|
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-272500203202975900/52530038
(आंजना)
|
2725002000NRG24260920230632604
|
26/09/2023
|
KANTA
|
2725002WL013580
|
KANTA
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990944
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203202975900/52530239
(आंजना)
|
2725002000NRG24260920230632655
|
26/09/2023
|
DEU
|
2725002WL013581
|
DEU
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7438990964
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203202975900/52530253
(आंजना)
|
2725002000NRG24260920230632656
|
26/09/2023
|
Rupi Devi
|
2725002WL013581
|
Rupi Devi
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7438990943
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203202975900/52530254
(आंजना)
|
2725002000NRG24260920230632657
|
26/09/2023
|
JANKA
|
2725002WL013581
|
JANKA
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7438990956
|
|
JANAKA SALVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203202975900/52530258
(आंजना)
|
2725002000NRG24260920230632658
|
26/09/2023
|
KANKU
|
2725002WL013581
|
KANKU
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990934
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGARH
|
RJ-272500203202975900/52530289
(आंजना)
|
2725002000NRG24260920230632660
|
26/09/2023
|
Mrs Devu Devi
|
2725002WL013581
|
Mrs Devu Devi
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7438990941
|
|
DEVU DEVI WO NAHAR M
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203202975900/52530305
(आंजना)
|
2725002000NRG24260920230632609
|
26/09/2023
|
DURGA SALVI
|
2725002WL013580
|
DURGA SALVI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7438990949
|
|
Mr. DURGA SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203202975900/52530385
(आंजना)
|
2725002000NRG24260920230632610
|
26/09/2023
|
MITHU SINGH
|
2725002WL013580
|
MITHU SINGH
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990940
|
|
MITHU SINGH SO HA
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203202975900/52530420
(आंजना)
|
2725002000NRG24260920230632661
|
26/09/2023
|
MANJU
|
2725002WL013581
|
MANJU
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7438990951
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203202975900/52530428
(आंजना)
|
2725002000NRG24260920230632662
|
26/09/2023
|
GORDHAN SINGH
|
2725002WL013581
|
GORDHAN SINGH
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7438990937
|
|
GORDHAN SINGH SO KES
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203202975900/764557-A
(आंजना)
|
2725002000NRG24260920230632614
|
26/09/2023
|
dhanna
|
2725002WL013580
|
dhanna
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7438990960
|
|
DHANALAL NANDALAL PRAJAPAT
|
CANARA BANK(508532)
|
|
12
|
DEVGARH
|
RJ-272500203202975900/764557-A
(आंजना)
|
2725002000NRG24260920230632615
|
26/09/2023
|
maya
|
2725002WL013580
|
maya
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7438990967
|
|
Ms. MAYYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203202975900/764560-A
(आंजना)
|
2725002000NRG24260920230632618
|
26/09/2023
|
NARENDRA SINGH BHATI
|
2725002WL013580
|
NARENDRA SINGH BHATI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7438990963
|
|
MR NARENDRA SINGH SO HADAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203202975900/764564
(आंजना)
|
2725002000NRG24260920230632619
|
26/09/2023
|
Shakti Singh Bhati
|
2725002WL013580
|
Shakti Singh Bhati
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7438990958
|
|
SHAKTI SINGH BHATI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203202975900/764566
(आंजना)
|
2725002000NRG24260920230632666
|
26/09/2023
|
CHINTU KANVAR
|
2725002WL013581
|
CHINTU KANVAR
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7438990957
|
|
CHINTU KANVAR
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203202975900/764566
(आंजना)
|
2725002000NRG24260920230632665
|
26/09/2023
|
DURGA KANVAR
|
2725002WL013581
|
DURGA KANVAR
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7438990961
|
|
DURGA KANVAR
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203202975900/764567
(आंजना)
|
2725002000NRG24260920230632620
|
26/09/2023
|
budh singh
|
2725002WL013580
|
budh singh
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7438990959
|
|
BUDDH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203202975900/764576
(आंजना)
|
2725002000NRG24260920230632667
|
26/09/2023
|
BHAWANI SINGH
|
2725002WL013581
|
BHAWANI SINGH
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7438990950
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203202975900/764576
(आंजना)
|
2725002000NRG24260920230632623
|
26/09/2023
|
PRENNA KANWAR
|
2725002WL013580
|
PRENNA KANWAR
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990955
|
|
PRENNA KANWAR
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203202975900/764580
(आंजना)
|
2725002000NRG24260920230632668
|
26/09/2023
|
narayan singh
|
2725002WL013581
|
narayan singh
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7438990942
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203202975900/764594-A
(आंजना)
|
2725002000NRG24260920230632629
|
26/09/2023
|
SHARAWANI
|
2725002WL013580
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990938
|
|
SHRAVANI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203202975900/764604
(आंजना)
|
2725002000NRG24260920230632634
|
26/09/2023
|
durga devi
|
2725002WL013580
|
durga devi
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
11/11/2023
|
|
7438990952
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203202975900/764620-A
(आंजना)
|
2725002000NRG24260920230632680
|
26/09/2023
|
SONU GURJAR
|
2725002WL013581
|
SONU GURJAR
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7438990935
|
|
SONU GURJAR
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203202975900/764623
(आंजना)
|
2725002000NRG24260920230632642
|
26/09/2023
|
PREM SINGH
|
2725002WL013580
|
PREM SINGH
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990953
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203202975900/764629-A
(आंजना)
|
2725002000NRG24260920230632644
|
26/09/2023
|
amba devi
|
2725002WL013580
|
amba devi
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990939
|
|
AMBA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203202975900/764629-C
(आंजना)
|
2725002000NRG24260920230632681
|
26/09/2023
|
ladu lal
|
2725002WL013581
|
ladu lal
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7438990930
|
|
Ladu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEVGARH
|
RJ-272500203202976800/137754
(आंजना)
|
2725002000NRG24260920230632483
|
26/09/2023
|
kamala
|
2725002WL013578
|
kamala
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990948
|
|
MRS KAMALA WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203202976800/137764-A
(आंजना)
|
2725002000NRG24260920230632495
|
26/09/2023
|
GEETA
|
2725002WL013578
|
GEETA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990840
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500203202976800/137764-B
(आंजना)
|
2725002000NRG24260920230632496
|
26/09/2023
|
MAMTA NATH
|
2725002WL013578
|
MAMTA NATH
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990839
|
|
MAMTA NATH
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203202976800/52530309
(आंजना)
|
2725002000NRG24260920230632511
|
26/09/2023
|
rupa rawal
|
2725002WL013578
|
rupa rawal
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990945
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203202976800/52530359
(आंजना)
|
2725002000NRG24260920230632515
|
26/09/2023
|
DALU
|
2725002WL013578
|
DALU
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990920
|
|
DALU DO PREM RAVAL
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203202976800/52530364
(आंजना)
|
2725002000NRG24260920230632516
|
26/09/2023
|
roshni rawal
|
2725002WL013578
|
roshni rawal
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438990947
|
|
ROSHANI RAWAL
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203202976800/52530392
(आंजना)
|
2725002000NRG24260920230632518
|
26/09/2023
|
BHAVRI DEVI
|
2725002WL013578
|
BHAVRI DEVI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990954
|
|
BHAVRI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203202976800/764648-A
(आंजना)
|
2725002000NRG24260920230632523
|
26/09/2023
|
MEERA
|
2725002WL013578
|
MEERA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990966
|
|
MRS MEERA WO LADU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203202976800/764663-A
(आंजना)
|
2725002000NRG24260920230632530
|
26/09/2023
|
Pinki kumari
|
2725002WL013578
|
Pinki kumari
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990965
|
|
PURAN KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203202976800/764666-A
(आंजना)
|
2725002000NRG24260920230632534
|
26/09/2023
|
HITESH NATH
|
2725002WL013578
|
HITESH NATH
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990962
|
|
MR HITESH NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203202976800/764673
(आंजना)
|
2725002000NRG24260920230632543
|
26/09/2023
|
PATASI
|
2725002WL013578
|
PATASI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7438990932
|
|
MRS PATASI BHAMASHA WO SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203202976800/764673
(आंजना)
|
2725002000NRG24260920230632544
|
26/09/2023
|
SHANKAR NATH
|
2725002WL013578
|
SHANKAR NATH
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438990931
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203202976800/764674
(आंजना)
|
2725002000NRG24260920230632545
|
26/09/2023
|
SANTOSH RAWAL
|
2725002WL013578
|
SANTOSH RAWAL
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990936
|
|
SANTOSH RAWAL SO PUK
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203202976800/764691
(आंजना)
|
2725002000NRG24260920230632552
|
26/09/2023
|
sita
|
2725002WL013578
|
sita
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990933
|
|
SEETA WO GOVARDHAN R
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203202976800/764695
(आंजना)
|
2725002000NRG24260920230632554
|
26/09/2023
|
sukhi
|
2725002WL013578
|
sukhi
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990929
|
|
SUKI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203202976800/764699
(आंजना)
|
2725002000NRG24260920230632555
|
26/09/2023
|
PANA RAVAL
|
2725002WL013578
|
PANA RAVAL
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990928
|
|
PANNA RAWAL SO KALU
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203202976800/764703
(आंजना)
|
2725002000NRG24260920230632559
|
26/09/2023
|
SHYAMU DEVI
|
2725002WL013578
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990946
|
|
SHYAMU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97450
|
97450
|
|
|
|
|
|
|
|
|
44
|
DEVGARH
|
RJ-272500203202975500/52530352
(आंजना)
|
2725002000NRG24260920230632482
|
26/09/2023
|
paras regar
|
2725002WL013578
|
paras regar
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990926
|
|
MRS PARAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203202975900/10411066
(आंजना)
|
2725002000NRG24260920230632603
|
26/09/2023
|
SUNDARI
|
2725002WL013580
|
SUNDARI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
11/11/2023
|
|
7438990820
|
|
MRS SUNDRI WO DHANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203202975900/10411068
(आंजना)
|
2725002000NRG24260920230632648
|
26/09/2023
|
BHANWARI
|
2725002WL013581
|
BHANWARI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7438990889
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203202975900/52530037
(आंजना)
|
2725002000NRG24260920230632649
|
26/09/2023
|
LAXMI
|
2725002WL013581
|
LAXMI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990800
|
|
MRS NARU DEVI WO POONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203202975900/52530039
(आंजना)
|
2725002000NRG24260920230632605
|
26/09/2023
|
KESI
|
2725002WL013580
|
KESI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990857
|
|
MRS KESI DEVI WO SUA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203202975900/52530043
(आंजना)
|
2725002000NRG24260920230632650
|
26/09/2023
|
BHERU
|
2725002WL013581
|
BHERU
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7438990892
|
|
BHAIRU SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203202975900/52530046
(आंजना)
|
2725002000NRG24260920230632606
|
26/09/2023
|
DALURAM
|
2725002WL013580
|
DALURAM
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7438990822
|
|
MR DALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203202975900/52530046
(आंजना)
|
2725002000NRG24260920230632607
|
26/09/2023
|
PYARI
|
2725002WL013580
|
PYARI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990972
|
|
MRS PYARI WO DALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203202975900/52530046-A
(आंजना)
|
2725002000NRG24260920230632651
|
26/09/2023
|
MEMA
|
2725002WL013581
|
MEMA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990902
|
|
MISS MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203202975900/52530047
(आंजना)
|
2725002000NRG24260920230632652
|
26/09/2023
|
DUNGAR SINGH
|
2725002WL013581
|
DUNGAR SINGH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990829
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203202975900/52530050
(आंजना)
|
2725002000NRG24260920230632608
|
26/09/2023
|
GISHI
|
2725002WL013580
|
GISHI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990855
|
|
MRS GHISI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203202975900/52530186
(आंजना)
|
2725002000NRG24260920230632653
|
26/09/2023
|
SHAYAMA
|
2725002WL013581
|
SHAYAMA
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7438990877
|
|
MRS SHYAMA DEVI WO JAGDISH CHAND BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203202975900/52530217
(आंजना)
|
2725002000NRG24260920230632654
|
26/09/2023
|
SANTU DEVI
|
2725002WL013581
|
SANTU DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7438990915
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203202975900/52530281
(आंजना)
|
2725002000NRG24260920230632659
|
26/09/2023
|
DEU DEVI
|
2725002WL013581
|
DEU DEVI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7438990904
|
|
MRS DEU DEVI WO SHARWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203202975900/764551
(आंजना)
|
2725002000NRG24260920230632611
|
26/09/2023
|
SUKHI
|
2725002WL013580
|
SUKHI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990805
|
|
MRS SUKHI WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203202975900/764552
(आंजना)
|
2725002000NRG24260920230632612
|
26/09/2023
|
LEHARI
|
2725002WL013580
|
LEHARI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
11/11/2023
|
|
7438990862
|
|
MRS LEHARI WO BHERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203202975900/764557
(आंजना)
|
2725002000NRG24260920230632613
|
26/09/2023
|
BADAMI
|
2725002WL013580
|
BADAMI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990863
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203202975900/764559
(आंजना)
|
2725002000NRG24260920230632616
|
26/09/2023
|
LAXMI DEVI
|
2725002WL013580
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7438990867
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203202975900/764560
(आंजना)
|
2725002000NRG24260920230632617
|
26/09/2023
|
BHANWAR KANWAR
|
2725002WL013580
|
BHANWAR KANWAR
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990894
|
|
MRS BHANWAR KANWAR WO HADMAT SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203202975900/764560
(आंजना)
|
2725002000NRG24260920230632663
|
26/09/2023
|
HADMAT
|
2725002WL013581
|
HADMAT
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7438990807
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203202975900/764565
(आंजना)
|
2725002000NRG24260920230632664
|
26/09/2023
|
NARPAT
|
2725002WL013581
|
NARPAT
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990797
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203202975900/764574
(आंजना)
|
2725002000NRG24260920230632622
|
26/09/2023
|
NAHAR
|
2725002WL013580
|
NAHAR
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990835
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203202975900/764583
(आंजना)
|
2725002000NRG24260920230632669
|
26/09/2023
|
KASTUR RAM
|
2725002WL013581
|
KASTUR RAM
|
00415
|
SBIN0031217
|
510
|
510
|
Processed
|
11/11/2023
|
|
7438990898
|
|
MR KASTUR SO GANESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203202975900/764584
(आंजना)
|
2725002000NRG24260920230632624
|
26/09/2023
|
NARANI
|
2725002WL013580
|
NARANI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7438990852
|
|
MRS NARANI DEVI WO BHURA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203202975900/764584-B
(आंजना)
|
2725002000NRG24260920230632670
|
26/09/2023
|
JAMNA
|
2725002WL013581
|
JAMNA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990806
|
|
MRS JAMANI WO VANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203202975900/764585
(आंजना)
|
2725002000NRG24260920230632625
|
26/09/2023
|
KESI
|
2725002WL013580
|
KESI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7438990804
|
|
MRS KESHAR WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203202975900/764587
(आंजना)
|
2725002000NRG24260920230632671
|
26/09/2023
|
DAKHU
|
2725002WL013581
|
DAKHU
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7438990847
|
|
MRS DAKHI DEVI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203202975900/764589
(आंजना)
|
2725002000NRG24260920230632626
|
26/09/2023
|
PANI
|
2725002WL013580
|
PANI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7438990976
|
|
MRS PANI DEVI WO LACHHI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203202975900/764592
(आंजना)
|
2725002000NRG24260920230632627
|
26/09/2023
|
SHANTI
|
2725002WL013580
|
SHANTI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990848
|
|
MRS SHANTI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203202975900/764593
(आंजना)
|
2725002000NRG24260920230632628
|
26/09/2023
|
KANKU DEVI
|
2725002WL013580
|
KANKU DEVI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990875
|
|
MRS KANKU WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203202975900/764595
(आंजना)
|
2725002000NRG24260920230632630
|
26/09/2023
|
LALITA KUMARI
|
2725002WL013580
|
LALITA KUMARI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7438990841
|
|
MS LALITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203202975900/764596
(आंजना)
|
2725002000NRG24260920230632631
|
26/09/2023
|
DALI
|
2725002WL013580
|
DALI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990860
|
|
MRS DALI WO DEEPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203202975900/764597
(आंजना)
|
2725002000NRG24260920230632632
|
26/09/2023
|
MOVANI
|
2725002WL013580
|
MOVANI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990893
|
|
MRS MOHANI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203202975900/764600
(आंजना)
|
2725002000NRG24260920230632633
|
26/09/2023
|
JAMUDI
|
2725002WL013580
|
JAMUDI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990799
|
|
MRS JAMU WO CHHAGAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203202975900/764600-B
(आंजना)
|
2725002000NRG24260920230632672
|
26/09/2023
|
AMAR CHAND
|
2725002WL013581
|
AMAR CHAND
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7438990911
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203202975900/764606
(आंजना)
|
2725002000NRG24260920230632673
|
26/09/2023
|
SANTOKI
|
2725002WL013581
|
SANTOKI
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7438990891
|
|
MISS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203202975900/764606-A
(आंजना)
|
2725002000NRG24260920230632635
|
26/09/2023
|
KESI
|
2725002WL013580
|
KESI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
11/11/2023
|
|
7438990850
|
|
MRS KESI WO DEEPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203202975900/764606-B
(आंजना)
|
2725002000NRG24260920230632636
|
26/09/2023
|
dali
|
2725002WL013580
|
dali
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990907
|
|
MRS DALI DEVI WO SUJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203202975900/764608
(आंजना)
|
2725002000NRG24260920230632637
|
26/09/2023
|
RAMUDI DEVI
|
2725002WL013580
|
RAMUDI DEVI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990849
|
|
MRS RAMUDI DEVI WO CHOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203202975900/764608-A
(आंजना)
|
2725002000NRG24260920230632638
|
26/09/2023
|
SUKHI
|
2725002WL013580
|
SUKHI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990881
|
|
MRS SUKHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203202975900/764608-B
(आंजना)
|
2725002000NRG24260920230632674
|
26/09/2023
|
BASANTI
|
2725002WL013581
|
BASANTI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990882
|
|
MRS BASANTI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203202975900/764609
(आंजना)
|
2725002000NRG24260920230632675
|
26/09/2023
|
SAYARI
|
2725002WL013581
|
SAYARI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7438990884
|
|
MRS SAYARI WO NATHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203202975900/764613
(आंजना)
|
2725002000NRG24260920230632677
|
26/09/2023
|
GOPI LAL
|
2725002WL013581
|
GOPI LAL
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7438990924
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203202975900/764613
(आंजना)
|
2725002000NRG24260920230632676
|
26/09/2023
|
SANTI DEVI
|
2725002WL013581
|
SANTI DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990868
|
|
MRS SANU DEVI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203202975900/764615
(आंजना)
|
2725002000NRG24260920230632678
|
26/09/2023
|
SANTOKI
|
2725002WL013581
|
SANTOKI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990878
|
|
MRS SAJNI WO BADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203202975900/764617
(आंजना)
|
2725002000NRG24260920230632639
|
26/09/2023
|
BHALA BAI
|
2725002WL013580
|
BHALA BAI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990971
|
|
MRS BHALA WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203202975900/764618
(आंजना)
|
2725002000NRG24260920230632640
|
26/09/2023
|
SUKHI BAI
|
2725002WL013580
|
SUKHI BAI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990866
|
|
MRS SUKHI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203202975900/764619
(आंजना)
|
2725002000NRG24260920230632641
|
26/09/2023
|
SHANKRI
|
2725002WL013580
|
SHANKRI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990814
|
|
MRS SHANKARI BAI WO SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203202975900/764619-A
(आंजना)
|
2725002000NRG24260920230632679
|
26/09/2023
|
SANTOSH DEVI
|
2725002WL013581
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990916
|
|
MRS SANTOSH WO GAUTAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203202975900/764629
(आंजना)
|
2725002000NRG24260920230632643
|
26/09/2023
|
LUNGA
|
2725002WL013580
|
LUNGA
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990815
|
|
MRS LUNGA WO MULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203202975900/764630
(आंजना)
|
2725002000NRG24260920230632645
|
26/09/2023
|
SUGNA
|
2725002WL013580
|
SUGNA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990970
|
|
MRS SUGNA WO GANPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203202975900/764631
(आंजना)
|
2725002000NRG24260920230632682
|
26/09/2023
|
MADHAN
|
2725002WL013581
|
MADHAN
|
00415
|
SBIN0031217
|
765
|
765
|
Processed
|
11/11/2023
|
|
7438990809
|
|
MR MADAN LAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203202975900/764631
(आंजना)
|
2725002000NRG24260920230632683
|
26/09/2023
|
SHITA
|
2725002WL013581
|
SHITA
|
00415
|
SBIN0031217
|
765
|
765
|
Processed
|
11/11/2023
|
|
7438990824
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203202975900/764632-A
(आंजना)
|
2725002000NRG24260920230632685
|
26/09/2023
|
LADU LAL RAYKA
|
2725002WL013581
|
LADU LAL RAYKA
|
00415
|
SBIN0031217
|
510
|
510
|
Processed
|
11/11/2023
|
|
7438990845
|
|
MR LADU LAL RAYKA SOSHANKAR JI RAYKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203202975900/764632-A
(आंजना)
|
2725002000NRG24260920230632684
|
26/09/2023
|
SUGNA
|
2725002WL013581
|
SUGNA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990968
|
|
MRS SUGNA DEVI WO LADU LAL RAIKA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203202975900/764633
(आंजना)
|
2725002000NRG24260920230632686
|
26/09/2023
|
JAVARI
|
2725002WL013581
|
JAVARI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990854
|
|
MRS JAVARI WO SHAMBHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203202975900/764634
(आंजना)
|
2725002000NRG24260920230632646
|
26/09/2023
|
PAANI
|
2725002WL013580
|
PAANI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7438990876
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203202975900/764635
(आंजना)
|
2725002000NRG24260920230632647
|
26/09/2023
|
GOPI DEVI
|
2725002WL013580
|
GOPI DEVI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7438990856
|
|
MRS GOPI DEVI WO BHURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203202976800/137755
(आंजना)
|
2725002000NRG24260920230632485
|
26/09/2023
|
BHANWAR LAL LOHAR
|
2725002WL013578
|
BHANWAR LAL LOHAR
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7438990842
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203202976800/137755
(आंजना)
|
2725002000NRG24260920230632484
|
26/09/2023
|
PREMI
|
2725002WL013578
|
PREMI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990851
|
|
MRS PREMI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203202976800/137758
(आंजना)
|
2725002000NRG24260920230632486
|
26/09/2023
|
PAPUDI DEVI
|
2725002WL013578
|
PAPUDI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990859
|
|
MRS PAPUDI DEVI WO GANESH NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203202976800/137759
(आंजना)
|
2725002000NRG24260920230632487
|
26/09/2023
|
PREMNATH
|
2725002WL013578
|
PREMNATH
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990897
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203202976800/137760-A
(आंजना)
|
2725002000NRG24260920230632488
|
26/09/2023
|
SUGNA
|
2725002WL013578
|
SUGNA
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438990886
|
|
MRS SUGANA WO SUMER NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203202976800/137760-B
(आंजना)
|
2725002000NRG24260920230632489
|
26/09/2023
|
MULI KUMARI
|
2725002WL013578
|
MULI KUMARI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990843
|
|
MS MULI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203202976800/137761
(आंजना)
|
2725002000NRG24260920230632490
|
26/09/2023
|
DEVRAVAL
|
2725002WL013578
|
DEVRAVAL
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990838
|
|
MR DEVA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203202976800/137761-A
(आंजना)
|
2725002000NRG24260920230632491
|
26/09/2023
|
LADI
|
2725002WL013578
|
LADI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438990906
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203202976800/137762
(आंजना)
|
2725002000NRG24260920230632492
|
26/09/2023
|
BHANWARI DEVI
|
2725002WL013578
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990853
|
|
MRS BHANWARI WO BHANWAR NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203202976800/137763-A
(आंजना)
|
2725002000NRG24260920230632493
|
26/09/2023
|
KAMLA DEVI
|
2725002WL013578
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438990861
|
|
MRS KAMLI DEVI WO HEMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203202976800/137764
(आंजना)
|
2725002000NRG24260920230632494
|
26/09/2023
|
SHUKHI DEVI
|
2725002WL013578
|
SHUKHI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990899
|
|
MRS SUKHI DEVI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203202976800/137765
(आंजना)
|
2725002000NRG24260920230632497
|
26/09/2023
|
SHITA DEVI
|
2725002WL013578
|
SHITA DEVI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438990900
|
|
MRS SITA WO RAJU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203202976800/137769
(आंजना)
|
2725002000NRG24260920230632498
|
26/09/2023
|
SANTA
|
2725002WL013578
|
SANTA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990833
|
|
MRS SHANTA DEVI WO BHAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203202976800/137769-A
(आंजना)
|
2725002000NRG24260920230632499
|
26/09/2023
|
LADI DEVI
|
2725002WL013578
|
LADI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990918
|
|
MISS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203202976800/137770
(आंजना)
|
2725002000NRG24260920230632500
|
26/09/2023
|
BALI
|
2725002WL013578
|
BALI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990834
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203202976800/137771
(आंजना)
|
2725002000NRG24260920230632501
|
26/09/2023
|
KAMLI
|
2725002WL013578
|
KAMLI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438990885
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203202976800/137772
(आंजना)
|
2725002000NRG24260920230632502
|
26/09/2023
|
MANGU RAWAL
|
2725002WL013578
|
MANGU RAWAL
|
00415
|
SBIN0031217
|
820
|
820
|
Processed
|
11/11/2023
|
|
7438990901
|
|
MR MANGU RAVAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203202976800/52530027
(आंजना)
|
2725002000NRG24260920230632503
|
26/09/2023
|
MANGI BAI
|
2725002WL013578
|
MANGI BAI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7438990836
|
|
MRS MANGI DEVI WO JAGU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203202976800/52530028
(आंजना)
|
2725002000NRG24260920230632504
|
26/09/2023
|
KELA
|
2725002WL013578
|
KELA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990826
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203202976800/52530029
(आंजना)
|
2725002000NRG24260920230632505
|
26/09/2023
|
LAXMI
|
2725002WL013578
|
LAXMI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438990810
|
|
MRS LAXMI WO PREM RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203202976800/52530031
(आंजना)
|
2725002000NRG24260920230632506
|
26/09/2023
|
BADAMI
|
2725002WL013578
|
BADAMI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990816
|
|
MR BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203202976800/52530031-A
(आंजना)
|
2725002000NRG24260920230632507
|
26/09/2023
|
koyali
|
2725002WL013578
|
koyali
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990917
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203202976800/52530032
(आंजना)
|
2725002000NRG24260920230632508
|
26/09/2023
|
SHITA
|
2725002WL013578
|
SHITA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990903
|
|
MRS SEETA DEVI WO JEEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203202976800/52530036
(आंजना)
|
2725002000NRG24260920230632509
|
26/09/2023
|
GAHRI BAI
|
2725002WL013578
|
GAHRI BAI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990869
|
|
MRS GEHARI WO DUDANATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203202976800/52530213
(आंजना)
|
2725002000NRG24260920230632510
|
26/09/2023
|
PANI DEVI
|
2725002WL013578
|
PANI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990910
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203202976800/52530311
(आंजना)
|
2725002000NRG24260920230632512
|
26/09/2023
|
meena
|
2725002WL013578
|
meena
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
11/11/2023
|
|
7438990927
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500203202976800/52530314
(आंजना)
|
2725002000NRG24260920230632513
|
26/09/2023
|
SEETA DEVI
|
2725002WL013578
|
SEETA DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990925
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203202976800/52530322
(आंजना)
|
2725002000NRG24260920230632514
|
26/09/2023
|
basanti
|
2725002WL013578
|
basanti
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438990913
|
|
MS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203202976800/52530391
(आंजना)
|
2725002000NRG24260920230632517
|
26/09/2023
|
DURGA DEVI
|
2725002WL013578
|
DURGA DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990828
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203202976800/52530397
(आंजना)
|
2725002000NRG24260920230632519
|
26/09/2023
|
MEMA
|
2725002WL013578
|
MEMA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990923
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203202976800/764646
(आंजना)
|
2725002000NRG24260920230632520
|
26/09/2023
|
leela devi
|
2725002WL013578
|
leela devi
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990921
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203202976800/764647
(आंजना)
|
2725002000NRG24260920230632521
|
26/09/2023
|
DALI BAI
|
2725002WL013578
|
DALI BAI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990979
|
|
MRS DALI WO SAMER NATH BHAMASHAHQ
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203202976800/764648
(आंजना)
|
2725002000NRG24260920230632522
|
26/09/2023
|
MADUNATH JOGI
|
2725002WL013578
|
MADUNATH JOGI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7438990808
|
|
MR MADHHU NATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203202976800/764652
(आंजना)
|
2725002000NRG24260920230632524
|
26/09/2023
|
MULA NATH
|
2725002WL013578
|
MULA NATH
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990874
|
|
Mr. MULA NATH SO GOKUL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEVGARH
|
RJ-272500203202976800/764653
(आंजना)
|
2725002000NRG24260920230632525
|
26/09/2023
|
PARASI
|
2725002WL013578
|
PARASI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990830
|
|
PARSI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500203202976800/764660
(आंजना)
|
2725002000NRG24260920230632526
|
26/09/2023
|
PYARI
|
2725002WL013578
|
PYARI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990895
|
|
MRS PYARI DEVI WO JAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203202976800/764661
(आंजना)
|
2725002000NRG24260920230632527
|
26/09/2023
|
SAYARI
|
2725002WL013578
|
SAYARI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990909
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203202976800/764661-A
(आंजना)
|
2725002000NRG24260920230632528
|
26/09/2023
|
SEETA
|
2725002WL013578
|
SEETA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990872
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203202976800/764663
(आंजना)
|
2725002000NRG24260920230632529
|
26/09/2023
|
BHANWARI
|
2725002WL013578
|
BHANWARI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7438990879
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203202976800/764665
(आंजना)
|
2725002000NRG24260920230632532
|
26/09/2023
|
PARSI
|
2725002WL013578
|
PARSI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990827
|
|
MRS PARSI DEVI WO KESU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203202976800/764666
(आंजना)
|
2725002000NRG24260920230632533
|
26/09/2023
|
LEELA
|
2725002WL013578
|
LEELA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7438990798
|
|
MRS LILA WO SUMER NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203202976800/764667
(आंजना)
|
2725002000NRG24260920230632535
|
26/09/2023
|
SUGANI
|
2725002WL013578
|
SUGANI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7438990871
|
|
MRS CHHAGANI DEVI WO REMTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203202976800/764668
(आंजना)
|
2725002000NRG24260920230632537
|
26/09/2023
|
ANCHHI DEVI
|
2725002WL013578
|
ANCHHI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990887
|
|
MRS ANASHI WO PREMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203202976800/764668
(आंजना)
|
2725002000NRG24260920230632536
|
26/09/2023
|
PEMA NATH
|
2725002WL013578
|
PEMA NATH
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438990817
|
|
MR PREM SO DHANNA NATH SALIYO KA KHEDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203202976800/764669
(आंजना)
|
2725002000NRG24260920230632538
|
26/09/2023
|
SOHANI
|
2725002WL013578
|
SOHANI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990795
|
|
MRS SOHANI WO PANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203202976800/764669-a
(आंजना)
|
2725002000NRG24260920230632539
|
26/09/2023
|
RADHA
|
2725002WL013578
|
RADHA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990796
|
|
MRS RADHA WO PREM RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203202976800/764670
(आंजना)
|
2725002000NRG24260920230632540
|
26/09/2023
|
PARSHI
|
2725002WL013578
|
PARSHI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7438990813
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203202976800/764671
(आंजना)
|
2725002000NRG24260920230632541
|
26/09/2023
|
MATHRA DEVI
|
2725002WL013578
|
MATHRA DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990801
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203202976800/764672
(आंजना)
|
2725002000NRG24260920230632542
|
26/09/2023
|
BHANWARI
|
2725002WL013578
|
BHANWARI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7438990823
|
|
MR DEVA NATH SO SHAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203202976800/764674-B
(आंजना)
|
2725002000NRG24260920230632546
|
26/09/2023
|
DAKHI DEVI
|
2725002WL013578
|
DAKHI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990832
|
|
MRS DAKHI DEVI WO PUKHA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203202976800/764676
(आंजना)
|
2725002000NRG24260920230632547
|
26/09/2023
|
MOHAN RAWAL
|
2725002WL013578
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990908
|
|
MR MOHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203202976800/764685
(आंजना)
|
2725002000NRG24260920230632548
|
26/09/2023
|
RUKMANI DEVI
|
2725002WL013578
|
RUKMANI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990974
|
|
MRS RUKMANI WO BADU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203202976800/764686
(आंजना)
|
2725002000NRG24260920230632549
|
26/09/2023
|
KAMLI
|
2725002WL013578
|
KAMLI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990825
|
|
KAMLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
DEVGARH
|
RJ-272500203202976800/764688
(आंजना)
|
2725002000NRG24260920230632550
|
26/09/2023
|
SANTI DEVI
|
2725002WL013578
|
SANTI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990975
|
|
MRS SHANTI DEVI WO UDA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203202976800/764689
(आंजना)
|
2725002000NRG24260920230632551
|
26/09/2023
|
AJI
|
2725002WL013578
|
AJI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990811
|
|
MRS AJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203202976800/764694
(आंजना)
|
2725002000NRG24260920230632553
|
26/09/2023
|
PREMI
|
2725002WL013578
|
PREMI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7438990973
|
|
MRS PREMI WO LAXMAN RAVAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203202976800/764700
(आंजना)
|
2725002000NRG24260920230632556
|
26/09/2023
|
NARANI
|
2725002WL013578
|
NARANI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990977
|
|
MRS NARANI DEVI WO PAPPU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203202976800/764700-A
(आंजना)
|
2725002000NRG24260920230632557
|
26/09/2023
|
hazari
|
2725002WL013578
|
hazari
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990837
|
|
HAJARI VARDA RAWAL
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500203202976800/764701
(आंजना)
|
2725002000NRG24260920230632558
|
26/09/2023
|
SANTOSHI
|
2725002WL013578
|
SANTOSHI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438990978
|
|
MRS SANTOSH DEVI WO RUPA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203202976800/764704
(आंजना)
|
2725002000NRG24260920230632560
|
26/09/2023
|
SHITA DEVI
|
2725002WL013578
|
SHITA DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438990864
|
|
MRS SITA DEVI WONMANJU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203202976800/764706
(आंजना)
|
2725002000NRG24260920230632561
|
26/09/2023
|
BALI DEVI
|
2725002WL013578
|
BALI DEVI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438990870
|
|
MRS BALI WO BABU RAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203202976800/764707-B
(आंजना)
|
2725002000NRG24260920230632562
|
26/09/2023
|
Laadi
|
2725002WL013578
|
Laadi
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990831
|
|
MRS LAADI WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203202976800/764711
(आंजना)
|
2725002000NRG24260920230632563
|
26/09/2023
|
JETHU RAWL
|
2725002WL013578
|
JETHU RAWL
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438990844
|
|
MR JETHU RAAWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203202976800/764711
(आंजना)
|
2725002000NRG24260920230632564
|
26/09/2023
|
PARASI DEVI
|
2725002WL013578
|
PARASI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990812
|
|
MRS PARSI DEVI WO JATHU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203202976800/764711-B
(आंजना)
|
2725002000NRG24260920230632565
|
26/09/2023
|
Anu
|
2725002WL013578
|
Anu
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7438990846
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500203202976800/764713
(आंजना)
|
2725002000NRG24260920230632566
|
26/09/2023
|
LADI BAI
|
2725002WL013578
|
LADI BAI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990969
|
|
MRS LADI WO PREM RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203202976800/764714
(आंजना)
|
2725002000NRG24260920230632567
|
26/09/2023
|
LAXMI
|
2725002WL013578
|
LAXMI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990858
|
|
MRS LAXMI BHAMASHA WO SOHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203202976800/764714-A
(आंजना)
|
2725002000NRG24260920230632568
|
26/09/2023
|
dhapu
|
2725002WL013578
|
dhapu
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990905
|
|
MRS DHAPU WO ASHU8 RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203202976800/764715
(आंजना)
|
2725002000NRG24260920230632569
|
26/09/2023
|
BHIMA RAWAL
|
2725002WL013578
|
BHIMA RAWAL
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990890
|
|
MR BHIMA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203202976800/764717
(आंजना)
|
2725002000NRG24260920230632570
|
26/09/2023
|
LILA
|
2725002WL013578
|
LILA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990802
|
|
MRS LILA DEVI WO MITHU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203202976800/764720
(आंजना)
|
2725002000NRG24260920230632571
|
26/09/2023
|
KESHAR
|
2725002WL013578
|
KESHAR
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7438990880
|
|
MRS KESHAR WO ROSHAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203202976800/764720-A
(आंजना)
|
2725002000NRG24260920230632572
|
26/09/2023
|
PAPUDI
|
2725002WL013578
|
PAPUDI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990873
|
|
MRS PAPU DEVI WO RAMA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203202976800/764722
(आंजना)
|
2725002000NRG24260920230632573
|
26/09/2023
|
LADI
|
2725002WL013578
|
LADI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990821
|
|
MRS LADI DEVI WO MANOHAR RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203202976800/764725
(आंजना)
|
2725002000NRG24260920230632574
|
26/09/2023
|
SANGITA
|
2725002WL013578
|
SANGITA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990888
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203202976800/764727
(आंजना)
|
2725002000NRG24260920230632575
|
26/09/2023
|
LADU
|
2725002WL013578
|
LADU
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438990803
|
|
MRS LADUDEVI WO MADAN RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203202976800/764728
(आंजना)
|
2725002000NRG24260920230632576
|
26/09/2023
|
MOHAN NATH
|
2725002WL013578
|
MOHAN NATH
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990914
|
|
MR MOHAH NATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203202976800/764728-A
(आंजना)
|
2725002000NRG24260920230632577
|
26/09/2023
|
SANTOSHI DEVI
|
2725002WL013578
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990912
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203202976800/764729
(आंजना)
|
2725002000NRG24260920230632578
|
26/09/2023
|
HEERA NATH
|
2725002WL013578
|
HEERA NATH
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990819
|
|
MR HEERA NATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203202976800/764731
(आंजना)
|
2725002000NRG24260920230632579
|
26/09/2023
|
DALI DEVI
|
2725002WL013578
|
DALI DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990818
|
|
MRS DALI WO ARJUN NATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203202976800/764735
(आंजना)
|
2725002000NRG24260920230632581
|
26/09/2023
|
PUSHPA
|
2725002WL013578
|
PUSHPA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438990896
|
|
MRS PUSHPA DEVI WO KESHU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203202976800/764739
(आंजना)
|
2725002000NRG24260920230632582
|
26/09/2023
|
PYARI
|
2725002WL013578
|
PYARI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438990883
|
|
MRS PYARI DEVI WO SAMBHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302235
|
302235
|
|
|
|
|
|
|
|
|
183
|
DEVGARH
|
RJ-272500203202976800/764732-A
(आंजना)
|
2725002000NRG24260920230632580
|
26/09/2023
|
LEELA
|
2725002WL013578
|
LEELA
|
00415
|
SBIN0032232
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438990922
|
|
MISS LEELA DEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
184
|
DEVGARH
|
RJ-272500203202975900/764573
(आंजना)
|
2725002000NRG24260920230632621
|
26/09/2023
|
SHIV DAYAL SINGH CHUNDAWAT
|
2725002WL013580
|
SHIV DAYAL SINGH CHUNDAWAT
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7438990919
|
|
SHIV DAYAL SINGH CHU
|
BANK OF BARODA(606985)
|
|
185
|
DEVGARH
|
RJ-272500203202976800/764664
(आंजना)
|
2725002000NRG24260920230632531
|
26/09/2023
|
BHOLI DEVI
|
2725002WL013578
|
BHOLI DEVI
|
00698
|
RMGB0000566
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438990865
|
|
BHOLI DEVI WO BABU N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406090
|
406090
|
|
|
|
|
|
|
|