|
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-272500203302975100/139064
(दौलपुरा)
|
2725002000NRG24290120241007894
|
31/01/2024
|
DHARMCHND
|
2725002WL022018
|
DHARMCHND
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177236
|
|
DHARMCHND
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139072-A
(दौलपुरा)
|
2725002000NRG24290120241007900
|
31/01/2024
|
meena
|
2725002WL022018
|
meena
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177235
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203302975100/139075-B
(दौलपुरा)
|
2725002000NRG24290120241007903
|
31/01/2024
|
LAXMI
|
2725002WL022018
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155177210
|
|
LAXMI WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302975100/139086
(दौलपुरा)
|
2725002000NRG24290120241007911
|
31/01/2024
|
KESHAR DEVI
|
2725002WL022018
|
KESHAR DEVI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177213
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203302975100/139087-A
(दौलपुरा)
|
2725002000NRG24290120241007912
|
31/01/2024
|
RATNA
|
2725002WL022018
|
RATNA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177229
|
|
MISS RATANA RATANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500203302975100/139090-B
(दौलपुरा)
|
2725002000NRG24290120241007914
|
31/01/2024
|
BHANWARI
|
2725002WL022018
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177222
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302975100/139092
(दौलपुरा)
|
2725002000NRG24290120241007915
|
31/01/2024
|
SANTOKI
|
2725002WL022018
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177215
|
|
SANTOS BAI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302975100/139093
(दौलपुरा)
|
2725002000NRG24290120241007916
|
31/01/2024
|
DANNU
|
2725002WL022018
|
DANNU
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155177234
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302975100/139103
(दौलपुरा)
|
2725002000NRG24290120241007920
|
31/01/2024
|
rukmani
|
2725002WL022018
|
rukmani
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177218
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302975100/139106-a
(दौलपुरा)
|
2725002000NRG24290120241007923
|
31/01/2024
|
MEENA
|
2725002WL022018
|
MEENA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177463
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203302975100/139110
(दौलपुरा)
|
2725002000NRG24290120241007927
|
31/01/2024
|
bagtavari
|
2725002WL022018
|
bagtavari
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177226
|
|
MRS BAGATAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24290120241007930
|
31/01/2024
|
BALU NATH
|
2725002WL022018
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177206
|
|
BALUNATH SO SOHANANA
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302975100/139129-A
(दौलपुरा)
|
2725002000NRG24290120241007934
|
31/01/2024
|
Devi singh
|
2725002WL022018
|
Devi singh
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155177202
|
|
DEVI SINGH SO GOD SI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302975100/139129-A
(दौलपुरा)
|
2725002000NRG24290120241007935
|
31/01/2024
|
Narbada
|
2725002WL022018
|
Narbada
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177466
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302975100/52534077
(दौलपुरा)
|
2725002000NRG24290120241007953
|
31/01/2024
|
laxmi devi
|
2725002WL022018
|
laxmi devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177233
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203302975100/606512
(दौलपुरा)
|
2725002000NRG24290120241007956
|
31/01/2024
|
savita
|
2725002WL022018
|
savita
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177231
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203302975100/606513
(दौलपुरा)
|
2725002000NRG24290120241007957
|
31/01/2024
|
BALI GURJAR
|
2725002WL022018
|
BALI GURJAR
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177228
|
|
BALI GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24290120241008019
|
31/01/2024
|
LAXMI
|
2725002WL022019
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177223
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203302975200/764133-C
(दौलपुरा)
|
2725002000NRG24290120241008020
|
31/01/2024
|
PRAKASHI
|
2725002WL022019
|
PRAKASHI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177467
|
|
PRAKASHI WO GANPAT R
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203302975300/10411101-B
(दौलपुरा)
|
2725002000NRG24290120241007958
|
31/01/2024
|
laadi salvi
|
2725002WL022018
|
laadi salvi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177240
|
|
MISS LAADI SALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302975300/10411116-B
(दौलपुरा)
|
2725002000NRG24290120241007968
|
31/01/2024
|
JAMNA
|
2725002WL022018
|
JAMNA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155177227
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203302975300/10411143-A
(दौलपुरा)
|
2725002000NRG24290120241007974
|
31/01/2024
|
jagdish singh
|
2725002WL022018
|
jagdish singh
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155177209
|
|
JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203302975300/1041121-A
(दौलपुरा)
|
2725002000NRG24290120241007978
|
31/01/2024
|
hanja salvi
|
2725002WL022018
|
hanja salvi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177194
|
|
MRS HANJA SALVI WO BHERU SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203302975300/10422936
(दौलपुरा)
|
2725002000NRG24290120241007743
|
31/01/2024
|
DALI DEVI
|
2725002WL022017
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155177216
|
|
DALI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203302975300/146854
(दौलपुरा)
|
2725002000NRG24290120241007754
|
31/01/2024
|
PANI
|
2725002WL022017
|
PANI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155177465
|
|
MR MANGI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302975300/146868-A
(दौलपुरा)
|
2725002000NRG24290120241007757
|
31/01/2024
|
seema devi
|
2725002WL022017
|
seema devi
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177211
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203302975300/146869
(दौलपुरा)
|
2725002000NRG24290120241007758
|
31/01/2024
|
DEU
|
2725002WL022017
|
DEU
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177220
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203302975300/496205
(दौलपुरा)
|
2725002000NRG24290120241007763
|
31/01/2024
|
NARBADA
|
2725002WL022017
|
NARBADA
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177469
|
|
MS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302975300/496254-A
(दौलपुरा)
|
2725002000NRG24290120241007781
|
31/01/2024
|
NARBDA KALAL
|
2725002WL022017
|
NARBDA KALAL
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155177239
|
|
MR MANOHAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203302975300/496258-A
(दौलपुरा)
|
2725002000NRG24290120241007782
|
31/01/2024
|
PUSHPA
|
2725002WL022017
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155177203
|
|
PUSHPA WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24290120241007791
|
31/01/2024
|
SANTOSHI
|
2725002WL022017
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155177221
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203302975300/496299-A
(दौलपुरा)
|
2725002000NRG24290120241007795
|
31/01/2024
|
GOPI LAL
|
2725002WL022017
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177468
|
|
GOPILAL HIRAJI KALAL
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203302975300/496336
(दौलपुरा)
|
2725002000NRG24290120241007804
|
31/01/2024
|
amri
|
2725002WL022017
|
amri
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177219
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203302975300/496337
(दौलपुरा)
|
2725002000NRG24290120241007805
|
31/01/2024
|
RUKAMANI GURJAR
|
2725002WL022017
|
RUKAMANI GURJAR
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155177205
|
|
MRS RUKMANI GURJAR WO KANHIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203302975300/497601-A
(दौलपुरा)
|
2725002000NRG24290120241007808
|
31/01/2024
|
GEETA
|
2725002WL022017
|
GEETA
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177225
|
|
GEETA MALI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203302975300/497606
(दौलपुरा)
|
2725002000NRG24290120241007815
|
31/01/2024
|
basanti kumari
|
2725002WL022017
|
basanti kumari
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177204
|
|
BASANTI KUMARI DO SU
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203302975300/497610-C
(दौलपुरा)
|
2725002000NRG24290120241007818
|
31/01/2024
|
NARBDA DEVI
|
2725002WL022017
|
NARBDA DEVI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177214
|
|
NARBDA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203302975300/497621
(दौलपुरा)
|
2725002000NRG24290120241007819
|
31/01/2024
|
BHANWARI
|
2725002WL022017
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177464
|
|
BHANWARI MALI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203302975300/497634-A
(दौलपुरा)
|
2725002000NRG24290120241007828
|
31/01/2024
|
LALI MALI
|
2725002WL022017
|
LALI MALI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177217
|
|
LALI MALI
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203302975300/497637
(दौलपुरा)
|
2725002000NRG24290120241007829
|
31/01/2024
|
SITA
|
2725002WL022017
|
SITA
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155177232
|
|
MRS SEETA WO DEVA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203302975300/497672-B
(दौलपुरा)
|
2725002000NRG24290120241007834
|
31/01/2024
|
doulat ram
|
2725002WL022017
|
doulat ram
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177224
|
|
DAULATRAM GURJAR
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24290120241007844
|
31/01/2024
|
pappu lal
|
2725002WL022017
|
pappu lal
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177238
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGARH
|
RJ-272500203302975300/497685-B
(दौलपुरा)
|
2725002000NRG24290120241007845
|
31/01/2024
|
DALI DEVI
|
2725002WL022017
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177230
|
|
DALI W O RAM LAL
|
IDBI BANK(607095)
|
|
44
|
DEVGARH
|
RJ-272500203302975300/52534054
(दौलपुरा)
|
2725002000NRG24290120241007990
|
31/01/2024
|
LAHARI
|
2725002WL022018
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177208
|
|
LAHARI WO LOOM SINGH
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203302975300/606026
(दौलपुरा)
|
2725002000NRG24290120241007855
|
31/01/2024
|
SUMITRA DEVI
|
2725002WL022017
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155177207
|
|
SANTARA BANJARA D/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEVGARH
|
RJ-272500203302975300/606028
(दौलपुरा)
|
2725002000NRG24290120241007856
|
31/01/2024
|
pappu singh chouhan
|
2725002WL022017
|
pappu singh chouhan
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177201
|
|
PAPPU SINGH CHOUHAN
|
CANARA BANK(508532)
|
|
47
|
DEVGARH
|
RJ-272500203302975400/764013-A
(दौलपुरा)
|
2725002000NRG24290120241007860
|
31/01/2024
|
mohan lal kalal
|
2725002WL022017
|
mohan lal kalal
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2155177237
|
|
mohan lal kalal
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
48
|
DEVGARH
|
RJ-272500203302975400/764032-C
(दौलपुरा)
|
2725002000NRG24290120241007870
|
31/01/2024
|
kamlaben
|
2725002WL022017
|
kamlaben
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177193
|
|
KAMALABEN LAXMANLAL
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203302975400/764064-A
(दौलपुरा)
|
2725002000NRG24290120241007882
|
31/01/2024
|
indra devi
|
2725002WL022017
|
indra devi
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177212
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80615
|
80615
|
|
|
|
|
|
|
|
|
50
|
DEVGARH
|
RJ-272500203302975300/10411144-D
(दौलपुरा)
|
2725002000NRG24290120241007977
|
31/01/2024
|
KOYAL KUMARI
|
2725002WL022018
|
KOYAL KUMARI
|
00078
|
CNRB0003227
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177195
|
|
KOYAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
51
|
DEVGARH
|
RJ-272500203302975100/10422913
(दौलपुरा)
|
2725002000NRG24290120241007884
|
31/01/2024
|
LAXMAN
|
2725002WL022018
|
LAXMAN
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155177322
|
|
MR LAXMAN SINGH RAWAT SO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203302975100/139051
(दौलपुरा)
|
2725002000NRG24290120241007885
|
31/01/2024
|
SITA
|
2725002WL022018
|
SITA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177274
|
|
MRS SITA SALVI WO MULA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203302975100/139051-A
(दौलपुरा)
|
2725002000NRG24290120241007886
|
31/01/2024
|
VANNA
|
2725002WL022018
|
VANNA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155177368
|
|
MR VANNA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24290120241007887
|
31/01/2024
|
MANJU
|
2725002WL022018
|
MANJU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177423
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203302975100/139055
(दौलपुरा)
|
2725002000NRG24290120241007888
|
31/01/2024
|
LADU
|
2725002WL022018
|
LADU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177462
|
|
MR LADU BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203302975100/139056-B
(दौलपुरा)
|
2725002000NRG24290120241007889
|
31/01/2024
|
SUKHEE
|
2725002WL022018
|
SUKHEE
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177366
|
|
MRS SUKHEE SALAVEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302975100/139057
(दौलपुरा)
|
2725002000NRG24290120241007890
|
31/01/2024
|
SOHAN
|
2725002WL022018
|
SOHAN
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177270
|
|
MR SOHAN SO UDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203302975100/139058-A
(दौलपुरा)
|
2725002000NRG24290120241007891
|
31/01/2024
|
DHAPU
|
2725002WL022018
|
DHAPU
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177310
|
|
MRS DHAPU WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203302975100/139060
(दौलपुरा)
|
2725002000NRG24290120241007892
|
31/01/2024
|
MANGI
|
2725002WL022018
|
MANGI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177437
|
|
MRS MANGI WO PURAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203302975100/139061
(दौलपुरा)
|
2725002000NRG24290120241007893
|
31/01/2024
|
LAXMI
|
2725002WL022018
|
LAXMI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177397
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203302975100/139066
(दौलपुरा)
|
2725002000NRG24290120241007895
|
31/01/2024
|
TULASI RAM
|
2725002WL022018
|
TULASI RAM
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177363
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302975100/139066-A
(दौलपुरा)
|
2725002000NRG24290120241007896
|
31/01/2024
|
mamta
|
2725002WL022018
|
mamta
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177394
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203302975100/139067
(दौलपुरा)
|
2725002000NRG24290120241007897
|
31/01/2024
|
MOHAN
|
2725002WL022018
|
MOHAN
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177362
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203302975100/139069
(दौलपुरा)
|
2725002000NRG24290120241007898
|
31/01/2024
|
SUNDAR
|
2725002WL022018
|
SUNDAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177309
|
|
MRS SUNDAR DEVI WO MOHAN LAL BALAI BHAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203302975100/139072
(दौलपुरा)
|
2725002000NRG24290120241007899
|
31/01/2024
|
CHAGUDI
|
2725002WL022018
|
CHAGUDI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177324
|
|
MRS CHHAGGU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203302975100/139073-A
(दौलपुरा)
|
2725002000NRG24290120241007901
|
31/01/2024
|
MULI DEVI
|
2725002WL022018
|
MULI DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177364
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203302975100/139075-A
(दौलपुरा)
|
2725002000NRG24290120241007902
|
31/01/2024
|
GOPI
|
2725002WL022018
|
GOPI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177308
|
|
MRS GOPI WO KISTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203302975100/139076
(दौलपुरा)
|
2725002000NRG24290120241007904
|
31/01/2024
|
TULSI
|
2725002WL022018
|
TULSI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155177330
|
|
MRS TULSI TULSI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203302975100/139077-A
(दौलपुरा)
|
2725002000NRG24290120241007905
|
31/01/2024
|
SITA
|
2725002WL022018
|
SITA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177301
|
|
MRS SITA WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203302975100/139078-B
(दौलपुरा)
|
2725002000NRG24290120241007906
|
31/01/2024
|
DEVALI
|
2725002WL022018
|
DEVALI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177422
|
|
MISS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203302975100/139080
(दौलपुरा)
|
2725002000NRG24290120241007908
|
31/01/2024
|
BHAGU
|
2725002WL022018
|
BHAGU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177268
|
|
MRS BHAGU WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203302975100/139080
(दौलपुरा)
|
2725002000NRG24290120241007907
|
31/01/2024
|
SAVAI RAM
|
2725002WL022018
|
SAVAI RAM
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177399
|
|
MR SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203302975100/139081
(दौलपुरा)
|
2725002000NRG24290120241007909
|
31/01/2024
|
SUVA LAL
|
2725002WL022018
|
SUVA LAL
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155177246
|
|
MR SUVA LAL GURJAR SO TRILOK GURJAR PITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203302975100/139083
(दौलपुरा)
|
2725002000NRG24290120241007910
|
31/01/2024
|
KAMLA
|
2725002WL022018
|
KAMLA
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177300
|
|
MRS KAMLA WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24290120241007913
|
31/01/2024
|
MOHANI
|
2725002WL022018
|
MOHANI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155177371
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302975100/139098
(दौलपुरा)
|
2725002000NRG24290120241007917
|
31/01/2024
|
SEETA DEVI
|
2725002WL022018
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177402
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203302975100/139099
(दौलपुरा)
|
2725002000NRG24290120241007918
|
31/01/2024
|
kanku regar
|
2725002WL022018
|
kanku regar
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177318
|
|
MRS KANKU WO DEEPRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302975100/139101
(दौलपुरा)
|
2725002000NRG24290120241007919
|
31/01/2024
|
MANGI LAL
|
2725002WL022018
|
MANGI LAL
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177250
|
|
MR MANGU SO KHUMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302975100/139105
(दौलपुरा)
|
2725002000NRG24290120241007922
|
31/01/2024
|
DALI
|
2725002WL022018
|
DALI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177269
|
|
MRS DALI WO RAMA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302975100/139105
(दौलपुरा)
|
2725002000NRG24290120241007921
|
31/01/2024
|
ramlal
|
2725002WL022018
|
ramlal
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177197
|
|
MR RAMA JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302975100/139107
(दौलपुरा)
|
2725002000NRG24290120241007924
|
31/01/2024
|
SOHANI
|
2725002WL022018
|
SOHANI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177435
|
|
MRS SOHANI WO LACHHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24290120241007925
|
31/01/2024
|
SITA
|
2725002WL022018
|
SITA
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177321
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302975100/139109
(दौलपुरा)
|
2725002000NRG24290120241007926
|
31/01/2024
|
RADHA
|
2725002WL022018
|
RADHA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155177439
|
|
MRS RADHA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203302975100/139113
(दौलपुरा)
|
2725002000NRG24290120241007928
|
31/01/2024
|
JASODA
|
2725002WL022018
|
JASODA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177453
|
|
MRS JASHODA WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24290120241007929
|
31/01/2024
|
NIRAMA DEVI
|
2725002WL022018
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177384
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24290120241007931
|
31/01/2024
|
SUNDAR
|
2725002WL022018
|
SUNDAR
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177337
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24290120241007932
|
31/01/2024
|
DHANI
|
2725002WL022018
|
DHANI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155177267
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302975100/139121
(दौलपुरा)
|
2725002000NRG24290120241007933
|
31/01/2024
|
DEU
|
2725002WL022018
|
DEU
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155177265
|
|
MRS DEVALI WO ARJUN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203302975100/139137
(दौलपुरा)
|
2725002000NRG24290120241007936
|
31/01/2024
|
HARU LAL
|
2725002WL022018
|
HARU LAL
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177319
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500203302975100/139137
(दौलपुरा)
|
2725002000NRG24290120241007937
|
31/01/2024
|
NENU
|
2725002WL022018
|
NENU
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177316
|
|
MRS NENI WO HARIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302975100/139138
(दौलपुरा)
|
2725002000NRG24290120241007938
|
31/01/2024
|
KAMLA DEVI
|
2725002WL022018
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177356
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302975100/139138-A
(दौलपुरा)
|
2725002000NRG24290120241007939
|
31/01/2024
|
KESHAR KUMARI
|
2725002WL022018
|
KESHAR KUMARI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177357
|
|
MRS KESHAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302975100/139139-a
(दौलपुरा)
|
2725002000NRG24290120241007940
|
31/01/2024
|
RASHILA
|
2725002WL022018
|
RASHILA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155177374
|
|
RASHILABHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
DEVGARH
|
RJ-272500203302975100/139141-A
(दौलपुरा)
|
2725002000NRG24290120241007941
|
31/01/2024
|
MULI
|
2725002WL022018
|
MULI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177343
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302975100/139145-A
(दौलपुरा)
|
2725002000NRG24290120241007943
|
31/01/2024
|
SUSHILA KUMARI
|
2725002WL022018
|
SUSHILA KUMARI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177382
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302975100/139146
(दौलपुरा)
|
2725002000NRG24290120241007944
|
31/01/2024
|
CHAGANI REGAR
|
2725002WL022018
|
CHAGANI REGAR
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177470
|
|
MISS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302975100/139147
(दौलपुरा)
|
2725002000NRG24290120241007945
|
31/01/2024
|
GATU
|
2725002WL022018
|
GATU
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177403
|
|
MISS GATU REGAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302975100/139150-A
(दौलपुरा)
|
2725002000NRG24290120241007946
|
31/01/2024
|
PANI REGAR
|
2725002WL022018
|
PANI REGAR
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177279
|
|
MRS PANI REGARWO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302975100/139151-A
(दौलपुरा)
|
2725002000NRG24290120241007947
|
31/01/2024
|
UGAMI
|
2725002WL022018
|
UGAMI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155177381
|
|
MISS UGAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302975100/139152-A
(दौलपुरा)
|
2725002000NRG24290120241007948
|
31/01/2024
|
gita devi
|
2725002WL022018
|
gita devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177386
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302975100/139153
(दौलपुरा)
|
2725002000NRG24290120241007949
|
31/01/2024
|
KHUMANI REGAR
|
2725002WL022018
|
KHUMANI REGAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177304
|
|
MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302975100/139154-A
(दौलपुरा)
|
2725002000NRG24290120241007950
|
31/01/2024
|
SUSILA
|
2725002WL022018
|
SUSILA
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177408
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24290120241007951
|
31/01/2024
|
SOSAR DEVI
|
2725002WL022018
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155177293
|
|
MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302975100/139157
(दौलपुरा)
|
2725002000NRG24290120241007952
|
31/01/2024
|
SANTI DEVI
|
2725002WL022018
|
SANTI DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177476
|
|
MS SHANTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302975100/52534078
(दौलपुरा)
|
2725002000NRG24290120241007954
|
31/01/2024
|
LEELA
|
2725002WL022018
|
LEELA
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177353
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302975100/606501
(दौलपुरा)
|
2725002000NRG24290120241007955
|
31/01/2024
|
sita gurjar
|
2725002WL022018
|
sita gurjar
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177367
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203302975200/10422927
(दौलपुरा)
|
2725002000NRG24290120241007993
|
31/01/2024
|
LAXMI
|
2725002WL022019
|
LAXMI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177264
|
|
MRS LAXMI WO MANOHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24290120241007994
|
31/01/2024
|
INDRA
|
2725002WL022019
|
INDRA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155177417
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302975200/606954
(दौलपुरा)
|
2725002000NRG24290120241007995
|
31/01/2024
|
KRISHNA DEVI
|
2725002WL022019
|
KRISHNA DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155177376
|
|
KRISHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
DEVGARH
|
RJ-272500203302975200/764071
(दौलपुरा)
|
2725002000NRG24290120241007996
|
31/01/2024
|
dariya devi
|
2725002WL022019
|
dariya devi
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155177400
|
|
MISS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302975200/764073
(दौलपुरा)
|
2725002000NRG24290120241007997
|
31/01/2024
|
LAXMAN
|
2725002WL022019
|
LAXMAN
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177249
|
|
MR LAXMAN SINGH SO HAJARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302975200/764073
(दौलपुरा)
|
2725002000NRG24290120241007998
|
31/01/2024
|
RAKKU
|
2725002WL022019
|
RAKKU
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177280
|
|
MRS RAKKU WO LAXMAN BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203302975200/764074
(दौलपुरा)
|
2725002000NRG24290120241007999
|
31/01/2024
|
NATHI
|
2725002WL022019
|
NATHI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155177454
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302975200/764075
(दौलपुरा)
|
2725002000NRG24290120241008000
|
31/01/2024
|
RUPI
|
2725002WL022019
|
RUPI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155177438
|
|
MRS RUPI WO LAXMAN SINGH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302975200/764076
(दौलपुरा)
|
2725002000NRG24290120241008001
|
31/01/2024
|
SANTOKI
|
2725002WL022019
|
SANTOKI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177303
|
|
MRS SANTOKI WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302975200/764077-A
(दौलपुरा)
|
2725002000NRG24290120241008002
|
31/01/2024
|
GEETA
|
2725002WL022019
|
GEETA
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177409
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24290120241008003
|
31/01/2024
|
CHAGNI
|
2725002WL022019
|
CHAGNI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155177428
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302975200/764078-B
(दौलपुरा)
|
2725002000NRG24290120241008004
|
31/01/2024
|
MEENA DEVI
|
2725002WL022019
|
MEENA DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177406
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302975200/764080
(दौलपुरा)
|
2725002000NRG24290120241008005
|
31/01/2024
|
KAMLA
|
2725002WL022019
|
KAMLA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177291
|
|
MRS KAMLA WO CHHAGAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302975200/764080-A
(दौलपुरा)
|
2725002000NRG24290120241008006
|
31/01/2024
|
TULSI
|
2725002WL022019
|
TULSI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155177473
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302975200/764083-A
(दौलपुरा)
|
2725002000NRG24290120241008007
|
31/01/2024
|
LAXMI RAWAT
|
2725002WL022019
|
LAXMI RAWAT
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177450
|
|
MRS LAXMI RAWAT WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302975200/764086-A
(दौलपुरा)
|
2725002000NRG24290120241008008
|
31/01/2024
|
mithu devi
|
2725002WL022019
|
mithu devi
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155177292
|
|
MRS MITHU WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302975200/764089
(दौलपुरा)
|
2725002000NRG24290120241008009
|
31/01/2024
|
MEENA
|
2725002WL022019
|
MEENA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177471
|
|
MINA
|
CANARA BANK(508532)
|
|
124
|
DEVGARH
|
RJ-272500203302975200/764090-B
(दौलपुरा)
|
2725002000NRG24290120241008010
|
31/01/2024
|
REKHA
|
2725002WL022019
|
REKHA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177257
|
|
MRS REKHA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203302975200/764097-C
(दौलपुरा)
|
2725002000NRG24290120241008011
|
31/01/2024
|
PUSHPA
|
2725002WL022019
|
PUSHPA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177429
|
|
MRS PUSPA WO OGAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302975200/764107-A
(दौलपुरा)
|
2725002000NRG24290120241008012
|
31/01/2024
|
NARAYNI
|
2725002WL022019
|
NARAYNI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155177427
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302975200/764107-B
(दौलपुरा)
|
2725002000NRG24290120241008013
|
31/01/2024
|
MANJU
|
2725002WL022019
|
MANJU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177387
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302975200/764113-A
(दौलपुरा)
|
2725002000NRG24290120241008014
|
31/01/2024
|
MULI DEVI
|
2725002WL022019
|
MULI DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177253
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302975200/764117-A
(दौलपुरा)
|
2725002000NRG24290120241008015
|
31/01/2024
|
SHITA
|
2725002WL022019
|
SHITA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155177451
|
|
SHITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24290120241008016
|
31/01/2024
|
TAMU
|
2725002WL022019
|
TAMU
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155177287
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302975200/764124-A
(दौलपुरा)
|
2725002000NRG24290120241008017
|
31/01/2024
|
PUSHPA
|
2725002WL022019
|
PUSHPA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177452
|
|
MRS PUSHPA WO UMMED
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302975200/764131-B
(दौलपुरा)
|
2725002000NRG24290120241008018
|
31/01/2024
|
RADHA
|
2725002WL022019
|
RADHA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177359
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302975200/764135-C
(दौलपुरा)
|
2725002000NRG24290120241008021
|
31/01/2024
|
DEU RAYAKA
|
2725002WL022019
|
DEU RAYAKA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177262
|
|
MRS DEU RAIKA WO MADAN RAIKA BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302975200/764135-D
(दौलपुरा)
|
2725002000NRG24290120241008022
|
31/01/2024
|
GHINA DEVI
|
2725002WL022019
|
GHINA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177388
|
|
MISS DHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302975200/764139
(दौलपुरा)
|
2725002000NRG24290120241008023
|
31/01/2024
|
PARSI DEVI
|
2725002WL022019
|
PARSI DEVI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155177390
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24290120241008024
|
31/01/2024
|
VARDI DEVI
|
2725002WL022019
|
VARDI DEVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177456
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302975200/764171-A
(दौलपुरा)
|
2725002000NRG24290120241008025
|
31/01/2024
|
SHANTA
|
2725002WL022019
|
SHANTA
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177275
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
DEVGARH
|
RJ-272500203302975300/10411102-A
(दौलपुरा)
|
2725002000NRG24290120241007959
|
31/01/2024
|
CHANDI
|
2725002WL022018
|
CHANDI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177449
|
|
MRS CHANDI SALVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302975300/10411102-C
(दौलपुरा)
|
2725002000NRG24290120241007960
|
31/01/2024
|
MEERA SALVI
|
2725002WL022018
|
MEERA SALVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177323
|
|
MRS MEERA SALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975300/10411103
(दौलपुरा)
|
2725002000NRG24290120241007961
|
31/01/2024
|
SITA
|
2725002WL022018
|
SITA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155177389
|
|
MISS SEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302975300/10411103-A
(दौलपुरा)
|
2725002000NRG24290120241007962
|
31/01/2024
|
SANGEETA
|
2725002WL022018
|
SANGEETA
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155177241
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203302975300/10411103-D
(दौलपुरा)
|
2725002000NRG24290120241007963
|
31/01/2024
|
kavita
|
2725002WL022018
|
kavita
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177472
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975300/10411104-B
(दौलपुरा)
|
2725002000NRG24290120241007964
|
31/01/2024
|
SITA DEVI
|
2725002WL022018
|
SITA DEVI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177379
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975300/10411106
(दौलपुरा)
|
2725002000NRG24290120241007965
|
31/01/2024
|
AMARI
|
2725002WL022018
|
AMARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155177474
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975300/10411107
(दौलपुरा)
|
2725002000NRG24290120241007966
|
31/01/2024
|
NARAYANI
|
2725002WL022018
|
NARAYANI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177447
|
|
MRS NARAYANI SALVI WO RAJU SALVI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975300/10411109
(दौलपुरा)
|
2725002000NRG24290120241007967
|
31/01/2024
|
JETI SALVI
|
2725002WL022018
|
JETI SALVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177385
|
|
MISS JETI SALVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302975300/10411113-A
(दौलपुरा)
|
2725002000NRG24290120241007742
|
31/01/2024
|
GOTI
|
2725002WL022017
|
GOTI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177273
|
|
MRS GOTI DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975300/10411123
(दौलपुरा)
|
2725002000NRG24290120241007969
|
31/01/2024
|
MANGI
|
2725002WL022018
|
MANGI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155177332
|
|
MRS MANGI SALVI WO RUPA SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975300/10411133
(दौलपुरा)
|
2725002000NRG24290120241007970
|
31/01/2024
|
LAXMI
|
2725002WL022018
|
LAXMI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177395
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975300/10411137
(दौलपुरा)
|
2725002000NRG24290120241007971
|
31/01/2024
|
AMRI
|
2725002WL022018
|
AMRI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155177272
|
|
MRS AMRI WO BHERU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975300/10411138
(दौलपुरा)
|
2725002000NRG24290120241007972
|
31/01/2024
|
PUSHPA
|
2725002WL022018
|
PUSHPA
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177285
|
|
MRS PUSHPA WO HADU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975300/10411141
(दौलपुरा)
|
2725002000NRG24290120241007973
|
31/01/2024
|
KAMLA
|
2725002WL022018
|
KAMLA
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177296
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975300/10411144
(दौलपुरा)
|
2725002000NRG24290120241007975
|
31/01/2024
|
BHUR SINGH
|
2725002WL022018
|
BHUR SINGH
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177392
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975300/10411144-B
(दौलपुरा)
|
2725002000NRG24290120241007976
|
31/01/2024
|
MANJU
|
2725002WL022018
|
MANJU
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177283
|
|
MANJU WO SHRAVAN SI
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500203302975300/10422911
(दौलपुरा)
|
2725002000NRG24290120241007979
|
31/01/2024
|
KANKU
|
2725002WL022018
|
KANKU
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155177288
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975300/10422940
(दौलपुरा)
|
2725002000NRG24290120241007744
|
31/01/2024
|
anchi gurjar
|
2725002WL022017
|
anchi gurjar
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177372
|
|
MISS ANCHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975300/10422948
(दौलपुरा)
|
2725002000NRG24290120241007745
|
31/01/2024
|
JAMNA KUMARI REGAR
|
2725002WL022017
|
JAMNA KUMARI REGAR
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177365
|
|
MISS JAMNA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975300/146849
(दौलपुरा)
|
2725002000NRG24290120241007746
|
31/01/2024
|
DALI
|
2725002WL022017
|
DALI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155177436
|
|
MRS DALI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203302975300/146850
(दौलपुरा)
|
2725002000NRG24290120241007747
|
31/01/2024
|
DALI
|
2725002WL022017
|
DALI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177295
|
|
MRS DALI WO KAILASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203302975300/146850-A
(दौलपुरा)
|
2725002000NRG24290120241007748
|
31/01/2024
|
MANJU
|
2725002WL022017
|
MANJU
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155177341
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975300/146850-B
(दौलपुरा)
|
2725002000NRG24290120241007749
|
31/01/2024
|
SAMIYA
|
2725002WL022017
|
SAMIYA
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155177289
|
|
MRS SUMITRA DEVI WO LADU LAL KALAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24290120241007750
|
31/01/2024
|
SANTOKI
|
2725002WL022017
|
SANTOKI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177344
|
|
MRS SANTOKI KALAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975300/146851-A
(दौलपुरा)
|
2725002000NRG24290120241007751
|
31/01/2024
|
KANCHAN
|
2725002WL022017
|
KANCHAN
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2155177312
|
|
MRS KANCHAN DEVI WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975300/146853-A
(दौलपुरा)
|
2725002000NRG24290120241007752
|
31/01/2024
|
GEETA
|
2725002WL022017
|
GEETA
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177329
|
|
MRS GITA SEN WO ASU RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975300/146854
(दौलपुरा)
|
2725002000NRG24290120241007753
|
31/01/2024
|
MANGI LAL
|
2725002WL022017
|
MANGI LAL
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177457
|
|
MR MANGI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975300/146859-A
(दौलपुरा)
|
2725002000NRG24290120241007755
|
31/01/2024
|
DALI
|
2725002WL022017
|
DALI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177424
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975300/146863
(दौलपुरा)
|
2725002000NRG24290120241007756
|
31/01/2024
|
MANGI
|
2725002WL022017
|
MANGI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177261
|
|
MRS MANGI PRAJAPAT WO MAHENDRA KUMAR BHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203302975300/146882
(दौलपुरा)
|
2725002000NRG24290120241007759
|
31/01/2024
|
SANTOSHI
|
2725002WL022017
|
SANTOSHI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155177244
|
|
MS SANTOSHIBEN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975300/146897
(दौलपुरा)
|
2725002000NRG24290120241007760
|
31/01/2024
|
RADHA
|
2725002WL022017
|
RADHA
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177331
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975300/496202-A
(दौलपुरा)
|
2725002000NRG24290120241007761
|
31/01/2024
|
KAMLI
|
2725002WL022017
|
KAMLI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177342
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975300/496203
(दौलपुरा)
|
2725002000NRG24290120241007762
|
31/01/2024
|
BADARI
|
2725002WL022017
|
BADARI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177407
|
|
MR BADRI SO VAGA JI REBARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975300/496205-A
(दौलपुरा)
|
2725002000NRG24290120241007764
|
31/01/2024
|
GORI
|
2725002WL022017
|
GORI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155177259
|
|
MRS GORI WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203302975300/496209-A
(दौलपुरा)
|
2725002000NRG24290120241007765
|
31/01/2024
|
PUSHPA DEVI
|
2725002WL022017
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155177369
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975300/496214
(दौलपुरा)
|
2725002000NRG24290120241007766
|
31/01/2024
|
GAHARI
|
2725002WL022017
|
GAHARI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177458
|
|
MRS GHERI BAI WO DHARMA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203302975300/496216-A
(दौलपुरा)
|
2725002000NRG24290120241007767
|
31/01/2024
|
PREMI
|
2725002WL022017
|
PREMI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155177263
|
|
MRS PREMI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975300/496223-A
(दौलपुरा)
|
2725002000NRG24290120241007768
|
31/01/2024
|
MITHU
|
2725002WL022017
|
MITHU
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177345
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975300/496224
(दौलपुरा)
|
2725002000NRG24290120241007769
|
31/01/2024
|
NARBDA
|
2725002WL022017
|
NARBDA
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177346
|
|
MRS NARBDA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203302975300/496226
(दौलपुरा)
|
2725002000NRG24290120241007770
|
31/01/2024
|
PARASI
|
2725002WL022017
|
PARASI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177260
|
|
MRS PARASH DEVI WO GHISU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975300/496227
(दौलपुरा)
|
2725002000NRG24290120241007771
|
31/01/2024
|
khuma
|
2725002WL022017
|
khuma
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177248
|
|
MR KHUMA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975300/496228
(दौलपुरा)
|
2725002000NRG24290120241007772
|
31/01/2024
|
MANJU
|
2725002WL022017
|
MANJU
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177361
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203302975300/496230
(दौलपुरा)
|
2725002000NRG24290120241007773
|
31/01/2024
|
JAMU
|
2725002WL022017
|
JAMU
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177306
|
|
MRS JAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203302975300/496232
(दौलपुरा)
|
2725002000NRG24290120241007774
|
31/01/2024
|
SHANTI DEVI
|
2725002WL022017
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2155177416
|
|
MS SHANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203302975300/496240-A
(दौलपुरा)
|
2725002000NRG24290120241007775
|
31/01/2024
|
HANJA
|
2725002WL022017
|
HANJA
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177325
|
|
MRS HANJA REGAR WO PREM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203302975300/496245
(दौलपुरा)
|
2725002000NRG24290120241007776
|
31/01/2024
|
SUSHILA DEVI
|
2725002WL022017
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177391
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203302975300/496245-B
(दौलपुरा)
|
2725002000NRG24290120241007777
|
31/01/2024
|
SUSHILA DEVI
|
2725002WL022017
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2155177414
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975300/496247
(दौलपुरा)
|
2725002000NRG24290120241007778
|
31/01/2024
|
SUKHI
|
2725002WL022017
|
SUKHI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155177276
|
|
MRS SUKHI REGAR WO RAMALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203302975300/496248
(दौलपुरा)
|
2725002000NRG24290120241007779
|
31/01/2024
|
BADAMI
|
2725002WL022017
|
BADAMI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177440
|
|
MRS BADAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203302975300/496248-A
(दौलपुरा)
|
2725002000NRG24290120241007980
|
31/01/2024
|
KANCHAN
|
2725002WL022018
|
KANCHAN
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155177431
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203302975300/496254-A
(दौलपुरा)
|
2725002000NRG24290120241007780
|
31/01/2024
|
MANOHAR KALAL
|
2725002WL022017
|
MANOHAR KALAL
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155177338
|
|
MR MANOHAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203302975300/496258-C
(दौलपुरा)
|
2725002000NRG24290120241007783
|
31/01/2024
|
LAXMI
|
2725002WL022017
|
LAXMI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177415
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203302975300/496259
(दौलपुरा)
|
2725002000NRG24290120241007784
|
31/01/2024
|
KASTURI
|
2725002WL022017
|
KASTURI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177461
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203302975300/496263-A
(दौलपुरा)
|
2725002000NRG24290120241007785
|
31/01/2024
|
JAMMU
|
2725002WL022017
|
JAMMU
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177455
|
|
MRS JAMANI REGAR WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203302975300/496268-A
(दौलपुरा)
|
2725002000NRG24290120241007786
|
31/01/2024
|
MAMTA
|
2725002WL022017
|
MAMTA
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177348
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203302975300/496273
(दौलपुरा)
|
2725002000NRG24290120241007787
|
31/01/2024
|
DHAPU
|
2725002WL022017
|
DHAPU
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177355
|
|
MRS DHAPU REGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203302975300/496277-D
(दौलपुरा)
|
2725002000NRG24290120241007789
|
31/01/2024
|
PIYARI
|
2725002WL022017
|
PIYARI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177200
|
|
PYARI BAI
|
CANARA BANK(508532)
|
|
196
|
DEVGARH
|
RJ-272500203302975300/496281-B
(दौलपुरा)
|
2725002000NRG24290120241007790
|
31/01/2024
|
radha
|
2725002WL022017
|
radha
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177405
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203302975300/496283
(दौलपुरा)
|
2725002000NRG24290120241007793
|
31/01/2024
|
GYANI
|
2725002WL022017
|
GYANI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177286
|
|
MRS GYANI REGAR WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203302975300/496283
(दौलपुरा)
|
2725002000NRG24290120241007792
|
31/01/2024
|
JAGDISH
|
2725002WL022017
|
JAGDISH
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177375
|
|
MR JAGDISH REGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203302975300/496287
(दौलपुरा)
|
2725002000NRG24290120241007794
|
31/01/2024
|
SANTOSHI
|
2725002WL022017
|
SANTOSHI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177313
|
|
MRS SANTOSHI KALAL WO CHANDAN MAL BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203302975300/496303
(दौलपुरा)
|
2725002000NRG24290120241007796
|
31/01/2024
|
SAYARI
|
2725002WL022017
|
SAYARI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155177434
|
|
MRS SAYAR MALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203302975300/496305
(दौलपुरा)
|
2725002000NRG24290120241007797
|
31/01/2024
|
SHYAMU
|
2725002WL022017
|
SHYAMU
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177198
|
|
MR SHYAMU SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203302975300/496314
(दौलपुरा)
|
2725002000NRG24290120241007798
|
31/01/2024
|
MATHURA
|
2725002WL022017
|
MATHURA
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177350
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203302975300/496316
(दौलपुरा)
|
2725002000NRG24290120241007799
|
31/01/2024
|
GANGA
|
2725002WL022017
|
GANGA
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177349
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203302975300/496320-B
(दौलपुरा)
|
2725002000NRG24290120241007800
|
31/01/2024
|
munni devi
|
2725002WL022017
|
munni devi
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177411
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203302975300/496323
(दौलपुरा)
|
2725002000NRG24290120241007801
|
31/01/2024
|
LAHARI
|
2725002WL022017
|
LAHARI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177377
|
|
MISS AHARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203302975300/496326
(दौलपुरा)
|
2725002000NRG24290120241007802
|
31/01/2024
|
MEENA
|
2725002WL022017
|
MEENA
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155177442
|
|
MS MEENA KALAL WO HEMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203302975300/496326-A
(दौलपुरा)
|
2725002000NRG24290120241007803
|
31/01/2024
|
SUSHILA KALAL
|
2725002WL022017
|
SUSHILA KALAL
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177284
|
|
MRS SUSHILA KALAL WO HIRA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203302975300/496339-a
(दौलपुरा)
|
2725002000NRG24290120241007806
|
31/01/2024
|
Gita devi
|
2725002WL022017
|
Gita devi
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177352
|
|
MRS GEETA RAYAKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203302975300/496342
(दौलपुरा)
|
2725002000NRG24290120241007807
|
31/01/2024
|
PARSI
|
2725002WL022017
|
PARSI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177340
|
|
MRS PARASI KALAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203302975300/497603
(दौलपुरा)
|
2725002000NRG24290120241007809
|
31/01/2024
|
PARASHA
|
2725002WL022017
|
PARASHA
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155177351
|
|
MR PARASHA MALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203302975300/497603
(दौलपुरा)
|
2725002000NRG24290120241007810
|
31/01/2024
|
PARSI MALI
|
2725002WL022017
|
PARSI MALI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177328
|
|
MRS PARSI MALI WO PARSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203302975300/497604-A
(दौलपुरा)
|
2725002000NRG24290120241007811
|
31/01/2024
|
kanta
|
2725002WL022017
|
kanta
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155177404
|
|
MRS KANTA WO NARAYAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203302975300/497605-A
(दौलपुरा)
|
2725002000NRG24290120241007812
|
31/01/2024
|
GERI MALI
|
2725002WL022017
|
GERI MALI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177410
|
|
MS GERI MALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203302975300/497605-B
(दौलपुरा)
|
2725002000NRG24290120241007813
|
31/01/2024
|
MITHUDI
|
2725002WL022017
|
MITHUDI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177334
|
|
MRS MEETHU MALI WO BHANWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203302975300/497605-C
(दौलपुरा)
|
2725002000NRG24290120241007814
|
31/01/2024
|
MANJU
|
2725002WL022017
|
MANJU
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177373
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203302975300/497607-A
(दौलपुरा)
|
2725002000NRG24290120241007816
|
31/01/2024
|
ASHU MALI
|
2725002WL022017
|
ASHU MALI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177358
|
|
MR ASHU MALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203302975300/497608-A
(दौलपुरा)
|
2725002000NRG24290120241007817
|
31/01/2024
|
REKHA DEVI
|
2725002WL022017
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155177347
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203302975300/497621-A
(दौलपुरा)
|
2725002000NRG24290120241007820
|
31/01/2024
|
GITA
|
2725002WL022017
|
GITA
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177282
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203302975300/497621-B
(दौलपुरा)
|
2725002000NRG24290120241007821
|
31/01/2024
|
sita mali
|
2725002WL022017
|
sita mali
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177412
|
|
MS SITA MALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203302975300/497622
(दौलपुरा)
|
2725002000NRG24290120241007822
|
31/01/2024
|
dhanni
|
2725002WL022017
|
dhanni
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155177339
|
|
MRS DHANKI MALI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203302975300/497622-A
(दौलपुरा)
|
2725002000NRG24290120241007823
|
31/01/2024
|
SAYAMU
|
2725002WL022017
|
SAYAMU
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155177281
|
|
MRS SHYAMU DEVI WO RAJENDRA KUMAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203302975300/497622-D
(दौलपुरा)
|
2725002000NRG24290120241007824
|
31/01/2024
|
sita devi
|
2725002WL022017
|
sita devi
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155177401
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203302975300/497625-A
(दौलपुरा)
|
2725002000NRG24290120241007825
|
31/01/2024
|
MEERA
|
2725002WL022017
|
MEERA
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155177277
|
|
MRS MEERA BAI WO KISHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203302975300/497628-B
(दौलपुरा)
|
2725002000NRG24290120241007826
|
31/01/2024
|
rekha devi
|
2725002WL022017
|
rekha devi
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177396
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203302975300/497631
(दौलपुरा)
|
2725002000NRG24290120241007827
|
31/01/2024
|
KANYA
|
2725002WL022017
|
KANYA
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177336
|
|
MRS KANYA WO MULARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203302975300/497642
(दौलपुरा)
|
2725002000NRG24290120241007981
|
31/01/2024
|
PUSHPA
|
2725002WL022018
|
PUSHPA
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177298
|
|
MRS PUSHPA WO PRAKASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203302975300/497650-A
(दौलपुरा)
|
2725002000NRG24290120241007830
|
31/01/2024
|
REKHA
|
2725002WL022017
|
REKHA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155177256
|
|
MISS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203302975300/497656-a
(दौलपुरा)
|
2725002000NRG24290120241007831
|
31/01/2024
|
MULI
|
2725002WL022017
|
MULI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177317
|
|
MRS MULI MALI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203302975300/497657-C
(दौलपुरा)
|
2725002000NRG24290120241007832
|
31/01/2024
|
KANTA
|
2725002WL022017
|
KANTA
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177314
|
|
MRS KANTA DEVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203302975300/497673
(दौलपुरा)
|
2725002000NRG24290120241007835
|
31/01/2024
|
Mangu
|
2725002WL022017
|
Mangu
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177354
|
|
MR MANGU MALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203302975300/497674-B
(दौलपुरा)
|
2725002000NRG24290120241007836
|
31/01/2024
|
tulsi
|
2725002WL022017
|
tulsi
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177252
|
|
MRS TULASI DEVI WO PUKHRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24290120241007837
|
31/01/2024
|
PARASI
|
2725002WL022017
|
PARASI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177245
|
|
MRS PARASI MALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203302975300/497675-C
(दौलपुरा)
|
2725002000NRG24290120241007838
|
31/01/2024
|
meera
|
2725002WL022017
|
meera
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177413
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203302975300/497676-A
(दौलपुरा)
|
2725002000NRG24290120241007839
|
31/01/2024
|
SANTOKI
|
2725002WL022017
|
SANTOKI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177320
|
|
MRS SANTOSH MALI WO NARU MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203302975300/497676-C
(दौलपुरा)
|
2725002000NRG24290120241007840
|
31/01/2024
|
LILA DEVI
|
2725002WL022017
|
LILA DEVI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177278
|
|
MRS LILA DEVI WO RATAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203302975300/497677
(दौलपुरा)
|
2725002000NRG24290120241007841
|
31/01/2024
|
VARJU
|
2725002WL022017
|
VARJU
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177393
|
|
MRS VARJU WO VANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203302975300/497683
(दौलपुरा)
|
2725002000NRG24290120241007842
|
31/01/2024
|
KELASHI
|
2725002WL022017
|
KELASHI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155177446
|
|
KAILASHI REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
DEVGARH
|
RJ-272500203302975300/497684-A
(दौलपुरा)
|
2725002000NRG24290120241007843
|
31/01/2024
|
GITA
|
2725002WL022017
|
GITA
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177335
|
|
MRS GITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203302975300/497687
(दौलपुरा)
|
2725002000NRG24290120241007982
|
31/01/2024
|
LADI
|
2725002WL022018
|
LADI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177430
|
|
MRS LAADI REGAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203302975300/497687
(दौलपुरा)
|
2725002000NRG24290120241007983
|
31/01/2024
|
LAXMAN
|
2725002WL022018
|
LAXMAN
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177251
|
|
MR LAKSHMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203302975300/497691
(दौलपुरा)
|
2725002000NRG24290120241007846
|
31/01/2024
|
CHAGU REGAR
|
2725002WL022017
|
CHAGU REGAR
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
25/03/2024
|
|
2155177327
|
|
MRS CHAGU REGAR WO BHURA REGAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203302975300/497694-A
(दौलपुरा)
|
2725002000NRG24290120241007984
|
31/01/2024
|
RAM KANYA
|
2725002WL022018
|
RAM KANYA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155177421
|
|
MRS RAM KANYA WO DINESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203302975300/497694-B
(दौलपुरा)
|
2725002000NRG24290120241007985
|
31/01/2024
|
MULI
|
2725002WL022018
|
MULI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155177305
|
|
MRS MULI SALVI WO DEVILAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24290120241007986
|
31/01/2024
|
GORDHAN
|
2725002WL022018
|
GORDHAN
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177254
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203302975300/497700
(दौलपुरा)
|
2725002000NRG24290120241007987
|
31/01/2024
|
CHANDI
|
2725002WL022018
|
CHANDI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155177448
|
|
MRS CHANDI SALVI WO OMPRAKASH SALVI BHAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203302975300/52534010
(दौलपुरा)
|
2725002000NRG24290120241007847
|
31/01/2024
|
KOYAL
|
2725002WL022017
|
KOYAL
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155177326
|
|
MRS KOYALI MALI WO MEETHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203302975300/52534011
(दौलपुरा)
|
2725002000NRG24290120241007848
|
31/01/2024
|
DOLI MALI
|
2725002WL022017
|
DOLI MALI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177271
|
|
MRS DOLI MALI WO CHHOGA MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203302975300/52534014
(दौलपुरा)
|
2725002000NRG24290120241007849
|
31/01/2024
|
KAMLA DEVI
|
2725002WL022017
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177311
|
|
MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203302975300/52534028
(दौलपुरा)
|
2725002000NRG24290120241007850
|
31/01/2024
|
HIRU SALVI
|
2725002WL022017
|
HIRU SALVI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177378
|
|
MISS HIRU SALVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203302975300/52534043
(दौलपुरा)
|
2725002000NRG24290120241007988
|
31/01/2024
|
DHAPU DEVI
|
2725002WL022018
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177432
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203302975300/52534045
(दौलपुरा)
|
2725002000NRG24290120241007989
|
31/01/2024
|
LAXMI
|
2725002WL022018
|
LAXMI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177445
|
|
MRS LAXMI WO LADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203302975300/52534047-A
(दौलपुरा)
|
2725002000NRG24290120241007851
|
31/01/2024
|
SANTOSH DEVI
|
2725002WL022017
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2155177475
|
|
MRS SANTOSH DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203302975300/52534064
(दौलपुरा)
|
2725002000NRG24290120241007852
|
31/01/2024
|
CHANDA
|
2725002WL022017
|
CHANDA
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155177425
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203302975300/52534065
(दौलपुरा)
|
2725002000NRG24290120241007991
|
31/01/2024
|
PINTU
|
2725002WL022018
|
PINTU
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155177370
|
|
MR PINTU KALAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203302975300/52534066
(दौलपुरा)
|
2725002000NRG24290120241007853
|
31/01/2024
|
DEU BAI
|
2725002WL022017
|
DEU BAI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177398
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203302975300/52534075
(दौलपुरा)
|
2725002000NRG24290120241007854
|
31/01/2024
|
LAXMI
|
2725002WL022017
|
LAXMI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177258
|
|
MR LADU LAL SO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203302975300/606608
(दौलपुरा)
|
2725002000NRG24290120241007857
|
31/01/2024
|
munna kanwar
|
2725002WL022017
|
munna kanwar
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177266
|
|
MRS MUNNA KANWAR WO JOR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203302975400/10422931
(दौलपुरा)
|
2725002000NRG24290120241007858
|
31/01/2024
|
RAMUDI
|
2725002WL022017
|
RAMUDI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155177380
|
|
MISS RAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203302975400/764012
(दौलपुरा)
|
2725002000NRG24290120241007859
|
31/01/2024
|
JAMNI
|
2725002WL022017
|
JAMNI
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155177297
|
|
MRS JAMNI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203302975400/764018
(दौलपुरा)
|
2725002000NRG24290120241007861
|
31/01/2024
|
CHUKI
|
2725002WL022017
|
CHUKI
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155177290
|
|
MRS CHUKI WO ROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203302975400/764019
(दौलपुरा)
|
2725002000NRG24290120241007862
|
31/01/2024
|
BHANWARI
|
2725002WL022017
|
BHANWARI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155177294
|
|
MRS BHAVRI WO KHEMRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203302975400/764021
(दौलपुरा)
|
2725002000NRG24290120241007863
|
31/01/2024
|
BHANURAM
|
2725002WL022017
|
BHANURAM
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155177360
|
|
MR BHANU KALAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24290120241007864
|
31/01/2024
|
PUKHRAJ
|
2725002WL022017
|
PUKHRAJ
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2155177247
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203302975400/764023
(दौलपुरा)
|
2725002000NRG24290120241007865
|
31/01/2024
|
KASTURI
|
2725002WL022017
|
KASTURI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155177255
|
|
MRS KASTURI WO CHUNEE LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500203302975400/764025
(दौलपुरा)
|
2725002000NRG24290120241007866
|
31/01/2024
|
BHAVRI
|
2725002WL022017
|
BHAVRI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177302
|
|
MRS BHAVRI WO BHAWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203302975400/764026
(दौलपुरा)
|
2725002000NRG24290120241007867
|
31/01/2024
|
SUKHI
|
2725002WL022017
|
SUKHI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177444
|
|
MRS SUKHI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203302975400/764030
(दौलपुरा)
|
2725002000NRG24290120241007869
|
31/01/2024
|
PREM KALAL
|
2725002WL022017
|
PREM KALAL
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177299
|
|
MRS PREM KALAL WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203302975400/764033-A
(दौलपुरा)
|
2725002000NRG24290120241007871
|
31/01/2024
|
RANG LAL
|
2725002WL022017
|
RANG LAL
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155177433
|
|
MR RANGLAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500203302975400/764033-B
(दौलपुरा)
|
2725002000NRG24290120241007872
|
31/01/2024
|
SEEMA
|
2725002WL022017
|
SEEMA
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155177333
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500203302975400/764036
(दौलपुरा)
|
2725002000NRG24290120241007873
|
31/01/2024
|
MADHU
|
2725002WL022017
|
MADHU
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155177307
|
|
MRS MADU KALAL SO DOLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203302975400/764036-A
(दौलपुरा)
|
2725002000NRG24290120241007874
|
31/01/2024
|
DAL CHAND
|
2725002WL022017
|
DAL CHAND
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2155177459
|
|
MR DALU RAM SO MAADHU JI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500203302975400/764042
(दौलपुरा)
|
2725002000NRG24290120241007875
|
31/01/2024
|
SHANTA
|
2725002WL022017
|
SHANTA
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155177199
|
|
KALAL SHANTADEVI
|
BANK OF BARODA(606985)
|
|
273
|
DEVGARH
|
RJ-272500203302975400/764058-A
(दौलपुरा)
|
2725002000NRG24290120241007876
|
31/01/2024
|
kamali
|
2725002WL022017
|
kamali
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2155177242
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500203302975400/764060
(दौलपुरा)
|
2725002000NRG24290120241007877
|
31/01/2024
|
JAWAN
|
2725002WL022017
|
JAWAN
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155177460
|
|
MR JAWAN SO CHATRU
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500203302975400/764060
(दौलपुरा)
|
2725002000NRG24290120241007878
|
31/01/2024
|
RUKMANI
|
2725002WL022017
|
RUKMANI
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177426
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500203302975400/764061
(दौलपुरा)
|
2725002000NRG24290120241007879
|
31/01/2024
|
SITA
|
2725002WL022017
|
SITA
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
25/03/2024
|
|
2155177315
|
|
MRS SITA WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500203302975400/764063
(दौलपुरा)
|
2725002000NRG24290120241007880
|
31/01/2024
|
MANGI LAL
|
2725002WL022017
|
MANGI LAL
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155177243
|
|
MR MANGI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500203302975400/764064
(दौलपुरा)
|
2725002000NRG24290120241007881
|
31/01/2024
|
SOHANI KALAL
|
2725002WL022017
|
SOHANI KALAL
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155177441
|
|
MRS SOHANI KALAL WO GHISU KALAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500203302975400/764067
(दौलपुरा)
|
2725002000NRG24290120241007883
|
31/01/2024
|
KOYALI
|
2725002WL022017
|
KOYALI
|
00415
|
SBIN0031217
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177443
|
|
MRS KOYALI DEVI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500203302975400/764068-B
(दौलपुरा)
|
2725002000NRG24290120241007992
|
31/01/2024
|
vinod kumar rao
|
2725002WL022018
|
vinod kumar rao
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155177383
|
|
VINOD KUMAR RAO SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377705
|
377705
|
|
|
|
|
|
|
|
|
281
|
DEVGARH
|
RJ-272500203302975100/139145
(दौलपुरा)
|
2725002000NRG24290120241007942
|
31/01/2024
|
PANI
|
2725002WL022018
|
PANI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155177418
|
|
Mrs. PANI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203302975300/496273-A
(दौलपुरा)
|
2725002000NRG24290120241007788
|
31/01/2024
|
KAMLA REGAR
|
2725002WL022017
|
KAMLA REGAR
|
00698
|
RMGB0000566
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177196
|
|
MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500203302975300/497667-A
(दौलपुरा)
|
2725002000NRG24290120241007833
|
31/01/2024
|
MEENA DEVI
|
2725002WL022017
|
MEENA DEVI
|
00698
|
RMGB0000566
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155177419
|
|
MEENA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
284
|
DEVGARH
|
RJ-272500203302975400/764028-A
(दौलपुरा)
|
2725002000NRG24290120241007868
|
31/01/2024
|
kalal harkchand
|
2725002WL022017
|
kalal harkchand
|
00698
|
RMGB0000566
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155177420
|
|
KALAL HARAKCHAND DHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469000
|
469000
|
|
|
|
|
|
|
|