|
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-272500203302973700/52534052
(दौलपुरा)
|
2725002000NRG24270620230291178
|
29/06/2023
|
GANESH LAL
|
2725002WL006026
|
GANESH LAL
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978638
|
|
GANESH LAL KALAL SO PRATAP KALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203302973700/139160-B
(दौलपुरा)
|
2725002000NRG24270620230291103
|
29/06/2023
|
FEFI
|
2725002WL006026
|
FEFI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978657
|
|
Fefi Devi
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302973700/139172-B
(दौलपुरा)
|
2725002000NRG24270620230291115
|
29/06/2023
|
LEELA DEVI
|
2725002WL006026
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978654
|
|
Leela
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302973700/139173-A
(दौलपुरा)
|
2725002000NRG24270620230291117
|
29/06/2023
|
KALI
|
2725002WL006026
|
KALI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978829
|
|
Kali
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203302973700/139174-A
(दौलपुरा)
|
2725002000NRG24270620230291121
|
29/06/2023
|
HAGAMI RAWAT
|
2725002WL006026
|
HAGAMI RAWAT
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978656
|
|
Hagami Rawat
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302973700/139174-B
(दौलपुरा)
|
2725002000NRG24270620230291122
|
29/06/2023
|
meena devi
|
2725002WL006026
|
meena devi
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978828
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302973700/139189-A
(दौलपुरा)
|
2725002000NRG24270620230291132
|
29/06/2023
|
VIJAI RAM
|
2725002WL006026
|
VIJAI RAM
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978660
|
|
VIJAY RAM KALAL
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302973700/139191-D
(दौलपुरा)
|
2725002000NRG24270620230291136
|
29/06/2023
|
DINESH
|
2725002WL006026
|
DINESH
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978652
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302973700/139200
(दौलपुरा)
|
2725002000NRG24270620230291143
|
29/06/2023
|
KHYALI LAL
|
2725002WL006026
|
KHYALI LAL
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978649
|
|
KHIYALI LAL SO MULA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302973700/146762-A
(दौलपुरा)
|
2725002000NRG24270620230291148
|
29/06/2023
|
GHEWAR LAL
|
2725002WL006026
|
GHEWAR LAL
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772978667
|
|
Gevar Mevada
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203302973700/146777-A
(दौलपुरा)
|
2725002000NRG24270620230291156
|
29/06/2023
|
MADHU LAL
|
2725002WL006026
|
MADHU LAL
|
00045
|
BARB0DEVGAR
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4772978646
|
|
MADHU LAL KALAL SO BHANWAR LAL KALAL
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203302973700/146797-B
(दौलपुरा)
|
2725002000NRG24270620230291163
|
29/06/2023
|
LADI
|
2725002WL006026
|
LADI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978664
|
|
Ladhi Devi
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302973700/146803-B
(दौलपुरा)
|
2725002000NRG24270620230291166
|
29/06/2023
|
KESHAR
|
2725002WL006026
|
KESHAR
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978659
|
|
Keshar
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302973700/146828-B
(दौलपुरा)
|
2725002000NRG24270620230291173
|
29/06/2023
|
deu
|
2725002WL006026
|
deu
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978830
|
|
DEU WO NORATAN
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302973700/52534059
(दौलपुरा)
|
2725002000NRG24270620230291179
|
29/06/2023
|
RUKAMANI BAI
|
2725002WL006026
|
RUKAMANI BAI
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978650
|
|
Rukamani Bai
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302973700/606753
(दौलपुरा)
|
2725002000NRG24270620230291181
|
29/06/2023
|
puja kumari
|
2725002WL006026
|
puja kumari
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772978653
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203302973700/606755
(दौलपुरा)
|
2725002000NRG24270620230291182
|
29/06/2023
|
mithu devi
|
2725002WL006026
|
mithu devi
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4772978668
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203302975100/139064
(दौलपुरा)
|
2725002000NRG24270620230290988
|
29/06/2023
|
DHARMCHND
|
2725002WL006025
|
DHARMCHND
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4772978669
|
|
DHARMCHND
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
19
|
DEVGARH
|
RJ-272500203302975100/139072-A
(दौलपुरा)
|
2725002000NRG24270620230290995
|
29/06/2023
|
meena
|
2725002WL006025
|
meena
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
23/08/2023
|
|
4772978666
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203302975100/139087-A
(दौलपुरा)
|
2725002000NRG24270620230291003
|
29/06/2023
|
RATNA
|
2725002WL006025
|
RATNA
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772978658
|
|
MISS RATANA RATANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302975100/139090-B
(दौलपुरा)
|
2725002000NRG24270620230291006
|
29/06/2023
|
BHANWARI
|
2725002WL006025
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978827
|
|
Bhanvari
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203302975100/139092
(दौलपुरा)
|
2725002000NRG24270620230291007
|
29/06/2023
|
SANTOKI
|
2725002WL006025
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978651
|
|
Santos Bai
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203302975100/139093
(दौलपुरा)
|
2725002000NRG24270620230291008
|
29/06/2023
|
DANNU
|
2725002WL006025
|
DANNU
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978663
|
|
Dhanni Bai
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203302975100/139106-a
(दौलपुरा)
|
2725002000NRG24270620230291012
|
29/06/2023
|
MEENA
|
2725002WL006025
|
MEENA
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978665
|
|
Meena
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203302975100/139108-A
(दौलपुरा)
|
2725002000NRG24270620230291013
|
29/06/2023
|
kali devi
|
2725002WL006025
|
kali devi
|
00045
|
BARB0DEVGAR
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772978637
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24270620230291019
|
29/06/2023
|
BALU NATH
|
2725002WL006025
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978648
|
|
BALUNATH SO SOHANANATH
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203302975100/139129-A
(दौलपुरा)
|
2725002000NRG24270620230291023
|
29/06/2023
|
Narbada
|
2725002WL006025
|
Narbada
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
23/08/2023
|
|
4772978655
|
|
Narbda
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203302975100/52534077
(दौलपुरा)
|
2725002000NRG24270620230291038
|
29/06/2023
|
laxmi devi
|
2725002WL006025
|
laxmi devi
|
00045
|
BARB0DEVGAR
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978662
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302975100/606512
(दौलपुरा)
|
2725002000NRG24270620230291041
|
29/06/2023
|
savita
|
2725002WL006025
|
savita
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772978661
|
|
Savita
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203302975100/764103-B
(दौलपुरा)
|
2725002000NRG24270620230291042
|
29/06/2023
|
kamala raval
|
2725002WL006025
|
kamala raval
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978647
|
|
KAMALA RAWAL D O SHIV RAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48860
|
48860
|
|
|
|
|
|
|
|
|
31
|
DEVGARH
|
RJ-272500203302973700/10422906
(दौलपुरा)
|
2725002000NRG24270620230291098
|
29/06/2023
|
NARAYNI
|
2725002WL006026
|
NARAYNI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978779
|
|
MRS NARAYANI KALAL WO BADARI LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203302973700/10422907
(दौलपुरा)
|
2725002000NRG24270620230291099
|
29/06/2023
|
MISHRI
|
2725002WL006026
|
MISHRI
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4772978796
|
|
MR MISHRI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203302973700/10422919
(दौलपुरा)
|
2725002000NRG24270620230291100
|
29/06/2023
|
HONI
|
2725002WL006026
|
HONI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978776
|
|
MRS SOHANI RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203302973700/139160-A
(दौलपुरा)
|
2725002000NRG24270620230291102
|
29/06/2023
|
CHAGANI
|
2725002WL006026
|
CHAGANI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978770
|
|
MRS CHHAGANI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203302973700/139165-A
(दौलपुरा)
|
2725002000NRG24270620230291105
|
29/06/2023
|
SHANTA DEVI
|
2725002WL006026
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978814
|
|
MRS SHANTA DEVI WO GOWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203302973700/139166
(दौलपुरा)
|
2725002000NRG24270620230291107
|
29/06/2023
|
GANGA
|
2725002WL006026
|
GANGA
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978760
|
|
MRS GANGA RAWAT WO HAJARI SINGH RAVAT BH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203302973700/139166-A
(दौलपुरा)
|
2725002000NRG24270620230291108
|
29/06/2023
|
SANTOSHI
|
2725002WL006026
|
SANTOSHI
|
00415
|
SBIN0031217
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772978676
|
|
MRS SANTOSH DEVI WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203302973700/139166-B
(दौलपुरा)
|
2725002000NRG24270620230291109
|
29/06/2023
|
FATEH SINGH
|
2725002WL006026
|
FATEH SINGH
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978641
|
|
MR FATEH SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203302973700/139167
(दौलपुरा)
|
2725002000NRG24270620230291110
|
29/06/2023
|
LEELA
|
2725002WL006026
|
LEELA
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978771
|
|
MRS LILA RAWAT WO DOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203302973700/139169
(दौलपुरा)
|
2725002000NRG24270620230291111
|
29/06/2023
|
JAMKU RAWAT
|
2725002WL006026
|
JAMKU RAWAT
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978761
|
|
MRS JAMKU RAWAT WO MAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203302973700/139170
(दौलपुरा)
|
2725002000NRG24270620230291112
|
29/06/2023
|
EJI RAWAT
|
2725002WL006026
|
EJI RAWAT
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978798
|
|
MRS EJI RAWAT WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203302973700/139171
(दौलपुरा)
|
2725002000NRG24270620230291113
|
29/06/2023
|
INDRA
|
2725002WL006026
|
INDRA
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772978719
|
|
MRS INDRA RAWAT WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203302973700/139172-A
(दौलपुरा)
|
2725002000NRG24270620230291114
|
29/06/2023
|
NENU
|
2725002WL006026
|
NENU
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978754
|
|
MRS NENU RAWAT WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302973700/139173
(दौलपुरा)
|
2725002000NRG24270620230291116
|
29/06/2023
|
DHAPU
|
2725002WL006026
|
DHAPU
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978681
|
|
MRS DHAPU WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203302973700/139173-B
(दौलपुरा)
|
2725002000NRG24270620230291118
|
29/06/2023
|
DALLU
|
2725002WL006026
|
DALLU
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978731
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302973700/139173-C
(दौलपुरा)
|
2725002000NRG24270620230291119
|
29/06/2023
|
LEELA
|
2725002WL006026
|
LEELA
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978707
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302973700/139174
(दौलपुरा)
|
2725002000NRG24270620230291120
|
29/06/2023
|
GHISI
|
2725002WL006026
|
GHISI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978805
|
|
MRS GHISI RAWAT WO BHOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203302973700/139175-A
(दौलपुरा)
|
2725002000NRG24270620230291123
|
29/06/2023
|
KANWARI
|
2725002WL006026
|
KANWARI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978744
|
|
MISS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203302973700/139176
(दौलपुरा)
|
2725002000NRG24270620230291124
|
29/06/2023
|
KAMLA RAWAT
|
2725002WL006026
|
KAMLA RAWAT
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978679
|
|
MRS KAMLA RAWAT WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203302973700/139180
(दौलपुरा)
|
2725002000NRG24270620230291125
|
29/06/2023
|
CHAGANI RAWAT
|
2725002WL006026
|
CHAGANI RAWAT
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772978817
|
|
MRS CHAGNI RAWAT WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203302973700/139181
(दौलपुरा)
|
2725002000NRG24270620230291126
|
29/06/2023
|
PANI RAWAT
|
2725002WL006026
|
PANI RAWAT
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978757
|
|
MRS PANI RAWAT WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203302973700/139182-A
(दौलपुरा)
|
2725002000NRG24270620230291127
|
29/06/2023
|
LEELA DEVI
|
2725002WL006026
|
LEELA DEVI
|
00415
|
SBIN0031217
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772978773
|
|
MRS LILA DEVI WO NEN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203302973700/139183
(दौलपुरा)
|
2725002000NRG24270620230291128
|
29/06/2023
|
KAMALA
|
2725002WL006026
|
KAMALA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978778
|
|
MRS KAMALI RAWAT WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203302973700/139183-A
(दौलपुरा)
|
2725002000NRG24270620230291129
|
29/06/2023
|
SHANTA
|
2725002WL006026
|
SHANTA
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978741
|
|
MISS SHANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203302973700/139184
(दौलपुरा)
|
2725002000NRG24270620230291130
|
29/06/2023
|
TULSI
|
2725002WL006026
|
TULSI
|
00415
|
SBIN0031217
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772978733
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203302973700/139189
(दौलपुरा)
|
2725002000NRG24270620230291131
|
29/06/2023
|
VARAJU
|
2725002WL006026
|
VARAJU
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978724
|
|
MRS VARJU KALAL WO HEMRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302973700/139190
(दौलपुरा)
|
2725002000NRG24270620230291133
|
29/06/2023
|
KANKU
|
2725002WL006026
|
KANKU
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978678
|
|
MRS KANKU WO CHOUTH MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203302973700/139191-B
(दौलपुरा)
|
2725002000NRG24270620230291135
|
29/06/2023
|
LAXMI
|
2725002WL006026
|
LAXMI
|
00415
|
SBIN0031217
|
450
|
450
|
Processed
|
23/08/2023
|
|
4772978685
|
|
MRS LAXMI TELI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203302973700/139194
(दौलपुरा)
|
2725002000NRG24270620230291137
|
29/06/2023
|
SUSHILA
|
2725002WL006026
|
SUSHILA
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978713
|
|
MRS SUSHILA WO PUNAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203302973700/139196
(दौलपुरा)
|
2725002000NRG24270620230291138
|
29/06/2023
|
Mrs. KAMLA
|
2725002WL006026
|
Mrs. KAMLA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978822
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203302973700/139197
(दौलपुरा)
|
2725002000NRG24270620230291139
|
29/06/2023
|
GANESH
|
2725002WL006026
|
GANESH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978740
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302973700/139197
(दौलपुरा)
|
2725002000NRG24270620230291140
|
29/06/2023
|
TEJU BAI
|
2725002WL006026
|
TEJU BAI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978672
|
|
MRS TEJU WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203302973700/139198
(दौलपुरा)
|
2725002000NRG24270620230291141
|
29/06/2023
|
ROSHNI
|
2725002WL006026
|
ROSHNI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772978712
|
|
MRS ROSHNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203302973700/139199
(दौलपुरा)
|
2725002000NRG24270620230291142
|
29/06/2023
|
Mrs. MITHU KALAL
|
2725002WL006026
|
Mrs. MITHU KALAL
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978703
|
|
MRS MEETHU WO CHNADANMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203302973700/146751
(दौलपुरा)
|
2725002000NRG24270620230291144
|
29/06/2023
|
BANSHI
|
2725002WL006026
|
BANSHI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978819
|
|
MR BANSHI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203302973700/146753
(दौलपुरा)
|
2725002000NRG24270620230291145
|
29/06/2023
|
JAMRI
|
2725002WL006026
|
JAMRI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978725
|
|
MRS JAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203302973700/146754
(दौलपुरा)
|
2725002000NRG24270620230291146
|
29/06/2023
|
SAYARI
|
2725002WL006026
|
SAYARI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4772978803
|
|
Mrs. SAYAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500203302973700/146760-A
(दौलपुरा)
|
2725002000NRG24270620230291147
|
29/06/2023
|
TARA
|
2725002WL006026
|
TARA
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772978687
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203302973700/146762-B
(दौलपुरा)
|
2725002000NRG24270620230291149
|
29/06/2023
|
KANKU
|
2725002WL006026
|
KANKU
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4772978702
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203302973700/146766
(दौलपुरा)
|
2725002000NRG24270620230291150
|
29/06/2023
|
MEHTA
|
2725002WL006026
|
MEHTA
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978708
|
|
MRS MEHTABI KALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203302973700/146770
(दौलपुरा)
|
2725002000NRG24270620230291151
|
29/06/2023
|
LADU
|
2725002WL006026
|
LADU
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978715
|
|
MRS LADU DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203302973700/146771
(दौलपुरा)
|
2725002000NRG24270620230291152
|
29/06/2023
|
SHANTI
|
2725002WL006026
|
SHANTI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978816
|
|
MRS SHANTI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203302973700/146772
(दौलपुरा)
|
2725002000NRG24270620230291153
|
29/06/2023
|
METABI
|
2725002WL006026
|
METABI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978826
|
|
MRS MEHTABI KALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203302973700/146774
(दौलपुरा)
|
2725002000NRG24270620230291154
|
29/06/2023
|
SANTOSH
|
2725002WL006026
|
SANTOSH
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978799
|
|
MRS SANTOSHI KALAL WO KISHAN KALAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203302973700/146776
(दौलपुरा)
|
2725002000NRG24270620230291155
|
29/06/2023
|
SAYARI
|
2725002WL006026
|
SAYARI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978671
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302973700/146780-B
(दौलपुरा)
|
2725002000NRG24270620230291157
|
29/06/2023
|
LADI
|
2725002WL006026
|
LADI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978704
|
|
MR LADI KALAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203302973700/146782
(दौलपुरा)
|
2725002000NRG24270620230291158
|
29/06/2023
|
GATU
|
2725002WL006026
|
GATU
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978811
|
|
MRS GATU BAI KALAL WO JETH MAL KALAL BHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302973700/146785
(दौलपुरा)
|
2725002000NRG24270620230291159
|
29/06/2023
|
PUSPA
|
2725002WL006026
|
PUSPA
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772978823
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302973700/146785-A
(दौलपुरा)
|
2725002000NRG24270620230291160
|
29/06/2023
|
LALITA
|
2725002WL006026
|
LALITA
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772978686
|
|
MS LALITA KALAL DO DAYARAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302973700/146786-A
(दौलपुरा)
|
2725002000NRG24270620230291161
|
29/06/2023
|
SANTOSH
|
2725002WL006026
|
SANTOSH
|
00415
|
SBIN0031217
|
675
|
675
|
Processed
|
23/08/2023
|
|
4772978759
|
|
MRS SANTOSH WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302973700/146795-A
(दौलपुरा)
|
2725002000NRG24270620230291162
|
29/06/2023
|
tulsi ram
|
2725002WL006026
|
tulsi ram
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772978691
|
|
MR TULASI RAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302973700/146801
(दौलपुरा)
|
2725002000NRG24270620230291164
|
29/06/2023
|
SAYAR RAWAL
|
2725002WL006026
|
SAYAR RAWAL
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978689
|
|
MRS SAYARI YOGESHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302973700/146803-A
(दौलपुरा)
|
2725002000NRG24270620230291165
|
29/06/2023
|
MADAN NATH
|
2725002WL006026
|
MADAN NATH
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772978639
|
|
Madan Nath
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500203302973700/146805
(दौलपुरा)
|
2725002000NRG24270620230291167
|
29/06/2023
|
NARBDA
|
2725002WL006026
|
NARBDA
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978762
|
|
MRS NARBADA VAISHNAV WO SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302973700/146812
(दौलपुरा)
|
2725002000NRG24270620230291168
|
29/06/2023
|
GAHRI
|
2725002WL006026
|
GAHRI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978717
|
|
MRS GAHARI WO GOKAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302973700/146814
(दौलपुरा)
|
2725002000NRG24270620230291169
|
29/06/2023
|
MANGI BAI
|
2725002WL006026
|
MANGI BAI
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4772978815
|
|
MRS MANGI WO PANNA LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302973700/146816-A
(दौलपुरा)
|
2725002000NRG24270620230291170
|
29/06/2023
|
SAGNI
|
2725002WL006026
|
SAGNI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978812
|
|
MRS CHAGANI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302973700/146821
(दौलपुरा)
|
2725002000NRG24270620230291171
|
29/06/2023
|
RAMESH
|
2725002WL006026
|
RAMESH
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772978730
|
|
MR RAMESH KALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203302973700/146828
(दौलपुरा)
|
2725002000NRG24270620230291172
|
29/06/2023
|
SHANTI KALAL
|
2725002WL006026
|
SHANTI KALAL
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978714
|
|
MRS SHANTI KALAL WO PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302973700/146829
(दौलपुरा)
|
2725002000NRG24270620230291174
|
29/06/2023
|
DEU
|
2725002WL006026
|
DEU
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978753
|
|
MRS DEVI BAI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302973700/146831
(दौलपुरा)
|
2725002000NRG24270620230291175
|
29/06/2023
|
MEENA
|
2725002WL006026
|
MEENA
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978769
|
|
MRS MEENA KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302973700/146832-A
(दौलपुरा)
|
2725002000NRG24270620230291176
|
29/06/2023
|
MOHANI
|
2725002WL006026
|
MOHANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772978673
|
|
MRS MOHANI DEVI DO RAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302973700/146903
(दौलपुरा)
|
2725002000NRG24270620230291177
|
29/06/2023
|
BADAMI
|
2725002WL006026
|
BADAMI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772978765
|
|
MRS BADAMI NATH WO SANTOSH SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302973700/52534069
(दौलपुरा)
|
2725002000NRG24270620230291180
|
29/06/2023
|
POOJA DEVI
|
2725002WL006026
|
POOJA DEVI
|
00415
|
SBIN0031217
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772978786
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302975100/10422913
(दौलपुरा)
|
2725002000NRG24270620230290978
|
29/06/2023
|
LAXMAN
|
2725002WL006025
|
LAXMAN
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978683
|
|
MR LAXMAN SINGH RAWAT SO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302975100/139051
(दौलपुरा)
|
2725002000NRG24270620230290979
|
29/06/2023
|
SITA
|
2725002WL006025
|
SITA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772978806
|
|
MRS SITA SALVI WO MULA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302975100/139051-A
(दौलपुरा)
|
2725002000NRG24270620230290980
|
29/06/2023
|
BHERU
|
2725002WL006025
|
BHERU
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978739
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24270620230290981
|
29/06/2023
|
MANJU
|
2725002WL006025
|
MANJU
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
23/08/2023
|
|
4772978789
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302975100/139055
(दौलपुरा)
|
2725002000NRG24270620230290982
|
29/06/2023
|
LADU
|
2725002WL006025
|
LADU
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772978825
|
|
MR LADU BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302975100/139057-A
(दौलपुरा)
|
2725002000NRG24270620230290983
|
29/06/2023
|
MAMTA
|
2725002WL006025
|
MAMTA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978729
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302975100/139058-A
(दौलपुरा)
|
2725002000NRG24270620230290984
|
29/06/2023
|
DHAPU
|
2725002WL006025
|
DHAPU
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978801
|
|
MRS DHAPU WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302975100/139061
(दौलपुरा)
|
2725002000NRG24270620230290985
|
29/06/2023
|
LAXMI
|
2725002WL006025
|
LAXMI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978751
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302975100/139062-A
(दौलपुरा)
|
2725002000NRG24270620230290987
|
29/06/2023
|
MANJU
|
2725002WL006025
|
MANJU
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772978756
|
|
MRS MANJU SALVI WO BHAGWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302975100/139066
(दौलपुरा)
|
2725002000NRG24270620230290989
|
29/06/2023
|
TULASI RAM
|
2725002WL006025
|
TULASI RAM
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772978727
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302975100/139066-A
(दौलपुरा)
|
2725002000NRG24270620230290990
|
29/06/2023
|
mamta
|
2725002WL006025
|
mamta
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978750
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302975100/139068-A
(दौलपुरा)
|
2725002000NRG24270620230290991
|
29/06/2023
|
dharma
|
2725002WL006025
|
dharma
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
23/08/2023
|
|
4772978791
|
|
MR DHARAMCHAND SALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203302975100/139069-A
(दौलपुरा)
|
2725002000NRG24270620230290993
|
29/06/2023
|
SITA
|
2725002WL006025
|
SITA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978800
|
|
MRS SITA WO GIRDHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302975100/139072
(दौलपुरा)
|
2725002000NRG24270620230290994
|
29/06/2023
|
CHAGUDI
|
2725002WL006025
|
CHAGUDI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978684
|
|
MRS CHHAGGU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302975100/139073-A
(दौलपुरा)
|
2725002000NRG24270620230290996
|
29/06/2023
|
MULI DEVI
|
2725002WL006025
|
MULI DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978728
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302975100/139074-C
(दौलपुरा)
|
2725002000NRG24270620230290997
|
29/06/2023
|
SONI DEVI
|
2725002WL006025
|
SONI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978784
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302975100/139075-A
(दौलपुरा)
|
2725002000NRG24270620230290998
|
29/06/2023
|
GOPI
|
2725002WL006025
|
GOPI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978777
|
|
MRS GOPI WO KISTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302975100/139077-A
(दौलपुरा)
|
2725002000NRG24270620230290999
|
29/06/2023
|
SITA
|
2725002WL006025
|
SITA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978772
|
|
MRS SITA WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203302975100/139078-B
(दौलपुरा)
|
2725002000NRG24270620230291000
|
29/06/2023
|
DEVALI
|
2725002WL006025
|
DEVALI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978787
|
|
MISS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302975100/139080
(दौलपुरा)
|
2725002000NRG24270620230291001
|
29/06/2023
|
BHAGU
|
2725002WL006025
|
BHAGU
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772978721
|
|
MRS BHAGU WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302975100/139081
(दौलपुरा)
|
2725002000NRG24270620230291002
|
29/06/2023
|
MEMA
|
2725002WL006025
|
MEMA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772978792
|
|
MISS MEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24270620230291005
|
29/06/2023
|
MOHANI
|
2725002WL006025
|
MOHANI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772978735
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24270620230291004
|
29/06/2023
|
UNKAR
|
2725002WL006025
|
UNKAR
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
23/08/2023
|
|
4772978701
|
|
MR UNKAR LAL GURJAR SO PANNAJI GURJAR PI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302975100/139097
(दौलपुरा)
|
2725002000NRG24270620230291009
|
29/06/2023
|
MOHAN
|
2725002WL006025
|
MOHAN
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978718
|
|
MR MOHAN SO KHUMA JI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302975100/139098
(दौलपुरा)
|
2725002000NRG24270620230291010
|
29/06/2023
|
SEETA DEVI
|
2725002WL006025
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978781
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302975100/139099
(दौलपुरा)
|
2725002000NRG24270620230291011
|
29/06/2023
|
kanku regar
|
2725002WL006025
|
kanku regar
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
23/08/2023
|
|
4772978677
|
|
MRS KANKU WO DEEPRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302975100/139113
(दौलपुरा)
|
2725002000NRG24270620230291015
|
29/06/2023
|
JASODA
|
2725002WL006025
|
JASODA
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772978810
|
|
MRS JASHODA WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302975100/139113-A
(दौलपुरा)
|
2725002000NRG24270620230291016
|
29/06/2023
|
JAGDISH CHANDRA
|
2725002WL006025
|
JAGDISH CHANDRA
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4772978790
|
|
MR JAGDISH CHND
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24270620230291017
|
29/06/2023
|
NIRAMA DEVI
|
2725002WL006025
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978742
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302975100/139116
(दौलपुरा)
|
2725002000NRG24270620230291018
|
29/06/2023
|
PARSI DEVI
|
2725002WL006025
|
PARSI DEVI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978785
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24270620230291020
|
29/06/2023
|
DHANI
|
2725002WL006025
|
DHANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978720
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302975100/139124
(दौलपुरा)
|
2725002000NRG24270620230291021
|
29/06/2023
|
UGMI
|
2725002WL006025
|
UGMI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978758
|
|
MRS UGMI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302975100/139128
(दौलपुरा)
|
2725002000NRG24270620230291022
|
29/06/2023
|
ganesh singh
|
2725002WL006025
|
ganesh singh
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978749
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302975100/139131
(दौलपुरा)
|
2725002000NRG24270620230291024
|
29/06/2023
|
RUKMAN
|
2725002WL006025
|
RUKMAN
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772978797
|
|
MRS RUKMANI MALI WO MITHU JI MALI BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302975100/139132
(दौलपुरा)
|
2725002000NRG24270620230291025
|
29/06/2023
|
LAXMI
|
2725002WL006025
|
LAXMI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978723
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203302975100/139136
(दौलपुरा)
|
2725002000NRG24270620230291026
|
29/06/2023
|
LAXMI
|
2725002WL006025
|
LAXMI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978748
|
|
MISS LAXMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302975100/139138
(दौलपुरा)
|
2725002000NRG24270620230291027
|
29/06/2023
|
KAMLA DEVI
|
2725002WL006025
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978692
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302975100/139138-A
(दौलपुरा)
|
2725002000NRG24270620230291028
|
29/06/2023
|
KESHAR KUMARI
|
2725002WL006025
|
KESHAR KUMARI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978693
|
|
MRS KESHAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302975100/139139-a
(दौलपुरा)
|
2725002000NRG24270620230291029
|
29/06/2023
|
BHERU
|
2725002WL006025
|
BHERU
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772978737
|
|
MR BHERU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302975100/139139-a
(दौलपुरा)
|
2725002000NRG24270620230291030
|
29/06/2023
|
RASHILA
|
2725002WL006025
|
RASHILA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4772978736
|
|
RASHILABHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
DEVGARH
|
RJ-272500203302975100/139141-A
(दौलपुरा)
|
2725002000NRG24270620230291031
|
29/06/2023
|
MULI
|
2725002WL006025
|
MULI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978690
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302975100/139146
(दौलपुरा)
|
2725002000NRG24270620230291032
|
29/06/2023
|
CHAGANI REGAR
|
2725002WL006025
|
CHAGANI REGAR
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978645
|
|
MISS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302975100/139150-A
(दौलपुरा)
|
2725002000NRG24270620230291033
|
29/06/2023
|
PANI REGAR
|
2725002WL006025
|
PANI REGAR
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772978831
|
|
MRS PANI REGARWO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302975100/139153
(दौलपुरा)
|
2725002000NRG24270620230291034
|
29/06/2023
|
KHUMANI REGAR
|
2725002WL006025
|
KHUMANI REGAR
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772978804
|
|
MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302975100/139154-A
(दौलपुरा)
|
2725002000NRG24270620230291035
|
29/06/2023
|
SUSILA
|
2725002WL006025
|
SUSILA
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772978783
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975100/139157
(दौलपुरा)
|
2725002000NRG24270620230291036
|
29/06/2023
|
SANTI DEVI
|
2725002WL006025
|
SANTI DEVI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772978818
|
|
MS SHANTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24270620230291037
|
29/06/2023
|
HIMMAT SINGH
|
2725002WL006025
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
24/08/2023
|
|
4772978709
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
142
|
DEVGARH
|
RJ-272500203302975100/52534078-A
(दौलपुरा)
|
2725002000NRG24270620230291039
|
29/06/2023
|
narayan singh
|
2725002WL006025
|
narayan singh
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978682
|
|
MR NARAYAN SINGH SO KUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975100/606501
(दौलपुरा)
|
2725002000NRG24270620230291040
|
29/06/2023
|
sita gurjar
|
2725002WL006025
|
sita gurjar
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772978732
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975200/10422927
(दौलपुरा)
|
2725002000NRG24270620230291044
|
29/06/2023
|
LAXMI
|
2725002WL006025
|
LAXMI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772978716
|
|
MRS LAXMI WO MANOHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975200/10422927
(दौलपुरा)
|
2725002000NRG24270620230291043
|
29/06/2023
|
MANOHAR SINGH
|
2725002WL006025
|
MANOHAR SINGH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772978821
|
|
MR MANOHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975200/10422933
(दौलपुरा)
|
2725002000NRG24270620230291045
|
29/06/2023
|
LAXMI
|
2725002WL006025
|
LAXMI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978706
|
|
LAXMI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500203302975200/52534004
(दौलपुरा)
|
2725002000NRG24270620230291046
|
29/06/2023
|
PANI
|
2725002WL006025
|
PANI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772978722
|
|
MRS PANI BSI WO SHRAWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975200/52534019
(दौलपुरा)
|
2725002000NRG24270620230291047
|
29/06/2023
|
SOSAR
|
2725002WL006025
|
SOSAR
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978766
|
|
MRS SOSARI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975200/606953
(दौलपुरा)
|
2725002000NRG24270620230291048
|
29/06/2023
|
KANCHAN KUMARI
|
2725002WL006025
|
KANCHAN KUMARI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978705
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975200/764071
(दौलपुरा)
|
2725002000NRG24270620230291049
|
29/06/2023
|
DAAKHU
|
2725002WL006025
|
DAAKHU
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978675
|
|
MRS DAAKHU WO BHUR SINGH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975200/764071
(दौलपुरा)
|
2725002000NRG24270620230291050
|
29/06/2023
|
dariya devi
|
2725002WL006025
|
dariya devi
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978752
|
|
MISS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975200/764074
(दौलपुरा)
|
2725002000NRG24270620230291051
|
29/06/2023
|
NATHI
|
2725002WL006025
|
NATHI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978813
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975200/764074-A
(दौलपुरा)
|
2725002000NRG24270620230291052
|
29/06/2023
|
OGAD SINGH
|
2725002WL006025
|
OGAD SINGH
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978746
|
|
MR AUGD SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975200/764075
(दौलपुरा)
|
2725002000NRG24270620230291053
|
29/06/2023
|
RUPI
|
2725002WL006025
|
RUPI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978674
|
|
MRS RUPI WO LAXMAN SINGH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975200/764076
(दौलपुरा)
|
2725002000NRG24270620230291054
|
29/06/2023
|
SANTOKI
|
2725002WL006025
|
SANTOKI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978775
|
|
MRS SANTOKI WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975200/764077-B
(दौलपुरा)
|
2725002000NRG24270620230291056
|
29/06/2023
|
GANGA DEVI
|
2725002WL006025
|
GANGA DEVI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772978697
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24270620230291058
|
29/06/2023
|
CHAGNI
|
2725002WL006025
|
CHAGNI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978696
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24270620230291057
|
29/06/2023
|
KHET SINGH
|
2725002WL006025
|
KHET SINGH
|
00415
|
SBIN0031217
|
2420
|
2420
|
Rejected
|
23/08/2023
|
|
4772978698
|
invalid Bank Identifier
|
|
|
|
159
|
DEVGARH
|
RJ-272500203302975200/764078-A
(दौलपुरा)
|
2725002000NRG24270620230291059
|
29/06/2023
|
NENU
|
2725002WL006025
|
NENU
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4772978794
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
DEVGARH
|
RJ-272500203302975200/764078-B
(दौलपुरा)
|
2725002000NRG24270620230291060
|
29/06/2023
|
MEENA DEVI
|
2725002WL006025
|
MEENA DEVI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978782
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975200/764080
(दौलपुरा)
|
2725002000NRG24270620230291061
|
29/06/2023
|
KAMLA
|
2725002WL006025
|
KAMLA
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978767
|
|
MRS KAMLA WO CHHAGAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975200/764080-A
(दौलपुरा)
|
2725002000NRG24270620230291062
|
29/06/2023
|
TULSI
|
2725002WL006025
|
TULSI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978640
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975200/764081
(दौलपुरा)
|
2725002000NRG24270620230291063
|
29/06/2023
|
SHARDA
|
2725002WL006025
|
SHARDA
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772978793
|
|
MISS SHARDA MALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975200/764081-A
(दौलपुरा)
|
2725002000NRG24270620230291064
|
29/06/2023
|
MEENA
|
2725002WL006025
|
MEENA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978670
|
|
MEENA DEVI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975200/764082
(दौलपुरा)
|
2725002000NRG24270620230291065
|
29/06/2023
|
RAM SINGH
|
2725002WL006025
|
RAM SINGH
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978824
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975200/764083-A
(दौलपुरा)
|
2725002000NRG24270620230291067
|
29/06/2023
|
LAXMI RAWAT
|
2725002WL006025
|
LAXMI RAWAT
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978808
|
|
MRS LAXMI RAWAT WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975200/764083-A
(दौलपुरा)
|
2725002000NRG24270620230291066
|
29/06/2023
|
MADU SINGH
|
2725002WL006025
|
MADU SINGH
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772978699
|
|
MR MADU SINGH SO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203302975200/764084
(दौलपुरा)
|
2725002000NRG24270620230291068
|
29/06/2023
|
SEEMA
|
2725002WL006025
|
SEEMA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772978643
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975200/764085-A
(दौलपुरा)
|
2725002000NRG24270620230291069
|
29/06/2023
|
PUSHPA
|
2725002WL006025
|
PUSHPA
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772978764
|
|
MRS PUSPA RAWAT WO JAGDISH SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975200/764086-A
(दौलपुरा)
|
2725002000NRG24270620230291070
|
29/06/2023
|
mithu devi
|
2725002WL006025
|
mithu devi
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978768
|
|
MRS MITHU WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975200/764089
(दौलपुरा)
|
2725002000NRG24270620230291071
|
29/06/2023
|
JIVAN SINGH
|
2725002WL006025
|
JIVAN SINGH
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
23/08/2023
|
|
4772978738
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975200/764089
(दौलपुरा)
|
2725002000NRG24270620230291072
|
29/06/2023
|
MEENA
|
2725002WL006025
|
MEENA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
23/08/2023
|
|
4772978644
|
|
MRS MINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203302975200/764097-C
(दौलपुरा)
|
2725002000NRG24270620230291073
|
29/06/2023
|
PUSHPA
|
2725002WL006025
|
PUSHPA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978795
|
|
MRS PUSPA WO OGAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975200/764104-b
(दौलपुरा)
|
2725002000NRG24270620230291074
|
29/06/2023
|
SANU
|
2725002WL006025
|
SANU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978774
|
|
MRS SANU
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203302975200/764105
(दौलपुरा)
|
2725002000NRG24270620230291075
|
29/06/2023
|
DHULI
|
2725002WL006025
|
DHULI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978802
|
|
MRS DHULI KANWAR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975200/764106
(दौलपुरा)
|
2725002000NRG24270620230291076
|
29/06/2023
|
BABLI
|
2725002WL006025
|
BABLI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978695
|
|
MRS BABALI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975200/764107-A
(दौलपुरा)
|
2725002000NRG24270620230291078
|
29/06/2023
|
NARAYNI
|
2725002WL006025
|
NARAYNI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978726
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203302975200/764107-B
(दौलपुरा)
|
2725002000NRG24270620230291079
|
29/06/2023
|
MANJU
|
2725002WL006025
|
MANJU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978745
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975200/764107-C
(दौलपुरा)
|
2725002000NRG24270620230291080
|
29/06/2023
|
KANTA DEVI
|
2725002WL006025
|
KANTA DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978694
|
|
MRS KANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975200/764109
(दौलपुरा)
|
2725002000NRG24270620230291081
|
29/06/2023
|
RADHA
|
2725002WL006025
|
RADHA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978807
|
|
MRS RADHA WO MAGANI RAM JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24270620230291082
|
29/06/2023
|
TAMU
|
2725002WL006025
|
TAMU
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978763
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24270620230291083
|
29/06/2023
|
BHARTI
|
2725002WL006025
|
BHARTI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978755
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203302975200/764124
(दौलपुरा)
|
2725002000NRG24270620230291084
|
29/06/2023
|
PARSI
|
2725002WL006025
|
PARSI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978710
|
|
MRS PARSI MALI WO SHANKAR MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203302975200/764124-A
(दौलपुरा)
|
2725002000NRG24270620230291085
|
29/06/2023
|
PUSHPA
|
2725002WL006025
|
PUSHPA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978711
|
|
MRS PUSHPA WO UMMED
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203302975200/764125-A
(दौलपुरा)
|
2725002000NRG24270620230291086
|
29/06/2023
|
SHAYAM
|
2725002WL006025
|
SHAYAM
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978680
|
|
MRS SHYAMA WO RUPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975200/764126
(दौलपुरा)
|
2725002000NRG24270620230291088
|
29/06/2023
|
MANJU
|
2725002WL006025
|
MANJU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978642
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203302975200/764126
(दौलपुरा)
|
2725002000NRG24270620230291087
|
29/06/2023
|
SOHANI
|
2725002WL006025
|
SOHANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978700
|
|
MRS SOWANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203302975200/764130-a
(दौलपुरा)
|
2725002000NRG24270620230291089
|
29/06/2023
|
SUSHEELA DEVI
|
2725002WL006025
|
SUSHEELA DEVI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978788
|
|
MISS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203302975200/764131
(दौलपुरा)
|
2725002000NRG24270620230291090
|
29/06/2023
|
PANI
|
2725002WL006025
|
PANI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978820
|
|
MRS PANI BAI WO SHIV LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203302975200/764134
(दौलपुरा)
|
2725002000NRG24270620230291091
|
29/06/2023
|
VASTI
|
2725002WL006025
|
VASTI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978780
|
|
MRS VASTI RAYAKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203302975200/764138
(दौलपुरा)
|
2725002000NRG24270620230291092
|
29/06/2023
|
BHOJA RAM
|
2725002WL006025
|
BHOJA RAM
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772978688
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203302975200/764139
(दौलपुरा)
|
2725002000NRG24270620230291093
|
29/06/2023
|
PARSI DEVI
|
2725002WL006025
|
PARSI DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772978747
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203302975200/764141-B
(दौलपुरा)
|
2725002000NRG24270620230291094
|
29/06/2023
|
LADU BAI
|
2725002WL006025
|
LADU BAI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772978743
|
|
MISS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203302975200/764144-A
(दौलपुरा)
|
2725002000NRG24270620230291095
|
29/06/2023
|
NARAYANI
|
2725002WL006025
|
NARAYANI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978809
|
|
MRS NARAYANI GURJAR WO NARAYAN GURJAR BH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24270620230291096
|
29/06/2023
|
VARDI DEVI
|
2725002WL006025
|
VARDI DEVI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772978832
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203302975300/52534065
(दौलपुरा)
|
2725002000NRG24270620230291097
|
29/06/2023
|
PINTU
|
2725002WL006025
|
PINTU
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772978734
|
|
MR PINTU KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306720
|
306720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357380
|
357380
|
|
|
|
|
|
|
|