|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203302973700/52534052
(दौलपुरा)
|
2725002000NRG24270320241230022
|
28/03/2024
|
GANESH LAL
|
2725002WL027341
|
GANESH LAL
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018586
|
|
GANESH LAL KALAL SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203302973700/139160-B
(दौलपुरा)
|
2725002000NRG24270320241229949
|
28/03/2024
|
FEFI
|
2725002WL027341
|
FEFI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018646
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302973700/139160-D
(दौलपुरा)
|
2725002000NRG24270320241229950
|
28/03/2024
|
dali
|
2725002WL027341
|
dali
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018616
|
|
DALI DEVI WO DALU S
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302973700/139165-C
(दौलपुरा)
|
2725002000NRG24270320241229953
|
28/03/2024
|
Meena devi
|
2725002WL027341
|
Meena devi
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3219018612
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
DEVGARH
|
RJ-272500203302973700/139169-C
(दौलपुरा)
|
2725002000NRG24270320241229958
|
28/03/2024
|
REKHA
|
2725002WL027341
|
REKHA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018636
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500203302973700/139172-B
(दौलपुरा)
|
2725002000NRG24270320241229959
|
28/03/2024
|
LEELA DEVI
|
2725002WL027341
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018631
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302973700/139174-A
(दौलपुरा)
|
2725002000NRG24270320241229962
|
28/03/2024
|
HAGAMI RAWAT
|
2725002WL027341
|
HAGAMI RAWAT
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018642
|
|
HAGAMI RAWAT
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302973700/139189-A
(दौलपुरा)
|
2725002000NRG24270320241229969
|
28/03/2024
|
VIJAI RAM
|
2725002WL027341
|
VIJAI RAM
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018283
|
|
VIJAY RAM KALAL
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302973700/139191-D
(दौलपुरा)
|
2725002000NRG24270320241229972
|
28/03/2024
|
DINESH
|
2725002WL027341
|
DINESH
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018625
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302973700/146754-A
(दौलपुरा)
|
2725002000NRG24270320241229977
|
28/03/2024
|
SUSHILA
|
2725002WL027341
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018650
|
|
MRS SUSHILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203302973700/146762-A
(दौलपुरा)
|
2725002000NRG24270320241229981
|
28/03/2024
|
GHEWAR LAL
|
2725002WL027341
|
GHEWAR LAL
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018289
|
|
GEVAR MEVADA
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203302973700/146793-B
(दौलपुरा)
|
2725002000NRG24270320241229998
|
28/03/2024
|
kiran devi
|
2725002WL027341
|
kiran devi
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018621
|
|
KIRAN KUMARI KALAL
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302973700/146797-B
(दौलपुरा)
|
2725002000NRG24270320241230000
|
28/03/2024
|
LADI
|
2725002WL027341
|
LADI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018287
|
|
LADHI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302973700/146797-D
(दौलपुरा)
|
2725002000NRG24270320241230001
|
28/03/2024
|
indra
|
2725002WL027341
|
indra
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018618
|
|
NDRA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302973700/146818-A
(दौलपुरा)
|
2725002000NRG24270320241230012
|
28/03/2024
|
DEVI LAL
|
2725002WL027341
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018626
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302973700/146820-A
(दौलपुरा)
|
2725002000NRG24270320241230013
|
28/03/2024
|
LAXMI
|
2725002WL027341
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018648
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203302973700/606753
(दौलपुरा)
|
2725002000NRG24270320241230025
|
28/03/2024
|
puja kumari
|
2725002WL027341
|
puja kumari
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018630
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302973700/606755
(दौलपुरा)
|
2725002000NRG24270320241230026
|
28/03/2024
|
mithu devi
|
2725002WL027341
|
mithu devi
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018290
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203302975100/139064
(दौलपुरा)
|
2725002000NRG24270320241230158
|
28/03/2024
|
DHARMCHND
|
2725002WL027344
|
DHARMCHND
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018292
|
|
DHARMCHND
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
20
|
DEVGARH
|
RJ-272500203302975100/139084
(दौलपुरा)
|
2725002000NRG24270320241230166
|
28/03/2024
|
jetee
|
2725002WL027344
|
jetee
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018299
|
|
MISS JETEE GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302975100/139087-A
(दौलपुरा)
|
2725002000NRG24270320241230168
|
28/03/2024
|
RATNA
|
2725002WL027344
|
RATNA
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018649
|
|
MISS RATANA RATANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203302975100/139090-B
(दौलपुरा)
|
2725002000NRG24270320241230170
|
28/03/2024
|
BHANWARI
|
2725002WL027344
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018633
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203302975100/139092
(दौलपुरा)
|
2725002000NRG24270320241230171
|
28/03/2024
|
SANTOKI
|
2725002WL027344
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018623
|
|
SANTOS BAI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203302975100/139103
(दौलपुरा)
|
2725002000NRG24270320241230174
|
28/03/2024
|
rukmani
|
2725002WL027344
|
rukmani
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018627
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203302975100/139110
(दौलपुरा)
|
2725002000NRG24270320241230179
|
28/03/2024
|
bagtavari
|
2725002WL027344
|
bagtavari
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018645
|
|
MRS BAGATAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24270320241230187
|
28/03/2024
|
BALU NATH
|
2725002WL027344
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018610
|
|
BALUNATH SO SOHANANA
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203302975100/139129-A
(दौलपुरा)
|
2725002000NRG24270320241230198
|
28/03/2024
|
Narbada
|
2725002WL027344
|
Narbada
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018640
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203302975100/52534077
(दौलपुरा)
|
2725002000NRG24270320241230219
|
28/03/2024
|
laxmi devi
|
2725002WL027344
|
laxmi devi
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018286
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302975100/606512
(दौलपुरा)
|
2725002000NRG24270320241230222
|
28/03/2024
|
savita
|
2725002WL027344
|
savita
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018284
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203302975100/606513
(दौलपुरा)
|
2725002000NRG24270320241230223
|
28/03/2024
|
DHARMA RAM GURJAR
|
2725002WL027344
|
DHARMA RAM GURJAR
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018604
|
|
DHARMARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DEVGARH
|
RJ-272500203302975200/764072-D
(दौलपुरा)
|
2725002000NRG24270320241229699
|
28/03/2024
|
KAVRI DEVI
|
2725002WL027335
|
KAVRI DEVI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018288
|
|
KAVRI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24270320241229726
|
28/03/2024
|
LAXMI
|
2725002WL027335
|
LAXMI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018634
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203302975200/764133-C
(दौलपुरा)
|
2725002000NRG24270320241229727
|
28/03/2024
|
PRAKASHI
|
2725002WL027335
|
PRAKASHI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018611
|
|
PRAKASHI WO GANPAT R
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203302975300/10411101-B
(दौलपुरा)
|
2725002000NRG24270320241230224
|
28/03/2024
|
laadi salvi
|
2725002WL027344
|
laadi salvi
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018297
|
|
MISS LAADI SALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203302975300/10411114-a
(दौलपुरा)
|
2725002000NRG24270320241230237
|
28/03/2024
|
UDAY SALVI
|
2725002WL027344
|
UDAY SALVI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018615
|
|
UDAY SALVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203302975300/10411114-B
(दौलपुरा)
|
2725002000NRG24270320241230238
|
28/03/2024
|
RUKMANI
|
2725002WL027344
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018619
|
|
RUKMANI DEVI WO LAD
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203302975300/10411116-B
(दौलपुरा)
|
2725002000NRG24270320241230241
|
28/03/2024
|
JAMNA
|
2725002WL027344
|
JAMNA
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018647
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203302975300/10411136-B
(दौलपुरा)
|
2725002000NRG24270320241230247
|
28/03/2024
|
HANJA DEVI
|
2725002WL027344
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018628
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203302975300/10411142-A
(दौलपुरा)
|
2725002000NRG24270320241230252
|
28/03/2024
|
SANTOSH
|
2725002WL027344
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018637
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203302975300/10411143-A
(दौलपुरा)
|
2725002000NRG24270320241230254
|
28/03/2024
|
jagdish singh
|
2725002WL027344
|
jagdish singh
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018617
|
|
JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203302975300/10411143-B
(दौलपुरा)
|
2725002000NRG24270320241230255
|
28/03/2024
|
BABLI
|
2725002WL027344
|
BABLI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018295
|
|
BABALI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203302975300/1041121-A
(दौलपुरा)
|
2725002000NRG24270320241230259
|
28/03/2024
|
hanja salvi
|
2725002WL027344
|
hanja salvi
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018576
|
|
MRS HANJA SALVI WO BHERU SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203302975300/146854
(दौलपुरा)
|
2725002000NRG24270320241230033
|
28/03/2024
|
PANI
|
2725002WL027342
|
PANI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018641
|
|
MR MANGI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302975300/146883
(दौलपुरा)
|
2725002000NRG24270320241230037
|
28/03/2024
|
BABU LAL PARJAPAT
|
2725002WL027342
|
BABU LAL PARJAPAT
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018620
|
|
BABU LAL PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203302975300/496205
(दौलपुरा)
|
2725002000NRG24270320241230042
|
28/03/2024
|
NARBADA
|
2725002WL027342
|
NARBADA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018607
|
|
MS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302975300/496254-A
(दौलपुरा)
|
2725002000NRG24270320241230060
|
28/03/2024
|
NARBDA KALAL
|
2725002WL027342
|
NARBDA KALAL
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018296
|
|
MR MANOHAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302975300/496263-C
(दौलपुरा)
|
2725002000NRG24270320241230064
|
28/03/2024
|
MIRA
|
2725002WL027342
|
MIRA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018291
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24270320241230075
|
28/03/2024
|
SANTOSHI
|
2725002WL027342
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018632
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203302975300/496299-A
(दौलपुरा)
|
2725002000NRG24270320241230079
|
28/03/2024
|
GOPI LAL
|
2725002WL027342
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018609
|
|
GOPILAL HIRAJI KALAL
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203302975300/496304
(दौलपुरा)
|
2725002000NRG24270320241230083
|
28/03/2024
|
GOPI LAL
|
2725002WL027342
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018605
|
|
GOPI LAL MALI S O NE
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203302975300/496304-B
(दौलपुरा)
|
2725002000NRG24270320241230084
|
28/03/2024
|
kanta devi
|
2725002WL027342
|
kanta devi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018622
|
|
KANTA DEVI PINTU LAL
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203302975300/496315-B
(दौलपुरा)
|
2725002000NRG24270320241230089
|
28/03/2024
|
SUGANA
|
2725002WL027342
|
SUGANA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018613
|
|
SUGANA GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203302975300/496336
(दौलपुरा)
|
2725002000NRG24270320241230094
|
28/03/2024
|
amri
|
2725002WL027342
|
amri
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018629
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203302975300/497621
(दौलपुरा)
|
2725002000NRG24270320241230101
|
28/03/2024
|
BHANWARI
|
2725002WL027342
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018643
|
|
BHANWARI MALI
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203302975300/497634-A
(दौलपुरा)
|
2725002000NRG24270320241230108
|
28/03/2024
|
LALI MALI
|
2725002WL027342
|
LALI MALI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018624
|
|
LALI MALI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203302975300/497637
(दौलपुरा)
|
2725002000NRG24270320241230109
|
28/03/2024
|
SITA
|
2725002WL027342
|
SITA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018285
|
|
MRS SEETA WO DEVA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302975300/497672-B
(दौलपुरा)
|
2725002000NRG24270320241230115
|
28/03/2024
|
doulat ram
|
2725002WL027342
|
doulat ram
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018635
|
|
DAULATRAM GURJAR
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24270320241230121
|
28/03/2024
|
pappu lal
|
2725002WL027342
|
pappu lal
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018294
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVGARH
|
RJ-272500203302975300/52534037-A
(दौलपुरा)
|
2725002000NRG24270320241230271
|
28/03/2024
|
PARASI DEVI
|
2725002WL027344
|
PARASI DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018298
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203302975300/52534037-A
(दौलपुरा)
|
2725002000NRG24270320241230270
|
28/03/2024
|
PUNAM CHAND
|
2725002WL027344
|
PUNAM CHAND
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018638
|
|
PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203302975300/52534080
(दौलपुरा)
|
2725002000NRG24270320241230125
|
28/03/2024
|
MOTI LAL
|
2725002WL027342
|
MOTI LAL
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018639
|
|
MOTILAL MANGILAL PRAJAPATI
|
THE UNION CO-OPERATIVE BANK LTD(607692)
|
|
62
|
DEVGARH
|
RJ-272500203302975300/606017
(दौलपुरा)
|
2725002000NRG24270320241230275
|
28/03/2024
|
KESAR SALVI
|
2725002WL027344
|
KESAR SALVI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018614
|
|
KESAR SALVI
|
CANARA BANK(508532)
|
|
63
|
DEVGARH
|
RJ-272500203302975400/764013-A
(दौलपुरा)
|
2725002000NRG24270320241230128
|
28/03/2024
|
mohan lal kalal
|
2725002WL027342
|
mohan lal kalal
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018293
|
|
mohan lal kalal
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
64
|
DEVGARH
|
RJ-272500203302975400/764033-A
(दौलपुरा)
|
2725002000NRG24270320241230138
|
28/03/2024
|
POOJA
|
2725002WL027342
|
POOJA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018644
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203302975400/764036-A
(दौलपुरा)
|
2725002000NRG24270320241230139
|
28/03/2024
|
MEMA
|
2725002WL027342
|
MEMA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018608
|
|
MEMA KALAL WO DALU R
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203302975400/764039-A
(दौलपुरा)
|
2725002000NRG24270320241230140
|
28/03/2024
|
BABU LAL KALAL
|
2725002WL027342
|
BABU LAL KALAL
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018606
|
|
BABU LAL KALAL SO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69715
|
69715
|
|
|
|
|
|
|
|
|
67
|
DEVGARH
|
RJ-272500203302975300/10411144-D
(दौलपुरा)
|
2725002000NRG24270320241230258
|
28/03/2024
|
KOYAL KUMARI
|
2725002WL027344
|
KOYAL KUMARI
|
00078
|
CNRB0003227
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018577
|
|
KOYAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
68
|
DEVGARH
|
RJ-272500203302975100/139111-C
(दौलपुरा)
|
2725002000NRG24270320241230181
|
28/03/2024
|
RAMESH LAL SUTHAR
|
2725002WL027344
|
RAMESH LAL SUTHAR
|
00078
|
CNRB0007421
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018584
|
|
RAMESH LAL SUTHAR
|
CANARA BANK(508532)
|
|
69
|
DEVGARH
|
RJ-272500203302975300/1041111068
(दौलपुरा)
|
2725002000NRG24270320241230027
|
28/03/2024
|
LADI MALI
|
2725002WL027342
|
LADI MALI
|
00078
|
CNRB0007421
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018581
|
|
LADI MALI
|
CANARA BANK(508532)
|
|
70
|
DEVGARH
|
RJ-272500203302975300/496289-C
(दौलपुरा)
|
2725002000NRG24270320241230077
|
28/03/2024
|
MITTHU LAL
|
2725002WL027342
|
MITTHU LAL
|
00078
|
CNRB0007421
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018580
|
|
MITTHU KALAL
|
CANARA BANK(508532)
|
|
71
|
DEVGARH
|
RJ-272500203302975300/497610-D
(दौलपुरा)
|
2725002000NRG24270320241230100
|
28/03/2024
|
seema
|
2725002WL027342
|
seema
|
00078
|
CNRB0007421
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018583
|
|
SEEMA
|
CANARA BANK(508532)
|
|
72
|
DEVGARH
|
RJ-272500203302975300/497676-D
(दौलपुरा)
|
2725002000NRG24270320241230120
|
28/03/2024
|
SEEMA MALI
|
2725002WL027342
|
SEEMA MALI
|
00078
|
CNRB0007421
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018582
|
|
SEEMA MALI
|
CANARA BANK(508532)
|
|
73
|
DEVGARH
|
RJ-272500203302975400/764054-A
(दौलपुरा)
|
2725002000NRG24270320241230142
|
28/03/2024
|
jagdishchandra d kalal
|
2725002WL027342
|
jagdishchandra d kalal
|
00078
|
CNRB0007421
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018578
|
|
JAGDISHCHANDRA D KALAL
|
CANARA BANK(508532)
|
|
74
|
DEVGARH
|
RJ-272500203302975400/764054-A
(दौलपुरा)
|
2725002000NRG24270320241230143
|
28/03/2024
|
pushpa
|
2725002WL027342
|
pushpa
|
00078
|
CNRB0007421
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018579
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
75
|
DEVGARH
|
RJ-272500203302973700/10422919
(दौलपुरा)
|
2725002000NRG24270320241229946
|
28/03/2024
|
HONI
|
2725002WL027341
|
HONI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018498
|
|
MRS SOHANI RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302973700/139159
(दौलपुरा)
|
2725002000NRG24270320241229947
|
28/03/2024
|
UDI
|
2725002WL027341
|
UDI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018556
|
|
UDI RAWAT
|
CANARA BANK(508532)
|
|
77
|
DEVGARH
|
RJ-272500203302973700/139160
(दौलपुरा)
|
2725002000NRG24270320241229948
|
28/03/2024
|
KANKU DEVI
|
2725002WL027341
|
KANKU DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018360
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302973700/139162-A
(दौलपुरा)
|
2725002000NRG24270320241229951
|
28/03/2024
|
RAMU DEVI
|
2725002WL027341
|
RAMU DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018410
|
|
MS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302973700/139165-A
(दौलपुरा)
|
2725002000NRG24270320241229952
|
28/03/2024
|
SHANTA DEVI
|
2725002WL027341
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018425
|
|
MRS SHANTA DEVI WO GOWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302973700/139166
(दौलपुरा)
|
2725002000NRG24270320241229954
|
28/03/2024
|
GANGA
|
2725002WL027341
|
GANGA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018473
|
|
MRS GANGA RAWAT WO HAJARI SINGH RAVAT BH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302973700/139166-B
(दौलपुरा)
|
2725002000NRG24270320241229955
|
28/03/2024
|
FATEH SINGH
|
2725002WL027341
|
FATEH SINGH
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018595
|
|
MR FATEH SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302973700/139167
(दौलपुरा)
|
2725002000NRG24270320241229956
|
28/03/2024
|
LEELA
|
2725002WL027341
|
LEELA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018491
|
|
MRS LILA RAWAT WO DOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302973700/139168
(दौलपुरा)
|
2725002000NRG24270320241229957
|
28/03/2024
|
PUSHPA
|
2725002WL027341
|
PUSHPA
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018347
|
|
MRS PUSPA DEVI WO POONAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203302973700/139173-B
(दौलपुरा)
|
2725002000NRG24270320241229960
|
28/03/2024
|
DALLU
|
2725002WL027341
|
DALLU
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018561
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302973700/139174
(दौलपुरा)
|
2725002000NRG24270320241229961
|
28/03/2024
|
GHISI
|
2725002WL027341
|
GHISI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018543
|
|
MRS GHISI RAWAT WO BHOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302973700/139176
(दौलपुरा)
|
2725002000NRG24270320241229963
|
28/03/2024
|
KAMLA RAWAT
|
2725002WL027341
|
KAMLA RAWAT
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018506
|
|
MRS KAMLA RAWAT WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302973700/139181
(दौलपुरा)
|
2725002000NRG24270320241229964
|
28/03/2024
|
PANI RAWAT
|
2725002WL027341
|
PANI RAWAT
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018542
|
|
MRS PANI RAWAT WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302973700/139183
(दौलपुरा)
|
2725002000NRG24270320241229965
|
28/03/2024
|
KAMALA
|
2725002WL027341
|
KAMALA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018509
|
|
MRS KAMALI RAWAT WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203302973700/139183-A
(दौलपुरा)
|
2725002000NRG24270320241229966
|
28/03/2024
|
SHANTA
|
2725002WL027341
|
SHANTA
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018374
|
|
MISS SHANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302973700/139184
(दौलपुरा)
|
2725002000NRG24270320241229967
|
28/03/2024
|
SHER SINGH
|
2725002WL027341
|
SHER SINGH
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018574
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302973700/139189
(दौलपुरा)
|
2725002000NRG24270320241229968
|
28/03/2024
|
VARAJU
|
2725002WL027341
|
VARAJU
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018457
|
|
MRS VARJU KALAL WO HEMRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302973700/139190
(दौलपुरा)
|
2725002000NRG24270320241229970
|
28/03/2024
|
KANKU
|
2725002WL027341
|
KANKU
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018527
|
|
MRS KANKU WO CHOUTH MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302973700/139191-B
(दौलपुरा)
|
2725002000NRG24270320241229971
|
28/03/2024
|
LAXMI
|
2725002WL027341
|
LAXMI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018530
|
|
MRS LAXMI TELI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302973700/139194
(दौलपुरा)
|
2725002000NRG24270320241229973
|
28/03/2024
|
SUSHILA
|
2725002WL027341
|
SUSHILA
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018547
|
|
MRS SUSHILA WO PUNAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302973700/139197
(दौलपुरा)
|
2725002000NRG24270320241229974
|
28/03/2024
|
GANESH
|
2725002WL027341
|
GANESH
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018370
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302973700/139198
(दौलपुरा)
|
2725002000NRG24270320241229975
|
28/03/2024
|
ROSHNI
|
2725002WL027341
|
ROSHNI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3219018438
|
|
MRS ROSHNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302973700/146751
(दौलपुरा)
|
2725002000NRG24270320241229976
|
28/03/2024
|
BANSHI
|
2725002WL027341
|
BANSHI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018327
|
|
MR BANSHI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302973700/146758
(दौलपुरा)
|
2725002000NRG24270320241229978
|
28/03/2024
|
DALU LAL
|
2725002WL027341
|
DALU LAL
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018343
|
|
MR DAALU LAL SO HAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302973700/146760-A
(दौलपुरा)
|
2725002000NRG24270320241229979
|
28/03/2024
|
TARA
|
2725002WL027341
|
TARA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018569
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302973700/146762
(दौलपुरा)
|
2725002000NRG24270320241229980
|
28/03/2024
|
SITA
|
2725002WL027341
|
SITA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018537
|
|
MRS SIUTA DEVI WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302973700/146762-B
(दौलपुरा)
|
2725002000NRG24270320241229982
|
28/03/2024
|
KANKU
|
2725002WL027341
|
KANKU
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018316
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302973700/146762-C
(दौलपुरा)
|
2725002000NRG24270320241229983
|
28/03/2024
|
PANU KUMARI
|
2725002WL027341
|
PANU KUMARI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018589
|
|
MRS PANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302973700/146766
(दौलपुरा)
|
2725002000NRG24270320241229984
|
28/03/2024
|
MEHTA
|
2725002WL027341
|
MEHTA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018429
|
|
MRS MEHTABI KALAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302973700/146767
(दौलपुरा)
|
2725002000NRG24270320241229985
|
28/03/2024
|
radha
|
2725002WL027341
|
radha
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018323
|
|
Mrs. RADHA KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEVGARH
|
RJ-272500203302973700/146771
(दौलपुरा)
|
2725002000NRG24270320241229986
|
28/03/2024
|
SHANTI
|
2725002WL027341
|
SHANTI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018417
|
|
MRS SHANTI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302973700/146771-B
(दौलपुरा)
|
2725002000NRG24270320241229987
|
28/03/2024
|
asha kalal
|
2725002WL027341
|
asha kalal
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018554
|
|
MISS ASHA MEWAARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203302973700/146772
(दौलपुरा)
|
2725002000NRG24270320241229988
|
28/03/2024
|
METABI
|
2725002WL027341
|
METABI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018303
|
|
MRS MEHTABI KALAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302973700/146775-a
(दौलपुरा)
|
2725002000NRG24270320241229989
|
28/03/2024
|
LAXMI
|
2725002WL027341
|
LAXMI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018395
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302973700/146776
(दौलपुरा)
|
2725002000NRG24270320241229990
|
28/03/2024
|
SAYARI
|
2725002WL027341
|
SAYARI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018304
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302973700/146777-A
(दौलपुरा)
|
2725002000NRG24270320241229991
|
28/03/2024
|
SHANTA
|
2725002WL027341
|
SHANTA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018570
|
|
MR SHANTA KALAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302973700/146779
(दौलपुरा)
|
2725002000NRG24270320241229992
|
28/03/2024
|
KANKU
|
2725002WL027341
|
KANKU
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018320
|
|
MRS KANKU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302973700/146780
(दौलपुरा)
|
2725002000NRG24270320241229993
|
28/03/2024
|
SANTOSH
|
2725002WL027341
|
SANTOSH
|
00415
|
SBIN0031217
|
2000
|
2000
|
Rejected
|
23/04/2024
|
|
3219018575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DEVGARH
|
RJ-272500203302973700/146780-B
(दौलपुरा)
|
2725002000NRG24270320241229994
|
28/03/2024
|
LADI
|
2725002WL027341
|
LADI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018324
|
|
MR LADI KALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302973700/146788-A
(दौलपुरा)
|
2725002000NRG24270320241229995
|
28/03/2024
|
DALI
|
2725002WL027341
|
DALI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018549
|
|
MRS DALI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302973700/146789-A
(दौलपुरा)
|
2725002000NRG24270320241229996
|
28/03/2024
|
VARDI BAI
|
2725002WL027341
|
VARDI BAI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018434
|
|
MRS VARDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302973700/146793-A
(दौलपुरा)
|
2725002000NRG24270320241229997
|
28/03/2024
|
PRABHU LAL
|
2725002WL027341
|
PRABHU LAL
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018319
|
|
MR PRABHU LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302973700/146794
(दौलपुरा)
|
2725002000NRG24270320241229999
|
28/03/2024
|
ANCHI
|
2725002WL027341
|
ANCHI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018533
|
|
MRS ANACHI KALAL WO MOHAN KALAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302973700/146798
(दौलपुरा)
|
2725002000NRG24270320241230002
|
28/03/2024
|
bhawri
|
2725002WL027341
|
bhawri
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018492
|
|
MRS BHANWARI KALAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302973700/146798-B
(दौलपुरा)
|
2725002000NRG24270320241230003
|
28/03/2024
|
MAHIMA
|
2725002WL027341
|
MAHIMA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018377
|
|
MISS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302973700/146799
(दौलपुरा)
|
2725002000NRG24270320241230004
|
28/03/2024
|
LEHARI
|
2725002WL027341
|
LEHARI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018536
|
|
MRS LAHARI REGAR WO MITTHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302973700/146799-B
(दौलपुरा)
|
2725002000NRG24270320241230005
|
28/03/2024
|
LEELA
|
2725002WL027341
|
LEELA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018587
|
|
MRS LEELA REGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302973700/146799-D
(दौलपुरा)
|
2725002000NRG24270320241230006
|
28/03/2024
|
REKHA
|
2725002WL027341
|
REKHA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018363
|
|
MRS REKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302973700/146801
(दौलपुरा)
|
2725002000NRG24270320241230007
|
28/03/2024
|
SAYAR RAWAL
|
2725002WL027341
|
SAYAR RAWAL
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018566
|
|
MRS SAYARI YOGESHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302973700/146805
(दौलपुरा)
|
2725002000NRG24270320241230008
|
28/03/2024
|
NARBDA
|
2725002WL027341
|
NARBDA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018476
|
|
MRS NARBADA VAISHNAV WO SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203302973700/146812
(दौलपुरा)
|
2725002000NRG24270320241230009
|
28/03/2024
|
GAHRI
|
2725002WL027341
|
GAHRI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018442
|
|
MRS GAHARI WO GOKAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302973700/146816-A
(दौलपुरा)
|
2725002000NRG24270320241230010
|
28/03/2024
|
MOHAN LAL
|
2725002WL027341
|
MOHAN LAL
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018431
|
|
MR MOHAN KALAL SO TEJA JI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302973700/146816-A
(दौलपुरा)
|
2725002000NRG24270320241230011
|
28/03/2024
|
SAGNI
|
2725002WL027341
|
SAGNI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018433
|
|
MRS CHAGANI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302973700/146824
(दौलपुरा)
|
2725002000NRG24270320241230014
|
28/03/2024
|
KANKU
|
2725002WL027341
|
KANKU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018488
|
|
MRS KANKU KALAL WO HERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302973700/146829-B
(दौलपुरा)
|
2725002000NRG24270320241230016
|
28/03/2024
|
BHIMA LAL
|
2725002WL027341
|
BHIMA LAL
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018529
|
|
BHIMA KALAL
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500203302973700/146829-B
(दौलपुरा)
|
2725002000NRG24270320241230015
|
28/03/2024
|
TULSI
|
2725002WL027341
|
TULSI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018531
|
|
MRS TULSI KALAL WO BHIMA KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302973700/146832
(दौलपुरा)
|
2725002000NRG24270320241230017
|
28/03/2024
|
BHANWARI
|
2725002WL027341
|
BHANWARI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018551
|
|
MRS BHANWARI DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302973700/146832-A
(दौलपुरा)
|
2725002000NRG24270320241230018
|
28/03/2024
|
MOHANI
|
2725002WL027341
|
MOHANI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018515
|
|
MRS MOHANI DEVI DO RAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302973700/146835
(दौलपुरा)
|
2725002000NRG24270320241230020
|
28/03/2024
|
DEU
|
2725002WL027341
|
DEU
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3219018590
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302973700/146835
(दौलपुरा)
|
2725002000NRG24270320241230019
|
28/03/2024
|
KHUMAN KALAL
|
2725002WL027341
|
KHUMAN KALAL
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3219018321
|
|
MR KHAMAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302973700/146837
(दौलपुरा)
|
2725002000NRG24270320241230021
|
28/03/2024
|
CHANDI
|
2725002WL027341
|
CHANDI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018507
|
|
MRS CHANDI KALAL WO NAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302973700/52534061
(दौलपुरा)
|
2725002000NRG24270320241230023
|
28/03/2024
|
DEVI LAL
|
2725002WL027341
|
DEVI LAL
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018334
|
|
MR DEVI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302973700/52534068
(दौलपुरा)
|
2725002000NRG24270320241230024
|
28/03/2024
|
SEEMA DEVI
|
2725002WL027341
|
SEEMA DEVI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018399
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302975100/10422913
(दौलपुरा)
|
2725002000NRG24270320241230151
|
28/03/2024
|
LAXMAN
|
2725002WL027344
|
LAXMAN
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018525
|
|
MR LAXMAN SINGH RAWAT SO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302975100/139051
(दौलपुरा)
|
2725002000NRG24270320241230152
|
28/03/2024
|
SITA
|
2725002WL027344
|
SITA
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018465
|
|
MRS SITA SALVI WO MULA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24270320241230153
|
28/03/2024
|
MANJU
|
2725002WL027344
|
MANJU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018389
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302975100/139058-A
(दौलपुरा)
|
2725002000NRG24270320241230154
|
28/03/2024
|
DHAPU
|
2725002WL027344
|
DHAPU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018535
|
|
MRS DHAPU WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203302975100/139060
(दौलपुरा)
|
2725002000NRG24270320241230155
|
28/03/2024
|
MANGI
|
2725002WL027344
|
MANGI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018516
|
|
MRS MANGI WO PURAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975100/139061
(दौलपुरा)
|
2725002000NRG24270320241230156
|
28/03/2024
|
LAXMI
|
2725002WL027344
|
LAXMI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018555
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975100/139062-A
(दौलपुरा)
|
2725002000NRG24270320241230157
|
28/03/2024
|
MANJU
|
2725002WL027344
|
MANJU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018466
|
|
MRS MANJU SALVI WO BHAGWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975100/139069
(दौलपुरा)
|
2725002000NRG24270320241230159
|
28/03/2024
|
SUNDAR
|
2725002WL027344
|
SUNDAR
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018524
|
|
MRS SUNDAR DEVI WO MOHAN LAL BALAI BHAMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975100/139069-A
(दौलपुरा)
|
2725002000NRG24270320241230160
|
28/03/2024
|
SITA
|
2725002WL027344
|
SITA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018512
|
|
MRS SITA WO GIRDHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302975100/139072
(दौलपुरा)
|
2725002000NRG24270320241230161
|
28/03/2024
|
CHAGUDI
|
2725002WL027344
|
CHAGUDI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018522
|
|
MRS CHHAGGU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975100/139073-A
(दौलपुरा)
|
2725002000NRG24270320241230162
|
28/03/2024
|
MULI DEVI
|
2725002WL027344
|
MULI DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018359
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975100/139075-A
(दौलपुरा)
|
2725002000NRG24270320241230163
|
28/03/2024
|
GOPI
|
2725002WL027344
|
GOPI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018519
|
|
MRS GOPI WO KISTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975100/139078-B
(दौलपुरा)
|
2725002000NRG24270320241230164
|
28/03/2024
|
DEVALI
|
2725002WL027344
|
DEVALI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018553
|
|
MISS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975100/139080
(दौलपुरा)
|
2725002000NRG24270320241230165
|
28/03/2024
|
BHAGU
|
2725002WL027344
|
BHAGU
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018451
|
|
MRS BHAGU WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24270320241230167
|
28/03/2024
|
GAJRI GURJAR
|
2725002WL027344
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
600
|
600
|
Rejected
|
23/04/2024
|
|
3219018456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24270320241230169
|
28/03/2024
|
MOHANI
|
2725002WL027344
|
MOHANI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018365
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975100/139097
(दौलपुरा)
|
2725002000NRG24270320241230172
|
28/03/2024
|
MOHAN
|
2725002WL027344
|
MOHAN
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018443
|
|
MR MOHAN SO KHUMA JI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975100/139101
(दौलपुरा)
|
2725002000NRG24270320241230173
|
28/03/2024
|
MANGI LAL
|
2725002WL027344
|
MANGI LAL
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018326
|
|
MR MANGU SO KHUMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975100/139105
(दौलपुरा)
|
2725002000NRG24270320241230175
|
28/03/2024
|
ramlal
|
2725002WL027344
|
ramlal
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018594
|
|
MR RAMA JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975100/139107
(दौलपुरा)
|
2725002000NRG24270320241230176
|
28/03/2024
|
SOHANI
|
2725002WL027344
|
SOHANI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018335
|
|
MRS SOHANI WO LACHHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24270320241230177
|
28/03/2024
|
SITA
|
2725002WL027344
|
SITA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018508
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203302975100/139109
(दौलपुरा)
|
2725002000NRG24270320241230178
|
28/03/2024
|
RADHA
|
2725002WL027344
|
RADHA
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219018532
|
|
MRS RADHA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203302975100/139111-B
(दौलपुरा)
|
2725002000NRG24270320241230180
|
28/03/2024
|
MOHANI
|
2725002WL027344
|
MOHANI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018598
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975100/139113
(दौलपुरा)
|
2725002000NRG24270320241230182
|
28/03/2024
|
JASODA
|
2725002WL027344
|
JASODA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018548
|
|
MRS JASHODA WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975100/139113-A
(दौलपुरा)
|
2725002000NRG24270320241230183
|
28/03/2024
|
UMA
|
2725002WL027344
|
UMA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018325
|
|
MRS UMA DEVI W O JAGDISH CHANDRA JAIN PI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24270320241230184
|
28/03/2024
|
NIRAMA DEVI
|
2725002WL027344
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018375
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975100/139116
(दौलपुरा)
|
2725002000NRG24270320241230185
|
28/03/2024
|
DHARMA NATH
|
2725002WL027344
|
DHARMA NATH
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018390
|
|
MR DHARMA NATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975100/139116
(दौलपुरा)
|
2725002000NRG24270320241230186
|
28/03/2024
|
PARSI DEVI
|
2725002WL027344
|
PARSI DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018405
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24270320241230188
|
28/03/2024
|
SUNDAR
|
2725002WL027344
|
SUNDAR
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018340
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24270320241230189
|
28/03/2024
|
DHANI
|
2725002WL027344
|
DHANI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018450
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203302975100/139120
(दौलपुरा)
|
2725002000NRG24270320241230190
|
28/03/2024
|
SANTI
|
2725002WL027344
|
SANTI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018449
|
|
MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975100/139121
(दौलपुरा)
|
2725002000NRG24270320241230191
|
28/03/2024
|
DEU
|
2725002WL027344
|
DEU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018441
|
|
MRS DEVALI WO ARJUN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975100/139121-A
(दौलपुरा)
|
2725002000NRG24270320241230192
|
28/03/2024
|
SANTU
|
2725002WL027344
|
SANTU
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018357
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975100/139123
(दौलपुरा)
|
2725002000NRG24270320241230193
|
28/03/2024
|
CHATRU
|
2725002WL027344
|
CHATRU
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018422
|
|
MR CHATAR NATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975100/139123
(दौलपुरा)
|
2725002000NRG24270320241230194
|
28/03/2024
|
MAGNI
|
2725002WL027344
|
MAGNI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018423
|
|
MRS MAGANI WO CHATARANATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203302975100/139124
(दौलपुरा)
|
2725002000NRG24270320241230195
|
28/03/2024
|
MANGAL NATH
|
2725002WL027344
|
MANGAL NATH
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018329
|
|
MR MANGAL NATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975100/139124
(दौलपुरा)
|
2725002000NRG24270320241230196
|
28/03/2024
|
UGMI
|
2725002WL027344
|
UGMI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018540
|
|
MRS UGMI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203302975100/139128
(दौलपुरा)
|
2725002000NRG24270320241230197
|
28/03/2024
|
ganesh singh
|
2725002WL027344
|
ganesh singh
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018388
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975100/139130
(दौलपुरा)
|
2725002000NRG24270320241230199
|
28/03/2024
|
DEVILAL
|
2725002WL027344
|
DEVILAL
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018349
|
|
MR DEVA MALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975100/139131
(दौलपुरा)
|
2725002000NRG24270320241230200
|
28/03/2024
|
MITHU LAL
|
2725002WL027344
|
MITHU LAL
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018313
|
|
MEETHA LAL
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500203302975100/139136
(दौलपुरा)
|
2725002000NRG24270320241230201
|
28/03/2024
|
LAXMI
|
2725002WL027344
|
LAXMI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018386
|
|
MISS LAXMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975100/139137
(दौलपुरा)
|
2725002000NRG24270320241230202
|
28/03/2024
|
NENU
|
2725002WL027344
|
NENU
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018514
|
|
MRS NENI WO HARIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975100/139138
(दौलपुरा)
|
2725002000NRG24270320241230203
|
28/03/2024
|
KAMLA DEVI
|
2725002WL027344
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018563
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203302975100/139138-A
(दौलपुरा)
|
2725002000NRG24270320241230204
|
28/03/2024
|
KESHAR KUMARI
|
2725002WL027344
|
KESHAR KUMARI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018353
|
|
MRS KESHAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203302975100/139139-a
(दौलपुरा)
|
2725002000NRG24270320241230205
|
28/03/2024
|
RASHILA
|
2725002WL027344
|
RASHILA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018367
|
|
RASHILABHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
DEVGARH
|
RJ-272500203302975100/139141-A
(दौलपुरा)
|
2725002000NRG24270320241230206
|
28/03/2024
|
MULI
|
2725002WL027344
|
MULI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018346
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203302975100/139142-A
(दौलपुरा)
|
2725002000NRG24270320241230207
|
28/03/2024
|
MEERA
|
2725002WL027344
|
MEERA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018565
|
|
MRS MEERA REGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203302975100/139146
(दौलपुरा)
|
2725002000NRG24270320241230209
|
28/03/2024
|
CHAGANI REGAR
|
2725002WL027344
|
CHAGANI REGAR
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018601
|
|
MISS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975100/139147
(दौलपुरा)
|
2725002000NRG24270320241230210
|
28/03/2024
|
GATU
|
2725002WL027344
|
GATU
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018398
|
|
MISS GATU REGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203302975100/139149-B
(दौलपुरा)
|
2725002000NRG24270320241230211
|
28/03/2024
|
MANJU DEVI
|
2725002WL027344
|
MANJU DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018371
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203302975100/139150-A
(दौलपुरा)
|
2725002000NRG24270320241230212
|
28/03/2024
|
PANI REGAR
|
2725002WL027344
|
PANI REGAR
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018468
|
|
MRS PANI REGARWO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203302975100/139152-A
(दौलपुरा)
|
2725002000NRG24270320241230213
|
28/03/2024
|
gita devi
|
2725002WL027344
|
gita devi
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018378
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203302975100/139153
(दौलपुरा)
|
2725002000NRG24270320241230214
|
28/03/2024
|
KHUMANI REGAR
|
2725002WL027344
|
KHUMANI REGAR
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018497
|
|
MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203302975100/139154-A
(दौलपुरा)
|
2725002000NRG24270320241230215
|
28/03/2024
|
SUSILA
|
2725002WL027344
|
SUSILA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018401
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24270320241230216
|
28/03/2024
|
SOSAR DEVI
|
2725002WL027344
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018484
|
|
MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203302975100/139157
(दौलपुरा)
|
2725002000NRG24270320241230217
|
28/03/2024
|
SANTI DEVI
|
2725002WL027344
|
SANTI DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018572
|
|
MS SHANTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24270320241230218
|
28/03/2024
|
HIMMAT SINGH
|
2725002WL027344
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018432
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
195
|
DEVGARH
|
RJ-272500203302975100/52534078-A
(दौलपुरा)
|
2725002000NRG24270320241230220
|
28/03/2024
|
narayan singh
|
2725002WL027344
|
narayan singh
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018526
|
|
MR NARAYAN SINGH SO KUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203302975100/606501
(दौलपुरा)
|
2725002000NRG24270320241230221
|
28/03/2024
|
sita gurjar
|
2725002WL027344
|
sita gurjar
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018361
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203302975200/52534004
(दौलपुरा)
|
2725002000NRG24270320241229696
|
28/03/2024
|
PANI
|
2725002WL027335
|
PANI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018452
|
|
MRS PANI BSI WO SHRAWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24270320241229697
|
28/03/2024
|
INDRA
|
2725002WL027335
|
INDRA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018413
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203302975200/764072-A
(दौलपुरा)
|
2725002000NRG24270320241229698
|
28/03/2024
|
PREMI
|
2725002WL027335
|
PREMI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018557
|
|
MISS PREMI WO OGHDH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203302975200/764073
(दौलपुरा)
|
2725002000NRG24270320241229700
|
28/03/2024
|
RAKKU
|
2725002WL027335
|
RAKKU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018470
|
|
MRS RAKKU WO LAXMAN BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203302975200/764077
(दौलपुरा)
|
2725002000NRG24270320241229701
|
28/03/2024
|
manju devi
|
2725002WL027335
|
manju devi
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018302
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500203302975200/764077-A
(दौलपुरा)
|
2725002000NRG24270320241229702
|
28/03/2024
|
GEETA
|
2725002WL027335
|
GEETA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018402
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203302975200/764078-A
(दौलपुरा)
|
2725002000NRG24270320241229703
|
28/03/2024
|
NENU
|
2725002WL027335
|
NENU
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018356
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
DEVGARH
|
RJ-272500203302975200/764080-A
(दौलपुरा)
|
2725002000NRG24270320241229704
|
28/03/2024
|
TULSI
|
2725002WL027335
|
TULSI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018592
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203302975200/764081
(दौलपुरा)
|
2725002000NRG24270320241229705
|
28/03/2024
|
SHARDA
|
2725002WL027335
|
SHARDA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018559
|
|
MISS SHARDA MALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203302975200/764082
(दौलपुरा)
|
2725002000NRG24270320241229706
|
28/03/2024
|
RAM SINGH
|
2725002WL027335
|
RAM SINGH
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018312
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203302975200/764083-A
(दौलपुरा)
|
2725002000NRG24270320241229707
|
28/03/2024
|
LAXMI RAWAT
|
2725002WL027335
|
LAXMI RAWAT
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018545
|
|
MRS LAXMI RAWAT WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203302975200/764086-A
(दौलपुरा)
|
2725002000NRG24270320241229708
|
28/03/2024
|
mithu devi
|
2725002WL027335
|
mithu devi
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018483
|
|
MRS MITHU WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203302975200/764087-B
(दौलपुरा)
|
2725002000NRG24270320241229709
|
28/03/2024
|
REKHA
|
2725002WL027335
|
REKHA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219018558
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203302975200/764089
(दौलपुरा)
|
2725002000NRG24270320241229710
|
28/03/2024
|
MEENA
|
2725002WL027335
|
MEENA
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018600
|
|
MINA
|
CANARA BANK(508532)
|
|
211
|
DEVGARH
|
RJ-272500203302975200/764090-B
(दौलपुरा)
|
2725002000NRG24270320241229711
|
28/03/2024
|
REKHA
|
2725002WL027335
|
REKHA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018426
|
|
MRS REKHA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203302975200/764097
(दौलपुरा)
|
2725002000NRG24270320241229712
|
28/03/2024
|
NARBDA
|
2725002WL027335
|
NARBDA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018352
|
|
MRS NARBDA DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203302975200/764104-C
(दौलपुरा)
|
2725002000NRG24270320241229713
|
28/03/2024
|
DHAPU DEVI
|
2725002WL027335
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018454
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203302975200/764106-A
(दौलपुरा)
|
2725002000NRG24270320241229714
|
28/03/2024
|
UDI
|
2725002WL027335
|
UDI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018387
|
|
UDI
|
CANARA BANK(508532)
|
|
215
|
DEVGARH
|
RJ-272500203302975200/764107-A
(दौलपुरा)
|
2725002000NRG24270320241229715
|
28/03/2024
|
NARAYNI
|
2725002WL027335
|
NARAYNI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018562
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203302975200/764107-B
(दौलपुरा)
|
2725002000NRG24270320241229716
|
28/03/2024
|
MANJU
|
2725002WL027335
|
MANJU
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018379
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203302975200/764107-C
(दौलपुरा)
|
2725002000NRG24270320241229717
|
28/03/2024
|
KANTA DEVI
|
2725002WL027335
|
KANTA DEVI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018354
|
|
MRS KANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203302975200/764109
(दौलपुरा)
|
2725002000NRG24270320241229718
|
28/03/2024
|
RADHA
|
2725002WL027335
|
RADHA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018459
|
|
MRS RADHA WO MAGANI RAM JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203302975200/764113-A
(दौलपुरा)
|
2725002000NRG24270320241229719
|
28/03/2024
|
MULI DEVI
|
2725002WL027335
|
MULI DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018330
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203302975200/764117-A
(दौलपुरा)
|
2725002000NRG24270320241229720
|
28/03/2024
|
SHITA
|
2725002WL027335
|
SHITA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018546
|
|
SHITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24270320241229721
|
28/03/2024
|
TAMU
|
2725002WL027335
|
TAMU
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018477
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24270320241229722
|
28/03/2024
|
BHARTI
|
2725002WL027335
|
BHARTI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018463
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203302975200/764124
(दौलपुरा)
|
2725002000NRG24270320241229723
|
28/03/2024
|
PARSI
|
2725002WL027335
|
PARSI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018435
|
|
MRS PARSI MALI WO SHANKAR MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203302975200/764126
(दौलपुरा)
|
2725002000NRG24270320241229724
|
28/03/2024
|
MANJU
|
2725002WL027335
|
MANJU
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018596
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203302975200/764131-B
(दौलपुरा)
|
2725002000NRG24270320241229725
|
28/03/2024
|
RADHA
|
2725002WL027335
|
RADHA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018355
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203302975200/764135-C
(दौलपुरा)
|
2725002000NRG24270320241229728
|
28/03/2024
|
DEU RAYAKA
|
2725002WL027335
|
DEU RAYAKA
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018439
|
|
MRS DEU RAIKA WO MADAN RAIKA BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203302975200/764135-D
(दौलपुरा)
|
2725002000NRG24270320241229729
|
28/03/2024
|
GHINA DEVI
|
2725002WL027335
|
GHINA DEVI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018380
|
|
MISS DHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203302975200/764139
(दौलपुरा)
|
2725002000NRG24270320241229730
|
28/03/2024
|
PARSI DEVI
|
2725002WL027335
|
PARSI DEVI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018382
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24270320241229731
|
28/03/2024
|
VARDI DEVI
|
2725002WL027335
|
VARDI DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018550
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203302975200/764171-A
(दौलपुरा)
|
2725002000NRG24270320241229732
|
28/03/2024
|
SHANTA
|
2725002WL027335
|
SHANTA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018467
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
DEVGARH
|
RJ-272500203302975300/10411102-A
(दौलपुरा)
|
2725002000NRG24270320241230225
|
28/03/2024
|
CHANDI
|
2725002WL027344
|
CHANDI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018448
|
|
MRS CHANDI SALVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203302975300/10411102-C
(दौलपुरा)
|
2725002000NRG24270320241230226
|
28/03/2024
|
MEERA SALVI
|
2725002WL027344
|
MEERA SALVI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018521
|
|
MRS MEERA SALVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203302975300/10411103
(दौलपुरा)
|
2725002000NRG24270320241230227
|
28/03/2024
|
SITA
|
2725002WL027344
|
SITA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018381
|
|
MISS SEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203302975300/10411103-A
(दौलपुरा)
|
2725002000NRG24270320241230228
|
28/03/2024
|
SANGEETA
|
2725002WL027344
|
SANGEETA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018300
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203302975300/10411103-D
(दौलपुरा)
|
2725002000NRG24270320241230229
|
28/03/2024
|
kavita
|
2725002WL027344
|
kavita
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018593
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203302975300/10411104-B
(दौलपुरा)
|
2725002000NRG24270320241230230
|
28/03/2024
|
SITA DEVI
|
2725002WL027344
|
SITA DEVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018369
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203302975300/10411106
(दौलपुरा)
|
2725002000NRG24270320241230231
|
28/03/2024
|
AMARI
|
2725002WL027344
|
AMARI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018591
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203302975300/10411107
(दौलपुरा)
|
2725002000NRG24270320241230232
|
28/03/2024
|
NARAYANI
|
2725002WL027344
|
NARAYANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018544
|
|
MRS NARAYANI SALVI WO RAJU SALVI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203302975300/10411107-B
(दौलपुरा)
|
2725002000NRG24270320241230233
|
28/03/2024
|
PUSHPA DEVI
|
2725002WL027344
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018411
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203302975300/10411108
(दौलपुरा)
|
2725002000NRG24270320241230234
|
28/03/2024
|
VARDU
|
2725002WL027344
|
VARDU
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018314
|
|
MR VARADU RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203302975300/10411109
(दौलपुरा)
|
2725002000NRG24270320241230235
|
28/03/2024
|
JETI SALVI
|
2725002WL027344
|
JETI SALVI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018376
|
|
MISS JETI SALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203302975300/10411110
(दौलपुरा)
|
2725002000NRG24270320241230236
|
28/03/2024
|
BHOLU
|
2725002WL027344
|
BHOLU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018317
|
|
MR BHOLA RAM SALVI SO PANAJI SALVI DHELA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203302975300/10411116
(दौलपुरा)
|
2725002000NRG24270320241230239
|
28/03/2024
|
NATHU
|
2725002WL027344
|
NATHU
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018518
|
|
MR NATHU BALAI SO BHIMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203302975300/10411116-a
(दौलपुरा)
|
2725002000NRG24270320241230240
|
28/03/2024
|
PURNI
|
2725002WL027344
|
PURNI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018372
|
|
MISS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203302975300/10411118
(दौलपुरा)
|
2725002000NRG24270320241230242
|
28/03/2024
|
SAGU
|
2725002WL027344
|
SAGU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018513
|
|
MRS CHHAGNI SO SHESHU SALVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203302975300/10411123
(दौलपुरा)
|
2725002000NRG24270320241230243
|
28/03/2024
|
MANGI
|
2725002WL027344
|
MANGI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018336
|
|
MRS MANGI SALVI WO RUPA SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203302975300/10411123-A
(दौलपुरा)
|
2725002000NRG24270320241230244
|
28/03/2024
|
SHARDA DEVI
|
2725002WL027344
|
SHARDA DEVI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018588
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203302975300/10411133
(दौलपुरा)
|
2725002000NRG24270320241230245
|
28/03/2024
|
LAXMI
|
2725002WL027344
|
LAXMI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018392
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203302975300/10411136-A
(दौलपुरा)
|
2725002000NRG24270320241230246
|
28/03/2024
|
MOHANI
|
2725002WL027344
|
MOHANI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018495
|
|
MOHANI
|
CANARA BANK(508532)
|
|
250
|
DEVGARH
|
RJ-272500203302975300/10411137
(दौलपुरा)
|
2725002000NRG24270320241230248
|
28/03/2024
|
AMRI
|
2725002WL027344
|
AMRI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018464
|
|
MRS AMRI WO BHERU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203302975300/10411138
(दौलपुरा)
|
2725002000NRG24270320241230249
|
28/03/2024
|
PUSHPA
|
2725002WL027344
|
PUSHPA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018474
|
|
MRS PUSHPA WO HADU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203302975300/10411141
(दौलपुरा)
|
2725002000NRG24270320241230250
|
28/03/2024
|
KAMLA
|
2725002WL027344
|
KAMLA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018486
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203302975300/10411142
(दौलपुरा)
|
2725002000NRG24270320241230251
|
28/03/2024
|
RADHA
|
2725002WL027344
|
RADHA
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018501
|
|
MRS RADHA WO PRABHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203302975300/10411143
(दौलपुरा)
|
2725002000NRG24270320241230253
|
28/03/2024
|
SITA
|
2725002WL027344
|
SITA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018462
|
|
MRS SITA WO SHESU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203302975300/10411144
(दौलपुरा)
|
2725002000NRG24270320241230256
|
28/03/2024
|
BHUR SINGH
|
2725002WL027344
|
BHUR SINGH
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018385
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203302975300/10411144-A
(दौलपुरा)
|
2725002000NRG24270320241230257
|
28/03/2024
|
DALI
|
2725002WL027344
|
DALI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018571
|
|
MS DALI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203302975300/10422909
(दौलपुरा)
|
2725002000NRG24270320241230028
|
28/03/2024
|
SOHANI
|
2725002WL027342
|
SOHANI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018305
|
|
MR SOHAN BAIN
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203302975300/10422911
(दौलपुरा)
|
2725002000NRG24270320241230260
|
28/03/2024
|
KANKU
|
2725002WL027344
|
KANKU
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018478
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203302975300/146840
(दौलपुरा)
|
2725002000NRG24270320241230261
|
28/03/2024
|
MEERA
|
2725002WL027344
|
MEERA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018502
|
|
MRS MEERA DEVI WO PARWAT RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203302975300/146849
(दौलपुरा)
|
2725002000NRG24270320241230029
|
28/03/2024
|
DALI
|
2725002WL027342
|
DALI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018505
|
|
MRS DALI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203302975300/146850
(दौलपुरा)
|
2725002000NRG24270320241230030
|
28/03/2024
|
DALI
|
2725002WL027342
|
DALI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018485
|
|
MRS DALI WO KAILASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203302975300/146850-B
(दौलपुरा)
|
2725002000NRG24270320241230031
|
28/03/2024
|
SAMIYA
|
2725002WL027342
|
SAMIYA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018479
|
|
MRS SUMITRA DEVI WO LADU LAL KALAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203302975300/146851-A
(दौलपुरा)
|
2725002000NRG24270320241230032
|
28/03/2024
|
KANCHAN
|
2725002WL027342
|
KANCHAN
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018534
|
|
MRS KANCHAN DEVI WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203302975300/146863
(दौलपुरा)
|
2725002000NRG24270320241230034
|
28/03/2024
|
MANGI
|
2725002WL027342
|
MANGI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018436
|
|
MRS MANGI PRAJAPAT WO MAHENDRA KUMAR BHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500203302975300/146870-A
(दौलपुरा)
|
2725002000NRG24270320241230035
|
28/03/2024
|
nen singh
|
2725002WL027342
|
nen singh
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018345
|
|
MR NEN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203302975300/146882
(दौलपुरा)
|
2725002000NRG24270320241230036
|
28/03/2024
|
SANTOSHI
|
2725002WL027342
|
SANTOSHI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018308
|
|
MS SANTOSHIBEN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203302975300/146883
(दौलपुरा)
|
2725002000NRG24270320241230038
|
28/03/2024
|
SOHANI
|
2725002WL027342
|
SOHANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018440
|
|
MRS SOHANI PRAJAPAT WO BABU PRAJAPAT BHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203302975300/146885
(दौलपुरा)
|
2725002000NRG24270320241230039
|
28/03/2024
|
GANGA DEVI
|
2725002WL027342
|
GANGA DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018307
|
|
MR GANGA DEVI LATE HIRALAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500203302975300/146897
(दौलपुरा)
|
2725002000NRG24270320241230040
|
28/03/2024
|
RADHA
|
2725002WL027342
|
RADHA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018510
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500203302975300/496202-A
(दौलपुरा)
|
2725002000NRG24270320241230041
|
28/03/2024
|
KAMLI
|
2725002WL027342
|
KAMLI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018567
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203302975300/496205-A
(दौलपुरा)
|
2725002000NRG24270320241230043
|
28/03/2024
|
GORI
|
2725002WL027342
|
GORI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018430
|
|
MRS GORI WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500203302975300/496209-A
(दौलपुरा)
|
2725002000NRG24270320241230044
|
28/03/2024
|
PUSHPA DEVI
|
2725002WL027342
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018364
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500203302975300/496226-A
(दौलपुरा)
|
2725002000NRG24270320241230045
|
28/03/2024
|
RAJI BAI
|
2725002WL027342
|
RAJI BAI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018310
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500203302975300/496226-B
(दौलपुरा)
|
2725002000NRG24270320241230046
|
28/03/2024
|
DEVI LAL
|
2725002WL027342
|
DEVI LAL
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018412
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500203302975300/496227
(दौलपुरा)
|
2725002000NRG24270320241230047
|
28/03/2024
|
khuma
|
2725002WL027342
|
khuma
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018322
|
|
MR KHUMA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500203302975300/496228
(दौलपुरा)
|
2725002000NRG24270320241230048
|
28/03/2024
|
MANJU
|
2725002WL027342
|
MANJU
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018358
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500203302975300/496229
(दौलपुरा)
|
2725002000NRG24270320241230049
|
28/03/2024
|
MOHAN BAI
|
2725002WL027342
|
MOHAN BAI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018427
|
|
MRS MOHAN BAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500203302975300/496229-A
(दौलपुरा)
|
2725002000NRG24270320241230050
|
28/03/2024
|
PREM LATA
|
2725002WL027342
|
PREM LATA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018341
|
|
MRS PREM LATA WO NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500203302975300/496230-B
(दौलपुरा)
|
2725002000NRG24270320241230051
|
28/03/2024
|
LAXMI
|
2725002WL027342
|
LAXMI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018494
|
|
MRS LAXMI REGAR WO SURESH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500203302975300/496233
(दौलपुरा)
|
2725002000NRG24270320241230052
|
28/03/2024
|
DALI
|
2725002WL027342
|
DALI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018573
|
|
MRS DALI DEVI WO KALU REGAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500203302975300/496238-A
(दौलपुरा)
|
2725002000NRG24270320241230053
|
28/03/2024
|
SUSHILA
|
2725002WL027342
|
SUSHILA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018384
|
|
Mrs. SUSILA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEVGARH
|
RJ-272500203302975300/496245
(दौलपुरा)
|
2725002000NRG24270320241230054
|
28/03/2024
|
SUSHILA DEVI
|
2725002WL027342
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018383
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500203302975300/496245-B
(दौलपुरा)
|
2725002000NRG24270320241230055
|
28/03/2024
|
SUSHILA DEVI
|
2725002WL027342
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018407
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500203302975300/496246
(दौलपुरा)
|
2725002000NRG24270320241230056
|
28/03/2024
|
HAGAMI
|
2725002WL027342
|
HAGAMI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018460
|
|
MRS HAGAMI REGAR WO UDA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500203302975300/496247
(दौलपुरा)
|
2725002000NRG24270320241230057
|
28/03/2024
|
SUKHI
|
2725002WL027342
|
SUKHI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018541
|
|
MRS SUKHI REGAR WO RAMALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500203302975300/496248
(दौलपुरा)
|
2725002000NRG24270320241230058
|
28/03/2024
|
BADAMI
|
2725002WL027342
|
BADAMI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018500
|
|
MRS BADAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500203302975300/496248-A
(दौलपुरा)
|
2725002000NRG24270320241230262
|
28/03/2024
|
KANCHAN
|
2725002WL027344
|
KANCHAN
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018351
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500203302975300/496249-B
(दौलपुरा)
|
2725002000NRG24270320241230059
|
28/03/2024
|
kosalya devi
|
2725002WL027342
|
kosalya devi
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018418
|
|
MISS KAUSHLIYA REGAR DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500203302975300/496256
(दौलपुरा)
|
2725002000NRG24270320241230061
|
28/03/2024
|
KHIDA RAM
|
2725002WL027342
|
KHIDA RAM
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018342
|
|
MR KHINDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500203302975300/496257
(दौलपुरा)
|
2725002000NRG24270320241230062
|
28/03/2024
|
sayri
|
2725002WL027342
|
sayri
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018397
|
|
SAYRI REGAR
|
CANARA BANK(508532)
|
|
291
|
DEVGARH
|
RJ-272500203302975300/496263-B
(दौलपुरा)
|
2725002000NRG24270320241230063
|
28/03/2024
|
indra
|
2725002WL027342
|
indra
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018602
|
|
MRS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500203302975300/496269-A
(दौलपुरा)
|
2725002000NRG24270320241230065
|
28/03/2024
|
durga devi
|
2725002WL027342
|
durga devi
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018409
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500203302975300/496272-A
(दौलपुरा)
|
2725002000NRG24270320241230066
|
28/03/2024
|
ASHA
|
2725002WL027342
|
ASHA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018315
|
|
MRS ASHA WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500203302975300/496277
(दौलपुरा)
|
2725002000NRG24270320241230068
|
28/03/2024
|
DALI REGAR
|
2725002WL027342
|
DALI REGAR
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018406
|
|
MS DALI REGAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500203302975300/496277-A
(दौलपुरा)
|
2725002000NRG24270320241230069
|
28/03/2024
|
LILA
|
2725002WL027342
|
LILA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018564
|
|
MRS LEELA REGAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500203302975300/496277-C
(दौलपुरा)
|
2725002000NRG24270320241230070
|
28/03/2024
|
JOSNA
|
2725002WL027342
|
JOSNA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018453
|
|
MRS JOSNA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500203302975300/496277-D
(दौलपुरा)
|
2725002000NRG24270320241230071
|
28/03/2024
|
PIYARI
|
2725002WL027342
|
PIYARI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018603
|
|
PYARI BAI
|
CANARA BANK(508532)
|
|
298
|
DEVGARH
|
RJ-272500203302975300/496281
(दौलपुरा)
|
2725002000NRG24270320241230072
|
28/03/2024
|
SAYARI
|
2725002WL027342
|
SAYARI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018489
|
|
MRS SAYRI WO BHOLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500203302975300/496281-A
(दौलपुरा)
|
2725002000NRG24270320241230073
|
28/03/2024
|
SHANTA DEVI
|
2725002WL027342
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018394
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500203302975300/496281-B
(दौलपुरा)
|
2725002000NRG24270320241230074
|
28/03/2024
|
radha
|
2725002WL027342
|
radha
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018400
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500203302975300/496287
(दौलपुरा)
|
2725002000NRG24270320241230076
|
28/03/2024
|
SANTOSHI
|
2725002WL027342
|
SANTOSHI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018523
|
|
MRS SANTOSHI KALAL WO CHANDAN MAL BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500203302975300/496292
(दौलपुरा)
|
2725002000NRG24270320241230078
|
28/03/2024
|
CHANDRI
|
2725002WL027342
|
CHANDRI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018437
|
|
MRS CHANDRI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500203302975300/496302
(दौलपुरा)
|
2725002000NRG24270320241230080
|
28/03/2024
|
BABU LAL
|
2725002WL027342
|
BABU LAL
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018331
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500203302975300/496302
(दौलपुरा)
|
2725002000NRG24270320241230081
|
28/03/2024
|
KANKU
|
2725002WL027342
|
KANKU
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018538
|
|
MRS KANKU MALI WO BABU MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500203302975300/496303
(दौलपुरा)
|
2725002000NRG24270320241230082
|
28/03/2024
|
SAYARI
|
2725002WL027342
|
SAYARI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3219018568
|
|
MRS SAYAR MALI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500203302975300/496305
(दौलपुरा)
|
2725002000NRG24270320241230085
|
28/03/2024
|
SHYAMU
|
2725002WL027342
|
SHYAMU
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018597
|
|
MR SHYAMU SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500203302975300/496306
(दौलपुरा)
|
2725002000NRG24270320241230086
|
28/03/2024
|
DHANNA LAL
|
2725002WL027342
|
DHANNA LAL
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018332
|
|
MR DHANNA MALI SO LALU JI MALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500203302975300/496312
(दौलपुरा)
|
2725002000NRG24270320241230087
|
28/03/2024
|
NARAYANI
|
2725002WL027342
|
NARAYANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018404
|
|
MS NARAYNI MALI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500203302975300/496312-A
(दौलपुरा)
|
2725002000NRG24270320241230088
|
28/03/2024
|
SANTOSH
|
2725002WL027342
|
SANTOSH
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018496
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500203302975300/496323
(दौलपुरा)
|
2725002000NRG24270320241230090
|
28/03/2024
|
LAHARI
|
2725002WL027342
|
LAHARI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018368
|
|
MISS AHARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500203302975300/496326
(दौलपुरा)
|
2725002000NRG24270320241230091
|
28/03/2024
|
MEENA
|
2725002WL027342
|
MEENA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018490
|
|
MS MEENA KALAL WO HEMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500203302975300/496326-A
(दौलपुरा)
|
2725002000NRG24270320241230092
|
28/03/2024
|
HIRA LAL
|
2725002WL027342
|
HIRA LAL
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018339
|
|
MR HIRA LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500203302975300/496331
(दौलपुरा)
|
2725002000NRG24270320241230093
|
28/03/2024
|
Bheru lal
|
2725002WL027342
|
Bheru lal
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018328
|
|
MR BHERU LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500203302975300/496339
(दौलपुरा)
|
2725002000NRG24270320241230095
|
28/03/2024
|
SUNDAR DEVI
|
2725002WL027342
|
SUNDAR DEVI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018458
|
|
MRS SUNDARI WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500203302975300/496342
(दौलपुरा)
|
2725002000NRG24270320241230096
|
28/03/2024
|
PARSI
|
2725002WL027342
|
PARSI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018344
|
|
MRS PARASI KALAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500203302975300/496348
(दौलपुरा)
|
2725002000NRG24270320241230097
|
28/03/2024
|
PANI
|
2725002WL027342
|
PANI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018338
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500203302975300/497603
(दौलपुरा)
|
2725002000NRG24270320241230098
|
28/03/2024
|
PARASHA
|
2725002WL027342
|
PARASHA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018350
|
|
MR PARASHA MALI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500203302975300/497608-A
(दौलपुरा)
|
2725002000NRG24270320241230099
|
28/03/2024
|
REKHA DEVI
|
2725002WL027342
|
REKHA DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018348
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500203302975300/497621-A
(दौलपुरा)
|
2725002000NRG24270320241230102
|
28/03/2024
|
GITA
|
2725002WL027342
|
GITA
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018472
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500203302975300/497622-A
(दौलपुरा)
|
2725002000NRG24270320241230103
|
28/03/2024
|
SAYAMU
|
2725002WL027342
|
SAYAMU
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219018471
|
|
MRS SHYAMU DEVI WO RAJENDRA KUMAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500203302975300/497622-D
(दौलपुरा)
|
2725002000NRG24270320241230104
|
28/03/2024
|
sita devi
|
2725002WL027342
|
sita devi
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018396
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500203302975300/497627
(दौलपुरा)
|
2725002000NRG24270320241230106
|
28/03/2024
|
Chanda
|
2725002WL027342
|
Chanda
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018528
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500203302975300/497627
(दौलपुरा)
|
2725002000NRG24270320241230105
|
28/03/2024
|
KESHU
|
2725002WL027342
|
KESHU
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018366
|
|
MR KESU KALI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500203302975300/497628-B
(दौलपुरा)
|
2725002000NRG24270320241230107
|
28/03/2024
|
rekha devi
|
2725002WL027342
|
rekha devi
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018393
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500203302975300/497639
(दौलपुरा)
|
2725002000NRG24270320241230110
|
28/03/2024
|
GOPAL
|
2725002WL027342
|
GOPAL
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018309
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500203302975300/497650-A
(दौलपुरा)
|
2725002000NRG24270320241230111
|
28/03/2024
|
REKHA
|
2725002WL027342
|
REKHA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018421
|
|
MISS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500203302975300/497657-C
(दौलपुरा)
|
2725002000NRG24270320241230112
|
28/03/2024
|
KANTA
|
2725002WL027342
|
KANTA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3219018517
|
|
MRS KANTA DEVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500203302975300/497661
(दौलपुरा)
|
2725002000NRG24270320241230113
|
28/03/2024
|
MOHANI DEVI
|
2725002WL027342
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018428
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500203302975300/497674-A
(दौलपुरा)
|
2725002000NRG24270320241230116
|
28/03/2024
|
LERI
|
2725002WL027342
|
LERI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018444
|
|
MRS LAHARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24270320241230117
|
28/03/2024
|
PARASI
|
2725002WL027342
|
PARASI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018311
|
|
MRS PARASI MALI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500203302975300/497675
(दौलपुरा)
|
2725002000NRG24270320241230118
|
28/03/2024
|
LAXMI
|
2725002WL027342
|
LAXMI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018461
|
|
MRS LAKSHMI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500203302975300/497676
(दौलपुरा)
|
2725002000NRG24270320241230119
|
28/03/2024
|
NATHI
|
2725002WL027342
|
NATHI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018445
|
|
MRS NATHI WO RAMA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500203302975300/497690
(दौलपुरा)
|
2725002000NRG24270320241230122
|
28/03/2024
|
NENU
|
2725002WL027342
|
NENU
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219018424
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500203302975300/497694-A
(दौलपुरा)
|
2725002000NRG24270320241230263
|
28/03/2024
|
RAM KANYA
|
2725002WL027344
|
RAM KANYA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018403
|
|
MRS RAM KANYA WO DINESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500203302975300/497694-B
(दौलपुरा)
|
2725002000NRG24270320241230264
|
28/03/2024
|
MULI
|
2725002WL027344
|
MULI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018499
|
|
MRS MULI SALVI WO DEVILAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500203302975300/497697
(दौलपुरा)
|
2725002000NRG24270320241230265
|
28/03/2024
|
JAMANA
|
2725002WL027344
|
JAMANA
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018408
|
|
MRS JAMNA WO JEEVARAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24270320241230266
|
28/03/2024
|
GORDHAN
|
2725002WL027344
|
GORDHAN
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018333
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500203302975300/497700
(दौलपुरा)
|
2725002000NRG24270320241230267
|
28/03/2024
|
CHANDI
|
2725002WL027344
|
CHANDI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018455
|
|
MRS CHANDI SALVI WO OMPRAKASH SALVI BHAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500203302975300/497700-A
(दौलपुरा)
|
2725002000NRG24270320241230268
|
28/03/2024
|
MANGI
|
2725002WL027344
|
MANGI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018391
|
|
MISS MANGI SALVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500203302975300/52534014
(दौलपुरा)
|
2725002000NRG24270320241230123
|
28/03/2024
|
KAMLA DEVI
|
2725002WL027342
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018504
|
|
MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500203302975300/52534026
(दौलपुरा)
|
2725002000NRG24270320241230269
|
28/03/2024
|
SHUKHI
|
2725002WL027344
|
SHUKHI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018337
|
|
MRS SHUKHI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500203302975300/52534038
(दौलपुरा)
|
2725002000NRG24270320241230272
|
28/03/2024
|
NEMA
|
2725002WL027344
|
NEMA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018511
|
|
MRS MEMA SALVI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500203302975300/52534044
(दौलपुरा)
|
2725002000NRG24270320241230273
|
28/03/2024
|
gahri
|
2725002WL027344
|
gahri
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018482
|
|
MRS GAHRI WO VANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500203302975300/52534045
(दौलपुरा)
|
2725002000NRG24270320241230274
|
28/03/2024
|
LAXMI
|
2725002WL027344
|
LAXMI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018539
|
|
MRS LAXMI WO LADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500203302975300/52534063
(दौलपुरा)
|
2725002000NRG24270320241230124
|
28/03/2024
|
TULSI RAM
|
2725002WL027342
|
TULSI RAM
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018446
|
|
TULSI RAM S/O GOKUL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
346
|
DEVGARH
|
RJ-272500203302975300/606608
(दौलपुरा)
|
2725002000NRG24270320241230126
|
28/03/2024
|
munna kanwar
|
2725002WL027342
|
munna kanwar
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018447
|
|
MRS MUNNA KANWAR WO JOR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500203302975400/764012
(दौलपुरा)
|
2725002000NRG24270320241230127
|
28/03/2024
|
JAMNI
|
2725002WL027342
|
JAMNI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018487
|
|
MRS JAMNI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500203302975400/764014
(दौलपुरा)
|
2725002000NRG24270320241230129
|
28/03/2024
|
NENU KALAL
|
2725002WL027342
|
NENU KALAL
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018469
|
|
MRS NENU KALAL WO BHANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500203302975400/764015
(दौलपुरा)
|
2725002000NRG24270320241230130
|
28/03/2024
|
SUSILA
|
2725002WL027342
|
SUSILA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018503
|
|
MRS SUSHILA WO SUKHLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500203302975400/764018
(दौलपुरा)
|
2725002000NRG24270320241230131
|
28/03/2024
|
CHUKI
|
2725002WL027342
|
CHUKI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018480
|
|
MRS CHUKI WO ROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24270320241230132
|
28/03/2024
|
PUKHRAJ
|
2725002WL027342
|
PUKHRAJ
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018318
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500203302975400/764023
(दौलपुरा)
|
2725002000NRG24270320241230133
|
28/03/2024
|
KASTURI
|
2725002WL027342
|
KASTURI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018419
|
|
MRS KASTURI WO CHUNEE LAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500203302975400/764026
(दौलपुरा)
|
2725002000NRG24270320241230134
|
28/03/2024
|
SUKHI
|
2725002WL027342
|
SUKHI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018475
|
|
MRS SUKHI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500203302975400/764030
(दौलपुरा)
|
2725002000NRG24270320241230136
|
28/03/2024
|
PREM KALAL
|
2725002WL027342
|
PREM KALAL
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219018493
|
|
MRS PREM KALAL WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500203302975400/764031
(दौलपुरा)
|
2725002000NRG24270320241230137
|
28/03/2024
|
TULSI
|
2725002WL027342
|
TULSI
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018560
|
|
TULSI DEVI KALAL
|
CANARA BANK(508532)
|
|
356
|
DEVGARH
|
RJ-272500203302975400/764042
(दौलपुरा)
|
2725002000NRG24270320241230141
|
28/03/2024
|
SHANTA
|
2725002WL027342
|
SHANTA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018599
|
|
KALAL SHANTADEVI
|
BANK OF BARODA(606985)
|
|
357
|
DEVGARH
|
RJ-272500203302975400/764058-A
(दौलपुरा)
|
2725002000NRG24270320241230144
|
28/03/2024
|
kamali
|
2725002WL027342
|
kamali
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219018301
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500203302975400/764060
(दौलपुरा)
|
2725002000NRG24270320241230145
|
28/03/2024
|
RUKMANI
|
2725002WL027342
|
RUKMANI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018362
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500203302975400/764061
(दौलपुरा)
|
2725002000NRG24270320241230146
|
28/03/2024
|
SITA
|
2725002WL027342
|
SITA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018520
|
|
MRS SITA WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500203302975400/764063
(दौलपुरा)
|
2725002000NRG24270320241230147
|
28/03/2024
|
MANGI LAL
|
2725002WL027342
|
MANGI LAL
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018306
|
|
MR MANGI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500203302975400/764067
(दौलपुरा)
|
2725002000NRG24270320241230148
|
28/03/2024
|
KOYALI
|
2725002WL027342
|
KOYALI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018481
|
|
MRS KOYALI DEVI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500203302975400/764068-B
(दौलपुरा)
|
2725002000NRG24270320241230277
|
28/03/2024
|
sunita rav
|
2725002WL027344
|
sunita rav
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219018420
|
|
MS SUNITA RAV
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500203302975400/764068-B
(दौलपुरा)
|
2725002000NRG24270320241230276
|
28/03/2024
|
vinod kumar rao
|
2725002WL027344
|
vinod kumar rao
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219018373
|
|
VINOD KUMAR RAO SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286220
|
286220
|
|
|
|
|
|
|
|
|
364
|
DEVGARH
|
RJ-272500203302975100/139145
(दौलपुरा)
|
2725002000NRG24270320241230208
|
28/03/2024
|
PANI
|
2725002WL027344
|
PANI
|
00698
|
RMGB0000566
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018552
|
|
Mrs. PANI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500203302975200/52534003
(दौलपुरा)
|
2725002000NRG24270320241229695
|
28/03/2024
|
priyanka kumari
|
2725002WL027335
|
priyanka kumari
|
00698
|
RMGB0000566
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219018414
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
366
|
DEVGARH
|
RJ-272500203302975300/496273-A
(दौलपुरा)
|
2725002000NRG24270320241230067
|
28/03/2024
|
KAMLA REGAR
|
2725002WL027342
|
KAMLA REGAR
|
00698
|
RMGB0000566
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219018585
|
|
MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500203302975300/497667-A
(दौलपुरा)
|
2725002000NRG24270320241230114
|
28/03/2024
|
MEENA DEVI
|
2725002WL027342
|
MEENA DEVI
|
00698
|
RMGB0000566
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219018415
|
|
MEENA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
368
|
DEVGARH
|
RJ-272500203302975400/764028-A
(दौलपुरा)
|
2725002000NRG24270320241230135
|
28/03/2024
|
kalal harkchand
|
2725002WL027342
|
kalal harkchand
|
00698
|
RMGB0000566
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219018416
|
|
KALAL HARAKCHAND DHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372535
|
372535
|
|
|
|
|
|
|
|