|
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-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24301120230840561
|
01/12/2023
|
BALU NATH
|
2725002WL018324
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915253086
|
|
BALUNATH SO SOHANANA
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24301120230840564
|
01/12/2023
|
MANJU
|
2725002WL018324
|
MANJU
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915253087
|
|
MANJU WO PARAS NATH
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302975100/764103-B
(दौलपुरा)
|
2725002000NRG24301120230840572
|
01/12/2023
|
kamala raval
|
2725002WL018324
|
kamala raval
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915253084
|
|
KAMALA RAWAL D O SHI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24301120230840525
|
01/12/2023
|
LAXMI
|
2725002WL018322
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253102
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500203302975200/764133-C
(दौलपुरा)
|
2725002000NRG24301120230840526
|
01/12/2023
|
PRAKASHI
|
2725002WL018322
|
PRAKASHI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915253073
|
|
PRAKASHI WO GANPAT R
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302975300/10411114
(दौलपुरा)
|
2725002000NRG24301120230840579
|
01/12/2023
|
TARA DEVI
|
2725002WL018324
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
28/02/2024
|
|
0915253098
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302975300/10411114-B
(दौलपुरा)
|
2725002000NRG24301120230840580
|
01/12/2023
|
RUKMANI
|
2725002WL018324
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915253091
|
|
RUKMANI DEVI WO LAD
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302975300/10411116-B
(दौलपुरा)
|
2725002000NRG24301120230840583
|
01/12/2023
|
JAMNA
|
2725002WL018324
|
JAMNA
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915253107
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302975300/10411143-A
(दौलपुरा)
|
2725002000NRG24301120230840590
|
01/12/2023
|
jagdish singh
|
2725002WL018324
|
jagdish singh
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915253090
|
|
JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302975300/10411149
(दौलपुरा)
|
2725002000NRG24011220230842455
|
01/12/2023
|
REKHA
|
2725002WL018394
|
REKHA
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915253103
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24301120230840353
|
01/12/2023
|
HEMA DEVI
|
2725002WL018320
|
HEMA DEVI
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
28/02/2024
|
|
0915253092
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203302975300/10422936
(दौलपुरा)
|
2725002000NRG24301120230840592
|
01/12/2023
|
DALI DEVI
|
2725002WL018324
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
28/02/2024
|
|
0915253096
|
|
DALI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302975300/496205
(दौलपुरा)
|
2725002000NRG24301120230840360
|
01/12/2023
|
NARBADA
|
2725002WL018320
|
NARBADA
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253074
|
|
MS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203302975300/496217
(दौलपुरा)
|
2725002000NRG24301120230840365
|
01/12/2023
|
UDAI RAM
|
2725002WL018320
|
UDAI RAM
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
28/02/2024
|
|
0915253108
|
|
UDAYLAL
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302975300/496257-A
(दौलपुरा)
|
2725002000NRG24011220230842468
|
01/12/2023
|
anita devi
|
2725002WL018394
|
anita devi
|
00045
|
BARB0DEVGAR
|
225
|
225
|
Processed
|
28/02/2024
|
|
0915253095
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302975300/496268-B
(दौलपुरा)
|
2725002000NRG24301120230840386
|
01/12/2023
|
REKHA
|
2725002WL018320
|
REKHA
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
28/02/2024
|
|
0915253100
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24301120230840395
|
01/12/2023
|
SANTOSHI
|
2725002WL018320
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915253101
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302975300/496299-A
(दौलपुरा)
|
2725002000NRG24301120230840594
|
01/12/2023
|
GOPI LAL
|
2725002WL018324
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0915253085
|
|
GOPILAL HIRAJI KALAL
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203302975300/496304-B
(दौलपुरा)
|
2725002000NRG24301120230840398
|
01/12/2023
|
kanta devi
|
2725002WL018320
|
kanta devi
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
28/02/2024
|
|
0915253093
|
|
KANTA DEVI PINTU LAL
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203302975300/496336
(दौलपुरा)
|
2725002000NRG24301120230840403
|
01/12/2023
|
amri
|
2725002WL018320
|
amri
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
28/02/2024
|
|
0915253099
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203302975300/497601-A
(दौलपुरा)
|
2725002000NRG24301120230840407
|
01/12/2023
|
GEETA
|
2725002WL018320
|
GEETA
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
28/02/2024
|
|
0915253105
|
|
GEETA MALI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203302975300/497634-A
(दौलपुरा)
|
2725002000NRG24011220230842490
|
01/12/2023
|
LALI MALI
|
2725002WL018394
|
LALI MALI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915253097
|
|
LALI MALI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203302975300/497672-B
(दौलपुरा)
|
2725002000NRG24301120230840426
|
01/12/2023
|
doulat ram
|
2725002WL018320
|
doulat ram
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
28/02/2024
|
|
0915253104
|
|
DAULATRAM GURJAR
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203302975300/497685-B
(दौलपुरा)
|
2725002000NRG24011220230842497
|
01/12/2023
|
DALI DEVI
|
2725002WL018394
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
225
|
225
|
Processed
|
28/02/2024
|
|
0915253109
|
|
DALI W O RAM LAL
|
IDBI BANK(607095)
|
|
25
|
DEVGARH
|
RJ-272500203302975300/52534054
(दौलपुरा)
|
2725002000NRG24301120230840605
|
01/12/2023
|
LAHARI
|
2725002WL018324
|
LAHARI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915253089
|
|
LAHARI WO LOOM SINGH
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203302975300/606026
(दौलपुरा)
|
2725002000NRG24301120230840443
|
01/12/2023
|
SUMITRA DEVI
|
2725002WL018320
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
28/02/2024
|
|
0915253088
|
|
SANTARA BANJARA D/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEVGARH
|
RJ-272500203302975400/764013-A
(दौलपुरा)
|
2725002000NRG24301120230840448
|
01/12/2023
|
mohan lal kalal
|
2725002WL018320
|
mohan lal kalal
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915253106
|
|
mohan lal kalal
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
28
|
DEVGARH
|
RJ-272500203302975400/764064-A
(दौलपुरा)
|
2725002000NRG24301120230840463
|
01/12/2023
|
indra devi
|
2725002WL018320
|
indra devi
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915253094
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40345
|
40345
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500203302975100/10422913
(दौलपुरा)
|
2725002000NRG24301120230840545
|
01/12/2023
|
LAXMAN
|
2725002WL018324
|
LAXMAN
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915252962
|
|
MR LAXMAN SINGH RAWAT SO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24301120230840546
|
01/12/2023
|
MANJU
|
2725002WL018324
|
MANJU
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915253015
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203302975100/139065
(दौलपुरा)
|
2725002000NRG24301120230840547
|
01/12/2023
|
SOHAN
|
2725002WL018324
|
SOHAN
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915253004
|
|
MR SOHAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203302975100/139066
(दौलपुरा)
|
2725002000NRG24301120230840548
|
01/12/2023
|
TULASI RAM
|
2725002WL018324
|
TULASI RAM
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915252997
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203302975100/139066-A
(दौलपुरा)
|
2725002000NRG24301120230840549
|
01/12/2023
|
mamta
|
2725002WL018324
|
mamta
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915253014
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203302975100/139072
(दौलपुरा)
|
2725002000NRG24301120230840550
|
01/12/2023
|
CHAGUDI
|
2725002WL018324
|
CHAGUDI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915252963
|
|
MRS CHHAGGU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203302975100/139074-C
(दौलपुरा)
|
2725002000NRG24301120230840551
|
01/12/2023
|
SONI DEVI
|
2725002WL018324
|
SONI DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253037
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24301120230840552
|
01/12/2023
|
GAJRI GURJAR
|
2725002WL018324
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
1935
|
1935
|
Rejected
|
28/02/2024
|
|
0915252926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24301120230840553
|
01/12/2023
|
UNKAR
|
2725002WL018324
|
UNKAR
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253119
|
|
MR UNKAR LAL GURJAR SO PANNAJI GURJAR PI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203302975100/139097
(दौलपुरा)
|
2725002000NRG24301120230840554
|
01/12/2023
|
MOHAN
|
2725002WL018324
|
MOHAN
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915252912
|
|
MR MOHAN SO KHUMA JI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203302975100/139102
(दौलपुरा)
|
2725002000NRG24301120230840555
|
01/12/2023
|
JETI
|
2725002WL018324
|
JETI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253111
|
|
MRS JETI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24301120230840557
|
01/12/2023
|
SITA
|
2725002WL018324
|
SITA
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252961
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203302975100/139111
(दौलपुरा)
|
2725002000NRG24301120230840558
|
01/12/2023
|
LEHRI
|
2725002WL018324
|
LEHRI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253039
|
|
MRS LAHRI WO MOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24301120230840559
|
01/12/2023
|
NIRAMA DEVI
|
2725002WL018324
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915253006
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203302975100/139116
(दौलपुरा)
|
2725002000NRG24301120230840560
|
01/12/2023
|
PARSI DEVI
|
2725002WL018324
|
PARSI DEVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253022
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24301120230840562
|
01/12/2023
|
SUNDAR
|
2725002WL018324
|
SUNDAR
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915252974
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24301120230840563
|
01/12/2023
|
DHANI
|
2725002WL018324
|
DHANI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915252922
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302975100/139120
(दौलपुरा)
|
2725002000NRG24301120230840565
|
01/12/2023
|
SANTI
|
2725002WL018324
|
SANTI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915252921
|
|
MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302975100/139121
(दौलपुरा)
|
2725002000NRG24301120230840566
|
01/12/2023
|
DEU
|
2725002WL018324
|
DEU
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915252911
|
|
MRS DEVALI WO ARJUN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203302975100/139132
(दौलपुरा)
|
2725002000NRG24301120230840567
|
01/12/2023
|
LAXMI
|
2725002WL018324
|
LAXMI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253058
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203302975100/139153
(दौलपुरा)
|
2725002000NRG24301120230840568
|
01/12/2023
|
KHUMANI REGAR
|
2725002WL018324
|
KHUMANI REGAR
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252948
|
|
MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24301120230840569
|
01/12/2023
|
SOSAR DEVI
|
2725002WL018324
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915253053
|
|
MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24301120230840571
|
01/12/2023
|
HIMMAT SINGH
|
2725002WL018324
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915252904
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
52
|
DEVGARH
|
RJ-272500203302975200/52534019
(दौलपुरा)
|
2725002000NRG24301120230840507
|
01/12/2023
|
SOSAR
|
2725002WL018322
|
SOSAR
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915252940
|
|
MRS SOSARI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24301120230840508
|
01/12/2023
|
INDRA
|
2725002WL018322
|
INDRA
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915253035
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203302975200/606954
(दौलपुरा)
|
2725002000NRG24301120230840509
|
01/12/2023
|
KRISHNA DEVI
|
2725002WL018322
|
KRISHNA DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915253000
|
|
KRISHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
DEVGARH
|
RJ-272500203302975200/764074
(दौलपुरा)
|
2725002000NRG24301120230840510
|
01/12/2023
|
NATHI
|
2725002WL018322
|
NATHI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253063
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203302975200/764075
(दौलपुरा)
|
2725002000NRG24301120230840511
|
01/12/2023
|
RUPI
|
2725002WL018322
|
RUPI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915252956
|
|
MRS RUPI WO LAXMAN SINGH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302975200/764076
(दौलपुरा)
|
2725002000NRG24301120230840512
|
01/12/2023
|
SANTOKI
|
2725002WL018322
|
SANTOKI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252947
|
|
MRS SANTOKI WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203302975200/764077-B
(दौलपुरा)
|
2725002000NRG24301120230840513
|
01/12/2023
|
GANGA DEVI
|
2725002WL018322
|
GANGA DEVI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
28/02/2024
|
|
0915252995
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24301120230840514
|
01/12/2023
|
CHAGNI
|
2725002WL018322
|
CHAGNI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915252994
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203302975200/764080-A
(दौलपुरा)
|
2725002000NRG24301120230840515
|
01/12/2023
|
TULSI
|
2725002WL018322
|
TULSI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915253082
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203302975200/764090-B
(दौलपुरा)
|
2725002000NRG24301120230840516
|
01/12/2023
|
REKHA
|
2725002WL018322
|
REKHA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915253132
|
|
MRS REKHA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302975200/764097-C
(दौलपुरा)
|
2725002000NRG24301120230840517
|
01/12/2023
|
PUSHPA
|
2725002WL018322
|
PUSHPA
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915253042
|
|
MRS PUSPA WO OGAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203302975200/764113-A
(दौलपुरा)
|
2725002000NRG24301120230840518
|
01/12/2023
|
MULI DEVI
|
2725002WL018322
|
MULI DEVI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253125
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203302975200/764117-A
(दौलपुरा)
|
2725002000NRG24301120230840519
|
01/12/2023
|
SHITA
|
2725002WL018322
|
SHITA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915253061
|
|
SHITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24301120230840520
|
01/12/2023
|
TAMU
|
2725002WL018322
|
TAMU
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253055
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24301120230840521
|
01/12/2023
|
BHARTI
|
2725002WL018322
|
BHARTI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915252928
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203302975200/764124
(दौलपुरा)
|
2725002000NRG24301120230840522
|
01/12/2023
|
PARSI
|
2725002WL018322
|
PARSI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253062
|
|
MRS PARSI MALI WO SHANKAR MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203302975200/764131
(दौलपुरा)
|
2725002000NRG24301120230840523
|
01/12/2023
|
PANI
|
2725002WL018322
|
PANI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915253122
|
|
MRS PANI BAI WO SHIV LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203302975200/764131-B
(दौलपुरा)
|
2725002000NRG24301120230840524
|
01/12/2023
|
RADHA
|
2725002WL018322
|
RADHA
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252993
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203302975200/764135-D
(दौलपुरा)
|
2725002000NRG24301120230840527
|
01/12/2023
|
GHINA DEVI
|
2725002WL018322
|
GHINA DEVI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253010
|
|
MISS DHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203302975200/764144-A
(दौलपुरा)
|
2725002000NRG24301120230840528
|
01/12/2023
|
NARAYANI
|
2725002WL018322
|
NARAYANI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252908
|
|
MRS NARAYANI GURJAR WO NARAYAN GURJAR BH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24301120230840529
|
01/12/2023
|
VARDI DEVI
|
2725002WL018322
|
VARDI DEVI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253065
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203302975300/10411103
(दौलपुरा)
|
2725002000NRG24301120230840573
|
01/12/2023
|
SITA
|
2725002WL018324
|
SITA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915253011
|
|
MISS SEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203302975300/10411103-A
(दौलपुरा)
|
2725002000NRG24301120230840574
|
01/12/2023
|
SANGEETA
|
2725002WL018324
|
SANGEETA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253110
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203302975300/10411106
(दौलपुरा)
|
2725002000NRG24301120230840575
|
01/12/2023
|
AMARI
|
2725002WL018324
|
AMARI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915253081
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302975300/10411107-B
(दौलपुरा)
|
2725002000NRG24301120230840576
|
01/12/2023
|
PUSHPA DEVI
|
2725002WL018324
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915253032
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203302975300/10411111
(दौलपुरा)
|
2725002000NRG24301120230840577
|
01/12/2023
|
SHANTI LAL
|
2725002WL018324
|
SHANTI LAL
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915253120
|
|
MR SHANTI LAL SO BHIMA LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302975300/10411113-A
(दौलपुरा)
|
2725002000NRG24301120230840578
|
01/12/2023
|
GOTI
|
2725002WL018324
|
GOTI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252929
|
|
MRS GOTI DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302975300/10411116
(दौलपुरा)
|
2725002000NRG24301120230840581
|
01/12/2023
|
NATHU
|
2725002WL018324
|
NATHU
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252964
|
|
MR NATHU BALAI SO BHIMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302975300/10411116-a
(दौलपुरा)
|
2725002000NRG24301120230840582
|
01/12/2023
|
PURNI
|
2725002WL018324
|
PURNI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915253009
|
|
MISS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302975300/10411123
(दौलपुरा)
|
2725002000NRG24301120230840584
|
01/12/2023
|
MANGI
|
2725002WL018324
|
MANGI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252969
|
|
MRS MANGI SALVI WO RUPA SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302975300/10411123-A
(दौलपुरा)
|
2725002000NRG24301120230840585
|
01/12/2023
|
LAXMAN LAL
|
2725002WL018324
|
LAXMAN LAL
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915253128
|
|
MR LAXMAN LAL SALVI SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302975300/10411123-A
(दौलपुरा)
|
2725002000NRG24301120230840586
|
01/12/2023
|
SHARDA DEVI
|
2725002WL018324
|
SHARDA DEVI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253080
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203302975300/10411137
(दौलपुरा)
|
2725002000NRG24301120230840587
|
01/12/2023
|
AMRI
|
2725002WL018324
|
AMRI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915252925
|
|
MRS AMRI WO BHERU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302975300/10411138
(दौलपुरा)
|
2725002000NRG24301120230840588
|
01/12/2023
|
PUSHPA
|
2725002WL018324
|
PUSHPA
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915252935
|
|
MRS PUSHPA WO HADU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302975300/10411142
(दौलपुरा)
|
2725002000NRG24301120230840589
|
01/12/2023
|
RADHA
|
2725002WL018324
|
RADHA
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252953
|
|
MRS RADHA WO PRABHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302975300/10411144-B
(दौलपुरा)
|
2725002000NRG24301120230840591
|
01/12/2023
|
MANJU
|
2725002WL018324
|
MANJU
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915252933
|
|
MANJU WO SHRAVAN SI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500203302975300/10411148
(दौलपुरा)
|
2725002000NRG24301120230840352
|
01/12/2023
|
HARI SINGH
|
2725002WL018320
|
HARI SINGH
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252985
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203302975300/10422908
(दौलपुरा)
|
2725002000NRG24011220230842456
|
01/12/2023
|
BHANWARI
|
2725002WL018394
|
BHANWARI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915253059
|
|
MRS BHANWARI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302975300/10422948
(दौलपुरा)
|
2725002000NRG24011220230842457
|
01/12/2023
|
MANJU
|
2725002WL018394
|
MANJU
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915253124
|
|
MS MANJU BAI REGAR WO PYARA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302975300/146840
(दौलपुरा)
|
2725002000NRG24301120230840593
|
01/12/2023
|
MEERA
|
2725002WL018324
|
MEERA
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915252954
|
|
MRS MEERA DEVI WO PARWAT RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302975300/146850-A
(दौलपुरा)
|
2725002000NRG24301120230840354
|
01/12/2023
|
MANJU
|
2725002WL018320
|
MANJU
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252978
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24301120230840355
|
01/12/2023
|
BHANI RAM
|
2725002WL018320
|
BHANI RAM
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915253041
|
|
MR BHANI RAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24301120230840356
|
01/12/2023
|
SANTOKI
|
2725002WL018320
|
SANTOKI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252981
|
|
MRS SANTOKI KALAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302975300/146853
(दौलपुरा)
|
2725002000NRG24301120230840357
|
01/12/2023
|
SUKHI
|
2725002WL018320
|
SUKHI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252902
|
|
MRS SUKHI DEVI WO HASTI MAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302975300/146882
(दौलपुरा)
|
2725002000NRG24301120230840358
|
01/12/2023
|
SANTOSHI
|
2725002WL018320
|
SANTOSHI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253114
|
|
MS SANTOSHIBEN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302975300/146883
(दौलपुरा)
|
2725002000NRG24301120230840359
|
01/12/2023
|
SOHANI
|
2725002WL018320
|
SOHANI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915252910
|
|
MRS SOHANI PRAJAPAT WO BABU PRAJAPAT BHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302975300/146885
(दौलपुरा)
|
2725002000NRG24011220230842458
|
01/12/2023
|
GANGA DEVI
|
2725002WL018394
|
GANGA DEVI
|
00415
|
SBIN0031217
|
150
|
150
|
Processed
|
29/02/2024
|
|
0915253113
|
|
MR GANGA DEVI LATE HIRALAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302975300/146897
(दौलपुरा)
|
2725002000NRG24011220230842459
|
01/12/2023
|
RADHA
|
2725002WL018394
|
RADHA
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915252968
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302975300/496205-A
(दौलपुरा)
|
2725002000NRG24301120230840361
|
01/12/2023
|
GORI
|
2725002WL018320
|
GORI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252903
|
|
MRS GORI WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302975300/496209-A
(दौलपुरा)
|
2725002000NRG24301120230840362
|
01/12/2023
|
PUSHPA DEVI
|
2725002WL018320
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915252998
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302975300/496215
(दौलपुरा)
|
2725002000NRG24301120230840363
|
01/12/2023
|
MOHANI LOHAR
|
2725002WL018320
|
MOHANI LOHAR
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253008
|
|
MRS MOHINI LOHAR WO MATHRA LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302975300/496216-A
(दौलपुरा)
|
2725002000NRG24301120230840364
|
01/12/2023
|
PREMI
|
2725002WL018320
|
PREMI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915252907
|
|
MRS PREMI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302975300/496223
(दौलपुरा)
|
2725002000NRG24301120230840366
|
01/12/2023
|
MANGI LAL
|
2725002WL018320
|
MANGI LAL
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252909
|
|
MR MANGI LAL LOHAR SO LALUJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302975300/496223-A
(दौलपुरा)
|
2725002000NRG24301120230840367
|
01/12/2023
|
MITHU
|
2725002WL018320
|
MITHU
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252982
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302975300/496224
(दौलपुरा)
|
2725002000NRG24301120230840368
|
01/12/2023
|
NARBDA
|
2725002WL018320
|
NARBDA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915252979
|
|
MRS NARBDA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203302975300/496226
(दौलपुरा)
|
2725002000NRG24301120230840369
|
01/12/2023
|
PARASI
|
2725002WL018320
|
PARASI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915252898
|
|
MRS PARASH DEVI WO GHISU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302975300/496226-A
(दौलपुरा)
|
2725002000NRG24301120230840370
|
01/12/2023
|
RAJI BAI
|
2725002WL018320
|
RAJI BAI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915253117
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302975300/496226-B
(दौलपुरा)
|
2725002000NRG24011220230842460
|
01/12/2023
|
DEVI LAL
|
2725002WL018394
|
DEVI LAL
|
00415
|
SBIN0031217
|
225
|
225
|
Processed
|
29/02/2024
|
|
0915253034
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302975300/496228
(दौलपुरा)
|
2725002000NRG24301120230840371
|
01/12/2023
|
MANJU
|
2725002WL018320
|
MANJU
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915252996
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302975300/496229
(दौलपुरा)
|
2725002000NRG24301120230840372
|
01/12/2023
|
MOHAN BAI
|
2725002WL018320
|
MOHAN BAI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253060
|
|
MRS MOHAN BAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302975300/496229-A
(दौलपुरा)
|
2725002000NRG24301120230840373
|
01/12/2023
|
PREM LATA
|
2725002WL018320
|
PREM LATA
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915252975
|
|
MRS PREM LATA WO NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203302975300/496230
(दौलपुरा)
|
2725002000NRG24301120230840374
|
01/12/2023
|
JAMU
|
2725002WL018320
|
JAMU
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252950
|
|
MRS JAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302975300/496230-B
(दौलपुरा)
|
2725002000NRG24301120230840375
|
01/12/2023
|
LAXMI
|
2725002WL018320
|
LAXMI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252946
|
|
MRS LAXMI REGAR WO SURESH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302975300/496232
(दौलपुरा)
|
2725002000NRG24301120230840376
|
01/12/2023
|
SHANTI DEVI
|
2725002WL018320
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915253030
|
|
MS SHANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302975300/496233
(दौलपुरा)
|
2725002000NRG24301120230840377
|
01/12/2023
|
DALI
|
2725002WL018320
|
DALI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253067
|
|
MRS DALI DEVI WO KALU REGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302975300/496238-A
(दौलपुरा)
|
2725002000NRG24301120230840378
|
01/12/2023
|
SUSHILA
|
2725002WL018320
|
SUSHILA
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
28/02/2024
|
|
0915253013
|
|
Mrs. SUSILA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203302975300/496240
(दौलपुरा)
|
2725002000NRG24301120230840380
|
01/12/2023
|
MANGI LAL
|
2725002WL018320
|
MANGI LAL
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915252899
|
|
MR MANGU S GOPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302975300/496240-A
(दौलपुरा)
|
2725002000NRG24011220230842461
|
01/12/2023
|
HANJA
|
2725002WL018394
|
HANJA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915252965
|
|
MRS HANJA REGAR WO PREM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302975300/496244
(दौलपुरा)
|
2725002000NRG24301120230840381
|
01/12/2023
|
MOHANI
|
2725002WL018320
|
MOHANI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252924
|
|
MRS MOHANI REGAR WO JATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302975300/496245
(दौलपुरा)
|
2725002000NRG24011220230842462
|
01/12/2023
|
SUSHILA DEVI
|
2725002WL018394
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915253012
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302975300/496245-B
(दौलपुरा)
|
2725002000NRG24011220230842463
|
01/12/2023
|
SUSHILA DEVI
|
2725002WL018394
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
825
|
825
|
Processed
|
29/02/2024
|
|
0915253026
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302975300/496246
(दौलपुरा)
|
2725002000NRG24301120230840382
|
01/12/2023
|
HAGAMI
|
2725002WL018320
|
HAGAMI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915252927
|
|
MRS HAGAMI REGAR WO UDA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302975300/496247
(दौलपुरा)
|
2725002000NRG24011220230842464
|
01/12/2023
|
SUKHI
|
2725002WL018394
|
SUKHI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915253057
|
|
MRS SUKHI REGAR WO RAMALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203302975300/496248
(दौलपुरा)
|
2725002000NRG24011220230842465
|
01/12/2023
|
BADAMI
|
2725002WL018394
|
BADAMI
|
00415
|
SBIN0031217
|
450
|
450
|
Processed
|
29/02/2024
|
|
0915252951
|
|
MRS BADAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302975300/496249-B
(दौलपुरा)
|
2725002000NRG24011220230842466
|
01/12/2023
|
kosalya devi
|
2725002WL018394
|
kosalya devi
|
00415
|
SBIN0031217
|
450
|
450
|
Processed
|
29/02/2024
|
|
0915253129
|
|
MISS KAUSHLIYA REGAR DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302975300/496257
(दौलपुरा)
|
2725002000NRG24011220230842467
|
01/12/2023
|
sayri
|
2725002WL018394
|
sayri
|
00415
|
SBIN0031217
|
300
|
300
|
Processed
|
29/02/2024
|
|
0915253019
|
|
SAYRI REGAR
|
CANARA BANK(508532)
|
|
128
|
DEVGARH
|
RJ-272500203302975300/496258-C
(दौलपुरा)
|
2725002000NRG24301120230840384
|
01/12/2023
|
LAXMI
|
2725002WL018320
|
LAXMI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915253027
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302975300/496259
(दौलपुरा)
|
2725002000NRG24301120230840385
|
01/12/2023
|
KASTURI
|
2725002WL018320
|
KASTURI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915253072
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203302975300/496268-A
(दौलपुरा)
|
2725002000NRG24011220230842469
|
01/12/2023
|
MAMTA
|
2725002WL018394
|
MAMTA
|
00415
|
SBIN0031217
|
825
|
825
|
Processed
|
29/02/2024
|
|
0915252983
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302975300/496269-A
(दौलपुरा)
|
2725002000NRG24301120230840387
|
01/12/2023
|
durga devi
|
2725002WL018320
|
durga devi
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253029
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302975300/496272-A
(दौलपुरा)
|
2725002000NRG24301120230840388
|
01/12/2023
|
ASHA
|
2725002WL018320
|
ASHA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253121
|
|
MRS ASHA WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302975300/496272-C
(दौलपुरा)
|
2725002000NRG24301120230840389
|
01/12/2023
|
NENU
|
2725002WL018320
|
NENU
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915252945
|
|
MRS NENU REGAR WO PRATAP REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302975300/496273
(दौलपुरा)
|
2725002000NRG24301120230840390
|
01/12/2023
|
DHAPU
|
2725002WL018320
|
DHAPU
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915252990
|
|
MRS DHAPU REGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302975300/496274
(दौलपुरा)
|
2725002000NRG24301120230840392
|
01/12/2023
|
DEVI LAL
|
2725002WL018320
|
DEVI LAL
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253112
|
|
MR DEVI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302975300/496276
(दौलपुरा)
|
2725002000NRG24301120230840393
|
01/12/2023
|
CHAGANI
|
2725002WL018320
|
CHAGANI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915253078
|
|
MRS CHAGNI WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302975300/496277-A
(दौलपुरा)
|
2725002000NRG24301120230840394
|
01/12/2023
|
LILA
|
2725002WL018320
|
LILA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915252991
|
|
MRS LEELA REGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302975300/496277-C
(दौलपुरा)
|
2725002000NRG24011220230842470
|
01/12/2023
|
JOSNA
|
2725002WL018394
|
JOSNA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915252923
|
|
MRS JOSNA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302975300/496281-A
(दौलपुरा)
|
2725002000NRG24011220230842473
|
01/12/2023
|
SHANTA DEVI
|
2725002WL018394
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
825
|
825
|
Processed
|
29/02/2024
|
|
0915253017
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975300/496281-B
(दौलपुरा)
|
2725002000NRG24011220230842474
|
01/12/2023
|
radha
|
2725002WL018394
|
radha
|
00415
|
SBIN0031217
|
300
|
300
|
Processed
|
29/02/2024
|
|
0915253021
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302975300/496283
(दौलपुरा)
|
2725002000NRG24011220230842475
|
01/12/2023
|
GYANI
|
2725002WL018394
|
GYANI
|
00415
|
SBIN0031217
|
450
|
450
|
Processed
|
29/02/2024
|
|
0915253056
|
|
MRS GYANI REGAR WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203302975300/496283-A
(दौलपुरा)
|
2725002000NRG24301120230840396
|
01/12/2023
|
Devli
|
2725002WL018320
|
Devli
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915253083
|
|
MRS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975300/496290
(दौलपुरा)
|
2725002000NRG24011220230842476
|
01/12/2023
|
GOPI LAL
|
2725002WL018394
|
GOPI LAL
|
00415
|
SBIN0031217
|
300
|
300
|
Processed
|
29/02/2024
|
|
0915253116
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975300/496290-A
(दौलपुरा)
|
2725002000NRG24301120230840397
|
01/12/2023
|
GORVDHAN
|
2725002WL018320
|
GORVDHAN
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915253050
|
|
MR GOVARDHAN LAL PRAJAPAT SO DAU JI PRAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975300/496292
(दौलपुरा)
|
2725002000NRG24011220230842477
|
01/12/2023
|
CHANDRI
|
2725002WL018394
|
CHANDRI
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
29/02/2024
|
|
0915252906
|
|
MRS CHANDRI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975300/496306
(दौलपुरा)
|
2725002000NRG24301120230840399
|
01/12/2023
|
DHANNA LAL
|
2725002WL018320
|
DHANNA LAL
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253126
|
|
MR DHANNA MALI SO LALU JI MALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302975300/496314
(दौलपुरा)
|
2725002000NRG24301120230840400
|
01/12/2023
|
MATHURA
|
2725002WL018320
|
MATHURA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915252986
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975300/496315
(दौलपुरा)
|
2725002000NRG24011220230842478
|
01/12/2023
|
KESU
|
2725002WL018394
|
KESU
|
00415
|
SBIN0031217
|
375
|
375
|
Processed
|
29/02/2024
|
|
0915252900
|
|
MR KESHU SO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975300/496316
(दौलपुरा)
|
2725002000NRG24301120230840401
|
01/12/2023
|
GANGA
|
2725002WL018320
|
GANGA
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252984
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975300/496323
(दौलपुरा)
|
2725002000NRG24011220230842479
|
01/12/2023
|
LAHARI
|
2725002WL018394
|
LAHARI
|
00415
|
SBIN0031217
|
825
|
825
|
Processed
|
29/02/2024
|
|
0915253001
|
|
MISS AHARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975300/496324
(दौलपुरा)
|
2725002000NRG24301120230840402
|
01/12/2023
|
MOHAN LAL
|
2725002WL018320
|
MOHAN LAL
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252905
|
|
MR MOHAN SO BHURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975300/496326
(दौलपुरा)
|
2725002000NRG24011220230842480
|
01/12/2023
|
MEENA
|
2725002WL018394
|
MEENA
|
00415
|
SBIN0031217
|
825
|
825
|
Processed
|
29/02/2024
|
|
0915252944
|
|
MS MEENA KALAL WO HEMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975300/496330
(दौलपुरा)
|
2725002000NRG24011220230842481
|
01/12/2023
|
MEERA DEVI
|
2725002WL018394
|
MEERA DEVI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915252972
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975300/496332
(दौलपुरा)
|
2725002000NRG24011220230842482
|
01/12/2023
|
KAMLA
|
2725002WL018394
|
KAMLA
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915252916
|
|
MRS KAMLA KALA WO LAXMAN KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975300/496339-a
(दौलपुरा)
|
2725002000NRG24301120230840404
|
01/12/2023
|
Gita devi
|
2725002WL018320
|
Gita devi
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915253043
|
|
MRS GEETA RAYAKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975300/496341
(दौलपुरा)
|
2725002000NRG24301120230840405
|
01/12/2023
|
ROSHNI
|
2725002WL018320
|
ROSHNI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253066
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975300/496342
(दौलपुरा)
|
2725002000NRG24011220230842483
|
01/12/2023
|
PARSI
|
2725002WL018394
|
PARSI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915252977
|
|
MRS PARASI KALAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975300/496348
(दौलपुरा)
|
2725002000NRG24301120230840406
|
01/12/2023
|
PANI
|
2725002WL018320
|
PANI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252971
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203302975300/497602
(दौलपुरा)
|
2725002000NRG24011220230842484
|
01/12/2023
|
MANJU
|
2725002WL018394
|
MANJU
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915252966
|
|
MRS MANJU WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203302975300/497602-A
(दौलपुरा)
|
2725002000NRG24301120230840408
|
01/12/2023
|
Dalla
|
2725002WL018320
|
Dalla
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915252988
|
|
MR DALLA MALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975300/497603
(दौलपुरा)
|
2725002000NRG24301120230840409
|
01/12/2023
|
PARSI MALI
|
2725002WL018320
|
PARSI MALI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915252967
|
|
MRS PARSI MALI WO PARSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975300/497604
(दौलपुरा)
|
2725002000NRG24011220230842485
|
01/12/2023
|
DHAPU
|
2725002WL018394
|
DHAPU
|
00415
|
SBIN0031217
|
300
|
300
|
Processed
|
29/02/2024
|
|
0915252915
|
|
MRS DHAPU WO BALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975300/497604-A
(दौलपुरा)
|
2725002000NRG24011220230842486
|
01/12/2023
|
kanta
|
2725002WL018394
|
kanta
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915253020
|
|
MRS KANTA WO NARAYAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975300/497605-A
(दौलपुरा)
|
2725002000NRG24301120230840410
|
01/12/2023
|
GERI MALI
|
2725002WL018320
|
GERI MALI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915253023
|
|
MS GERI MALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975300/497605-B
(दौलपुरा)
|
2725002000NRG24301120230840411
|
01/12/2023
|
MITHUDI
|
2725002WL018320
|
MITHUDI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253045
|
|
MRS MEETHU MALI WO BHANWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975300/497605-C
(दौलपुरा)
|
2725002000NRG24301120230840412
|
01/12/2023
|
MANJU
|
2725002WL018320
|
MANJU
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915252999
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975300/497607-A
(दौलपुरा)
|
2725002000NRG24301120230840413
|
01/12/2023
|
ASHU MALI
|
2725002WL018320
|
ASHU MALI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915252992
|
|
MR ASHU MALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203302975300/497621-B
(दौलपुरा)
|
2725002000NRG24301120230840414
|
01/12/2023
|
sita mali
|
2725002WL018320
|
sita mali
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915253024
|
|
MS SITA MALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975300/497622
(दौलपुरा)
|
2725002000NRG24301120230840415
|
01/12/2023
|
dhanni
|
2725002WL018320
|
dhanni
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915252976
|
|
MRS DHANKI MALI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975300/497625
(दौलपुरा)
|
2725002000NRG24011220230842488
|
01/12/2023
|
ANCHI
|
2725002WL018394
|
ANCHI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915253031
|
|
MISS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975300/497625
(दौलपुरा)
|
2725002000NRG24011220230842487
|
01/12/2023
|
MADAN LAL
|
2725002WL018394
|
MADAN LAL
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915253005
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975300/497628-B
(दौलपुरा)
|
2725002000NRG24011220230842489
|
01/12/2023
|
rekha devi
|
2725002WL018394
|
rekha devi
|
00415
|
SBIN0031217
|
525
|
525
|
Processed
|
29/02/2024
|
|
0915253016
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203302975300/497631
(दौलपुरा)
|
2725002000NRG24301120230840416
|
01/12/2023
|
KANYA
|
2725002WL018320
|
KANYA
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252973
|
|
MRS KANYA WO MULARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975300/497639
(दौलपुरा)
|
2725002000NRG24301120230840417
|
01/12/2023
|
GOPAL
|
2725002WL018320
|
GOPAL
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253115
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203302975300/497640
(दौलपुरा)
|
2725002000NRG24301120230840418
|
01/12/2023
|
HAGAMI
|
2725002WL018320
|
HAGAMI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915252980
|
|
MRS HAGAMI WO MANGU JI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975300/497642
(दौलपुरा)
|
2725002000NRG24301120230840595
|
01/12/2023
|
PUSHPA
|
2725002WL018324
|
PUSHPA
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915252943
|
|
MRS PUSHPA WO PRAKASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975300/497643
(दौलपुरा)
|
2725002000NRG24301120230840596
|
01/12/2023
|
DURGA DEVI
|
2725002WL018324
|
DURGA DEVI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915252937
|
|
MRS DURGA DEVI WO ASHOK KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203302975300/497644
(दौलपुरा)
|
2725002000NRG24301120230840419
|
01/12/2023
|
LADU LAL SALVI
|
2725002WL018320
|
LADU LAL SALVI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915253068
|
|
MR LADU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975300/497644-B
(दौलपुरा)
|
2725002000NRG24301120230840420
|
01/12/2023
|
HARI PRAKASH
|
2725002WL018320
|
HARI PRAKASH
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915253123
|
|
MR HARI PRAKASH SO TULSHI RAM SALVI DAUL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975300/497646-A
(दौलपुरा)
|
2725002000NRG24301120230840421
|
01/12/2023
|
MANGI REGAR
|
2725002WL018320
|
MANGI REGAR
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915253044
|
|
MRS MANGI REGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203302975300/497647-A
(दौलपुरा)
|
2725002000NRG24301120230840422
|
01/12/2023
|
DROPATI
|
2725002WL018320
|
DROPATI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915252934
|
|
MRS DROPDI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203302975300/497656-a
(दौलपुरा)
|
2725002000NRG24301120230840424
|
01/12/2023
|
MULI
|
2725002WL018320
|
MULI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252958
|
|
MRS MULI MALI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203302975300/497657-D
(दौलपुरा)
|
2725002000NRG24011220230842491
|
01/12/2023
|
SUGANA DEVI
|
2725002WL018394
|
SUGANA DEVI
|
00415
|
SBIN0031217
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915253131
|
|
SUGANA REGAR
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500203302975300/497662
(दौलपुरा)
|
2725002000NRG24011220230842492
|
01/12/2023
|
DEEPA
|
2725002WL018394
|
DEEPA
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915252920
|
|
MR DIPA REGAR SO DHULA REGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203302975300/497668
(दौलपुरा)
|
2725002000NRG24301120230840425
|
01/12/2023
|
KAMLA
|
2725002WL018320
|
KAMLA
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252918
|
|
MRS KAMLA TELI WO MITHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975300/497673
(दौलपुरा)
|
2725002000NRG24301120230840427
|
01/12/2023
|
Kanku
|
2725002WL018320
|
Kanku
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915252901
|
|
MRS KANKU MALI WO MANGU MALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203302975300/497673-A
(दौलपुरा)
|
2725002000NRG24301120230840428
|
01/12/2023
|
BAKSHI
|
2725002WL018320
|
BAKSHI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915252938
|
|
MRS BAKSHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203302975300/497674-A
(दौलपुरा)
|
2725002000NRG24011220230842494
|
01/12/2023
|
LERI
|
2725002WL018394
|
LERI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915252913
|
|
MRS LAHARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24301120230840429
|
01/12/2023
|
PARASI
|
2725002WL018320
|
PARASI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915253118
|
|
MRS PARASI MALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203302975300/497675-C
(दौलपुरा)
|
2725002000NRG24301120230840430
|
01/12/2023
|
meera
|
2725002WL018320
|
meera
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253025
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203302975300/497676
(दौलपुरा)
|
2725002000NRG24301120230840431
|
01/12/2023
|
NATHI
|
2725002WL018320
|
NATHI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915252914
|
|
MRS NATHI WO RAMA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203302975300/497676-A
(दौलपुरा)
|
2725002000NRG24301120230840432
|
01/12/2023
|
SANTOKI
|
2725002WL018320
|
SANTOKI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915252960
|
|
MRS SANTOSH MALI WO NARU MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203302975300/497683
(दौलपुरा)
|
2725002000NRG24011220230842495
|
01/12/2023
|
KELASHI
|
2725002WL018394
|
KELASHI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915252930
|
|
KAILASHI REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DEVGARH
|
RJ-272500203302975300/497684
(दौलपुरा)
|
2725002000NRG24301120230840433
|
01/12/2023
|
KAMLI
|
2725002WL018320
|
KAMLI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915252931
|
|
MRS KAMLA REGAR WO MEGHA LAL REGAR BHAMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24011220230842496
|
01/12/2023
|
SOHANI
|
2725002WL018394
|
SOHANI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915252936
|
|
MRS SOHANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203302975300/497688
(दौलपुरा)
|
2725002000NRG24301120230840434
|
01/12/2023
|
GITA
|
2725002WL018320
|
GITA
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915252952
|
|
MRS GITA WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203302975300/497690
(दौलपुरा)
|
2725002000NRG24301120230840435
|
01/12/2023
|
NENU
|
2725002WL018320
|
NENU
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253130
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203302975300/497691
(दौलपुरा)
|
2725002000NRG24301120230840436
|
01/12/2023
|
CHAGU REGAR
|
2725002WL018320
|
CHAGU REGAR
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253047
|
|
MRS CHAGU REGAR WO BHURA REGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203302975300/497691-A
(दौलपुरा)
|
2725002000NRG24301120230840437
|
01/12/2023
|
PUSHPA
|
2725002WL018320
|
PUSHPA
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915252987
|
|
MRS PUSHJPA REGAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203302975300/497694-A
(दौलपुरा)
|
2725002000NRG24301120230840597
|
01/12/2023
|
RAM KANYA
|
2725002WL018324
|
RAM KANYA
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
29/02/2024
|
|
0915253038
|
|
MRS RAM KANYA WO DINESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203302975300/497694-B
(दौलपुरा)
|
2725002000NRG24301120230840598
|
01/12/2023
|
MULI
|
2725002WL018324
|
MULI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915252949
|
|
MRS MULI SALVI WO DEVILAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203302975300/497697
(दौलपुरा)
|
2725002000NRG24301120230840599
|
01/12/2023
|
JAMANA
|
2725002WL018324
|
JAMANA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253028
|
|
MRS JAMNA WO JEEVARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24301120230840600
|
01/12/2023
|
GORDHAN
|
2725002WL018324
|
GORDHAN
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253127
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203302975300/52534014
(दौलपुरा)
|
2725002000NRG24301120230840438
|
01/12/2023
|
KAMLA DEVI
|
2725002WL018320
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915252955
|
|
MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203302975300/52534015
(दौलपुरा)
|
2725002000NRG24011220230842498
|
01/12/2023
|
KANCHAN
|
2725002WL018394
|
KANCHAN
|
00415
|
SBIN0031217
|
225
|
225
|
Processed
|
29/02/2024
|
|
0915252989
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203302975300/52534026
(दौलपुरा)
|
2725002000NRG24301120230840601
|
01/12/2023
|
SHUKHI
|
2725002WL018324
|
SHUKHI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915253046
|
|
MRS SHUKHI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203302975300/52534028
(दौलपुरा)
|
2725002000NRG24301120230840602
|
01/12/2023
|
HIRU SALVI
|
2725002WL018324
|
HIRU SALVI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915253002
|
|
MISS HIRU SALVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203302975300/52534032
(दौलपुरा)
|
2725002000NRG24301120230840603
|
01/12/2023
|
RAMCHANDRI
|
2725002WL018324
|
RAMCHANDRI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915252959
|
|
MRS RAMCHANDRI SALVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203302975300/52534038
(दौलपुरा)
|
2725002000NRG24301120230840604
|
01/12/2023
|
NEMA
|
2725002WL018324
|
NEMA
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915253049
|
|
MRS MEMA SALVI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203302975300/52534046
(दौलपुरा)
|
2725002000NRG24301120230840439
|
01/12/2023
|
Mohan
|
2725002WL018320
|
Mohan
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
29/02/2024
|
|
0915253007
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203302975300/52534047-A
(दौलपुरा)
|
2725002000NRG24011220230842499
|
01/12/2023
|
SANTOSH DEVI
|
2725002WL018394
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915253064
|
|
MRS SANTOSH DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203302975300/52534063
(दौलपुरा)
|
2725002000NRG24301120230840440
|
01/12/2023
|
TULSI RAM
|
2725002WL018320
|
TULSI RAM
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915252917
|
|
TULSI RAM S/O GOKUL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
213
|
DEVGARH
|
RJ-272500203302975300/52534064
(दौलपुरा)
|
2725002000NRG24301120230840441
|
01/12/2023
|
CHANDA
|
2725002WL018320
|
CHANDA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253040
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203302975300/52534066
(दौलपुरा)
|
2725002000NRG24301120230840442
|
01/12/2023
|
DEU BAI
|
2725002WL018320
|
DEU BAI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
29/02/2024
|
|
0915253018
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203302975300/606608
(दौलपुरा)
|
2725002000NRG24301120230840444
|
01/12/2023
|
munna kanwar
|
2725002WL018320
|
munna kanwar
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915252919
|
|
MRS MUNNA KANWAR WO JOR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203302975400/10411125
(दौलपुरा)
|
2725002000NRG24301120230840445
|
01/12/2023
|
SUSHILA
|
2725002WL018320
|
SUSHILA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253054
|
|
MRS SUSHILA WO BABULAL KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203302975400/10422931
(दौलपुरा)
|
2725002000NRG24301120230840446
|
01/12/2023
|
RAMUDI
|
2725002WL018320
|
RAMUDI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0915253003
|
|
MISS RAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203302975400/764012
(दौलपुरा)
|
2725002000NRG24301120230840447
|
01/12/2023
|
JAMNI
|
2725002WL018320
|
JAMNI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915252942
|
|
MRS JAMNI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203302975400/764014
(दौलपुरा)
|
2725002000NRG24301120230840449
|
01/12/2023
|
NENU KALAL
|
2725002WL018320
|
NENU KALAL
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915252932
|
|
MRS NENU KALAL WO BHANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203302975400/764015
(दौलपुरा)
|
2725002000NRG24301120230840450
|
01/12/2023
|
SUSILA
|
2725002WL018320
|
SUSILA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253051
|
|
MRS SUSHILA WO SUKHLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203302975400/764017
(दौलपुरा)
|
2725002000NRG24301120230840451
|
01/12/2023
|
DALI
|
2725002WL018320
|
DALI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
0915253069
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203302975400/764018
(दौलपुरा)
|
2725002000NRG24301120230840452
|
01/12/2023
|
CHUKI
|
2725002WL018320
|
CHUKI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
0915252939
|
|
MRS CHUKI WO ROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24301120230840453
|
01/12/2023
|
PUKHRAJ
|
2725002WL018320
|
PUKHRAJ
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
29/02/2024
|
|
0915253071
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203302975400/764025
(दौलपुरा)
|
2725002000NRG24301120230840454
|
01/12/2023
|
BHAVRI
|
2725002WL018320
|
BHAVRI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
29/02/2024
|
|
0915253052
|
|
MRS BHAVRI WO BHAWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203302975400/764033-B
(दौलपुरा)
|
2725002000NRG24301120230840457
|
01/12/2023
|
SEEMA
|
2725002WL018320
|
SEEMA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915252970
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203302975400/764037-B
(दौलपुरा)
|
2725002000NRG24301120230840458
|
01/12/2023
|
RADHA
|
2725002WL018320
|
RADHA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915253077
|
|
MRS RADHA DEVI WO DILIP KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203302975400/764041
(दौलपुरा)
|
2725002000NRG24301120230840459
|
01/12/2023
|
GEETA DEVI
|
2725002WL018320
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915253070
|
|
MR PRTHVI RAJSO MOHAN LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203302975400/764042
(दौलपुरा)
|
2725002000NRG24301120230840460
|
01/12/2023
|
SHANTA
|
2725002WL018320
|
SHANTA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915253079
|
|
KALAL SHANTADEVI
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500203302975400/764055
(दौलपुरा)
|
2725002000NRG24301120230840461
|
01/12/2023
|
GITA
|
2725002WL018320
|
GITA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915253048
|
|
MRS GEETA KALAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203302975400/764061
(दौलपुरा)
|
2725002000NRG24301120230840462
|
01/12/2023
|
SITA
|
2725002WL018320
|
SITA
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915252957
|
|
MRS SITA WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203302975400/764068-A
(दौलपुरा)
|
2725002000NRG24301120230840464
|
01/12/2023
|
SAVTRA
|
2725002WL018320
|
SAVTRA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
29/02/2024
|
|
0915252941
|
|
MRS SAVATRI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299120
|
299120
|
|
|
|
|
|
|
|
|
232
|
DEVGARH
|
RJ-272500203302975300/496239
(दौलपुरा)
|
2725002000NRG24301120230840379
|
01/12/2023
|
mangu
|
2725002WL018320
|
mangu
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915253076
|
|
MRS MAANGU SO RODA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203302975300/496273-A
(दौलपुरा)
|
2725002000NRG24301120230840391
|
01/12/2023
|
KAMLA REGAR
|
2725002WL018320
|
KAMLA REGAR
|
00698
|
RMGB0000566
|
1075
|
1075
|
Processed
|
29/02/2024
|
|
0915253075
|
|
MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203302975300/497667-A
(दौलपुरा)
|
2725002000NRG24011220230842493
|
01/12/2023
|
MEENA DEVI
|
2725002WL018394
|
MEENA DEVI
|
00698
|
RMGB0000566
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915253036
|
|
MEENA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500203302975400/764028-A
(दौलपुरा)
|
2725002000NRG24301120230840455
|
01/12/2023
|
kalal harkchand
|
2725002WL018320
|
kalal harkchand
|
00698
|
RMGB0000566
|
2795
|
2795
|
Processed
|
28/02/2024
|
|
0915253033
|
|
KALAL HARAKCHAND DHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346030
|
346030
|
|
|
|
|
|
|
|