725002000NRG24090120240933915
|
10/01/2024
|
BHAGUDI
|
2725002WL020546
|
BHAGUDI
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
1788755352
|
|
MRS BHAGUDI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEVGARH
|
RJ-272500203202975600/146999
(आंजना)
|
2725002000NRG24090120240933916
|
10/01/2024
|
NENUDI
|
2725002WL020546
|
NENUDI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755441
|
|
MRS NENUDI WO SAWAI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEVGARH
|
RJ-272500203202975600/147000
(आंजना)
|
2725002000NRG24090120240933917
|
10/01/2024
|
RUPI
|
2725002WL020546
|
RUPI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755778
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEVGARH
|
RJ-272500203202975600/147000-A
(आंजना)
|
2725002000NRG24090120240933918
|
10/01/2024
|
NANDU
|
2725002WL020546
|
NANDU
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755736
|
|
MRS NANDU NANDU
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEVGARH
|
RJ-272500203202975600/496001
(आंजना)
|
2725002000NRG24090120240933919
|
10/01/2024
|
RATU BAI
|
2725002WL020546
|
RATU BAI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755464
|
|
MRS RATUDI DEVI WO JAGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEVGARH
|
RJ-272500203202975600/496002
(आंजना)
|
2725002000NRG24090120240933920
|
10/01/2024
|
MANGI
|
2725002WL020546
|
MANGI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755428
|
|
MRS MANGI DEVI GURJAR WO CHHOGA RAM GURJ
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500203202975600/496005
(आंजना)
|
2725002000NRG24090120240933921
|
10/01/2024
|
TAMU
|
2725002WL020546
|
TAMU
|
00415
|
SBIN0031217
|
193
|
193
|
Processed
|
14/03/2024
|
|
1788755628
|
|
MRS TAMUDI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEVGARH
|
RJ-272500203202975600/496006
(आंजना)
|
2725002000NRG24090120240933923
|
10/01/2024
|
SAGU
|
2725002WL020546
|
SAGU
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755245
|
|
MRS CHHAGU WO AMBALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVGARH
|
RJ-272500203202975600/496007-A
(आंजना)
|
2725002000NRG24090120240933925
|
10/01/2024
|
PARSI
|
2725002WL020546
|
PARSI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755783
|
|
MRS PARASI WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEVGARH
|
RJ-272500203202975600/496008
(आंजना)
|
2725002000NRG24090120240933926
|
10/01/2024
|
PARSHI
|
2725002WL020546
|
PARSHI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755629
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVGARH
|
RJ-272500203202975600/496009
(आंजना)
|
2725002000NRG24090120240933927
|
10/01/2024
|
MANGI DEVI
|
2725002WL020546
|
MANGI DEVI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755315
|
|
MRS MAAGI BAI WO AASU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEVGARH
|
RJ-272500203202975600/496010
(आंजना)
|
2725002000NRG24090120240933928
|
10/01/2024
|
SOHANI
|
2725002WL020546
|
SOHANI
|
00415
|
SBIN0031217
|
579
|
579
|
Processed
|
14/03/2024
|
|
1788755430
|
|
MRS SOVANI WO NRAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEVGARH
|
RJ-272500203202975600/496012
(आंजना)
|
2725002000NRG24090120240933929
|
10/01/2024
|
HANJA
|
2725002WL020546
|
HANJA
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755480
|
|
MRS HANJA WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEVGARH
|
RJ-272500203202975600/496012-A
(आंजना)
|
2725002000NRG24090120240933930
|
10/01/2024
|
PARSHI
|
2725002WL020546
|
PARSHI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755482
|
|
MRS PARSI WO GEHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEVGARH
|
RJ-272500203202975600/496012-B
(आंजना)
|
2725002000NRG24090120240933931
|
10/01/2024
|
NATHI
|
2725002WL020546
|
NATHI
|
00415
|
SBIN0031217
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
1788755671
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEVGARH
|
RJ-272500203202975600/496012-C
(आंजना)
|
2725002000NRG24090120240933932
|
10/01/2024
|
MANGI
|
2725002WL020546
|
MANGI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755269
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEVGARH
|
RJ-272500203202975600/496014
(आंजना)
|
2725002000NRG24090120240933933
|
10/01/2024
|
KAMALA
|
2725002WL020546
|
KAMALA
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755411
|
|
MRS KAMALA WOMADHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEVGARH
|
RJ-272500203202975600/496016
(आंजना)
|
2725002000NRG24090120240933934
|
10/01/2024
|
SITA
|
2725002WL020546
|
SITA
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
1788755483
|
|
MRS SITA WO VANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEVGARH
|
RJ-272500203202975600/496016-A
(आंजना)
|
2725002000NRG24090120240933935
|
10/01/2024
|
NENU
|
2725002WL020546
|
NENU
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755432
|
|
MRS NENU WO MIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEVGARH
|
RJ-272500203202975600/496017
(आंजना)
|
2725002000NRG24090120240933936
|
10/01/2024
|
DEU
|
2725002WL020546
|
DEU
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755484
|
|
MRS DEU WO REMATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEVGARH
|
RJ-272500203202975600/496019
(आंजना)
|
2725002000NRG24090120240933937
|
10/01/2024
|
FATE SINGH
|
2725002WL020546
|
FATE SINGH
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755533
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEVGARH
|
RJ-272500203202975600/496027
(आंजना)
|
2725002000NRG24090120240933938
|
10/01/2024
|
BADAMI
|
2725002WL020546
|
BADAMI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755643
|
|
MRS VADAMI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEVGARH
|
RJ-272500203202975600/496028
(आंजना)
|
2725002000NRG24090120240933939
|
10/01/2024
|
BHANWARI DEVI
|
2725002WL020546
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755481
|
|
MRS BHAWARI DEVI WO POKHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEVGARH
|
RJ-272500203202975600/496028-A
(आंजना)
|
2725002000NRG24090120240933940
|
10/01/2024
|
keshar
|
2725002WL020546
|
keshar
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755599
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEVGARH
|
RJ-272500203202975600/496029-A
(आंजना)
|
2725002000NRG24090120240933941
|
10/01/2024
|
GANGA RAM
|
2725002WL020546
|
GANGA RAM
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755639
|
|
MR GANGA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEVGARH
|
RJ-272500203202975600/496031
(आंजना)
|
2725002000NRG24090120240933942
|
10/01/2024
|
KAMALI
|
2725002WL020546
|
KAMALI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755455
|
|
MRS KAMLI WO GAHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500203202975600/496031-A
(आंजना)
|
2725002000NRG24090120240933943
|
10/01/2024
|
gajri
|
2725002WL020546
|
gajri
|
00415
|
SBIN0031217
|
965
|
965
|
Processed
|
14/03/2024
|
|
1788755473
|
|
MRS GAJARI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEVGARH
|
RJ-272500203202975600/496032
(आंजना)
|
2725002000NRG24090120240933944
|
10/01/2024
|
CHANDI
|
2725002WL020546
|
CHANDI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755471
|
|
MRS CHANDI DEVI GURJAR WO CHHOGA LAL GUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEVGARH
|
RJ-272500203202975600/496034
(आंजना)
|
2725002000NRG24090120240933945
|
10/01/2024
|
MANGI LAL
|
2725002WL020546
|
MANGI LAL
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755632
|
|
MR MANGU SO PRATAP
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEVGARH
|
RJ-272500203202975600/496036
(आंजना)
|
2725002000NRG24090120240933946
|
10/01/2024
|
LAXMAN SINGH
|
2725002WL020546
|
LAXMAN SINGH
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755735
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEVGARH
|
RJ-272500203202975600/496039
(आंजना)
|
2725002000NRG24090120240933947
|
10/01/2024
|
LALITA
|
2725002WL020546
|
LALITA
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755657
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEVGARH
|
RJ-272500203202975600/496041
(आंजना)
|
2725002000NRG24090120240933948
|
10/01/2024
|
TAMU
|
2725002WL020546
|
TAMU
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755443
|
|
MRS TAMU WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVGARH
|
RJ-272500203202975600/496045
(आंजना)
|
2725002000NRG24090120240933949
|
10/01/2024
|
MOVANI DEVI
|
2725002WL020546
|
MOVANI DEVI
|
00415
|
SBIN0031217
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
1788755356
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVGARH
|
RJ-272500203202975600/496046
(आंजना)
|
2725002000NRG24090120240933950
|
10/01/2024
|
GEETA
|
2725002WL020546
|
GEETA
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755767
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEVGARH
|
RJ-272500203202975600/496047
(आंजना)
|
2725002000NRG24090120240933951
|
10/01/2024
|
SAYARI DEVI
|
2725002WL020546
|
SAYARI DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755438
|
|
MRS SAYARI WO MOAHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEVGARH
|
RJ-272500203202975600/52530020
(आंजना)
|
2725002000NRG24090120240933952
|
10/01/2024
|
BHURA
|
2725002WL020546
|
BHURA
|
00415
|
SBIN0031217
|
1737
|
1737
|
Rejected
|
14/03/2024
|
|
1788755696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
DEVGARH
|
RJ-272500203202975600/52530020
(आंजना)
|
2725002000NRG24090120240933953
|
10/01/2024
|
DALI BAI
|
2725002WL020546
|
DALI BAI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755681
|
|
MRS DALI WO BHURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEVGARH
|
RJ-272500203202975600/52530021
(आंजना)
|
2725002000NRG24090120240933954
|
10/01/2024
|
KAMLI
|
2725002WL020546
|
KAMLI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755578
|
|
MRS KAMLA WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVGARH
|
RJ-272500203202975600/52530022-A
(आंजना)
|
2725002000NRG24090120240933956
|
10/01/2024
|
rukmani
|
2725002WL020546
|
rukmani
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755678
|
|
MS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEVGARH
|
RJ-272500203202975600/52530023
(आंजना)
|
2725002000NRG24090120240933957
|
10/01/2024
|
PARSHI
|
2725002WL020546
|
PARSHI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755265
|
|
MRS PARSI DEVI GURJAR WO MOHAN LAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEVGARH
|
RJ-272500203202975600/52530024
(आंजना)
|
2725002000NRG24090120240933958
|
10/01/2024
|
JAMU
|
2725002WL020546
|
JAMU
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755246
|
|
MRS JAMU WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVGARH
|
RJ-272500203202975600/52530032
(आंजना)
|
2725002000NRG24090120240933959
|
10/01/2024
|
LEHRI
|
2725002WL020546
|
LEHRI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755465
|
|
MRS LEHARI WO GOPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEVGARH
|
RJ-272500203202975600/52530203
(आंजना)
|
2725002000NRG24090120240933961
|
10/01/2024
|
NARBADA DEVI
|
2725002WL020546
|
NARBADA DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788755602
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEVGARH
|
RJ-272500203202975600/52530287
(आंजना)
|
2725002000NRG24090120240933962
|
10/01/2024
|
SUNDER BAI
|
2725002WL020546
|
SUNDER BAI
|
00415
|
SBIN0031217
|
579
|
579
|
Processed
|
14/03/2024
|
|
1788755368
|
|
MISS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEVGARH
|
RJ-272500203202975600/52530377
(आंजना)
|
2725002000NRG24090120240933966
|
10/01/2024
|
NARBDA DEVI
|
2725002WL020546
|
NARBDA DEVI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788755365
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500203202975600/52530388
(आंजना)
|
2725002000NRG24090120240933968
|
10/01/2024
|
PRUBHU
|
2725002WL020546
|
PRUBHU
|
00415
|
SBIN0031217
|
579
|
579
|
Processed
|
14/03/2024
|
|
1788755732
|
|
MR PRABHU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEVGARH
|
RJ-272500203202975900/10416067
(आंजना)
|
2725002000NRG24090120240933832
|
10/01/2024
|
GIRDHARI LAL
|
2725002WL020545
|
GIRDHARI LAL
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755364
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEVGARH
|
RJ-272500203202975900/52530037
(आंजना)
|
2725002000NRG24090120240933833
|
10/01/2024
|
LAXMI
|
2725002WL020545
|
LAXMI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755376
|
|
MRS NARU DEVI WO POONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEVGARH
|
RJ-272500203202975900/52530039
(आंजना)
|
2725002000NRG24090120240933835
|
10/01/2024
|
KESI
|
2725002WL020545
|
KESI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755394
|
|
MRS KESI DEVI WO SUA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEVGARH
|
RJ-272500203202975900/52530043
(आंजना)
|
2725002000NRG24090120240933836
|
10/01/2024
|
BHERU
|
2725002WL020545
|
BHERU
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755689
|
|
BHAIRU SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
494
|
DEVGARH
|
RJ-272500203202975900/52530050
(आंजना)
|
2725002000NRG24090120240933837
|
10/01/2024
|
GISHI
|
2725002WL020545
|
GISHI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788755451
|
|
MRS GHISI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEVGARH
|
RJ-272500203202975900/52530186
(आंजना)
|
2725002000NRG24090120240933838
|
10/01/2024
|
SHAYAMA
|
2725002WL020545
|
SHAYAMA
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788755466
|
|
MRS SHYAMA DEVI WO JAGDISH CHAND BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEVGARH
|
RJ-272500203202975900/52530217
(आंजना)
|
2725002000NRG24090120240933839
|
10/01/2024
|
SANTU DEVI
|
2725002WL020545
|
SANTU DEVI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755380
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEVGARH
|
RJ-272500203202975900/764551
(आंजना)
|
2725002000NRG24090120240933847
|
10/01/2024
|
SUKHI
|
2725002WL020545
|
SUKHI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788755784
|
|
MRS SUKHI WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEVGARH
|
RJ-272500203202975900/764557
(आंजना)
|
2725002000NRG24090120240933848
|
10/01/2024
|
BADAMI
|
2725002WL020545
|
BADAMI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755517
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEVGARH
|
RJ-272500203202975900/764559
(आंजना)
|
2725002000NRG24090120240933849
|
10/01/2024
|
LAXMI DEVI
|
2725002WL020545
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755553
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEVGARH
|
RJ-272500203202975900/764560
(आंजना)
|
2725002000NRG24090120240933850
|
10/01/2024
|
HADMAT
|
2725002WL020545
|
HADMAT
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788755597
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEVGARH
|
RJ-272500203202975900/764565
(आंजना)
|
2725002000NRG24090120240933853
|
10/01/2024
|
NARPAT
|
2725002WL020545
|
NARPAT
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755528
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEVGARH
|
RJ-272500203202975900/764574
(आंजना)
|
2725002000NRG24090120240933855
|
10/01/2024
|
NAHAR
|
2725002WL020545
|
NAHAR
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788755725
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEVGARH
|
RJ-272500203202975900/764582
(आंजना)
|
2725002000NRG24090120240933858
|
10/01/2024
|
Jetha ram
|
2725002WL020545
|
Jetha ram
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755708
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEVGARH
|
RJ-272500203202975900/764587
(आंजना)
|
2725002000NRG24090120240933859
|
10/01/2024
|
DAKHU
|
2725002WL020545
|
DAKHU
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788755489
|
|
MRS DAKHI DEVI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEVGARH
|
RJ-272500203202975900/764589
(आंजना)
|
2725002000NRG24090120240933860
|
10/01/2024
|
PANI
|
2725002WL020545
|
PANI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755355
|
|
MRS PANI DEVI WO LACHHI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVGARH
|
RJ-272500203202975900/764592
(आंजना)
|
2725002000NRG24090120240933861
|
10/01/2024
|
SHANTI
|
2725002WL020545
|
SHANTI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788755422
|
|
MRS SHANTI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVGARH
|
RJ-272500203202975900/764593
(आंजना)
|
2725002000NRG24090120240933862
|
10/01/2024
|
KANKU DEVI
|
2725002WL020545
|
KANKU DEVI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755582
|
|
MRS KANKU WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500203202975900/764596
(आंजना)
|
2725002000NRG24090120240933864
|
10/01/2024
|
DALI
|
2725002WL020545
|
DALI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788755508
|
|
MRS DALI WO DEEPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEVGARH
|
RJ-272500203202975900/764597
(आंजना)
|
2725002000NRG24090120240933865
|
10/01/2024
|
MOVANI
|
2725002WL020545
|
MOVANI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755693
|
|
MRS MOHANI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500203202975900/764599
(आंजना)
|
2725002000NRG24090120240933866
|
10/01/2024
|
CHAGUDI
|
2725002WL020545
|
CHAGUDI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788755404
|
|
MR CHAGU DEVIWO MOHAN LAL BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEVGARH
|
RJ-272500203202975900/764600
(आंजना)
|
2725002000NRG24090120240933867
|
10/01/2024
|
JAMUDI
|
2725002WL020545
|
JAMUDI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788755321
|
|
MRS JAMU WO CHHAGAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVGARH
|
RJ-272500203202975900/764602
(आंजना)
|
2725002000NRG24090120240933868
|
10/01/2024
|
NENI BAI
|
2725002WL020545
|
NENI BAI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755548
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEVGARH
|
RJ-272500203202975900/764606-A
(आंजना)
|
2725002000NRG24090120240933869
|
10/01/2024
|
KESI
|
2725002WL020545
|
KESI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788755381
|
|
MRS KESI WO DEEPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVGARH
|
RJ-272500203202975900/764606-B
(आंजना)
|
2725002000NRG24090120240933870
|
10/01/2024
|
dali
|
2725002WL020545
|
dali
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788755796
|
|
MRS DALI DEVI WO SUJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500203202975900/764608
(आंजना)
|
2725002000NRG24090120240933872
|
10/01/2024
|
RAMUDI DEVI
|
2725002WL020545
|
RAMUDI DEVI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788755490
|
|
MRS RAMUDI DEVI WO CHOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEVGARH
|
RJ-272500203202975900/764608-A
(आंजना)
|
2725002000NRG24090120240933873
|
10/01/2024
|
SUKHI
|
2725002WL020545
|
SUKHI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755452
|
|
MRS SUKHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEVGARH
|
RJ-272500203202975900/764612
(आंजना)
|
2725002000NRG24090120240933874
|
10/01/2024
|
PAPUDI
|
2725002WL020545
|
PAPUDI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788755472
|
|
MRS PAPPU DEVI WO NENA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVGARH
|
RJ-272500203202975900/764613
(आंजना)
|
2725002000NRG24090120240933875
|
10/01/2024
|
SANTI DEVI
|
2725002WL020545
|
SANTI DEVI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755445
|
|
MRS SANU DEVI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVGARH
|
RJ-272500203202975900/764615
(आंजना)
|
2725002000NRG24090120240933876
|
10/01/2024
|
SANTOKI
|
2725002WL020545
|
SANTOKI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755469
|
|
MRS SAJNI WO BADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVGARH
|
RJ-272500203202975900/764617
(आंजना)
|
2725002000NRG24090120240933877
|
10/01/2024
|
BHALA BAI
|
2725002WL020545
|
BHALA BAI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788755322
|
|
MRS BHALA WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEVGARH
|
RJ-272500203202975900/764618
(आंजना)
|
2725002000NRG24090120240933878
|
10/01/2024
|
SUKHI BAI
|
2725002WL020545
|
SUKHI BAI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788755468
|
|
MRS SUKHI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEVGARH
|
RJ-272500203202975900/764619
(आंजना)
|
2725002000NRG24090120240933879
|
10/01/2024
|
SHANKRI
|
2725002WL020545
|
SHANKRI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788755768
|
|
MRS SHANKARI BAI WO SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEVGARH
|
RJ-272500203202975900/764619-A
(आंजना)
|
2725002000NRG24090120240933880
|
10/01/2024
|
SANTOSH DEVI
|
2725002WL020545
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755450
|
|
MRS SANTOSH WO GAUTAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEVGARH
|
RJ-272500203202975900/764626
(आंजना)
|
2725002000NRG24090120240933882
|
10/01/2024
|
MOTI SINGH
|
2725002WL020545
|
MOTI SINGH
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755659
|
|
MISS MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEVGARH
|
RJ-272500203202975900/764629
(आंजना)
|
2725002000NRG24090120240933883
|
10/01/2024
|
LUNGA
|
2725002WL020545
|
LUNGA
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788755825
|
|
MRS LUNGA WO MULA
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEVGARH
|
RJ-272500203202975900/764630
(आंजना)
|
2725002000NRG24090120240933885
|
10/01/2024
|
SUGNA
|
2725002WL020545
|
SUGNA
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788755244
|
|
MRS SUGNA WO GANPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEVGARH
|
RJ-272500203202975900/764632
(आंजना)
|
2725002000NRG24090120240933886
|
10/01/2024
|
JAMMU
|
2725002WL020545
|
JAMMU
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755264
|
|
MRS JATU WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEVGARH
|
RJ-272500203202975900/764632-A
(आंजना)
|
2725002000NRG24090120240933887
|
10/01/2024
|
SUGNA
|
2725002WL020545
|
SUGNA
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788755270
|
|
MRS SUGNA DEVI WO LADU LAL RAIKA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEVGARH
|
RJ-272500203202975900/764633
(आंजना)
|
2725002000NRG24090120240933888
|
10/01/2024
|
JAVARI
|
2725002WL020545
|
JAVARI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788755426
|
|
MRS JAVARI WO SHAMBHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500203202975900/764634
(आंजना)
|
2725002000NRG24090120240933889
|
10/01/2024
|
PAANI
|
2725002WL020545
|
PAANI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788755583
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEVGARH
|
RJ-272500203202975900/764635
(आंजना)
|
2725002000NRG24090120240933890
|
10/01/2024
|
GOPI DEVI
|
2725002WL020545
|
GOPI DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788755479
|
|
MRS GOPI DEVI WO BHURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEVGARH
|
RJ-272500203202976800/137751
(आंजना)
|
2725002000NRG24090120240933624
|
10/01/2024
|
PRABHUDI
|
2725002WL020543
|
PRABHUDI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755302
|
|
MRS PRABHUDI WO SOHAN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEVGARH
|
RJ-272500203202976800/137755
(आंजना)
|
2725002000NRG24090120240933626
|
10/01/2024
|
BHANWAR LAL LOHAR
|
2725002WL020543
|
BHANWAR LAL LOHAR
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755292
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEVGARH
|
RJ-272500203202976800/137756
(आंजना)
|
2725002000NRG24090120240933627
|
10/01/2024
|
SOHAN NATH
|
2725002WL020543
|
SOHAN NATH
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755811
|
|
MR SOHAN NAATH
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVGARH
|
RJ-272500203202976800/137757-A
(आंजना)
|
2725002000NRG24090120240933629
|
10/01/2024
|
MANGI
|
2725002WL020543
|
MANGI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755658
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEVGARH
|
RJ-272500203202976800/137758
(आंजना)
|
2725002000NRG24090120240933630
|
10/01/2024
|
PAPUDI DEVI
|
2725002WL020543
|
PAPUDI DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755476
|
|
MRS PAPUDI DEVI WO GANESH NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500203202976800/137759
(आंजना)
|
2725002000NRG24090120240933631
|
10/01/2024
|
PREMNATH
|
2725002WL020543
|
PREMNATH
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755665
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEVGARH
|
RJ-272500203202976800/137761
(आंजना)
|
2725002000NRG24090120240933632
|
10/01/2024
|
DEVRAVAL
|
2725002WL020543
|
DEVRAVAL
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755817
|
|
MR DEVA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEVGARH
|
RJ-272500203202976800/137761-A
(आंजना)
|
2725002000NRG24090120240933633
|
10/01/2024
|
LADI
|
2725002WL020543
|
LADI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755475
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEVGARH
|
RJ-272500203202976800/137764
(आंजना)
|
2725002000NRG24090120240933634
|
10/01/2024
|
SHUKHI DEVI
|
2725002WL020543
|
SHUKHI DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755427
|
|
MRS SUKHI DEVI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEVGARH
|
RJ-272500203202976800/137769
(आंजना)
|
2725002000NRG24090120240933638
|
10/01/2024
|
SANTA
|
2725002WL020543
|
SANTA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755300
|
|
MRS SHANTA DEVI WO BHAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEVGARH
|
RJ-272500203202976800/137770
(आंजना)
|
2725002000NRG24090120240933639
|
10/01/2024
|
BALI
|
2725002WL020543
|
BALI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755317
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEVGARH
|
RJ-272500203202976800/137771
(आंजना)
|
2725002000NRG24090120240933640
|
10/01/2024
|
KAMLI
|
2725002WL020543
|
KAMLI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755645
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEVGARH
|
RJ-272500203202976800/52530026
(आंजना)
|
2725002000NRG24090120240933641
|
10/01/2024
|
PARSHI
|
2725002WL020543
|
PARSHI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755634
|
|
MRS PARSI DEVI WO GORAKH NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEVGARH
|
RJ-272500203202976800/52530027
(आंजना)
|
2725002000NRG24090120240933642
|
10/01/2024
|
MANGI BAI
|
2725002WL020543
|
MANGI BAI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755318
|
|
MRS MANGI DEVI WO JAGU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEVGARH
|
RJ-272500203202976800/52530028
(आंजना)
|
2725002000NRG24090120240933643
|
10/01/2024
|
KELA
|
2725002WL020543
|
KELA
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755730
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEVGARH
|
RJ-272500203202976800/52530029
(आंजना)
|
2725002000NRG24090120240933644
|
10/01/2024
|
LAXMI
|
2725002WL020543
|
LAXMI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755760
|
|
MRS LAXMI WO PREM RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEVGARH
|
RJ-272500203202976800/52530030
(आंजना)
|
2725002000NRG24090120240933645
|
10/01/2024
|
ANCHI
|
2725002WL020543
|
ANCHI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755765
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEVGARH
|
RJ-272500203202976800/52530031
(आंजना)
|
2725002000NRG24090120240933646
|
10/01/2024
|
BADAMI
|
2725002WL020543
|
BADAMI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755648
|
|
MR BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEVGARH
|
RJ-272500203202976800/52530031-A
(आंजना)
|
2725002000NRG24090120240933647
|
10/01/2024
|
koyali
|
2725002WL020543
|
koyali
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755710
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEVGARH
|
RJ-272500203202976800/52530036
(आंजना)
|
2725002000NRG24090120240933648
|
10/01/2024
|
GAHRI BAI
|
2725002WL020543
|
GAHRI BAI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755435
|
|
MRS GEHARI WO DUDANATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEVGARH
|
RJ-272500203202976800/52530213
(आंजना)
|
2725002000NRG24090120240933649
|
10/01/2024
|
PANI DEVI
|
2725002WL020543
|
PANI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755803
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEVGARH
|
RJ-272500203202976800/52530311
(आंजना)
|
2725002000NRG24090120240933651
|
10/01/2024
|
meena
|
2725002WL020543
|
meena
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755744
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
554
|
DEVGARH
|
RJ-272500203202976800/52530321
(आंजना)
|
2725002000NRG24090120240933652
|
10/01/2024
|
meena
|
2725002WL020543
|
meena
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755739
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEVGARH
|
RJ-272500203202976800/52530322
(आंजना)
|
2725002000NRG24090120240933653
|
10/01/2024
|
basanti
|
2725002WL020543
|
basanti
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788755711
|
|
MS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEVGARH
|
RJ-272500203202976800/52530331
(आंजना)
|
2725002000NRG24090120240933655
|
10/01/2024
|
shrawan rawal
|
2725002WL020543
|
shrawan rawal
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755824
|
|
MR SHRAWAN RAWAL SO ROOPA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEVGARH
|
RJ-272500203202976800/52530391
(आंजना)
|
2725002000NRG24090120240933657
|
10/01/2024
|
DURGA DEVI
|
2725002WL020543
|
DURGA DEVI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755794
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEVGARH
|
RJ-272500203202976800/52530397
(आंजना)
|
2725002000NRG24090120240933660
|
10/01/2024
|
MEMA
|
2725002WL020543
|
MEMA
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755740
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEVGARH
|
RJ-272500203202976800/764639
(आंजना)
|
2725002000NRG24090120240933661
|
10/01/2024
|
RAJI DEVI
|
2725002WL020543
|
RAJI DEVI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755839
|
|
MRS RAJI WO DHARMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEVGARH
|
RJ-272500203202976800/764640
(आंजना)
|
2725002000NRG24090120240933662
|
10/01/2024
|
LACHU NATH
|
2725002WL020543
|
LACHU NATH
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755728
|
|
LACHU NATH
|
BANK OF BARODA(606985)
|
|
561
|
DEVGARH
|
RJ-272500203202976800/764643
(आंजना)
|
2725002000NRG24090120240933663
|
10/01/2024
|
PREMI
|
2725002WL020543
|
PREMI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755721
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEVGARH
|
RJ-272500203202976800/764647
(आंजना)
|
2725002000NRG24090120240933664
|
10/01/2024
|
DALI BAI
|
2725002WL020543
|
DALI BAI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755350
|
|
MRS DALI WO SAMER NATH BHAMASHAHQ
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEVGARH
|
RJ-272500203202976800/764648
(आंजना)
|
2725002000NRG24090120240933665
|
10/01/2024
|
MADUNATH JOGI
|
2725002WL020543
|
MADUNATH JOGI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755625
|
|
MR MADHHU NATH
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEVGARH
|
RJ-272500203202976800/764651-A
(आंजना)
|
2725002000NRG24090120240933667
|
10/01/2024
|
vali devi
|
2725002WL020543
|
vali devi
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755289
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEVGARH
|
RJ-272500203202976800/764652
(आंजना)
|
2725002000NRG24090120240933668
|
10/01/2024
|
MULA NATH
|
2725002WL020543
|
MULA NATH
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755570
|
|
Mr. MULA NATH SO GOKUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEVGARH
|
RJ-272500203202976800/764653
(आंजना)
|
2725002000NRG24090120240933669
|
10/01/2024
|
PARASI
|
2725002WL020543
|
PARASI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755821
|
|
PARSI DEVI
|
BANK OF BARODA(606985)
|
|
567
|
DEVGARH
|
RJ-272500203202976800/764658
(आंजना)
|
2725002000NRG24090120240933670
|
10/01/2024
|
Sukhi
|
2725002WL020543
|
Sukhi
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755743
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEVGARH
|
RJ-272500203202976800/764660
(आंजना)
|
2725002000NRG24090120240933671
|
10/01/2024
|
PYARI
|
2725002WL020543
|
PYARI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755429
|
|
MRS PYARI DEVI WO JAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEVGARH
|
RJ-272500203202976800/764661
(आंजना)
|
2725002000NRG24090120240933672
|
10/01/2024
|
SAYARI
|
2725002WL020543
|
SAYARI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755802
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEVGARH
|
RJ-272500203202976800/764661-A
(आंजना)
|
2725002000NRG24090120240933673
|
10/01/2024
|
SEETA
|
2725002WL020543
|
SEETA
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755574
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEVGARH
|
RJ-272500203202976800/764663
(आंजना)
|
2725002000NRG24090120240933674
|
10/01/2024
|
BHANWARI
|
2725002WL020543
|
BHANWARI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755626
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEVGARH
|
RJ-272500203202976800/764665
(आंजना)
|
2725002000NRG24090120240933677
|
10/01/2024
|
PARSI
|
2725002WL020543
|
PARSI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755316
|
|
MRS PARSI DEVI WO KESU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEVGARH
|
RJ-272500203202976800/764667
(आंजना)
|
2725002000NRG24090120240933679
|
10/01/2024
|
SUGANI
|
2725002WL020543
|
SUGANI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755573
|
|
MRS CHHAGANI DEVI WO REMTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEVGARH
|
RJ-272500203202976800/764668
(आंजना)
|
2725002000NRG24090120240933680
|
10/01/2024
|
PEMA NATH
|
2725002WL020543
|
PEMA NATH
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755723
|
|
MR PREM SO DHANNA NATH SALIYO KA KHEDA
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEVGARH
|
RJ-272500203202976800/764669
(आंजना)
|
2725002000NRG24090120240933681
|
10/01/2024
|
SOHANI
|
2725002WL020543
|
SOHANI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755830
|
|
MRS SOHANI WO PANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEVGARH
|
RJ-272500203202976800/764670
(आंजना)
|
2725002000NRG24090120240933682
|
10/01/2024
|
PARSHI
|
2725002WL020543
|
PARSHI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755262
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEVGARH
|
RJ-272500203202976800/764671
(आंजना)
|
2725002000NRG24090120240933683
|
10/01/2024
|
MATHRA DEVI
|
2725002WL020543
|
MATHRA DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755814
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEVGARH
|
RJ-272500203202976800/764672
(आंजना)
|
2725002000NRG24090120240933685
|
10/01/2024
|
BHANWARI
|
2725002WL020543
|
BHANWARI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755763
|
|
MR DEVA NATH SO SHAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEVGARH
|
RJ-272500203202976800/764672
(आंजना)
|
2725002000NRG24090120240933684
|
10/01/2024
|
DEVANATH
|
2725002WL020543
|
DEVANATH
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755358
|
|
MR DEVA NATH SO SHAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEVGARH
|
RJ-272500203202976800/764674-B
(आंजना)
|
2725002000NRG24090120240933688
|
10/01/2024
|
DAKHI DEVI
|
2725002WL020543
|
DAKHI DEVI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788755268
|
|
MRS DAKHI DEVI WO PUKHA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEVGARH
|
RJ-272500203202976800/764676
(आंजना)
|
2725002000NRG24090120240933689
|
10/01/2024
|
MOHAN RAWAL
|
2725002WL020543
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755799
|
|
MR MOHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEVGARH
|
RJ-272500203202976800/764678
(आंजना)
|
2725002000NRG24090120240933691
|
10/01/2024
|
dali
|
2725002WL020543
|
dali
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755266
|
|
MRS DALI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEVGARH
|
RJ-272500203202976800/764678
(आंजना)
|
2725002000NRG24090120240933690
|
10/01/2024
|
ganesh lal bhil
|
2725002WL020543
|
ganesh lal bhil
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755346
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEVGARH
|
RJ-272500203202976800/764678
(आंजना)
|
2725002000NRG24090120240933692
|
10/01/2024
|
jiji
|
2725002WL020543
|
jiji
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755806
|
|
JIJI
|
BANK OF BARODA(606985)
|
|
585
|
DEVGARH
|
RJ-272500203202976800/764681
(आंजना)
|
2725002000NRG24090120240933693
|
10/01/2024
|
RUPA RAWAL
|
2725002WL020543
|
RUPA RAWAL
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788755683
|
|
MR RUPA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEVGARH
|
RJ-272500203202976800/764683
(आंजना)
|
2725002000NRG24090120240933694
|
10/01/2024
|
LADI
|
2725002WL020543
|
LADI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755449
|
|
MRS LADI DEVI WO OGAD NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEVGARH
|
RJ-272500203202976800/764685
(आंजना)
|
2725002000NRG24090120240933695
|
10/01/2024
|
RUKMANI DEVI
|
2725002WL020543
|
RUKMANI DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755320
|
|
MRS RUKMANI WO BADU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEVGARH
|
RJ-272500203202976800/764688
(आंजना)
|
2725002000NRG24090120240933696
|
10/01/2024
|
SANTI DEVI
|
2725002WL020543
|
SANTI DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755373
|
|
MRS SHANTI DEVI WO UDA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEVGARH
|
RJ-272500203202976800/764688-A
(आंजना)
|
2725002000NRG24090120240933697
|
10/01/2024
|
VALI
|
2725002WL020543
|
VALI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755374
|
|
MRS VALI WO RADU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEVGARH
|
RJ-272500203202976800/764689
(आंजना)
|
2725002000NRG24090120240933698
|
10/01/2024
|
AJI
|
2725002WL020543
|
AJI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755731
|
|
MRS AJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEVGARH
|
RJ-272500203202976800/764694
(आंजना)
|
2725002000NRG24090120240933700
|
10/01/2024
|
PREMI
|
2725002WL020543
|
PREMI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755349
|
|
MRS PREMI WO LAXMAN RAVAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEVGARH
|
RJ-272500203202976800/764696
(आंजना)
|
2725002000NRG24090120240933702
|
10/01/2024
|
Mohani
|
2725002WL020543
|
Mohani
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788755304
|
|
MOHANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
593
|
DEVGARH
|
RJ-272500203202976800/764698-A
(आंजना)
|
2725002000NRG24090120240933703
|
10/01/2024
|
DALI DEVI
|
2725002WL020543
|
DALI DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755299
|
|
MRS DALI DEVI WO BABU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEVGARH
|
RJ-272500203202976800/764700
(आंजना)
|
2725002000NRG24090120240933704
|
10/01/2024
|
NARANI
|
2725002WL020543
|
NARANI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755761
|
|
MRS NARANI DEVI WO PAPPU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEVGARH
|
RJ-272500203202976800/764701
(आंजना)
|
2725002000NRG24090120240933705
|
10/01/2024
|
SANTOSHI
|
2725002WL020543
|
SANTOSHI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788755303
|
|
MRS SANTOSH DEVI WO RUPA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEVGARH
|
RJ-272500203202976800/764704
(आंजना)
|
2725002000NRG24090120240933707
|
10/01/2024
|
SHITA DEVI
|
2725002WL020543
|
SHITA DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755378
|
|
MRS SITA DEVI WONMANJU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEVGARH
|
RJ-272500203202976800/764706
(आंजना)
|
2725002000NRG24090120240933708
|
10/01/2024
|
BALI DEVI
|
2725002WL020543
|
BALI DEVI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755447
|
|
MRS BALI WO BABU RAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEVGARH
|
RJ-272500203202976800/764707-A
(आंजना)
|
2725002000NRG24090120240933709
|
10/01/2024
|
Kanta Devi
|
2725002WL020543
|
Kanta Devi
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755661
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
599
|
DEVGARH
|
RJ-272500203202976800/764711
(आंजना)
|
2725002000NRG24090120240933710
|
10/01/2024
|
PARASI DEVI
|
2725002WL020543
|
PARASI DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755785
|
|
MRS PARSI DEVI WO JATHU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEVGARH
|
RJ-272500203202976800/764711-B
(आंजना)
|
2725002000NRG24090120240933711
|
10/01/2024
|
Anu
|
2725002WL020543
|
Anu
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755822
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
601
|
DEVGARH
|
RJ-272500203202976800/764713
(आंजना)
|
2725002000NRG24090120240933712
|
10/01/2024
|
LADI BAI
|
2725002WL020543
|
LADI BAI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755307
|
|
MRS LADI WO PREM RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEVGARH
|
RJ-272500203202976800/764715
(आंजना)
|
2725002000NRG24090120240933713
|
10/01/2024
|
BHIMA RAWAL
|
2725002WL020543
|
BHIMA RAWAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755684
|
|
MR BHIMA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEVGARH
|
RJ-272500203202976800/764716
(आंजना)
|
2725002000NRG24090120240933714
|
10/01/2024
|
SHUGNI
|
2725002WL020543
|
SHUGNI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755354
|
|
MRS SUGANI DEVI WO RUPA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEVGARH
|
RJ-272500203202976800/764717
(आंजना)
|
2725002000NRG24090120240933715
|
10/01/2024
|
LILA
|
2725002WL020543
|
LILA
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788755836
|
|
MRS LILA DEVI WO MITHU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEVGARH
|
RJ-272500203202976800/764720
(आंजना)
|
2725002000NRG24090120240933716
|
10/01/2024
|
KESHAR
|
2725002WL020543
|
KESHAR
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788755627
|
|
MRS KESHAR WO ROSHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEVGARH
|
RJ-272500203202976800/764720-A
(आंजना)
|
2725002000NRG24090120240933717
|
10/01/2024
|
PAPUDI
|
2725002WL020543
|
PAPUDI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755431
|
|
MRS PAPU DEVI WO RAMA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEVGARH
|
RJ-272500203202976800/764721
(आंजना)
|
2725002000NRG24090120240933718
|
10/01/2024
|
geeta
|
2725002WL020543
|
geeta
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788755301
|
|
MRS GEETA WO SUA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEVGARH
|
RJ-272500203202976800/764722
(आंजना)
|
2725002000NRG24090120240933719
|
10/01/2024
|
LADI
|
2725002WL020543
|
LADI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788755372
|
|
MRS LADI DEVI WO MANOHAR RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEVGARH
|
RJ-272500203202976800/764725
(आंजना)
|
2725002000NRG24090120240933720
|
10/01/2024
|
SANGITA
|
2725002WL020543
|
SANGITA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788755362
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEVGARH
|
RJ-272500203202976800/764725-A
(आंजना)
|
2725002000NRG24090120240933721
|
10/01/2024
|
SANTOK RAWAL
|
2725002WL020543
|
SANTOK RAWAL
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755727
|
|
MR SANTOK RAWAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEVGARH
|
RJ-272500203202976800/764731
(आंजना)
|
2725002000NRG24090120240933722
|
10/01/2024
|
DALI DEVI
|
2725002WL020543
|
DALI DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788755777
|
|
MRS DALI WO ARJUN NATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEVGARH
|
RJ-272500203202976800/764731-B
(आंजना)
|
2725002000NRG24090120240933723
|
10/01/2024
|
KAMLA
|
2725002WL020543
|
KAMLA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755281
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEVGARH
|
RJ-272500203202976800/764732
(आंजना)
|
2725002000NRG24090120240933724
|
10/01/2024
|
NANDA NATH
|
2725002WL020543
|
NANDA NATH
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755815
|
|
NANDA NATH SO SHANKA
|
BANK OF BARODA(606985)
|
|
614
|
DEVGARH
|
RJ-272500203202976800/764735
(आंजना)
|
2725002000NRG24090120240933726
|
10/01/2024
|
PUSHPA
|
2725002WL020543
|
PUSHPA
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755478
|
|
MRS PUSHPA DEVI WO KESHU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEVGARH
|
RJ-272500203202976800/764739
(आंजना)
|
2725002000NRG24090120240933727
|
10/01/2024
|
SHAMBHULAL
|
2725002WL020543
|
SHAMBHULAL
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788755278
|
|
MR SHAMBHU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671527
|
671527
|
|
|
|
|
|
|
|
|
616
|
DEVGARH
|
RJ-272500203202976800/764732-A
(आंजना)
|
2725002000NRG24090120240933725
|
10/01/2024
|
LEELA
|
2725002WL020543
|
LEELA
|
00415
|
SBIN0032232
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788755294
|
|
MISS LEELA DEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
617
|
DEVGARH
|
RJ-272500203202975600/52530022
(आंजना)
|
2725002000NRG24090120240933955
|
10/01/2024
|
DALI
|
2725002WL020546
|
DALI
|
00415
|
SBIN0RRMRGB
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788755456
|
|
MRS DALI DEVI WO NARAYAN JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEVGARH
|
RJ-272500203202975900/764607
(आंजना)
|
2725002000NRG24090120240933871
|
10/01/2024
|
PARASI
|
2725002WL020545
|
PARASI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788755566
|
|
MISS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
619
|
DEVGARH
|
RJ-272500203202973000/52530398
(आंजना)
|
2725002000NRG24090120240933829
|
10/01/2024
|
KHEMI DEVI
|
2725002WL020544
|
KHEMI DEVI
|
00698
|
RMGB0000520
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755717
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
620
|
DEVGARH
|
RJ-272500203202975500/139751-A
(आंजना)
|
2725002000NRG24090120240933553
|
10/01/2024
|
LALITA REGAR
|
2725002WL020542
|
LALITA REGAR
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788755719
|
|
Mrs. LALITA REGAR
|
INDIAN BANK(607105)
|
|
621
|
DEVGARH
|
RJ-272500203202975500/139922
(आंजना)
|
2725002000NRG24090120240934019
|
10/01/2024
|
SOHANI DEVI
|
2725002WL020547
|
SOHANI DEVI
|
00698
|
RMGB0000566
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755716
|
|
Mrs. SOHANI DEVI WO NENA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEVGARH
|
RJ-272500203202975500/52530188
(आंजना)
|
2725002000NRG24090120240934063
|
10/01/2024
|
KAMLA
|
2725002WL020547
|
KAMLA
|
00698
|
RMGB0000566
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788755715
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEVGARH
|
RJ-272500203202976800/52530393
(आंजना)
|
2725002000NRG24090120240933659
|
10/01/2024
|
REKHA DEVI
|
2725002WL020543
|
REKHA DEVI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755718
|
|
Ms. REKHA W O MUKESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEVGARH
|
RJ-272500203202976800/764664
(आंजना)
|
2725002000NRG24090120240933676
|
10/01/2024
|
BHOLI DEVI
|
2725002WL020543
|
BHOLI DEVI
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788755714
|
|
BHOLI DEVI WO BABU N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783952
|
783952
|
|
|
|
|
|
|
|