|
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)
|
2725002000NRG24141220230869525
|
15/12/2023
|
DHARMCHND
|
2725002WL019114
|
DHARMCHND
|
00045
|
BARB0DEVGAR
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996477
|
|
DHARMCHND
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139072-A
(दौलपुरा)
|
2725002000NRG24141220230869532
|
15/12/2023
|
meena
|
2725002WL019114
|
meena
|
00045
|
BARB0DEVGAR
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996474
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203302975100/139075-B
(दौलपुरा)
|
2725002000NRG24141220230869536
|
15/12/2023
|
LAXMI
|
2725002WL019114
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996440
|
|
LAXMI WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302975100/139087-A
(दौलपुरा)
|
2725002000NRG24141220230869543
|
15/12/2023
|
RATNA
|
2725002WL019114
|
RATNA
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996464
|
|
MISS RATANA RATANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500203302975100/139090-B
(दौलपुरा)
|
2725002000NRG24141220230869545
|
15/12/2023
|
BHANWARI
|
2725002WL019114
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996458
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302975100/139093
(दौलपुरा)
|
2725002000NRG24141220230869546
|
15/12/2023
|
DANNU
|
2725002WL019114
|
DANNU
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996473
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302975100/139106-a
(दौलपुरा)
|
2725002000NRG24141220230869550
|
15/12/2023
|
MEENA
|
2725002WL019114
|
MEENA
|
00045
|
BARB0DEVGAR
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996475
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24141220230869559
|
15/12/2023
|
MANJU
|
2725002WL019114
|
MANJU
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996449
|
|
MANJU WO PARAS NATH
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302975100/606512
(दौलपुरा)
|
2725002000NRG24141220230869583
|
15/12/2023
|
savita
|
2725002WL019114
|
savita
|
00045
|
BARB0DEVGAR
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996465
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302975100/606513
(दौलपुरा)
|
2725002000NRG24141220230869584
|
15/12/2023
|
BALI GURJAR
|
2725002WL019114
|
BALI GURJAR
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996484
|
|
BALI GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203302975100/764103-B
(दौलपुरा)
|
2725002000NRG24141220230869585
|
15/12/2023
|
kamala raval
|
2725002WL019114
|
kamala raval
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996444
|
|
KAMALA RAWAL D O SHI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24141220230869397
|
15/12/2023
|
LAXMI
|
2725002WL019112
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996471
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500203302975300/10411114
(दौलपुरा)
|
2725002000NRG24141220230869598
|
15/12/2023
|
TARA DEVI
|
2725002WL019114
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996468
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302975300/10411114-B
(दौलपुरा)
|
2725002000NRG24141220230869599
|
15/12/2023
|
RUKMANI
|
2725002WL019114
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996441
|
|
RUKMANI DEVI WO LAD
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302975300/10411116-B
(दौलपुरा)
|
2725002000NRG24141220230869602
|
15/12/2023
|
JAMNA
|
2725002WL019114
|
JAMNA
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996472
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302975300/10411143-A
(दौलपुरा)
|
2725002000NRG24141220230869610
|
15/12/2023
|
jagdish singh
|
2725002WL019114
|
jagdish singh
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521996451
|
|
JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24141220230869404
|
15/12/2023
|
HEMA DEVI
|
2725002WL019113
|
HEMA DEVI
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996452
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302975300/10422936
(दौलपुरा)
|
2725002000NRG24141220230869612
|
15/12/2023
|
DALI DEVI
|
2725002WL019114
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996467
|
|
DALI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203302975300/146868
(दौलपुरा)
|
2725002000NRG24141220230869416
|
15/12/2023
|
KAMLA
|
2725002WL019113
|
KAMLA
|
00045
|
BARB0DEVGAR
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996460
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203302975300/146868-A
(दौलपुरा)
|
2725002000NRG24141220230869417
|
15/12/2023
|
seema devi
|
2725002WL019113
|
seema devi
|
00045
|
BARB0DEVGAR
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996439
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203302975300/146869
(दौलपुरा)
|
2725002000NRG24141220230869418
|
15/12/2023
|
DEU
|
2725002WL019113
|
DEU
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996469
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203302975300/496205
(दौलपुरा)
|
2725002000NRG24141220230869422
|
15/12/2023
|
NARBADA
|
2725002WL019113
|
NARBADA
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996438
|
|
MS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203302975300/496258-A
(दौलपुरा)
|
2725002000NRG24141220230869445
|
15/12/2023
|
PUSHPA
|
2725002WL019113
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996446
|
|
PUSHPA WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203302975300/496268-B
(दौलपुरा)
|
2725002000NRG24141220230869448
|
15/12/2023
|
REKHA
|
2725002WL019113
|
REKHA
|
00045
|
BARB0DEVGAR
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996461
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24141220230869455
|
15/12/2023
|
SANTOSHI
|
2725002WL019113
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996470
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203302975300/496299-A
(दौलपुरा)
|
2725002000NRG24141220230869614
|
15/12/2023
|
GOPI LAL
|
2725002WL019114
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996450
|
|
GOPILAL HIRAJI KALAL
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203302975300/496336
(दौलपुरा)
|
2725002000NRG24141220230869458
|
15/12/2023
|
amri
|
2725002WL019113
|
amri
|
00045
|
BARB0DEVGAR
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996483
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203302975300/496337
(दौलपुरा)
|
2725002000NRG24141220230869459
|
15/12/2023
|
RUKAMANI GURJAR
|
2725002WL019113
|
RUKAMANI GURJAR
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996447
|
|
MRS RUKMANI GURJAR WO KANHIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302975300/497601-A
(दौलपुरा)
|
2725002000NRG24141220230869461
|
15/12/2023
|
GEETA
|
2725002WL019113
|
GEETA
|
00045
|
BARB0DEVGAR
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996463
|
|
GEETA MALI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203302975300/497621
(दौलपुरा)
|
2725002000NRG24141220230869466
|
15/12/2023
|
BHANWARI
|
2725002WL019113
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996478
|
|
BHANWARI MALI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203302975300/497637
(दौलपुरा)
|
2725002000NRG24141220230869471
|
15/12/2023
|
SITA
|
2725002WL019113
|
SITA
|
00045
|
BARB0DEVGAR
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996476
|
|
MRS SEETA WO DEVA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203302975300/497672-B
(दौलपुरा)
|
2725002000NRG24141220230869481
|
15/12/2023
|
doulat ram
|
2725002WL019113
|
doulat ram
|
00045
|
BARB0DEVGAR
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996462
|
|
DAULATRAM GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203302975300/52534054
(दौलपुरा)
|
2725002000NRG24141220230869628
|
15/12/2023
|
LAHARI
|
2725002WL019114
|
LAHARI
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996448
|
|
LAHARI WO LOOM SINGH
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203302975300/606026
(दौलपुरा)
|
2725002000NRG24141220230869495
|
15/12/2023
|
SUMITRA DEVI
|
2725002WL019113
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996445
|
|
SANTARA BANJARA D/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEVGARH
|
RJ-272500203302975400/764064-A
(दौलपुरा)
|
2725002000NRG24141220230869518
|
15/12/2023
|
indra devi
|
2725002WL019113
|
indra devi
|
00045
|
BARB0DEVGAR
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996459
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59193
|
59193
|
|
|
|
|
|
|
|
|
36
|
DEVGARH
|
RJ-272500203302975100/10422913
(दौलपुरा)
|
2725002000NRG24141220230869520
|
15/12/2023
|
LAXMAN
|
2725002WL019114
|
LAXMAN
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996653
|
|
MR LAXMAN SINGH RAWAT SO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203302975100/139051
(दौलपुरा)
|
2725002000NRG24141220230869521
|
15/12/2023
|
SITA
|
2725002WL019114
|
SITA
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996519
|
|
MRS SITA SALVI WO MULA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24141220230869522
|
15/12/2023
|
MANJU
|
2725002WL019114
|
MANJU
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996581
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203302975100/139057-A
(दौलपुरा)
|
2725002000NRG24141220230869523
|
15/12/2023
|
MAMTA
|
2725002WL019114
|
MAMTA
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996637
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203302975100/139058-A
(दौलपुरा)
|
2725002000NRG24141220230869524
|
15/12/2023
|
SHANKAR
|
2725002WL019114
|
SHANKAR
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996585
|
|
MR SHANKAR SALVI SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203302975100/139065
(दौलपुरा)
|
2725002000NRG24141220230869527
|
15/12/2023
|
LAXMI
|
2725002WL019114
|
LAXMI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996497
|
|
MRS LAXMI WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203302975100/139065
(दौलपुरा)
|
2725002000NRG24141220230869526
|
15/12/2023
|
SOHAN
|
2725002WL019114
|
SOHAN
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996600
|
|
MR SOHAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203302975100/139066
(दौलपुरा)
|
2725002000NRG24141220230869528
|
15/12/2023
|
TULASI RAM
|
2725002WL019114
|
TULASI RAM
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996583
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302975100/139066-A
(दौलपुरा)
|
2725002000NRG24141220230869529
|
15/12/2023
|
mamta
|
2725002WL019114
|
mamta
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996658
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203302975100/139067
(दौलपुरा)
|
2725002000NRG24141220230869530
|
15/12/2023
|
MOHAN
|
2725002WL019114
|
MOHAN
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996560
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302975100/139072
(दौलपुरा)
|
2725002000NRG24141220230869531
|
15/12/2023
|
CHAGUDI
|
2725002WL019114
|
CHAGUDI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996620
|
|
MRS CHHAGGU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302975100/139073-A
(दौलपुरा)
|
2725002000NRG24141220230869533
|
15/12/2023
|
MULI DEVI
|
2725002WL019114
|
MULI DEVI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996598
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203302975100/139074-C
(दौलपुरा)
|
2725002000NRG24141220230869534
|
15/12/2023
|
SONI DEVI
|
2725002WL019114
|
SONI DEVI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996666
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203302975100/139075-A
(दौलपुरा)
|
2725002000NRG24141220230869535
|
15/12/2023
|
GOPI
|
2725002WL019114
|
GOPI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996617
|
|
MRS GOPI WO KISTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203302975100/139077-A
(दौलपुरा)
|
2725002000NRG24141220230869537
|
15/12/2023
|
SITA
|
2725002WL019114
|
SITA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996609
|
|
MRS SITA WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203302975100/139078-B
(दौलपुरा)
|
2725002000NRG24141220230869538
|
15/12/2023
|
DEVALI
|
2725002WL019114
|
DEVALI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996611
|
|
MISS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203302975100/139080
(दौलपुरा)
|
2725002000NRG24141220230869539
|
15/12/2023
|
SAVAI RAM
|
2725002WL019114
|
SAVAI RAM
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996676
|
|
MR SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203302975100/139081
(दौलपुरा)
|
2725002000NRG24141220230869540
|
15/12/2023
|
MEMA
|
2725002WL019114
|
MEMA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996595
|
|
MISS MEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203302975100/139083
(दौलपुरा)
|
2725002000NRG24141220230869541
|
15/12/2023
|
KAMLA
|
2725002WL019114
|
KAMLA
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996574
|
|
MRS KAMLA WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24141220230869542
|
15/12/2023
|
GAJRI GURJAR
|
2725002WL019114
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
2442
|
2442
|
Rejected
|
08/03/2024
|
|
1521996498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24141220230869544
|
15/12/2023
|
MOHANI
|
2725002WL019114
|
MOHANI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996638
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302975100/139098
(दौलपुरा)
|
2725002000NRG24141220230869547
|
15/12/2023
|
SEETA DEVI
|
2725002WL019114
|
SEETA DEVI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996645
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203302975100/139101
(दौलपुरा)
|
2725002000NRG24141220230869548
|
15/12/2023
|
MANGI LAL
|
2725002WL019114
|
MANGI LAL
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996540
|
|
MR MANGU SO KHUMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24141220230869551
|
15/12/2023
|
SITA
|
2725002WL019114
|
SITA
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996559
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203302975100/139109
(दौलपुरा)
|
2725002000NRG24141220230869552
|
15/12/2023
|
RADHA
|
2725002WL019114
|
RADHA
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996607
|
|
MRS RADHA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203302975100/139113
(दौलपुरा)
|
2725002000NRG24141220230869555
|
15/12/2023
|
JASODA
|
2725002WL019114
|
JASODA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996515
|
|
MRS JASHODA WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302975100/139113-A
(दौलपुरा)
|
2725002000NRG24141220230869556
|
15/12/2023
|
UMA
|
2725002WL019114
|
UMA
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996548
|
|
MRS UMA DEVI W O JAGDISH CHANDRA JAIN PI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24141220230869557
|
15/12/2023
|
NIRAMA DEVI
|
2725002WL019114
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996626
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24141220230869558
|
15/12/2023
|
SUNDAR
|
2725002WL019114
|
SUNDAR
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996649
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24141220230869560
|
15/12/2023
|
DHANI
|
2725002WL019114
|
DHANI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996544
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203302975100/139120
(दौलपुरा)
|
2725002000NRG24141220230869561
|
15/12/2023
|
SANTI
|
2725002WL019114
|
SANTI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996543
|
|
MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203302975100/139121
(दौलपुरा)
|
2725002000NRG24141220230869562
|
15/12/2023
|
DEU
|
2725002WL019114
|
DEU
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996545
|
|
MRS DEVALI WO ARJUN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203302975100/139124
(दौलपुरा)
|
2725002000NRG24141220230869563
|
15/12/2023
|
UGMI
|
2725002WL019114
|
UGMI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996526
|
|
MRS UGMI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203302975100/139132
(दौलपुरा)
|
2725002000NRG24141220230869564
|
15/12/2023
|
LAXMI
|
2725002WL019114
|
LAXMI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996527
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203302975100/139136
(दौलपुरा)
|
2725002000NRG24141220230869565
|
15/12/2023
|
LAXMI
|
2725002WL019114
|
LAXMI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996651
|
|
MISS LAXMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203302975100/139137
(दौलपुरा)
|
2725002000NRG24141220230869566
|
15/12/2023
|
HARU LAL
|
2725002WL019114
|
HARU LAL
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521996575
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203302975100/139138-A
(दौलपुरा)
|
2725002000NRG24141220230869567
|
15/12/2023
|
KESHAR KUMARI
|
2725002WL019114
|
KESHAR KUMARI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996650
|
|
MRS KESHAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203302975100/139139-a
(दौलपुरा)
|
2725002000NRG24141220230869568
|
15/12/2023
|
RASHILA
|
2725002WL019114
|
RASHILA
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996592
|
|
RASHILABHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
DEVGARH
|
RJ-272500203302975100/139141-A
(दौलपुरा)
|
2725002000NRG24141220230869569
|
15/12/2023
|
MULI
|
2725002WL019114
|
MULI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996579
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203302975100/139145-A
(दौलपुरा)
|
2725002000NRG24141220230869571
|
15/12/2023
|
SUSHILA KUMARI
|
2725002WL019114
|
SUSHILA KUMARI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996674
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302975100/139146
(दौलपुरा)
|
2725002000NRG24141220230869572
|
15/12/2023
|
CHAGANI REGAR
|
2725002WL019114
|
CHAGANI REGAR
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996437
|
|
MISS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203302975100/139147
(दौलपुरा)
|
2725002000NRG24141220230869573
|
15/12/2023
|
GATU
|
2725002WL019114
|
GATU
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996660
|
|
MISS GATU REGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302975100/139150-A
(दौलपुरा)
|
2725002000NRG24141220230869574
|
15/12/2023
|
PANI REGAR
|
2725002WL019114
|
PANI REGAR
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996506
|
|
MRS PANI REGARWO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302975100/139152
(दौलपुरा)
|
2725002000NRG24141220230869575
|
15/12/2023
|
KAMLA REGAR
|
2725002WL019114
|
KAMLA REGAR
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996550
|
|
MRS KAMLA REGAR WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302975100/139153
(दौलपुरा)
|
2725002000NRG24141220230869576
|
15/12/2023
|
KHUMANI REGAR
|
2725002WL019114
|
KHUMANI REGAR
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996549
|
|
MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302975100/139154-A
(दौलपुरा)
|
2725002000NRG24141220230869577
|
15/12/2023
|
SUSILA
|
2725002WL019114
|
SUSILA
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996661
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24141220230869578
|
15/12/2023
|
MADAN LAL
|
2725002WL019114
|
MADAN LAL
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996601
|
|
MR MADAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302975100/139157
(दौलपुरा)
|
2725002000NRG24141220230869580
|
15/12/2023
|
SANTI DEVI
|
2725002WL019114
|
SANTI DEVI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996528
|
|
MS SHANTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24141220230869581
|
15/12/2023
|
HIMMAT SINGH
|
2725002WL019114
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996536
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
85
|
DEVGARH
|
RJ-272500203302975100/606501
(दौलपुरा)
|
2725002000NRG24141220230869582
|
15/12/2023
|
sita gurjar
|
2725002WL019114
|
sita gurjar
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996657
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302975200/52534019
(दौलपुरा)
|
2725002000NRG24141220230869368
|
15/12/2023
|
SOSAR
|
2725002WL019112
|
SOSAR
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996613
|
|
MRS SOSARI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24141220230869369
|
15/12/2023
|
INDRA
|
2725002WL019112
|
INDRA
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996648
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302975200/606954
(दौलपुरा)
|
2725002000NRG24141220230869370
|
15/12/2023
|
KRISHNA DEVI
|
2725002WL019112
|
KRISHNA DEVI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996639
|
|
KRISHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
DEVGARH
|
RJ-272500203302975200/764071
(दौलपुरा)
|
2725002000NRG24141220230869371
|
15/12/2023
|
DAAKHU
|
2725002WL019112
|
DAAKHU
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996567
|
|
MRS DAAKHU WO BHUR SINGH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302975200/764073
(दौलपुरा)
|
2725002000NRG24141220230869372
|
15/12/2023
|
RAKKU
|
2725002WL019112
|
RAKKU
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996488
|
|
MRS RAKKU WO LAXMAN BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302975200/764074
(दौलपुरा)
|
2725002000NRG24141220230869373
|
15/12/2023
|
NATHI
|
2725002WL019112
|
NATHI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996522
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302975200/764075
(दौलपुरा)
|
2725002000NRG24141220230869374
|
15/12/2023
|
RUPI
|
2725002WL019112
|
RUPI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996554
|
|
MRS RUPI WO LAXMAN SINGH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302975200/764076
(दौलपुरा)
|
2725002000NRG24141220230869375
|
15/12/2023
|
SANTOKI
|
2725002WL019112
|
SANTOKI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996565
|
|
MRS SANTOKI WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302975200/764077-A
(दौलपुरा)
|
2725002000NRG24141220230869376
|
15/12/2023
|
GEETA
|
2725002WL019112
|
GEETA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996670
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24141220230869377
|
15/12/2023
|
CHAGNI
|
2725002WL019112
|
CHAGNI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996590
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302975200/764078-B
(दौलपुरा)
|
2725002000NRG24141220230869378
|
15/12/2023
|
MEENA DEVI
|
2725002WL019112
|
MEENA DEVI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996654
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302975200/764080-A
(दौलपुरा)
|
2725002000NRG24141220230869379
|
15/12/2023
|
TULSI
|
2725002WL019112
|
TULSI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996433
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302975200/764082
(दौलपुरा)
|
2725002000NRG24141220230869380
|
15/12/2023
|
RAM SINGH
|
2725002WL019112
|
RAM SINGH
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996516
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302975200/764083-A
(दौलपुरा)
|
2725002000NRG24141220230869381
|
15/12/2023
|
LAXMI RAWAT
|
2725002WL019112
|
LAXMI RAWAT
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996494
|
|
MRS LAXMI RAWAT WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302975200/764085-A
(दौलपुरा)
|
2725002000NRG24141220230869382
|
15/12/2023
|
PUSHPA
|
2725002WL019112
|
PUSHPA
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996564
|
|
MRS PUSPA RAWAT WO JAGDISH SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302975200/764089
(दौलपुरा)
|
2725002000NRG24141220230869383
|
15/12/2023
|
MEENA
|
2725002WL019112
|
MEENA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996443
|
|
MRS MINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302975200/764090-B
(दौलपुरा)
|
2725002000NRG24141220230869384
|
15/12/2023
|
REKHA
|
2725002WL019112
|
REKHA
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996547
|
|
MRS REKHA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302975200/764097-C
(दौलपुरा)
|
2725002000NRG24141220230869385
|
15/12/2023
|
PUSHPA
|
2725002WL019112
|
PUSHPA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996584
|
|
MRS PUSPA WO OGAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302975200/764104-C
(दौलपुरा)
|
2725002000NRG24141220230869386
|
15/12/2023
|
DHAPU DEVI
|
2725002WL019112
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996489
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302975200/764113-A
(दौलपुरा)
|
2725002000NRG24141220230869388
|
15/12/2023
|
MULI DEVI
|
2725002WL019112
|
MULI DEVI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996541
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302975200/764117-A
(दौलपुरा)
|
2725002000NRG24141220230869389
|
15/12/2023
|
SHITA
|
2725002WL019112
|
SHITA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996495
|
|
SHITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24141220230869390
|
15/12/2023
|
TAMU
|
2725002WL019112
|
TAMU
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996521
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24141220230869391
|
15/12/2023
|
BHARTI
|
2725002WL019112
|
BHARTI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996523
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302975200/764124
(दौलपुरा)
|
2725002000NRG24141220230869392
|
15/12/2023
|
PARSI
|
2725002WL019112
|
PARSI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996496
|
|
MRS PARSI MALI WO SHANKAR MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302975200/764124-A
(दौलपुरा)
|
2725002000NRG24141220230869393
|
15/12/2023
|
PUSHPA
|
2725002WL019112
|
PUSHPA
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996520
|
|
MRS PUSHPA WO UMMED
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302975200/764126
(दौलपुरा)
|
2725002000NRG24141220230869394
|
15/12/2023
|
MANJU
|
2725002WL019112
|
MANJU
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996435
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302975200/764131
(दौलपुरा)
|
2725002000NRG24141220230869395
|
15/12/2023
|
PANI
|
2725002WL019112
|
PANI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996500
|
|
MRS PANI BAI WO SHIV LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203302975200/764131-B
(दौलपुरा)
|
2725002000NRG24141220230869396
|
15/12/2023
|
RADHA
|
2725002WL019112
|
RADHA
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996568
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302975200/764135-C
(दौलपुरा)
|
2725002000NRG24141220230869398
|
15/12/2023
|
DEU RAYAKA
|
2725002WL019112
|
DEU RAYAKA
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996537
|
|
MRS DEU RAIKA WO MADAN RAIKA BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302975200/764135-D
(दौलपुरा)
|
2725002000NRG24141220230869399
|
15/12/2023
|
GHINA DEVI
|
2725002WL019112
|
GHINA DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521996642
|
|
MISS DHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24141220230869400
|
15/12/2023
|
VARDI DEVI
|
2725002WL019112
|
VARDI DEVI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996493
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302975300/10411102-A
(दौलपुरा)
|
2725002000NRG24141220230869586
|
15/12/2023
|
CHANDI
|
2725002WL019114
|
CHANDI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996512
|
|
MRS CHANDI SALVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302975300/10411102-C
(दौलपुरा)
|
2725002000NRG24141220230869587
|
15/12/2023
|
MEERA SALVI
|
2725002WL019114
|
MEERA SALVI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996619
|
|
MRS MEERA SALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302975300/10411103
(दौलपुरा)
|
2725002000NRG24141220230869588
|
15/12/2023
|
SITA
|
2725002WL019114
|
SITA
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996577
|
|
MISS SEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302975300/10411103-C
(दौलपुरा)
|
2725002000NRG24141220230869589
|
15/12/2023
|
DALI
|
2725002WL019114
|
DALI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996597
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302975300/10411103-D
(दौलपुरा)
|
2725002000NRG24141220230869590
|
15/12/2023
|
kavita
|
2725002WL019114
|
kavita
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996434
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302975300/10411104-A
(दौलपुरा)
|
2725002000NRG24141220230869591
|
15/12/2023
|
GANGA
|
2725002WL019114
|
GANGA
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996606
|
|
MRS GANGA SALVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302975300/10411104-B
(दौलपुरा)
|
2725002000NRG24141220230869592
|
15/12/2023
|
SITA DEVI
|
2725002WL019114
|
SITA DEVI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996625
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302975300/10411106
(दौलपुरा)
|
2725002000NRG24141220230869593
|
15/12/2023
|
AMARI
|
2725002WL019114
|
AMARI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996432
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203302975300/10411107
(दौलपुरा)
|
2725002000NRG24141220230869594
|
15/12/2023
|
NARAYANI
|
2725002WL019114
|
NARAYANI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996507
|
|
MRS NARAYANI SALVI WO RAJU SALVI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302975300/10411107-B
(दौलपुरा)
|
2725002000NRG24141220230869595
|
15/12/2023
|
PUSHPA DEVI
|
2725002WL019114
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996652
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302975300/10411109
(दौलपुरा)
|
2725002000NRG24141220230869596
|
15/12/2023
|
JETI SALVI
|
2725002WL019114
|
JETI SALVI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996627
|
|
MISS JETI SALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302975300/10411113-A
(दौलपुरा)
|
2725002000NRG24141220230869597
|
15/12/2023
|
GOTI
|
2725002WL019114
|
GOTI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996539
|
|
MRS GOTI DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302975300/10411116
(दौलपुरा)
|
2725002000NRG24141220230869600
|
15/12/2023
|
NATHU
|
2725002WL019114
|
NATHU
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996605
|
|
MR NATHU BALAI SO BHIMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203302975300/10411116-a
(दौलपुरा)
|
2725002000NRG24141220230869601
|
15/12/2023
|
PURNI
|
2725002WL019114
|
PURNI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996641
|
|
MISS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302975300/10411118
(दौलपुरा)
|
2725002000NRG24141220230869603
|
15/12/2023
|
SAGU
|
2725002WL019114
|
SAGU
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996571
|
|
MRS CHHAGNI SO SHESHU SALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302975300/10411123
(दौलपुरा)
|
2725002000NRG24141220230869604
|
15/12/2023
|
MANGI
|
2725002WL019114
|
MANGI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996635
|
|
MRS MANGI SALVI WO RUPA SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302975300/10411123-A
(दौलपुरा)
|
2725002000NRG24141220230869605
|
15/12/2023
|
LAXMAN LAL
|
2725002WL019114
|
LAXMAN LAL
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996546
|
|
MR LAXMAN LAL SALVI SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302975300/10411123-A
(दौलपुरा)
|
2725002000NRG24141220230869606
|
15/12/2023
|
SHARDA DEVI
|
2725002WL019114
|
SHARDA DEVI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996431
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302975300/10411138
(दौलपुरा)
|
2725002000NRG24141220230869607
|
15/12/2023
|
PUSHPA
|
2725002WL019114
|
PUSHPA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996514
|
|
MRS PUSHPA WO HADU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302975300/10411142
(दौलपुरा)
|
2725002000NRG24141220230869608
|
15/12/2023
|
RADHA
|
2725002WL019114
|
RADHA
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996566
|
|
MRS RADHA WO PRABHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302975300/10411143
(दौलपुरा)
|
2725002000NRG24141220230869609
|
15/12/2023
|
SITA
|
2725002WL019114
|
SITA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996503
|
|
MRS SITA WO SHESU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302975300/10411144-B
(दौलपुरा)
|
2725002000NRG24141220230869611
|
15/12/2023
|
MANJU
|
2725002WL019114
|
MANJU
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996504
|
|
MANJU WO SHRAVAN SI
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500203302975300/10411148
(दौलपुरा)
|
2725002000NRG24141220230869402
|
15/12/2023
|
HARI SINGH
|
2725002WL019113
|
HARI SINGH
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996665
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975300/10422909
(दौलपुरा)
|
2725002000NRG24141220230869403
|
15/12/2023
|
SOHANI
|
2725002WL019113
|
SOHANI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996456
|
|
MR SOHAN BAIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302975300/10422940
(दौलपुरा)
|
2725002000NRG24141220230869406
|
15/12/2023
|
anchi gurjar
|
2725002WL019113
|
anchi gurjar
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996671
|
|
MISS ANCHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203302975300/146840
(दौलपुरा)
|
2725002000NRG24141220230869613
|
15/12/2023
|
MEERA
|
2725002WL019114
|
MEERA
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996608
|
|
MRS MEERA DEVI WO PARWAT RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975300/146850-A
(दौलपुरा)
|
2725002000NRG24141220230869407
|
15/12/2023
|
MANJU
|
2725002WL019113
|
MANJU
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996588
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975300/146850-B
(दौलपुरा)
|
2725002000NRG24141220230869408
|
15/12/2023
|
SAMIYA
|
2725002WL019113
|
SAMIYA
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996573
|
|
MRS SUMITRA DEVI WO LADU LAL KALAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24141220230869409
|
15/12/2023
|
SANTOKI
|
2725002WL019113
|
SANTOKI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996668
|
|
MRS SANTOKI KALAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975300/146851-A
(दौलपुरा)
|
2725002000NRG24141220230869410
|
15/12/2023
|
KANCHAN
|
2725002WL019113
|
KANCHAN
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996596
|
|
MRS KANCHAN DEVI WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302975300/146853
(दौलपुरा)
|
2725002000NRG24141220230869411
|
15/12/2023
|
SUKHI
|
2725002WL019113
|
SUKHI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996501
|
|
MRS SUKHI DEVI WO HASTI MAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975300/146853-A
(दौलपुरा)
|
2725002000NRG24141220230869412
|
15/12/2023
|
GEETA
|
2725002WL019113
|
GEETA
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996576
|
|
MRS GITA SEN WO ASU RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975300/146859-A
(दौलपुरा)
|
2725002000NRG24141220230869413
|
15/12/2023
|
DALI
|
2725002WL019113
|
DALI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996562
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975300/146863
(दौलपुरा)
|
2725002000NRG24141220230869414
|
15/12/2023
|
MANGI
|
2725002WL019113
|
MANGI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996487
|
|
MRS MANGI PRAJAPAT WO MAHENDRA KUMAR BHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975300/146867
(दौलपुरा)
|
2725002000NRG24141220230869415
|
15/12/2023
|
MANGI
|
2725002WL019113
|
MANGI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996614
|
|
MRS MANGI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975300/146882
(दौलपुरा)
|
2725002000NRG24141220230869419
|
15/12/2023
|
SANTOSHI
|
2725002WL019113
|
SANTOSHI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996482
|
|
MS SANTOSHIBEN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975300/146883
(दौलपुरा)
|
2725002000NRG24141220230869420
|
15/12/2023
|
SOHANI
|
2725002WL019113
|
SOHANI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996534
|
|
MRS SOHANI PRAJAPAT WO BABU PRAJAPAT BHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975300/496203
(दौलपुरा)
|
2725002000NRG24141220230869421
|
15/12/2023
|
BADARI
|
2725002WL019113
|
BADARI
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996646
|
|
MR BADRI SO VAGA JI REBARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975300/496205-A
(दौलपुरा)
|
2725002000NRG24141220230869423
|
15/12/2023
|
GORI
|
2725002WL019113
|
GORI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996502
|
|
MRS GORI WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975300/496209-A
(दौलपुरा)
|
2725002000NRG24141220230869424
|
15/12/2023
|
PUSHPA DEVI
|
2725002WL019113
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996593
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975300/496215
(दौलपुरा)
|
2725002000NRG24141220230869425
|
15/12/2023
|
MOHANI LOHAR
|
2725002WL019113
|
MOHANI LOHAR
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996640
|
|
MRS MOHINI LOHAR WO MATHRA LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975300/496215-B
(दौलपुरा)
|
2725002000NRG24141220230869426
|
15/12/2023
|
PARSI
|
2725002WL019113
|
PARSI
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996479
|
|
PARSI DEVI
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500203302975300/496216-A
(दौलपुरा)
|
2725002000NRG24141220230869427
|
15/12/2023
|
PREMI
|
2725002WL019113
|
PREMI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996492
|
|
MRS PREMI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203302975300/496223
(दौलपुरा)
|
2725002000NRG24141220230869428
|
15/12/2023
|
SUKHI BAI
|
2725002WL019113
|
SUKHI BAI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996490
|
|
MRS SUKHI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975300/496223-A
(दौलपुरा)
|
2725002000NRG24141220230869429
|
15/12/2023
|
MITHU
|
2725002WL019113
|
MITHU
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996603
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975300/496226
(दौलपुरा)
|
2725002000NRG24141220230869430
|
15/12/2023
|
PARASI
|
2725002WL019113
|
PARASI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996485
|
|
MRS PARASH DEVI WO GHISU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975300/496226-A
(दौलपुरा)
|
2725002000NRG24141220230869431
|
15/12/2023
|
RAJI BAI
|
2725002WL019113
|
RAJI BAI
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996480
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975300/496227
(दौलपुरा)
|
2725002000NRG24141220230869432
|
15/12/2023
|
khuma
|
2725002WL019113
|
khuma
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996529
|
|
MR KHUMA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975300/496228
(दौलपुरा)
|
2725002000NRG24141220230869433
|
15/12/2023
|
MANJU
|
2725002WL019113
|
MANJU
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996624
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975300/496229
(दौलपुरा)
|
2725002000NRG24141220230869434
|
15/12/2023
|
SHANKAR
|
2725002WL019113
|
SHANKAR
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996533
|
|
MR SHANKAR LAL SO JODHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975300/496229-A
(दौलपुरा)
|
2725002000NRG24141220230869435
|
15/12/2023
|
PREM LATA
|
2725002WL019113
|
PREM LATA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996664
|
|
MRS PREM LATA WO NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203302975300/496230
(दौलपुरा)
|
2725002000NRG24141220230869436
|
15/12/2023
|
JAMU
|
2725002WL019113
|
JAMU
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996553
|
|
MRS JAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975300/496230-B
(दौलपुरा)
|
2725002000NRG24141220230869437
|
15/12/2023
|
LAXMI
|
2725002WL019113
|
LAXMI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996616
|
|
MRS LAXMI REGAR WO SURESH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975300/496232
(दौलपुरा)
|
2725002000NRG24141220230869438
|
15/12/2023
|
SHANTI DEVI
|
2725002WL019113
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996632
|
|
MS SHANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975300/496233
(दौलपुरा)
|
2725002000NRG24141220230869439
|
15/12/2023
|
DALI
|
2725002WL019113
|
DALI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996508
|
|
MRS DALI DEVI WO KALU REGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975300/496238-A
(दौलपुरा)
|
2725002000NRG24141220230869440
|
15/12/2023
|
SUSHILA
|
2725002WL019113
|
SUSHILA
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996643
|
|
Mrs. SUSILA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203302975300/496246
(दौलपुरा)
|
2725002000NRG24141220230869442
|
15/12/2023
|
HAGAMI
|
2725002WL019113
|
HAGAMI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996509
|
|
MRS HAGAMI REGAR WO UDA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975300/496257
(दौलपुरा)
|
2725002000NRG24141220230869444
|
15/12/2023
|
sayri
|
2725002WL019113
|
sayri
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996644
|
|
SAYRI REGAR
|
CANARA BANK(508532)
|
|
175
|
DEVGARH
|
RJ-272500203302975300/496258-C
(दौलपुरा)
|
2725002000NRG24141220230869446
|
15/12/2023
|
LAXMI
|
2725002WL019113
|
LAXMI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996647
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975300/496259
(दौलपुरा)
|
2725002000NRG24141220230869447
|
15/12/2023
|
KASTURI
|
2725002WL019113
|
KASTURI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996454
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975300/496269-A
(दौलपुरा)
|
2725002000NRG24141220230869449
|
15/12/2023
|
durga devi
|
2725002WL019113
|
durga devi
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996631
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203302975300/496272-A
(दौलपुरा)
|
2725002000NRG24141220230869450
|
15/12/2023
|
ASHA
|
2725002WL019113
|
ASHA
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996524
|
|
MRS ASHA WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975300/496272-C
(दौलपुरा)
|
2725002000NRG24141220230869451
|
15/12/2023
|
NENU
|
2725002WL019113
|
NENU
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996563
|
|
MRS NENU REGAR WO PRATAP REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975300/496273
(दौलपुरा)
|
2725002000NRG24141220230869452
|
15/12/2023
|
DHAPU
|
2725002WL019113
|
DHAPU
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996623
|
|
MRS DHAPU REGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203302975300/496276
(दौलपुरा)
|
2725002000NRG24141220230869454
|
15/12/2023
|
CHAGANI
|
2725002WL019113
|
CHAGANI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996555
|
|
MRS CHAGNI WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203302975300/496283-A
(दौलपुरा)
|
2725002000NRG24141220230869456
|
15/12/2023
|
Devli
|
2725002WL019113
|
Devli
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996442
|
|
MRS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203302975300/496306
(दौलपुरा)
|
2725002000NRG24141220230869457
|
15/12/2023
|
DHANNA LAL
|
2725002WL019113
|
DHANNA LAL
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996530
|
|
MR DHANNA MALI SO LALU JI MALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203302975300/496339-a
(दौलपुरा)
|
2725002000NRG24141220230869460
|
15/12/2023
|
Gita devi
|
2725002WL019113
|
Gita devi
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996659
|
|
MRS GEETA RAYAKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203302975300/496345
(दौलपुरा)
|
2725002000NRG24141220230869615
|
15/12/2023
|
ANCHI
|
2725002WL019114
|
ANCHI
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996511
|
|
MRS ANACHHI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975300/497605-A
(दौलपुरा)
|
2725002000NRG24141220230869462
|
15/12/2023
|
GERI MALI
|
2725002WL019113
|
GERI MALI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996628
|
|
MS GERI MALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203302975300/497605-C
(दौलपुरा)
|
2725002000NRG24141220230869463
|
15/12/2023
|
MANJU
|
2725002WL019113
|
MANJU
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996672
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203302975300/497607-A
(दौलपुरा)
|
2725002000NRG24141220230869464
|
15/12/2023
|
ASHU MALI
|
2725002WL019113
|
ASHU MALI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521996656
|
|
MR ASHU MALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203302975300/497608-A
(दौलपुरा)
|
2725002000NRG24141220230869465
|
15/12/2023
|
REKHA DEVI
|
2725002WL019113
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996655
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203302975300/497621-A
(दौलपुरा)
|
2725002000NRG24141220230869467
|
15/12/2023
|
GITA
|
2725002WL019113
|
GITA
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996535
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203302975300/497621-B
(दौलपुरा)
|
2725002000NRG24141220230869468
|
15/12/2023
|
sita mali
|
2725002WL019113
|
sita mali
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996629
|
|
MS SITA MALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203302975300/497622
(दौलपुरा)
|
2725002000NRG24141220230869469
|
15/12/2023
|
dhanni
|
2725002WL019113
|
dhanni
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996636
|
|
MRS DHANKI MALI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203302975300/497631
(दौलपुरा)
|
2725002000NRG24141220230869470
|
15/12/2023
|
KANYA
|
2725002WL019113
|
KANYA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996622
|
|
MRS KANYA WO MULARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203302975300/497639
(दौलपुरा)
|
2725002000NRG24141220230869472
|
15/12/2023
|
GOPAL
|
2725002WL019113
|
GOPAL
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996457
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203302975300/497640
(दौलपुरा)
|
2725002000NRG24141220230869473
|
15/12/2023
|
HAGAMI
|
2725002WL019113
|
HAGAMI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996572
|
|
MRS HAGAMI WO MANGU JI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203302975300/497642
(दौलपुरा)
|
2725002000NRG24141220230869616
|
15/12/2023
|
PUSHPA
|
2725002WL019114
|
PUSHPA
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996615
|
|
MRS PUSHPA WO PRAKASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203302975300/497646-A
(दौलपुरा)
|
2725002000NRG24141220230869474
|
15/12/2023
|
MANGI REGAR
|
2725002WL019113
|
MANGI REGAR
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996556
|
|
MRS MANGI REGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203302975300/497647-A
(दौलपुरा)
|
2725002000NRG24141220230869475
|
15/12/2023
|
DROPATI
|
2725002WL019113
|
DROPATI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996525
|
|
MRS DROPDI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203302975300/497650
(दौलपुरा)
|
2725002000NRG24141220230869477
|
15/12/2023
|
DEVI LAL
|
2725002WL019113
|
DEVI LAL
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996663
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203302975300/497661
(दौलपुरा)
|
2725002000NRG24141220230869478
|
15/12/2023
|
MOHANI DEVI
|
2725002WL019113
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996510
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203302975300/497668
(दौलपुरा)
|
2725002000NRG24141220230869480
|
15/12/2023
|
KAMLA
|
2725002WL019113
|
KAMLA
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996538
|
|
MRS KAMLA TELI WO MITHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203302975300/497673
(दौलपुरा)
|
2725002000NRG24141220230869482
|
15/12/2023
|
Mangu
|
2725002WL019113
|
Mangu
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996673
|
|
MR MANGU MALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203302975300/497673-A
(दौलपुरा)
|
2725002000NRG24141220230869483
|
15/12/2023
|
BAKSHI
|
2725002WL019113
|
BAKSHI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996612
|
|
MRS BAKSHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24141220230869484
|
15/12/2023
|
PARASI
|
2725002WL019113
|
PARASI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996481
|
|
MRS PARASI MALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203302975300/497676
(दौलपुरा)
|
2725002000NRG24141220230869485
|
15/12/2023
|
NATHI
|
2725002WL019113
|
NATHI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996542
|
|
MRS NATHI WO RAMA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203302975300/497676-A
(दौलपुरा)
|
2725002000NRG24141220230869486
|
15/12/2023
|
SANTOKI
|
2725002WL019113
|
SANTOKI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996634
|
|
MRS SANTOSH MALI WO NARU MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203302975300/497677
(दौलपुरा)
|
2725002000NRG24141220230869487
|
15/12/2023
|
VARJU
|
2725002WL019113
|
VARJU
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996675
|
|
MRS VARJU WO VANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203302975300/497684
(दौलपुरा)
|
2725002000NRG24141220230869488
|
15/12/2023
|
KAMLI
|
2725002WL019113
|
KAMLI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996491
|
|
MRS KAMLA REGAR WO MEGHA LAL REGAR BHAMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203302975300/497690
(दौलपुरा)
|
2725002000NRG24141220230869489
|
15/12/2023
|
NENU
|
2725002WL019113
|
NENU
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996532
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203302975300/497691
(दौलपुरा)
|
2725002000NRG24141220230869490
|
15/12/2023
|
CHAGU REGAR
|
2725002WL019113
|
CHAGU REGAR
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996569
|
|
MRS CHAGU REGAR WO BHURA REGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203302975300/497691-A
(दौलपुरा)
|
2725002000NRG24141220230869491
|
15/12/2023
|
PUSHPA
|
2725002WL019113
|
PUSHPA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996604
|
|
MRS PUSHJPA REGAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203302975300/497694-A
(दौलपुरा)
|
2725002000NRG24141220230869617
|
15/12/2023
|
RAM KANYA
|
2725002WL019114
|
RAM KANYA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996602
|
|
MRS RAM KANYA WO DINESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203302975300/497694-B
(दौलपुरा)
|
2725002000NRG24141220230869618
|
15/12/2023
|
MULI
|
2725002WL019114
|
MULI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996633
|
|
MRS MULI SALVI WO DEVILAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203302975300/497697
(दौलपुरा)
|
2725002000NRG24141220230869619
|
15/12/2023
|
JAMANA
|
2725002WL019114
|
JAMANA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996630
|
|
MRS JAMNA WO JEEVARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24141220230869620
|
15/12/2023
|
GORDHAN
|
2725002WL019114
|
GORDHAN
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996531
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203302975300/497700
(दौलपुरा)
|
2725002000NRG24141220230869621
|
15/12/2023
|
CHANDI
|
2725002WL019114
|
CHANDI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996505
|
|
MRS CHANDI SALVI WO OMPRAKASH SALVI BHAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203302975300/497700-A
(दौलपुरा)
|
2725002000NRG24141220230869622
|
15/12/2023
|
MANGI
|
2725002WL019114
|
MANGI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996578
|
|
MISS MANGI SALVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203302975300/52534010
(दौलपुरा)
|
2725002000NRG24141220230869492
|
15/12/2023
|
KOYAL
|
2725002WL019113
|
KOYAL
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996662
|
|
MRS KOYALI MALI WO MEETHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203302975300/52534014
(दौलपुरा)
|
2725002000NRG24141220230869493
|
15/12/2023
|
KAMLA DEVI
|
2725002WL019113
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996551
|
|
MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203302975300/52534026
(दौलपुरा)
|
2725002000NRG24141220230869623
|
15/12/2023
|
SHUKHI
|
2725002WL019114
|
SHUKHI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996599
|
|
MRS SHUKHI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203302975300/52534028
(दौलपुरा)
|
2725002000NRG24141220230869624
|
15/12/2023
|
HIRU SALVI
|
2725002WL019114
|
HIRU SALVI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996591
|
|
MISS HIRU SALVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203302975300/52534031
(दौलपुरा)
|
2725002000NRG24141220230869625
|
15/12/2023
|
DEU
|
2725002WL019114
|
DEU
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996580
|
|
MISS DEU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203302975300/52534032
(दौलपुरा)
|
2725002000NRG24141220230869626
|
15/12/2023
|
RAMCHANDRI
|
2725002WL019114
|
RAMCHANDRI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996667
|
|
MRS RAMCHANDRI SALVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203302975300/52534038
(दौलपुरा)
|
2725002000NRG24141220230869627
|
15/12/2023
|
NEMA
|
2725002WL019114
|
NEMA
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1521996570
|
|
MRS MEMA SALVI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203302975300/52534066
(दौलपुरा)
|
2725002000NRG24141220230869494
|
15/12/2023
|
DEU BAI
|
2725002WL019113
|
DEU BAI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996669
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203302975400/10411125
(दौलपुरा)
|
2725002000NRG24141220230869496
|
15/12/2023
|
SUSHILA
|
2725002WL019113
|
SUSHILA
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996594
|
|
MRS SUSHILA WO BABULAL KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203302975400/10422931
(दौलपुरा)
|
2725002000NRG24141220230869497
|
15/12/2023
|
RAMUDI
|
2725002WL019113
|
RAMUDI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
08/03/2024
|
|
1521996557
|
|
MISS RAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203302975400/764013-A
(दौलपुरा)
|
2725002000NRG24141220230869498
|
15/12/2023
|
CHANDI
|
2725002WL019113
|
CHANDI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996518
|
|
MRS CHANDI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203302975400/764014
(दौलपुरा)
|
2725002000NRG24141220230869500
|
15/12/2023
|
BHANI RAM
|
2725002WL019113
|
BHANI RAM
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996455
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203302975400/764014
(दौलपुरा)
|
2725002000NRG24141220230869499
|
15/12/2023
|
NENU KALAL
|
2725002WL019113
|
NENU KALAL
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996499
|
|
MRS NENU KALAL WO BHANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203302975400/764015
(दौलपुरा)
|
2725002000NRG24141220230869501
|
15/12/2023
|
SUSILA
|
2725002WL019113
|
SUSILA
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996561
|
|
MRS SUSHILA WO SUKHLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203302975400/764017
(दौलपुरा)
|
2725002000NRG24141220230869502
|
15/12/2023
|
DALI
|
2725002WL019113
|
DALI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1521996517
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203302975400/764018
(दौलपुरा)
|
2725002000NRG24141220230869503
|
15/12/2023
|
CHUKI
|
2725002WL019113
|
CHUKI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
08/03/2024
|
|
1521996582
|
|
MRS CHUKI WO ROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203302975400/764019
(दौलपुरा)
|
2725002000NRG24141220230869504
|
15/12/2023
|
BHANWARI
|
2725002WL019113
|
BHANWARI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996589
|
|
MRS BHAVRI WO KHEMRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24141220230869506
|
15/12/2023
|
KANCHAN
|
2725002WL019113
|
KANCHAN
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996552
|
|
MRS KANCHAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24141220230869505
|
15/12/2023
|
PUKHRAJ
|
2725002WL019113
|
PUKHRAJ
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521996513
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203302975400/764023
(दौलपुरा)
|
2725002000NRG24141220230869507
|
15/12/2023
|
KASTURI
|
2725002WL019113
|
KASTURI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996486
|
|
MRS KASTURI WO CHUNEE LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203302975400/764025
(दौलपुरा)
|
2725002000NRG24141220230869508
|
15/12/2023
|
BHAVRI
|
2725002WL019113
|
BHAVRI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996586
|
|
MRS BHAVRI WO BHAWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203302975400/764033-A
(दौलपुरा)
|
2725002000NRG24141220230869511
|
15/12/2023
|
RANG LAL
|
2725002WL019113
|
RANG LAL
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996610
|
|
MR RANGLAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203302975400/764033-B
(दौलपुरा)
|
2725002000NRG24141220230869512
|
15/12/2023
|
SEEMA
|
2725002WL019113
|
SEEMA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996621
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203302975400/764042
(दौलपुरा)
|
2725002000NRG24141220230869513
|
15/12/2023
|
SHANTA
|
2725002WL019113
|
SHANTA
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1521996436
|
|
KALAL SHANTADEVI
|
BANK OF BARODA(606985)
|
|
242
|
DEVGARH
|
RJ-272500203302975400/764060
(दौलपुरा)
|
2725002000NRG24141220230869514
|
15/12/2023
|
RUKMANI
|
2725002WL019113
|
RUKMANI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
08/03/2024
|
|
1521996587
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203302975400/764061
(दौलपुरा)
|
2725002000NRG24141220230869515
|
15/12/2023
|
SITA
|
2725002WL019113
|
SITA
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996618
|
|
MRS SITA WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203302975400/764063
(दौलपुरा)
|
2725002000NRG24141220230869516
|
15/12/2023
|
CHANDI
|
2725002WL019113
|
CHANDI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996453
|
|
MRS CHANDI BAI WO MANGU KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203302975400/764063
(दौलपुरा)
|
2725002000NRG24141220230869517
|
15/12/2023
|
MANGI LAL
|
2725002WL019113
|
MANGI LAL
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
08/03/2024
|
|
1521996466
|
|
MR MANGI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203302975400/764067
(दौलपुरा)
|
2725002000NRG24141220230869519
|
15/12/2023
|
KOYALI
|
2725002WL019113
|
KOYALI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996558
|
|
MRS KOYALI DEVI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336417
|
336417
|
|
|
|
|
|
|
|
|
247
|
DEVGARH
|
RJ-272500203302975100/139145
(दौलपुरा)
|
2725002000NRG24141220230869570
|
15/12/2023
|
PANI
|
2725002WL019114
|
PANI
|
00698
|
RMGB0000566
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1521996677
|
|
Mrs. PANI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEVGARH
|
RJ-272500203302975300/496239
(दौलपुरा)
|
2725002000NRG24141220230869441
|
15/12/2023
|
mangu
|
2725002WL019113
|
mangu
|
00698
|
RMGB0000566
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521996429
|
|
MRS MAANGU SO RODA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203302975300/496273-A
(दौलपुरा)
|
2725002000NRG24141220230869453
|
15/12/2023
|
KAMLA REGAR
|
2725002WL019113
|
KAMLA REGAR
|
00698
|
RMGB0000566
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1521996430
|
|
MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203302975300/497667-A
(दौलपुरा)
|
2725002000NRG24141220230869479
|
15/12/2023
|
MEENA DEVI
|
2725002WL019113
|
MEENA DEVI
|
00698
|
RMGB0000566
|
444
|
444
|
Processed
|
08/03/2024
|
|
1521996678
|
|
MEENA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
251
|
DEVGARH
|
RJ-272500203302975400/764028-A
(दौलपुरा)
|
2725002000NRG24141220230869509
|
15/12/2023
|
kalal harkchand
|
2725002WL019113
|
kalal harkchand
|
00698
|
RMGB0000566
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1521996679
|
|
KALAL HARAKCHAND DHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403380
|
403380
|
|
|
|
|
|
|
|