|
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)
|
2725002000NRG24101120230787025
|
10/11/2023
|
BALU NATH
|
2725002WL017033
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602579882
|
|
BALUNATH SO SOHANANA
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24101120230787028
|
10/11/2023
|
MANJU
|
2725002WL017033
|
MANJU
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602579884
|
|
MANJU WO PARAS NATH
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302975100/764103-B
(दौलपुरा)
|
2725002000NRG24101120230787036
|
10/11/2023
|
kamala raval
|
2725002WL017033
|
kamala raval
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602579880
|
|
KAMALA RAWAL D O SHI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24101120230787107
|
10/11/2023
|
LAXMI
|
2725002WL017035
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602579893
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500203302975300/10411114
(दौलपुरा)
|
2725002000NRG24101120230787041
|
10/11/2023
|
TARA DEVI
|
2725002WL017033
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602579890
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302975300/10411143-A
(दौलपुरा)
|
2725002000NRG24101120230787045
|
10/11/2023
|
jagdish singh
|
2725002WL017033
|
jagdish singh
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602579887
|
|
JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302975300/10411149
(दौलपुरा)
|
2725002000NRG24101120230787182
|
10/11/2023
|
REKHA
|
2725002WL017037
|
REKHA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579894
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302975300/496257-A
(दौलपुरा)
|
2725002000NRG24101120230787194
|
10/11/2023
|
anita devi
|
2725002WL017037
|
anita devi
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579889
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302975300/496268-B
(दौलपुरा)
|
2725002000NRG24101120230787132
|
10/11/2023
|
REKHA
|
2725002WL017036
|
REKHA
|
00045
|
BARB0DEVGAR
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602579891
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24101120230787139
|
10/11/2023
|
SANTOSHI
|
2725002WL017036
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579892
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203302975300/496299-A
(दौलपुरा)
|
2725002000NRG24101120230787047
|
10/11/2023
|
GOPI LAL
|
2725002WL017033
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602579881
|
|
GOPILAL HIRAJI KALAL
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203302975300/497601-A
(दौलपुरा)
|
2725002000NRG24101120230787143
|
10/11/2023
|
GEETA
|
2725002WL017036
|
GEETA
|
00045
|
BARB0DEVGAR
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579896
|
|
GEETA MALI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302975300/497625-A
(दौलपुरा)
|
2725002000NRG24101120230787212
|
10/11/2023
|
KISHAN
|
2725002WL017037
|
KISHAN
|
00045
|
BARB0DEVGAR
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602579883
|
|
KISHAN SO DALU JI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302975300/497672-B
(दौलपुरा)
|
2725002000NRG24101120230787157
|
10/11/2023
|
doulat ram
|
2725002WL017036
|
doulat ram
|
00045
|
BARB0DEVGAR
|
230
|
230
|
Processed
|
20/02/2024
|
|
0602579895
|
|
DAULATRAM GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24101120230787159
|
10/11/2023
|
MANOHAR
|
2725002WL017036
|
MANOHAR
|
00045
|
BARB0DEVGAR
|
230
|
230
|
Processed
|
20/02/2024
|
|
0602579898
|
|
MANOHAR LAL MALI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302975300/497685-B
(दौलपुरा)
|
2725002000NRG24101120230787221
|
10/11/2023
|
DALI DEVI
|
2725002WL017037
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602579897
|
|
DALI W O RAM LAL
|
IDBI BANK(607095)
|
|
17
|
DEVGARH
|
RJ-272500203302975300/52534054
(दौलपुरा)
|
2725002000NRG24101120230787052
|
10/11/2023
|
LAHARI
|
2725002WL017033
|
LAHARI
|
00045
|
BARB0DEVGAR
|
225
|
225
|
Processed
|
20/02/2024
|
|
0602579886
|
|
LAHARI WO LOOM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302975300/606026
(दौलपुरा)
|
2725002000NRG24101120230787173
|
10/11/2023
|
SUMITRA DEVI
|
2725002WL017036
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579885
|
|
SANTARA BANJARA D/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEVGARH
|
RJ-272500203302975400/764064-A
(दौलपुरा)
|
2725002000NRG24101120230787180
|
10/11/2023
|
indra devi
|
2725002WL017036
|
indra devi
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579888
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27910
|
27910
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203302975100/10422913
(दौलपुरा)
|
2725002000NRG24101120230787011
|
10/11/2023
|
LAXMAN
|
2725002WL017033
|
LAXMAN
|
00415
|
SBIN0031217
|
450
|
450
|
Processed
|
20/02/2024
|
|
0602579955
|
|
MR LAXMAN SINGH RAWAT SO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24101120230787012
|
10/11/2023
|
MANJU
|
2725002WL017033
|
MANJU
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602579993
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203302975100/139065
(दौलपुरा)
|
2725002000NRG24101120230787013
|
10/11/2023
|
SOHAN
|
2725002WL017033
|
SOHAN
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602579985
|
|
MR SOHAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203302975100/139066
(दौलपुरा)
|
2725002000NRG24101120230787014
|
10/11/2023
|
TULASI RAM
|
2725002WL017033
|
TULASI RAM
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602579978
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203302975100/139066-A
(दौलपुरा)
|
2725002000NRG24101120230787015
|
10/11/2023
|
mamta
|
2725002WL017033
|
mamta
|
00415
|
SBIN0031217
|
675
|
675
|
Processed
|
20/02/2024
|
|
0602579992
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203302975100/139081
(दौलपुरा)
|
2725002000NRG24101120230787016
|
10/11/2023
|
SUVA LAL
|
2725002WL017033
|
SUVA LAL
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602580028
|
|
MR SUVA LAL GURJAR SO TRILOK GURJAR PITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24101120230787017
|
10/11/2023
|
UNKAR
|
2725002WL017033
|
UNKAR
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602579905
|
|
MR UNKAR LAL GURJAR SO PANNAJI GURJAR PI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203302975100/139097
(दौलपुरा)
|
2725002000NRG24101120230787018
|
10/11/2023
|
MOHAN
|
2725002WL017033
|
MOHAN
|
00415
|
SBIN0031217
|
675
|
675
|
Processed
|
20/02/2024
|
|
0602579922
|
|
MR MOHAN SO KHUMA JI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203302975100/139098
(दौलपुरा)
|
2725002000NRG24101120230787019
|
10/11/2023
|
SEETA DEVI
|
2725002WL017033
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602579998
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24101120230787020
|
10/11/2023
|
SITA
|
2725002WL017033
|
SITA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602579954
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203302975100/139111
(दौलपुरा)
|
2725002000NRG24101120230787021
|
10/11/2023
|
LEHRI
|
2725002WL017033
|
LEHRI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602580001
|
|
MRS LAHRI WO MOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203302975100/139113
(दौलपुरा)
|
2725002000NRG24101120230787022
|
10/11/2023
|
JASODA
|
2725002WL017033
|
JASODA
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602580021
|
|
MRS JASHODA WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24101120230787023
|
10/11/2023
|
NIRAMA DEVI
|
2725002WL017033
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602579987
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203302975100/139116
(दौलपुरा)
|
2725002000NRG24101120230787024
|
10/11/2023
|
PARSI DEVI
|
2725002WL017033
|
PARSI DEVI
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602580003
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24101120230787026
|
10/11/2023
|
SUNDAR
|
2725002WL017033
|
SUNDAR
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602579964
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24101120230787027
|
10/11/2023
|
DHANI
|
2725002WL017033
|
DHANI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602579929
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203302975100/139120
(दौलपुरा)
|
2725002000NRG24101120230787029
|
10/11/2023
|
SANTI
|
2725002WL017033
|
SANTI
|
00415
|
SBIN0031217
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602579928
|
|
MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203302975100/139121
(दौलपुरा)
|
2725002000NRG24101120230787030
|
10/11/2023
|
DEU
|
2725002WL017033
|
DEU
|
00415
|
SBIN0031217
|
450
|
450
|
Processed
|
20/02/2024
|
|
0602579921
|
|
MRS DEVALI WO ARJUN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203302975100/139128
(दौलपुरा)
|
2725002000NRG24101120230787031
|
10/11/2023
|
ganesh singh
|
2725002WL017033
|
ganesh singh
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602579991
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203302975100/139132
(दौलपुरा)
|
2725002000NRG24101120230787032
|
10/11/2023
|
LAXMI
|
2725002WL017033
|
LAXMI
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602580019
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24101120230787033
|
10/11/2023
|
SOSAR DEVI
|
2725002WL017033
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602580013
|
|
MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24101120230787035
|
10/11/2023
|
HIMMAT SINGH
|
2725002WL017033
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602579916
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
42
|
DEVGARH
|
RJ-272500203302975200/52534019
(दौलपुरा)
|
2725002000NRG24101120230787094
|
10/11/2023
|
SOSAR
|
2725002WL017035
|
SOSAR
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602579944
|
|
MRS SOSARI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24101120230787095
|
10/11/2023
|
INDRA
|
2725002WL017035
|
INDRA
|
00415
|
SBIN0031217
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602580041
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302975200/606954
(दौलपुरा)
|
2725002000NRG24101120230787096
|
10/11/2023
|
KRISHNA DEVI
|
2725002WL017035
|
KRISHNA DEVI
|
00415
|
SBIN0031217
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602579981
|
|
KRISHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DEVGARH
|
RJ-272500203302975200/764074
(दौलपुरा)
|
2725002000NRG24101120230787097
|
10/11/2023
|
NATHI
|
2725002WL017035
|
NATHI
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602580023
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302975200/764075
(दौलपुरा)
|
2725002000NRG24101120230787098
|
10/11/2023
|
RUPI
|
2725002WL017035
|
RUPI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602580011
|
|
MRS RUPI WO LAXMAN SINGH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24101120230787099
|
10/11/2023
|
CHAGNI
|
2725002WL017035
|
CHAGNI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602579977
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203302975200/764080
(दौलपुरा)
|
2725002000NRG24101120230787100
|
10/11/2023
|
KAMLA
|
2725002WL017035
|
KAMLA
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602580015
|
|
MRS KAMLA WO CHHAGAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203302975200/764082
(दौलपुरा)
|
2725002000NRG24101120230787101
|
10/11/2023
|
RAM SINGH
|
2725002WL017035
|
RAM SINGH
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602579904
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203302975200/764113-A
(दौलपुरा)
|
2725002000NRG24101120230787102
|
10/11/2023
|
MULI DEVI
|
2725002WL017035
|
MULI DEVI
|
00415
|
SBIN0031217
|
675
|
675
|
Processed
|
20/02/2024
|
|
0602579909
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24101120230787103
|
10/11/2023
|
TAMU
|
2725002WL017035
|
TAMU
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602580016
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24101120230787104
|
10/11/2023
|
BHARTI
|
2725002WL017035
|
BHARTI
|
00415
|
SBIN0031217
|
450
|
450
|
Processed
|
20/02/2024
|
|
0602579933
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203302975200/764124
(दौलपुरा)
|
2725002000NRG24101120230787105
|
10/11/2023
|
PARSI
|
2725002WL017035
|
PARSI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602580020
|
|
MRS PARSI MALI WO SHANKAR MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203302975200/764131
(दौलपुरा)
|
2725002000NRG24101120230787106
|
10/11/2023
|
PANI
|
2725002WL017035
|
PANI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602580027
|
|
MRS PANI BAI WO SHIV LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24101120230787108
|
10/11/2023
|
VARDI DEVI
|
2725002WL017035
|
VARDI DEVI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602580025
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203302975300/10411103
(दौलपुरा)
|
2725002000NRG24101120230787037
|
10/11/2023
|
SITA
|
2725002WL017033
|
SITA
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602579988
|
|
MISS SEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302975300/10411103-A
(दौलपुरा)
|
2725002000NRG24101120230787038
|
10/11/2023
|
SANGEETA
|
2725002WL017033
|
SANGEETA
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0602579899
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203302975300/10411106
(दौलपुरा)
|
2725002000NRG24101120230787039
|
10/11/2023
|
AMARI
|
2725002WL017033
|
AMARI
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602580033
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203302975300/10411113-A
(दौलपुरा)
|
2725002000NRG24101120230787040
|
10/11/2023
|
GOTI
|
2725002WL017033
|
GOTI
|
00415
|
SBIN0031217
|
225
|
225
|
Processed
|
20/02/2024
|
|
0602579934
|
|
MRS GOTI DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203302975300/10411116
(दौलपुरा)
|
2725002000NRG24101120230787042
|
10/11/2023
|
NATHU
|
2725002WL017033
|
NATHU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602579956
|
|
MR NATHU BALAI SO BHIMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203302975300/10411138
(दौलपुरा)
|
2725002000NRG24101120230787043
|
10/11/2023
|
PUSHPA
|
2725002WL017033
|
PUSHPA
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602580017
|
|
MRS PUSHPA WO HADU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302975300/10411142
(दौलपुरा)
|
2725002000NRG24101120230787044
|
10/11/2023
|
RADHA
|
2725002WL017033
|
RADHA
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602579950
|
|
MRS RADHA WO PRABHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203302975300/10411144-B
(दौलपुरा)
|
2725002000NRG24101120230787046
|
10/11/2023
|
MANJU
|
2725002WL017033
|
MANJU
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602579939
|
|
MANJU WO SHRAVAN SI
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203302975300/10411148
(दौलपुरा)
|
2725002000NRG24101120230787109
|
10/11/2023
|
HARI SINGH
|
2725002WL017036
|
HARI SINGH
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579971
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203302975300/10422908
(दौलपुरा)
|
2725002000NRG24101120230787183
|
10/11/2023
|
BHANWARI
|
2725002WL017037
|
BHANWARI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579920
|
|
MRS BHANWARI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203302975300/10422909
(दौलपुरा)
|
2725002000NRG24101120230787110
|
10/11/2023
|
SOHANI
|
2725002WL017036
|
SOHANI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579900
|
|
MR SOHAN BAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203302975300/10422940
(दौलपुरा)
|
2725002000NRG24101120230787112
|
10/11/2023
|
anchi gurjar
|
2725002WL017036
|
anchi gurjar
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602579980
|
|
MISS ANCHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203302975300/10422948
(दौलपुरा)
|
2725002000NRG24101120230787184
|
10/11/2023
|
MANJU
|
2725002WL017037
|
MANJU
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579908
|
|
MS MANJU BAI REGAR WO PYARA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24101120230787113
|
10/11/2023
|
BHANI RAM
|
2725002WL017036
|
BHANI RAM
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602579976
|
|
MR BHANI RAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24101120230787114
|
10/11/2023
|
SANTOKI
|
2725002WL017036
|
SANTOKI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602579968
|
|
MRS SANTOKI KALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203302975300/146853
(दौलपुरा)
|
2725002000NRG24101120230787115
|
10/11/2023
|
SUKHI
|
2725002WL017036
|
SUKHI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579915
|
|
MRS SUKHI DEVI WO HASTI MAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203302975300/146883
(दौलपुरा)
|
2725002000NRG24101120230787116
|
10/11/2023
|
SOHANI
|
2725002WL017036
|
SOHANI
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602579919
|
|
MRS SOHANI PRAJAPAT WO BABU PRAJAPAT BHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203302975300/146885
(दौलपुरा)
|
2725002000NRG24101120230787185
|
10/11/2023
|
GANGA DEVI
|
2725002WL017037
|
GANGA DEVI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602580031
|
|
MR GANGA DEVI LATE HIRALAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203302975300/146897
(दौलपुरा)
|
2725002000NRG24101120230787186
|
10/11/2023
|
RADHA
|
2725002WL017037
|
RADHA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602579961
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203302975300/496209-A
(दौलपुरा)
|
2725002000NRG24101120230787117
|
10/11/2023
|
PUSHPA DEVI
|
2725002WL017036
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579979
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302975300/496223
(दौलपुरा)
|
2725002000NRG24101120230787118
|
10/11/2023
|
MANGI LAL
|
2725002WL017036
|
MANGI LAL
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602579918
|
|
MR MANGI LAL LOHAR SO LALUJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203302975300/496226-A
(दौलपुरा)
|
2725002000NRG24101120230787119
|
10/11/2023
|
RAJI BAI
|
2725002WL017036
|
RAJI BAI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579902
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302975300/496226-B
(दौलपुरा)
|
2725002000NRG24101120230787187
|
10/11/2023
|
DEVI LAL
|
2725002WL017037
|
DEVI LAL
|
00415
|
SBIN0031217
|
460
|
460
|
Processed
|
20/02/2024
|
|
0602580040
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302975300/496229-A
(दौलपुरा)
|
2725002000NRG24101120230787120
|
10/11/2023
|
PREM LATA
|
2725002WL017036
|
PREM LATA
|
00415
|
SBIN0031217
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602579965
|
|
MRS PREM LATA WO NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302975300/496230-B
(दौलपुरा)
|
2725002000NRG24101120230787121
|
10/11/2023
|
LAXMI
|
2725002WL017036
|
LAXMI
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579948
|
|
MRS LAXMI REGAR WO SURESH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302975300/496232
(दौलपुरा)
|
2725002000NRG24101120230787122
|
10/11/2023
|
SHANTI DEVI
|
2725002WL017036
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602580038
|
|
MS SHANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302975300/496233
(दौलपुरा)
|
2725002000NRG24101120230787123
|
10/11/2023
|
DALI
|
2725002WL017036
|
DALI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602580026
|
|
MRS DALI DEVI WO KALU REGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302975300/496238-A
(दौलपुरा)
|
2725002000NRG24101120230787124
|
10/11/2023
|
SUSHILA
|
2725002WL017036
|
SUSHILA
|
00415
|
SBIN0031217
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602579990
|
|
Mrs. SUSILA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203302975300/496240
(दौलपुरा)
|
2725002000NRG24101120230787126
|
10/11/2023
|
MANGI LAL
|
2725002WL017036
|
MANGI LAL
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579914
|
|
MR MANGU S GOPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302975300/496240-A
(दौलपुरा)
|
2725002000NRG24101120230787188
|
10/11/2023
|
HANJA
|
2725002WL017037
|
HANJA
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579957
|
|
MRS HANJA REGAR WO PREM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302975300/496244
(दौलपुरा)
|
2725002000NRG24101120230787127
|
10/11/2023
|
MOHANI
|
2725002WL017036
|
MOHANI
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602579931
|
|
MRS MOHANI REGAR WO JATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302975300/496245
(दौलपुरा)
|
2725002000NRG24101120230787128
|
10/11/2023
|
SUSHILA DEVI
|
2725002WL017036
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602579989
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302975300/496245-B
(दौलपुरा)
|
2725002000NRG24101120230787190
|
10/11/2023
|
SUSHILA DEVI
|
2725002WL017037
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602580036
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203302975300/496246
(दौलपुरा)
|
2725002000NRG24101120230787129
|
10/11/2023
|
HAGAMI
|
2725002WL017036
|
HAGAMI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579932
|
|
MRS HAGAMI REGAR WO UDA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302975300/496247
(दौलपुरा)
|
2725002000NRG24101120230787191
|
10/11/2023
|
SUKHI
|
2725002WL017037
|
SUKHI
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602579937
|
|
MRS SUKHI REGAR WO RAMALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302975300/496249-B
(दौलपुरा)
|
2725002000NRG24101120230787192
|
10/11/2023
|
kosalya devi
|
2725002WL017037
|
kosalya devi
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579912
|
|
MISS KAUSHLIYA REGAR DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302975300/496257
(दौलपुरा)
|
2725002000NRG24101120230787193
|
10/11/2023
|
sayri
|
2725002WL017037
|
sayri
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602579997
|
|
SAYRI REGAR
|
CANARA BANK(508532)
|
|
93
|
DEVGARH
|
RJ-272500203302975300/496258-C
(दौलपुरा)
|
2725002000NRG24101120230787130
|
10/11/2023
|
LAXMI
|
2725002WL017036
|
LAXMI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602580037
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302975300/496259
(दौलपुरा)
|
2725002000NRG24101120230787131
|
10/11/2023
|
KASTURI
|
2725002WL017036
|
KASTURI
|
00415
|
SBIN0031217
|
460
|
460
|
Processed
|
20/02/2024
|
|
0602580030
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302975300/496268-A
(दौलपुरा)
|
2725002000NRG24101120230787195
|
10/11/2023
|
MAMTA
|
2725002WL017037
|
MAMTA
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602579970
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302975300/496272-A
(दौलपुरा)
|
2725002000NRG24101120230787133
|
10/11/2023
|
ASHA
|
2725002WL017036
|
ASHA
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579906
|
|
MRS ASHA WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302975300/496272-C
(दौलपुरा)
|
2725002000NRG24101120230787134
|
10/11/2023
|
NENU
|
2725002WL017036
|
NENU
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602579947
|
|
MRS NENU REGAR WO PRATAP REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302975300/496273
(दौलपुरा)
|
2725002000NRG24101120230787135
|
10/11/2023
|
DHAPU
|
2725002WL017036
|
DHAPU
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579975
|
|
MRS DHAPU REGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302975300/496276
(दौलपुरा)
|
2725002000NRG24101120230787137
|
10/11/2023
|
CHAGANI
|
2725002WL017036
|
CHAGANI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602580014
|
|
MRS CHAGNI WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302975300/496277-C
(दौलपुरा)
|
2725002000NRG24101120230787196
|
10/11/2023
|
JOSNA
|
2725002WL017037
|
JOSNA
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579930
|
|
MRS JOSNA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302975300/496281-A
(दौलपुरा)
|
2725002000NRG24101120230787199
|
10/11/2023
|
SHANTA DEVI
|
2725002WL017037
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579995
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302975300/496281-B
(दौलपुरा)
|
2725002000NRG24101120230787200
|
10/11/2023
|
radha
|
2725002WL017037
|
radha
|
00415
|
SBIN0031217
|
230
|
230
|
Processed
|
20/02/2024
|
|
0602580000
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302975300/496282
(दौलपुरा)
|
2725002000NRG24101120230787138
|
10/11/2023
|
NENU
|
2725002WL017036
|
NENU
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602580012
|
|
MRS NENU WO HAZARI REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302975300/496290
(दौलपुरा)
|
2725002000NRG24101120230787201
|
10/11/2023
|
GOPI LAL
|
2725002WL017037
|
GOPI LAL
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602580029
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302975300/496292
(दौलपुरा)
|
2725002000NRG24101120230787202
|
10/11/2023
|
CHANDRI
|
2725002WL017037
|
CHANDRI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579917
|
|
MRS CHANDRI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302975300/496306
(दौलपुरा)
|
2725002000NRG24101120230787140
|
10/11/2023
|
DHANNA LAL
|
2725002WL017036
|
DHANNA LAL
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602579910
|
|
MR DHANNA MALI SO LALU JI MALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203302975300/496314
(दौलपुरा)
|
2725002000NRG24101120230787141
|
10/11/2023
|
MATHURA
|
2725002WL017036
|
MATHURA
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602579972
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302975300/496316
(दौलपुरा)
|
2725002000NRG24101120230787142
|
10/11/2023
|
GANGA
|
2725002WL017036
|
GANGA
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602580007
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302975300/496323
(दौलपुरा)
|
2725002000NRG24101120230787203
|
10/11/2023
|
LAHARI
|
2725002WL017037
|
LAHARI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579983
|
|
MISS AHARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302975300/496330
(दौलपुरा)
|
2725002000NRG24101120230787204
|
10/11/2023
|
MEERA DEVI
|
2725002WL017037
|
MEERA DEVI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579962
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302975300/496332
(दौलपुरा)
|
2725002000NRG24101120230787205
|
10/11/2023
|
KAMLA
|
2725002WL017037
|
KAMLA
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579925
|
|
MRS KAMLA KALA WO LAXMAN KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302975300/496342
(दौलपुरा)
|
2725002000NRG24101120230787206
|
10/11/2023
|
PARSI
|
2725002WL017037
|
PARSI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579967
|
|
MRS PARASI KALAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203302975300/497602
(दौलपुरा)
|
2725002000NRG24101120230787207
|
10/11/2023
|
MANJU
|
2725002WL017037
|
MANJU
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579958
|
|
MRS MANJU WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302975300/497603
(दौलपुरा)
|
2725002000NRG24101120230787144
|
10/11/2023
|
PARSI MALI
|
2725002WL017036
|
PARSI MALI
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579960
|
|
MRS PARSI MALI WO PARSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302975300/497604-A
(दौलपुरा)
|
2725002000NRG24101120230787208
|
10/11/2023
|
kanta
|
2725002WL017037
|
kanta
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579999
|
|
MRS KANTA WO NARAYAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302975300/497605-B
(दौलपुरा)
|
2725002000NRG24101120230787145
|
10/11/2023
|
MITHUDI
|
2725002WL017036
|
MITHUDI
|
00415
|
SBIN0031217
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602580008
|
|
MRS MEETHU MALI WO BHANWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302975300/497608-A
(दौलपुरा)
|
2725002000NRG24101120230787209
|
10/11/2023
|
KANA
|
2725002WL017037
|
KANA
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579973
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302975300/497608-A
(दौलपुरा)
|
2725002000NRG24101120230787146
|
10/11/2023
|
REKHA DEVI
|
2725002WL017036
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602579969
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302975300/497621-B
(दौलपुरा)
|
2725002000NRG24101120230787147
|
10/11/2023
|
sita mali
|
2725002WL017036
|
sita mali
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602580004
|
|
MS SITA MALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302975300/497622
(दौलपुरा)
|
2725002000NRG24101120230787148
|
10/11/2023
|
dhanni
|
2725002WL017036
|
dhanni
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579966
|
|
MRS DHANKI MALI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302975300/497625
(दौलपुरा)
|
2725002000NRG24101120230787211
|
10/11/2023
|
ANCHI
|
2725002WL017037
|
ANCHI
|
00415
|
SBIN0031217
|
230
|
230
|
Processed
|
20/02/2024
|
|
0602580039
|
|
MISS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302975300/497625
(दौलपुरा)
|
2725002000NRG24101120230787210
|
10/11/2023
|
MADAN LAL
|
2725002WL017037
|
MADAN LAL
|
00415
|
SBIN0031217
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602579986
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302975300/497625-A
(दौलपुरा)
|
2725002000NRG24101120230787213
|
10/11/2023
|
MEERA
|
2725002WL017037
|
MEERA
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579938
|
|
MRS MEERA BAI WO KISHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302975300/497628-B
(दौलपुरा)
|
2725002000NRG24101120230787214
|
10/11/2023
|
rekha devi
|
2725002WL017037
|
rekha devi
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602579994
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203302975300/497631
(दौलपुरा)
|
2725002000NRG24101120230787149
|
10/11/2023
|
KANYA
|
2725002WL017036
|
KANYA
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602579963
|
|
MRS KANYA WO MULARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302975300/497639
(दौलपुरा)
|
2725002000NRG24101120230787150
|
10/11/2023
|
GOPAL
|
2725002WL017036
|
GOPAL
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579901
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302975300/497642
(दौलपुरा)
|
2725002000NRG24101120230787048
|
10/11/2023
|
PUSHPA
|
2725002WL017033
|
PUSHPA
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602579946
|
|
MRS PUSHPA WO PRAKASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302975300/497643
(दौलपुरा)
|
2725002000NRG24101120230787049
|
10/11/2023
|
DURGA DEVI
|
2725002WL017033
|
DURGA DEVI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602579941
|
|
MRS DURGA DEVI WO ASHOK KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302975300/497644
(दौलपुरा)
|
2725002000NRG24101120230787151
|
10/11/2023
|
LADU LAL SALVI
|
2725002WL017036
|
LADU LAL SALVI
|
00415
|
SBIN0031217
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602579907
|
|
MR LADU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203302975300/497647-A
(दौलपुरा)
|
2725002000NRG24101120230787152
|
10/11/2023
|
DROPATI
|
2725002WL017036
|
DROPATI
|
00415
|
SBIN0031217
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602580018
|
|
MRS DROPDI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302975300/497656-a
(दौलपुरा)
|
2725002000NRG24101120230787154
|
10/11/2023
|
MULI
|
2725002WL017036
|
MULI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602579953
|
|
MRS MULI MALI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302975300/497661
(दौलपुरा)
|
2725002000NRG24101120230787155
|
10/11/2023
|
MOHANI DEVI
|
2725002WL017036
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602580022
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302975300/497662
(दौलपुरा)
|
2725002000NRG24101120230787215
|
10/11/2023
|
DEEPA
|
2725002WL017037
|
DEEPA
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579927
|
|
MR DIPA REGAR SO DHULA REGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302975300/497668
(दौलपुरा)
|
2725002000NRG24101120230787156
|
10/11/2023
|
KAMLA
|
2725002WL017036
|
KAMLA
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579926
|
|
MRS KAMLA TELI WO MITHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302975300/497673-A
(दौलपुरा)
|
2725002000NRG24101120230787158
|
10/11/2023
|
BAKSHI
|
2725002WL017036
|
BAKSHI
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579942
|
|
MRS BAKSHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302975300/497674-A
(दौलपुरा)
|
2725002000NRG24101120230787217
|
10/11/2023
|
LERI
|
2725002WL017037
|
LERI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579923
|
|
MRS LAHARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24101120230787160
|
10/11/2023
|
PARASI
|
2725002WL017036
|
PARASI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602579903
|
|
MRS PARASI MALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302975300/497675-C
(दौलपुरा)
|
2725002000NRG24101120230787161
|
10/11/2023
|
meera
|
2725002WL017036
|
meera
|
00415
|
SBIN0031217
|
460
|
460
|
Processed
|
20/02/2024
|
|
0602580005
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302975300/497676
(दौलपुरा)
|
2725002000NRG24101120230787162
|
10/11/2023
|
NATHI
|
2725002WL017036
|
NATHI
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602579924
|
|
MRS NATHI WO RAMA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975300/497683
(दौलपुरा)
|
2725002000NRG24101120230787218
|
10/11/2023
|
KELASHI
|
2725002WL017037
|
KELASHI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579935
|
|
KAILASHI REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DEVGARH
|
RJ-272500203302975300/497684
(दौलपुरा)
|
2725002000NRG24101120230787163
|
10/11/2023
|
KAMLI
|
2725002WL017036
|
KAMLI
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
20/02/2024
|
|
0602579936
|
|
MRS KAMLA REGAR WO MEGHA LAL REGAR BHAMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24101120230787220
|
10/11/2023
|
NARAYAN
|
2725002WL017037
|
NARAYAN
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602580010
|
|
MR NARAYAN SO BHANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24101120230787219
|
10/11/2023
|
SOHANI
|
2725002WL017037
|
SOHANI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579940
|
|
MRS SOHANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975300/497688
(दौलपुरा)
|
2725002000NRG24101120230787164
|
10/11/2023
|
GITA
|
2725002WL017036
|
GITA
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579952
|
|
MRS GITA WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975300/497690
(दौलपुरा)
|
2725002000NRG24101120230787165
|
10/11/2023
|
NENU
|
2725002WL017036
|
NENU
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602579913
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975300/497691
(दौलपुरा)
|
2725002000NRG24101120230787166
|
10/11/2023
|
CHAGU REGAR
|
2725002WL017036
|
CHAGU REGAR
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602580009
|
|
MRS CHAGU REGAR WO BHURA REGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302975300/497691-A
(दौलपुरा)
|
2725002000NRG24101120230787167
|
10/11/2023
|
PUSHPA
|
2725002WL017036
|
PUSHPA
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602580006
|
|
MRS PUSHJPA REGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975300/497694-A
(दौलपुरा)
|
2725002000NRG24101120230787168
|
10/11/2023
|
RAM KANYA
|
2725002WL017036
|
RAM KANYA
|
00415
|
SBIN0031217
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602580002
|
|
MRS RAM KANYA WO DINESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24101120230787050
|
10/11/2023
|
GORDHAN
|
2725002WL017033
|
GORDHAN
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602579911
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975300/52534014
(दौलपुरा)
|
2725002000NRG24101120230787169
|
10/11/2023
|
KAMLA DEVI
|
2725002WL017036
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602579951
|
|
MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975300/52534015
(दौलपुरा)
|
2725002000NRG24101120230787222
|
10/11/2023
|
KANCHAN
|
2725002WL017037
|
KANCHAN
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602579974
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975300/52534046
(दौलपुरा)
|
2725002000NRG24101120230787170
|
10/11/2023
|
MOHANI
|
2725002WL017036
|
MOHANI
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602579959
|
|
MRS MOHANEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975300/52534047-A
(दौलपुरा)
|
2725002000NRG24101120230787223
|
10/11/2023
|
SANTOSH DEVI
|
2725002WL017037
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602580024
|
|
MRS SANTOSH DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975300/52534064
(दौलपुरा)
|
2725002000NRG24101120230787171
|
10/11/2023
|
CHANDA
|
2725002WL017036
|
CHANDA
|
00415
|
SBIN0031217
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602579982
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975300/52534066
(दौलपुरा)
|
2725002000NRG24101120230787172
|
10/11/2023
|
DEU BAI
|
2725002WL017036
|
DEU BAI
|
00415
|
SBIN0031217
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602579996
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975400/10422931
(दौलपुरा)
|
2725002000NRG24101120230787174
|
10/11/2023
|
RAMUDI
|
2725002WL017036
|
RAMUDI
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602579984
|
|
MISS RAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975400/764018
(दौलपुरा)
|
2725002000NRG24101120230787175
|
10/11/2023
|
CHUKI
|
2725002WL017036
|
CHUKI
|
00415
|
SBIN0031217
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602579943
|
|
MRS CHUKI WO ROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975400/764025
(दौलपुरा)
|
2725002000NRG24101120230787176
|
10/11/2023
|
BHAVRI
|
2725002WL017036
|
BHAVRI
|
00415
|
SBIN0031217
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602579949
|
|
MRS BHAVRI WO BHAWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203302975400/764042
(दौलपुरा)
|
2725002000NRG24101120230787179
|
10/11/2023
|
SHANTA
|
2725002WL017036
|
SHANTA
|
00415
|
SBIN0031217
|
1150
|
1150
|
Processed
|
20/02/2024
|
|
0602580032
|
|
KALAL SHANTADEVI
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500203302975400/764067
(दौलपुरा)
|
2725002000NRG24101120230787181
|
10/11/2023
|
KOYALI
|
2725002WL017036
|
KOYALI
|
00415
|
SBIN0031217
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602579945
|
|
MRS KOYALI DEVI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226230
|
226230
|
|
|
|
|
|
|
|
|
161
|
DEVGARH
|
RJ-272500203302975300/496239
(दौलपुरा)
|
2725002000NRG24101120230787125
|
10/11/2023
|
mangu
|
2725002WL017036
|
mangu
|
00698
|
RMGB0000566
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602580035
|
|
MRS MAANGU SO RODA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975300/496273-A
(दौलपुरा)
|
2725002000NRG24101120230787136
|
10/11/2023
|
KAMLA REGAR
|
2725002WL017036
|
KAMLA REGAR
|
00698
|
RMGB0000566
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602580034
|
|
MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975300/497667-A
(दौलपुरा)
|
2725002000NRG24101120230787216
|
10/11/2023
|
MEENA DEVI
|
2725002WL017037
|
MEENA DEVI
|
00698
|
RMGB0000566
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602580042
|
|
MEENA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500203302975400/764028-A
(दौलपुरा)
|
2725002000NRG24101120230787177
|
10/11/2023
|
kalal harkchand
|
2725002WL017036
|
kalal harkchand
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602580043
|
|
KALAL HARAKCHAND DHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261500
|
261500
|
|
|
|
|
|
|
|