|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203302975100/139064
(दौलपुरा)
|
2725002000NRG24120120240945471
|
12/01/2024
|
DHARMCHND
|
2725002WL020785
|
DHARMCHND
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364657
|
|
DHARMCHND
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139072-A
(दौलपुरा)
|
2725002000NRG24120120240945478
|
12/01/2024
|
meena
|
2725002WL020785
|
meena
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364653
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203302975100/139075-B
(दौलपुरा)
|
2725002000NRG24120120240945481
|
12/01/2024
|
LAXMI
|
2725002WL020785
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364645
|
|
LAXMI WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302975100/139086
(दौलपुरा)
|
2725002000NRG24120120240945492
|
12/01/2024
|
KESHAR DEVI
|
2725002WL020785
|
KESHAR DEVI
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364658
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203302975100/139087-A
(दौलपुरा)
|
2725002000NRG24120120240945493
|
12/01/2024
|
RATNA
|
2725002WL020785
|
RATNA
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364643
|
|
MISS RATANA RATANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500203302975100/139090-B
(दौलपुरा)
|
2725002000NRG24120120240945494
|
12/01/2024
|
BHANWARI
|
2725002WL020785
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364640
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302975100/139092
(दौलपुरा)
|
2725002000NRG24120120240945495
|
12/01/2024
|
SANTOKI
|
2725002WL020785
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364654
|
|
SANTOS BAI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302975100/139093
(दौलपुरा)
|
2725002000NRG24120120240945496
|
12/01/2024
|
DANNU
|
2725002WL020785
|
DANNU
|
00045
|
BARB0DEVGAR
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364652
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302975100/139106-a
(दौलपुरा)
|
2725002000NRG24120120240945503
|
12/01/2024
|
MEENA
|
2725002WL020785
|
MEENA
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364655
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302975100/139108-A
(दौलपुरा)
|
2725002000NRG24120120240945505
|
12/01/2024
|
kali devi
|
2725002WL020785
|
kali devi
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364887
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203302975100/139110
(दौलपुरा)
|
2725002000NRG24120120240945507
|
12/01/2024
|
bagtavari
|
2725002WL020785
|
bagtavari
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364665
|
|
MRS BAGATAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24120120240945511
|
12/01/2024
|
BALU NATH
|
2725002WL020785
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364899
|
|
BALUNATH SO SOHANANA
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302975100/606512
(दौलपुरा)
|
2725002000NRG24120120240945536
|
12/01/2024
|
savita
|
2725002WL020785
|
savita
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364644
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302975100/606513
(दौलपुरा)
|
2725002000NRG24120120240945537
|
12/01/2024
|
BALI GURJAR
|
2725002WL020785
|
BALI GURJAR
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364664
|
|
BALI GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302975100/764103-B
(दौलपुरा)
|
2725002000NRG24120120240945538
|
12/01/2024
|
kamala raval
|
2725002WL020785
|
kamala raval
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364901
|
|
KAMALA RAWAL D O SHI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24110120240941674
|
12/01/2024
|
LAXMI
|
2725002WL020720
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364650
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203302975200/764133-C
(दौलपुरा)
|
2725002000NRG24110120240941675
|
12/01/2024
|
PRAKASHI
|
2725002WL020720
|
PRAKASHI
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364897
|
|
PRAKASHI WO GANPAT R
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302975300/10411101-B
(दौलपुरा)
|
2725002000NRG24110120240941680
|
12/01/2024
|
laadi salvi
|
2725002WL020721
|
laadi salvi
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364720
|
|
MISS LAADI SALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203302975300/10411114-B
(दौलपुरा)
|
2725002000NRG24120120240945548
|
12/01/2024
|
RUKMANI
|
2725002WL020785
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364646
|
|
RUKMANI DEVI WO LAD
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203302975300/10411116-B
(दौलपुरा)
|
2725002000NRG24120120240945549
|
12/01/2024
|
JAMNA
|
2725002WL020785
|
JAMNA
|
00045
|
BARB0DEVGAR
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364651
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203302975300/10411143-A
(दौलपुरा)
|
2725002000NRG24120120240945555
|
12/01/2024
|
jagdish singh
|
2725002WL020785
|
jagdish singh
|
00045
|
BARB0DEVGAR
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364662
|
|
JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203302975300/10411149
(दौलपुरा)
|
2725002000NRG24110120240941681
|
12/01/2024
|
REKHA
|
2725002WL020721
|
REKHA
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364663
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203302975300/146845
(दौलपुरा)
|
2725002000NRG24110120240941685
|
12/01/2024
|
JAI SINGH
|
2725002WL020721
|
JAI SINGH
|
00045
|
BARB0DEVGAR
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364894
|
|
JAY SINGH SOLANKI SO
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203302975300/146854
(दौलपुरा)
|
2725002000NRG24110120240941692
|
12/01/2024
|
PANI
|
2725002WL020721
|
PANI
|
00045
|
BARB0DEVGAR
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364639
|
|
MR MANGI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203302975300/146869
(दौलपुरा)
|
2725002000NRG24110120240941695
|
12/01/2024
|
DEU
|
2725002WL020721
|
DEU
|
00045
|
BARB0DEVGAR
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364648
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203302975300/146883
(दौलपुरा)
|
2725002000NRG24110120240941697
|
12/01/2024
|
BABU LAL PARJAPAT
|
2725002WL020721
|
BABU LAL PARJAPAT
|
00045
|
BARB0DEVGAR
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364666
|
|
BABU LAL PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203302975300/496205
(दौलपुरा)
|
2725002000NRG24110120240941702
|
12/01/2024
|
NARBADA
|
2725002WL020721
|
NARBADA
|
00045
|
BARB0DEVGAR
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364896
|
|
MS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203302975300/496254-A
(दौलपुरा)
|
2725002000NRG24110120240941717
|
12/01/2024
|
NARBDA KALAL
|
2725002WL020721
|
NARBDA KALAL
|
00045
|
BARB0DEVGAR
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364718
|
|
MR MANOHAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302975300/496258-A
(दौलपुरा)
|
2725002000NRG24110120240941718
|
12/01/2024
|
PUSHPA
|
2725002WL020721
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364635
|
|
PUSHPA WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203302975300/496268-B
(दौलपुरा)
|
2725002000NRG24110120240941722
|
12/01/2024
|
REKHA
|
2725002WL020721
|
REKHA
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364641
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24110120240941727
|
12/01/2024
|
SANTOSHI
|
2725002WL020721
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364649
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203302975300/496337
(दौलपुरा)
|
2725002000NRG24110120240941735
|
12/01/2024
|
RUKAMANI GURJAR
|
2725002WL020721
|
RUKAMANI GURJAR
|
00045
|
BARB0DEVGAR
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364636
|
|
MRS RUKMANI GURJAR WO KANHIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203302975300/496350
(दौलपुरा)
|
2725002000NRG24110120240941740
|
12/01/2024
|
LEELA
|
2725002WL020721
|
LEELA
|
00045
|
BARB0DEVGAR
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364660
|
|
MRS LEELA WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203302975300/497601-A
(दौलपुरा)
|
2725002000NRG24110120240941741
|
12/01/2024
|
GEETA
|
2725002WL020721
|
GEETA
|
00045
|
BARB0DEVGAR
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364642
|
|
GEETA MALI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203302975300/497606
(दौलपुरा)
|
2725002000NRG24110120240941747
|
12/01/2024
|
basanti kumari
|
2725002WL020721
|
basanti kumari
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364638
|
|
BASANTI KUMARI DO SU
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203302975300/497621
(दौलपुरा)
|
2725002000NRG24110120240941750
|
12/01/2024
|
BHANWARI
|
2725002WL020721
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364661
|
|
BHANWARI MALI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203302975300/497634-A
(दौलपुरा)
|
2725002000NRG24110120240941758
|
12/01/2024
|
LALI MALI
|
2725002WL020721
|
LALI MALI
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364647
|
|
LALI MALI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203302975300/497637
(दौलपुरा)
|
2725002000NRG24110120240941759
|
12/01/2024
|
SITA
|
2725002WL020721
|
SITA
|
00045
|
BARB0DEVGAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364656
|
|
MRS SEETA WO DEVA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24110120240941777
|
12/01/2024
|
pappu lal
|
2725002WL020721
|
pappu lal
|
00045
|
BARB0DEVGAR
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364719
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGARH
|
RJ-272500203302975300/52534054
(दौलपुरा)
|
2725002000NRG24120120240945571
|
12/01/2024
|
LAHARI
|
2725002WL020785
|
LAHARI
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364659
|
|
LAHARI WO LOOM SINGH
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203302975300/606026
(दौलपुरा)
|
2725002000NRG24110120240941783
|
12/01/2024
|
SUMITRA DEVI
|
2725002WL020721
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364902
|
|
SANTARA BANJARA D/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEVGARH
|
RJ-272500203302975400/764032-C
(दौलपुरा)
|
2725002000NRG24110120240941795
|
12/01/2024
|
kamlaben
|
2725002WL020721
|
kamlaben
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789364886
|
|
KAMALABEN LAXMANLAL
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203302975400/764036-A
(दौलपुरा)
|
2725002000NRG24110120240941798
|
12/01/2024
|
MEMA
|
2725002WL020721
|
MEMA
|
00045
|
BARB0DEVGAR
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364895
|
|
MEMA KALAL WO DALU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76542
|
76542
|
|
|
|
|
|
|
|
|
44
|
DEVGARH
|
RJ-272500203302975100/139078-B
(दौलपुरा)
|
2725002000NRG24120120240945484
|
12/01/2024
|
SHANKAR
|
2725002WL020785
|
SHANKAR
|
00168
|
ICIC0006658
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364875
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
45
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24120120240945463
|
12/01/2024
|
MANJU
|
2725002WL020785
|
MANJU
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364841
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302975100/139056-B
(दौलपुरा)
|
2725002000NRG24120120240945464
|
12/01/2024
|
SUKHEE
|
2725002WL020785
|
SUKHEE
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364762
|
|
MRS SUKHEE SALAVEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302975100/139057-A
(दौलपुरा)
|
2725002000NRG24120120240945465
|
12/01/2024
|
MAMTA
|
2725002WL020785
|
MAMTA
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364817
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203302975100/139058-A
(दौलपुरा)
|
2725002000NRG24120120240945467
|
12/01/2024
|
DHAPU
|
2725002WL020785
|
DHAPU
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364771
|
|
MRS DHAPU WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203302975100/139058-A
(दौलपुरा)
|
2725002000NRG24120120240945466
|
12/01/2024
|
SHANKAR
|
2725002WL020785
|
SHANKAR
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364769
|
|
MR SHANKAR SALVI SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203302975100/139060
(दौलपुरा)
|
2725002000NRG24120120240945468
|
12/01/2024
|
MANGI
|
2725002WL020785
|
MANGI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364774
|
|
MRS MANGI WO PURAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203302975100/139061
(दौलपुरा)
|
2725002000NRG24120120240945469
|
12/01/2024
|
LAXMI
|
2725002WL020785
|
LAXMI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364842
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203302975100/139062-A
(दौलपुरा)
|
2725002000NRG24120120240945470
|
12/01/2024
|
MANJU
|
2725002WL020785
|
MANJU
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364751
|
|
MRS MANJU SALVI WO BHAGWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203302975100/139065
(दौलपुरा)
|
2725002000NRG24120120240945472
|
12/01/2024
|
SOHAN
|
2725002WL020785
|
SOHAN
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364843
|
|
MR SOHAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203302975100/139066
(दौलपुरा)
|
2725002000NRG24120120240945473
|
12/01/2024
|
TULASI RAM
|
2725002WL020785
|
TULASI RAM
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364764
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203302975100/139066-A
(दौलपुरा)
|
2725002000NRG24120120240945474
|
12/01/2024
|
mamta
|
2725002WL020785
|
mamta
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364869
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203302975100/139067
(दौलपुरा)
|
2725002000NRG24120120240945475
|
12/01/2024
|
MOHAN
|
2725002WL020785
|
MOHAN
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364736
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302975100/139069
(दौलपुरा)
|
2725002000NRG24120120240945476
|
12/01/2024
|
SUNDAR
|
2725002WL020785
|
SUNDAR
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364818
|
|
MRS SUNDAR DEVI WO MOHAN LAL BALAI BHAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203302975100/139069-A
(दौलपुरा)
|
2725002000NRG24120120240945477
|
12/01/2024
|
SITA
|
2725002WL020785
|
SITA
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789364742
|
|
MRS SITA WO GIRDHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203302975100/139073-A
(दौलपुरा)
|
2725002000NRG24120120240945479
|
12/01/2024
|
MULI DEVI
|
2725002WL020785
|
MULI DEVI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364786
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203302975100/139075-A
(दौलपुरा)
|
2725002000NRG24120120240945480
|
12/01/2024
|
GOPI
|
2725002WL020785
|
GOPI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364800
|
|
MRS GOPI WO KISTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203302975100/139076
(दौलपुरा)
|
2725002000NRG24120120240945482
|
12/01/2024
|
TULSI
|
2725002WL020785
|
TULSI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364819
|
|
MRS TULSI TULSI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302975100/139077-A
(दौलपुरा)
|
2725002000NRG24120120240945483
|
12/01/2024
|
SITA
|
2725002WL020785
|
SITA
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364793
|
|
MRS SITA WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203302975100/139078-B
(दौलपुरा)
|
2725002000NRG24120120240945485
|
12/01/2024
|
DEVALI
|
2725002WL020785
|
DEVALI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364850
|
|
MISS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203302975100/139080
(दौलपुरा)
|
2725002000NRG24120120240945487
|
12/01/2024
|
BHAGU
|
2725002WL020785
|
BHAGU
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364707
|
|
MRS BHAGU WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203302975100/139080
(दौलपुरा)
|
2725002000NRG24120120240945486
|
12/01/2024
|
SAVAI RAM
|
2725002WL020785
|
SAVAI RAM
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364883
|
|
MR SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203302975100/139081-A
(दौलपुरा)
|
2725002000NRG24120120240945488
|
12/01/2024
|
TALOK
|
2725002WL020785
|
TALOK
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364848
|
|
MR TALOK GURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203302975100/139081-A
(दौलपुरा)
|
2725002000NRG24120120240945489
|
12/01/2024
|
VARJU
|
2725002WL020785
|
VARJU
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364845
|
|
MISS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203302975100/139083
(दौलपुरा)
|
2725002000NRG24120120240945490
|
12/01/2024
|
KAMLA
|
2725002WL020785
|
KAMLA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364753
|
|
MRS KAMLA WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24120120240945491
|
12/01/2024
|
GAJRI GURJAR
|
2725002WL020785
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
1554
|
1554
|
Rejected
|
14/03/2024
|
|
1789364732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DEVGARH
|
RJ-272500203302975100/139098
(दौलपुरा)
|
2725002000NRG24120120240945497
|
12/01/2024
|
SEETA DEVI
|
2725002WL020785
|
SEETA DEVI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364861
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203302975100/139099
(दौलपुरा)
|
2725002000NRG24120120240945498
|
12/01/2024
|
kanku regar
|
2725002WL020785
|
kanku regar
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364824
|
|
MRS KANKU WO DEEPRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203302975100/139101
(दौलपुरा)
|
2725002000NRG24120120240945499
|
12/01/2024
|
MANGI LAL
|
2725002WL020785
|
MANGI LAL
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364708
|
|
MR MANGU SO KHUMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203302975100/139102-A
(दौलपुरा)
|
2725002000NRG24120120240945500
|
12/01/2024
|
mathara
|
2725002WL020785
|
mathara
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364885
|
|
MISS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203302975100/139105
(दौलपुरा)
|
2725002000NRG24120120240945502
|
12/01/2024
|
DALI
|
2725002WL020785
|
DALI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364692
|
|
MRS DALI WO RAMA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203302975100/139105
(दौलपुरा)
|
2725002000NRG24120120240945501
|
12/01/2024
|
ramlal
|
2725002WL020785
|
ramlal
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364891
|
|
MR RAMA JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24120120240945504
|
12/01/2024
|
SITA
|
2725002WL020785
|
SITA
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364735
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203302975100/139109
(दौलपुरा)
|
2725002000NRG24120120240945506
|
12/01/2024
|
RADHA
|
2725002WL020785
|
RADHA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364792
|
|
MRS RADHA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302975100/139111
(दौलपुरा)
|
2725002000NRG24120120240945508
|
12/01/2024
|
LEHRI
|
2725002WL020785
|
LEHRI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364846
|
|
MRS LAHRI WO MOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302975100/139113
(दौलपुरा)
|
2725002000NRG24120120240945509
|
12/01/2024
|
JASODA
|
2725002WL020785
|
JASODA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364689
|
|
MRS JASHODA WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24120120240945510
|
12/01/2024
|
NIRAMA DEVI
|
2725002WL020785
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364852
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24120120240945512
|
12/01/2024
|
SUNDAR
|
2725002WL020785
|
SUNDAR
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364820
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24120120240945513
|
12/01/2024
|
DHANI
|
2725002WL020785
|
DHANI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364712
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302975100/139120
(दौलपुरा)
|
2725002000NRG24120120240945514
|
12/01/2024
|
SANTI
|
2725002WL020785
|
SANTI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364711
|
|
MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203302975100/139121
(दौलपुरा)
|
2725002000NRG24120120240945515
|
12/01/2024
|
DEU
|
2725002WL020785
|
DEU
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364713
|
|
MRS DEVALI WO ARJUN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302975100/139123
(दौलपुरा)
|
2725002000NRG24120120240945516
|
12/01/2024
|
MAGNI
|
2725002WL020785
|
MAGNI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364702
|
|
MRS MAGANI WO CHATARANATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302975100/139132
(दौलपुरा)
|
2725002000NRG24120120240945517
|
12/01/2024
|
LAXMI
|
2725002WL020785
|
LAXMI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364696
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302975100/139136
(दौलपुरा)
|
2725002000NRG24120120240945518
|
12/01/2024
|
LAXMI
|
2725002WL020785
|
LAXMI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364866
|
|
MISS LAXMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302975100/139137
(दौलपुरा)
|
2725002000NRG24120120240945519
|
12/01/2024
|
HARU LAL
|
2725002WL020785
|
HARU LAL
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364754
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500203302975100/139137
(दौलपुरा)
|
2725002000NRG24120120240945520
|
12/01/2024
|
NENU
|
2725002WL020785
|
NENU
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364768
|
|
MRS NENI WO HARIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302975100/139138
(दौलपुरा)
|
2725002000NRG24120120240945521
|
12/01/2024
|
KAMLA DEVI
|
2725002WL020785
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364777
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302975100/139138-A
(दौलपुरा)
|
2725002000NRG24120120240945522
|
12/01/2024
|
KESHAR KUMARI
|
2725002WL020785
|
KESHAR KUMARI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364821
|
|
MRS KESHAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302975100/139141-A
(दौलपुरा)
|
2725002000NRG24120120240945523
|
12/01/2024
|
MULI
|
2725002WL020785
|
MULI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364759
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302975100/139145-A
(दौलपुरा)
|
2725002000NRG24120120240945525
|
12/01/2024
|
SUSHILA KUMARI
|
2725002WL020785
|
SUSHILA KUMARI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364881
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302975100/139146
(दौलपुरा)
|
2725002000NRG24120120240945526
|
12/01/2024
|
CHAGANI REGAR
|
2725002WL020785
|
CHAGANI REGAR
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364893
|
|
MISS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302975100/139147
(दौलपुरा)
|
2725002000NRG24120120240945527
|
12/01/2024
|
GATU
|
2725002WL020785
|
GATU
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364870
|
|
MISS GATU REGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302975100/139149-B
(दौलपुरा)
|
2725002000NRG24120120240945528
|
12/01/2024
|
MANJU DEVI
|
2725002WL020785
|
MANJU DEVI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364884
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302975100/139150-A
(दौलपुरा)
|
2725002000NRG24120120240945529
|
12/01/2024
|
PANI REGAR
|
2725002WL020785
|
PANI REGAR
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364740
|
|
MRS PANI REGARWO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302975100/139152-A
(दौलपुरा)
|
2725002000NRG24120120240945530
|
12/01/2024
|
gita devi
|
2725002WL020785
|
gita devi
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364872
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302975100/139153
(दौलपुरा)
|
2725002000NRG24120120240945531
|
12/01/2024
|
KHUMANI REGAR
|
2725002WL020785
|
KHUMANI REGAR
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364723
|
|
MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302975100/139154-A
(दौलपुरा)
|
2725002000NRG24120120240945532
|
12/01/2024
|
SUSILA
|
2725002WL020785
|
SUSILA
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364871
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24120120240945533
|
12/01/2024
|
SOSAR DEVI
|
2725002WL020785
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364741
|
|
MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24120120240945534
|
12/01/2024
|
HIMMAT SINGH
|
2725002WL020785
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364704
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
103
|
DEVGARH
|
RJ-272500203302975100/606501
(दौलपुरा)
|
2725002000NRG24120120240945535
|
12/01/2024
|
sita gurjar
|
2725002WL020785
|
sita gurjar
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364827
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302975200/10422927
(दौलपुरा)
|
2725002000NRG24110120240941647
|
12/01/2024
|
LAXMI
|
2725002WL020720
|
LAXMI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364680
|
|
MRS LAXMI WO MANOHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302975200/52534019
(दौलपुरा)
|
2725002000NRG24110120240941648
|
12/01/2024
|
SOSAR
|
2725002WL020720
|
SOSAR
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364798
|
|
MRS SOSARI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24110120240941649
|
12/01/2024
|
INDRA
|
2725002WL020720
|
INDRA
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364863
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203302975200/764073
(दौलपुरा)
|
2725002000NRG24110120240941650
|
12/01/2024
|
LAXMAN
|
2725002WL020720
|
LAXMAN
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364695
|
|
MR LAXMAN SINGH SO HAJARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302975200/764076
(दौलपुरा)
|
2725002000NRG24110120240941651
|
12/01/2024
|
SANTOKI
|
2725002WL020720
|
SANTOKI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364738
|
|
MRS SANTOKI WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302975200/764077-A
(दौलपुरा)
|
2725002000NRG24110120240941652
|
12/01/2024
|
GEETA
|
2725002WL020720
|
GEETA
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364877
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24110120240941653
|
12/01/2024
|
CHAGNI
|
2725002WL020720
|
CHAGNI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364776
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302975200/764080
(दौलपुरा)
|
2725002000NRG24110120240941654
|
12/01/2024
|
KAMLA
|
2725002WL020720
|
KAMLA
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364767
|
|
MRS KAMLA WO CHHAGAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302975200/764080-A
(दौलपुरा)
|
2725002000NRG24110120240941655
|
12/01/2024
|
TULSI
|
2725002WL020720
|
TULSI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364889
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203302975200/764081
(दौलपुरा)
|
2725002000NRG24110120240941656
|
12/01/2024
|
SHARDA
|
2725002WL020720
|
SHARDA
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364835
|
|
MISS SHARDA MALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302975200/764082
(दौलपुरा)
|
2725002000NRG24110120240941657
|
12/01/2024
|
RAM SINGH
|
2725002WL020720
|
RAM SINGH
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364690
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302975200/764083-A
(दौलपुरा)
|
2725002000NRG24110120240941658
|
12/01/2024
|
LAXMI RAWAT
|
2725002WL020720
|
LAXMI RAWAT
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364673
|
|
MRS LAXMI RAWAT WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302975200/764086-A
(दौलपुरा)
|
2725002000NRG24110120240941659
|
12/01/2024
|
mithu devi
|
2725002WL020720
|
mithu devi
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364823
|
|
MRS MITHU WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302975200/764089
(दौलपुरा)
|
2725002000NRG24110120240941660
|
12/01/2024
|
MEENA
|
2725002WL020720
|
MEENA
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364900
|
|
MRS MINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302975200/764090-B
(दौलपुरा)
|
2725002000NRG24110120240941661
|
12/01/2024
|
REKHA
|
2725002WL020720
|
REKHA
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364714
|
|
MRS REKHA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302975200/764097-C
(दौलपुरा)
|
2725002000NRG24110120240941662
|
12/01/2024
|
PUSHPA
|
2725002WL020720
|
PUSHPA
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364766
|
|
MRS PUSPA WO OGAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302975200/764107-A
(दौलपुरा)
|
2725002000NRG24110120240941663
|
12/01/2024
|
NARAYNI
|
2725002WL020720
|
NARAYNI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364778
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302975200/764107-B
(दौलपुरा)
|
2725002000NRG24110120240941664
|
12/01/2024
|
MANJU
|
2725002WL020720
|
MANJU
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364838
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302975200/764107-C
(दौलपुरा)
|
2725002000NRG24110120240941665
|
12/01/2024
|
KANTA DEVI
|
2725002WL020720
|
KANTA DEVI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364807
|
|
MRS KANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302975200/764113-A
(दौलपुरा)
|
2725002000NRG24110120240941666
|
12/01/2024
|
MULI DEVI
|
2725002WL020720
|
MULI DEVI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364709
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302975200/764117-A
(दौलपुरा)
|
2725002000NRG24110120240941667
|
12/01/2024
|
SHITA
|
2725002WL020720
|
SHITA
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364674
|
|
SHITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24110120240941668
|
12/01/2024
|
TAMU
|
2725002WL020720
|
TAMU
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364780
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24110120240941669
|
12/01/2024
|
BHARTI
|
2725002WL020720
|
BHARTI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364785
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302975200/764124
(दौलपुरा)
|
2725002000NRG24110120240941670
|
12/01/2024
|
PARSI
|
2725002WL020720
|
PARSI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364675
|
|
MRS PARSI MALI WO SHANKAR MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302975200/764124-A
(दौलपुरा)
|
2725002000NRG24110120240941671
|
12/01/2024
|
PUSHPA
|
2725002WL020720
|
PUSHPA
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364693
|
|
MRS PUSHPA WO UMMED
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302975200/764126
(दौलपुरा)
|
2725002000NRG24110120240941672
|
12/01/2024
|
MANJU
|
2725002WL020720
|
MANJU
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364892
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203302975200/764131
(दौलपुरा)
|
2725002000NRG24110120240941673
|
12/01/2024
|
PANI
|
2725002WL020720
|
PANI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364678
|
|
MRS PANI BAI WO SHIV LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302975200/764135-C
(दौलपुरा)
|
2725002000NRG24110120240941676
|
12/01/2024
|
DEU RAYAKA
|
2725002WL020720
|
DEU RAYAKA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1789364705
|
|
MRS DEU RAIKA WO MADAN RAIKA BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302975200/764135-D
(दौलपुरा)
|
2725002000NRG24110120240941677
|
12/01/2024
|
GHINA DEVI
|
2725002WL020720
|
GHINA DEVI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364860
|
|
MISS DHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302975200/764139
(दौलपुरा)
|
2725002000NRG24110120240941678
|
12/01/2024
|
PARSI DEVI
|
2725002WL020720
|
PARSI DEVI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364854
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24110120240941679
|
12/01/2024
|
VARDI DEVI
|
2725002WL020720
|
VARDI DEVI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364672
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302975300/10411102-A
(दौलपुरा)
|
2725002000NRG24120120240945539
|
12/01/2024
|
CHANDI
|
2725002WL020785
|
CHANDI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364686
|
|
MRS CHANDI SALVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302975300/10411102-C
(दौलपुरा)
|
2725002000NRG24120120240945540
|
12/01/2024
|
MEERA SALVI
|
2725002WL020785
|
MEERA SALVI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364801
|
|
MRS MEERA SALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302975300/10411103-C
(दौलपुरा)
|
2725002000NRG24120120240945541
|
12/01/2024
|
DALI
|
2725002WL020785
|
DALI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364784
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302975300/10411103-D
(दौलपुरा)
|
2725002000NRG24120120240945542
|
12/01/2024
|
kavita
|
2725002WL020785
|
kavita
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364890
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302975300/10411104-A
(दौलपुरा)
|
2725002000NRG24120120240945543
|
12/01/2024
|
GANGA
|
2725002WL020785
|
GANGA
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364847
|
|
MRS GANGA SALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975300/10411104-B
(दौलपुरा)
|
2725002000NRG24120120240945544
|
12/01/2024
|
SITA DEVI
|
2725002WL020785
|
SITA DEVI
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789364851
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302975300/10411104-D
(दौलपुरा)
|
2725002000NRG24120120240945545
|
12/01/2024
|
KAILASHI BALAI
|
2725002WL020785
|
KAILASHI BALAI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364721
|
|
KILASHI BLAI
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500203302975300/10411107
(दौलपुरा)
|
2725002000NRG24120120240945546
|
12/01/2024
|
NARAYANI
|
2725002WL020785
|
NARAYANI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364743
|
|
MRS NARAYANI SALVI WO RAJU SALVI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975300/10411109
(दौलपुरा)
|
2725002000NRG24120120240945547
|
12/01/2024
|
JETI SALVI
|
2725002WL020785
|
JETI SALVI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364853
|
|
MISS JETI SALVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975300/10411123
(दौलपुरा)
|
2725002000NRG24120120240945550
|
12/01/2024
|
MANGI
|
2725002WL020785
|
MANGI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364814
|
|
MRS MANGI SALVI WO RUPA SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975300/10411133
(दौलपुरा)
|
2725002000NRG24120120240945551
|
12/01/2024
|
LAXMI
|
2725002WL020785
|
LAXMI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364849
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975300/10411138
(दौलपुरा)
|
2725002000NRG24120120240945552
|
12/01/2024
|
PUSHPA
|
2725002WL020785
|
PUSHPA
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364763
|
|
MRS PUSHPA WO HADU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302975300/10411141
(दौलपुरा)
|
2725002000NRG24120120240945553
|
12/01/2024
|
KAMLA
|
2725002WL020785
|
KAMLA
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364758
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975300/10411143
(दौलपुरा)
|
2725002000NRG24120120240945554
|
12/01/2024
|
SITA
|
2725002WL020785
|
SITA
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364737
|
|
MRS SITA WO SHESU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975300/10422908
(दौलपुरा)
|
2725002000NRG24120120240945556
|
12/01/2024
|
BHANWARI
|
2725002WL020785
|
BHANWARI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364677
|
|
MRS BHANWARI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975300/10422909
(दौलपुरा)
|
2725002000NRG24110120240941682
|
12/01/2024
|
SOHANI
|
2725002WL020721
|
SOHANI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364684
|
|
MR SOHAN BAIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975300/10422911
(दौलपुरा)
|
2725002000NRG24120120240945557
|
12/01/2024
|
KANKU
|
2725002WL020785
|
KANKU
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364822
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975300/10422940
(दौलपुरा)
|
2725002000NRG24110120240941683
|
12/01/2024
|
anchi gurjar
|
2725002WL020721
|
anchi gurjar
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364878
|
|
MISS ANCHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975300/10422948
(दौलपुरा)
|
2725002000NRG24110120240941684
|
12/01/2024
|
MANJU
|
2725002WL020721
|
MANJU
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364676
|
|
MS MANJU BAI REGAR WO PYARA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975300/146849
(दौलपुरा)
|
2725002000NRG24110120240941686
|
12/01/2024
|
DALI
|
2725002WL020721
|
DALI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364727
|
|
MRS DALI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975300/146850
(दौलपुरा)
|
2725002000NRG24110120240941687
|
12/01/2024
|
DALI
|
2725002WL020721
|
DALI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364750
|
|
MRS DALI WO KAILASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975300/146850-A
(दौलपुरा)
|
2725002000NRG24110120240941688
|
12/01/2024
|
MANJU
|
2725002WL020721
|
MANJU
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364773
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975300/146850-B
(दौलपुरा)
|
2725002000NRG24110120240941689
|
12/01/2024
|
SAMIYA
|
2725002WL020721
|
SAMIYA
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364749
|
|
MRS SUMITRA DEVI WO LADU LAL KALAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24110120240941690
|
12/01/2024
|
SANTOKI
|
2725002WL020721
|
SANTOKI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364832
|
|
MRS SANTOKI KALAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203302975300/146853-A
(दौलपुरा)
|
2725002000NRG24110120240941691
|
12/01/2024
|
GEETA
|
2725002WL020721
|
GEETA
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364757
|
|
MRS GITA SEN WO ASU RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203302975300/146859-A
(दौलपुरा)
|
2725002000NRG24110120240941693
|
12/01/2024
|
DALI
|
2725002WL020721
|
DALI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364836
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975300/146863
(दौलपुरा)
|
2725002000NRG24110120240941694
|
12/01/2024
|
MANGI
|
2725002WL020721
|
MANGI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364670
|
|
MRS MANGI PRAJAPAT WO MAHENDRA KUMAR BHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975300/146882
(दौलपुरा)
|
2725002000NRG24110120240941696
|
12/01/2024
|
SANTOSHI
|
2725002WL020721
|
SANTOSHI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364717
|
|
MS SANTOSHIBEN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975300/146897
(दौलपुरा)
|
2725002000NRG24110120240941698
|
12/01/2024
|
RADHA
|
2725002WL020721
|
RADHA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1789364739
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975300/496202-A
(दौलपुरा)
|
2725002000NRG24110120240941699
|
12/01/2024
|
KAMLI
|
2725002WL020721
|
KAMLI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364761
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975300/496203
(दौलपुरा)
|
2725002000NRG24110120240941700
|
12/01/2024
|
BADARI
|
2725002WL020721
|
BADARI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364862
|
|
MR BADRI SO VAGA JI REBARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975300/496203
(दौलपुरा)
|
2725002000NRG24110120240941701
|
12/01/2024
|
SITA
|
2725002WL020721
|
SITA
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364698
|
|
MRS SITA WO BADRI BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975300/496205-A
(दौलपुरा)
|
2725002000NRG24110120240941703
|
12/01/2024
|
GORI
|
2725002WL020721
|
GORI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364679
|
|
MRS GORI WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203302975300/496209-A
(दौलपुरा)
|
2725002000NRG24110120240941704
|
12/01/2024
|
PUSHPA DEVI
|
2725002WL020721
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364779
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975300/496223-A
(दौलपुरा)
|
2725002000NRG24110120240941705
|
12/01/2024
|
MITHU
|
2725002WL020721
|
MITHU
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364790
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975300/496226
(दौलपुरा)
|
2725002000NRG24110120240941706
|
12/01/2024
|
PARASI
|
2725002WL020721
|
PARASI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364667
|
|
MRS PARASH DEVI WO GHISU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975300/496227
(दौलपुरा)
|
2725002000NRG24110120240941707
|
12/01/2024
|
khuma
|
2725002WL020721
|
khuma
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364699
|
|
MR KHUMA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975300/496228
(दौलपुरा)
|
2725002000NRG24110120240941708
|
12/01/2024
|
MANJU
|
2725002WL020721
|
MANJU
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364808
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203302975300/496230
(दौलपुरा)
|
2725002000NRG24110120240941709
|
12/01/2024
|
JAMU
|
2725002WL020721
|
JAMU
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364725
|
|
MRS JAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975300/496232
(दौलपुरा)
|
2725002000NRG24110120240941710
|
12/01/2024
|
SHANTI DEVI
|
2725002WL020721
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364858
|
|
MS SHANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203302975300/496233
(दौलपुरा)
|
2725002000NRG24110120240941711
|
12/01/2024
|
DALI
|
2725002WL020721
|
DALI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364682
|
|
MRS DALI DEVI WO KALU REGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975300/496240-A
(दौलपुरा)
|
2725002000NRG24110120240941712
|
12/01/2024
|
HANJA
|
2725002WL020721
|
HANJA
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364731
|
|
MRS HANJA REGAR WO PREM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975300/496245
(दौलपुरा)
|
2725002000NRG24110120240941713
|
12/01/2024
|
SUSHILA DEVI
|
2725002WL020721
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364865
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203302975300/496245-B
(दौलपुरा)
|
2725002000NRG24110120240941714
|
12/01/2024
|
SUSHILA DEVI
|
2725002WL020721
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364867
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975300/496246
(दौलपुरा)
|
2725002000NRG24110120240941715
|
12/01/2024
|
HAGAMI
|
2725002WL020721
|
HAGAMI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364745
|
|
MRS HAGAMI REGAR WO UDA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975300/496247
(दौलपुरा)
|
2725002000NRG24110120240941716
|
12/01/2024
|
SUKHI
|
2725002WL020721
|
SUKHI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364789
|
|
MRS SUKHI REGAR WO RAMALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203302975300/496248-A
(दौलपुरा)
|
2725002000NRG24120120240945558
|
12/01/2024
|
KANCHAN
|
2725002WL020785
|
KANCHAN
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364747
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203302975300/496259
(दौलपुरा)
|
2725002000NRG24110120240941719
|
12/01/2024
|
KASTURI
|
2725002WL020721
|
KASTURI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364671
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203302975300/496263-A
(दौलपुरा)
|
2725002000NRG24110120240941720
|
12/01/2024
|
JAMMU
|
2725002WL020721
|
JAMMU
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364688
|
|
MRS JAMANI REGAR WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203302975300/496268-A
(दौलपुरा)
|
2725002000NRG24110120240941721
|
12/01/2024
|
MAMTA
|
2725002WL020721
|
MAMTA
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364806
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203302975300/496269-A
(दौलपुरा)
|
2725002000NRG24110120240941723
|
12/01/2024
|
durga devi
|
2725002WL020721
|
durga devi
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364857
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975300/496272
(दौलपुरा)
|
2725002000NRG24110120240941724
|
12/01/2024
|
MANJU
|
2725002WL020721
|
MANJU
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364834
|
|
MRS MANJU REGAR WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203302975300/496276
(दौलपुरा)
|
2725002000NRG24110120240941726
|
12/01/2024
|
CHAGANI
|
2725002WL020721
|
CHAGANI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364728
|
|
MRS CHAGNI WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203302975300/496283
(दौलपुरा)
|
2725002000NRG24110120240941729
|
12/01/2024
|
GYANI
|
2725002WL020721
|
GYANI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364783
|
|
MRS GYANI REGAR WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203302975300/496283
(दौलपुरा)
|
2725002000NRG24110120240941728
|
12/01/2024
|
JAGDISH
|
2725002WL020721
|
JAGDISH
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364868
|
|
MR JAGDISH REGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203302975300/496287
(दौलपुरा)
|
2725002000NRG24110120240941730
|
12/01/2024
|
SANTOSHI
|
2725002WL020721
|
SANTOSHI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364811
|
|
MRS SANTOSHI KALAL WO CHANDAN MAL BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203302975300/496292
(दौलपुरा)
|
2725002000NRG24110120240941731
|
12/01/2024
|
CHANDRI
|
2725002WL020721
|
CHANDRI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364683
|
|
MRS CHANDRI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203302975300/496303
(दौलपुरा)
|
2725002000NRG24110120240941732
|
12/01/2024
|
SAYARI
|
2725002WL020721
|
SAYARI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364794
|
|
MRS SAYAR MALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203302975300/496305
(दौलपुरा)
|
2725002000NRG24110120240941733
|
12/01/2024
|
SHYAMU
|
2725002WL020721
|
SHYAMU
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364898
|
|
MR SHYAMU SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203302975300/496306
(दौलपुरा)
|
2725002000NRG24120120240945559
|
12/01/2024
|
DHANNA LAL
|
2725002WL020785
|
DHANNA LAL
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364700
|
|
MR DHANNA MALI SO LALU JI MALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203302975300/496323
(दौलपुरा)
|
2725002000NRG24110120240941734
|
12/01/2024
|
LAHARI
|
2725002WL020721
|
LAHARI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364837
|
|
MISS AHARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203302975300/496339
(दौलपुरा)
|
2725002000NRG24110120240941736
|
12/01/2024
|
SUNDAR DEVI
|
2725002WL020721
|
SUNDAR DEVI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364744
|
|
MRS SUNDARI WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203302975300/496339-a
(दौलपुरा)
|
2725002000NRG24110120240941737
|
12/01/2024
|
Gita devi
|
2725002WL020721
|
Gita devi
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364828
|
|
MRS GEETA RAYAKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203302975300/496342
(दौलपुरा)
|
2725002000NRG24110120240941738
|
12/01/2024
|
PARSI
|
2725002WL020721
|
PARSI
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364816
|
|
MRS PARASI KALAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203302975300/496348
(दौलपुरा)
|
2725002000NRG24110120240941739
|
12/01/2024
|
PANI
|
2725002WL020721
|
PANI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364804
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203302975300/497602
(दौलपुरा)
|
2725002000NRG24110120240941742
|
12/01/2024
|
MANJU
|
2725002WL020721
|
MANJU
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364802
|
|
MRS MANJU WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203302975300/497603
(दौलपुरा)
|
2725002000NRG24110120240941743
|
12/01/2024
|
PARSI MALI
|
2725002WL020721
|
PARSI MALI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364803
|
|
MRS PARSI MALI WO PARSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203302975300/497604-A
(दौलपुरा)
|
2725002000NRG24110120240941744
|
12/01/2024
|
kanta
|
2725002WL020721
|
kanta
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364876
|
|
MRS KANTA WO NARAYAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203302975300/497605-A
(दौलपुरा)
|
2725002000NRG24110120240941745
|
12/01/2024
|
GERI MALI
|
2725002WL020721
|
GERI MALI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364855
|
|
MS GERI MALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203302975300/497605-C
(दौलपुरा)
|
2725002000NRG24110120240941746
|
12/01/2024
|
MANJU
|
2725002WL020721
|
MANJU
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364879
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203302975300/497607-A
(दौलपुरा)
|
2725002000NRG24110120240941748
|
12/01/2024
|
ASHU MALI
|
2725002WL020721
|
ASHU MALI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789364826
|
|
MR ASHU MALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203302975300/497608-A
(दौलपुरा)
|
2725002000NRG24110120240941749
|
12/01/2024
|
REKHA DEVI
|
2725002WL020721
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364825
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203302975300/497621-A
(दौलपुरा)
|
2725002000NRG24110120240941751
|
12/01/2024
|
GITA
|
2725002WL020721
|
GITA
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364796
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203302975300/497621-B
(दौलपुरा)
|
2725002000NRG24110120240941752
|
12/01/2024
|
sita mali
|
2725002WL020721
|
sita mali
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364856
|
|
MS SITA MALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203302975300/497622
(दौलपुरा)
|
2725002000NRG24110120240941753
|
12/01/2024
|
dhanni
|
2725002WL020721
|
dhanni
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364815
|
|
MRS DHANKI MALI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203302975300/497622-A
(दौलपुरा)
|
2725002000NRG24110120240941754
|
12/01/2024
|
SAYAMU
|
2725002WL020721
|
SAYAMU
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364809
|
|
MRS SHYAMU DEVI WO RAJENDRA KUMAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203302975300/497625-A
(दौलपुरा)
|
2725002000NRG24110120240941755
|
12/01/2024
|
MEERA
|
2725002WL020721
|
MEERA
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364829
|
|
MRS MEERA BAI WO KISHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203302975300/497628-B
(दौलपुरा)
|
2725002000NRG24110120240941756
|
12/01/2024
|
rekha devi
|
2725002WL020721
|
rekha devi
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364873
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203302975300/497631
(दौलपुरा)
|
2725002000NRG24110120240941757
|
12/01/2024
|
KANYA
|
2725002WL020721
|
KANYA
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789364805
|
|
MRS KANYA WO MULARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203302975300/497640
(दौलपुरा)
|
2725002000NRG24110120240941760
|
12/01/2024
|
HAGAMI
|
2725002WL020721
|
HAGAMI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364746
|
|
MRS HAGAMI WO MANGU JI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203302975300/497642
(दौलपुरा)
|
2725002000NRG24120120240945560
|
12/01/2024
|
PUSHPA
|
2725002WL020785
|
PUSHPA
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364799
|
|
MRS PUSHPA WO PRAKASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203302975300/497647-A
(दौलपुरा)
|
2725002000NRG24110120240941761
|
12/01/2024
|
DROPATI
|
2725002WL020721
|
DROPATI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364791
|
|
MRS DROPDI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203302975300/497650
(दौलपुरा)
|
2725002000NRG24110120240941762
|
12/01/2024
|
DEVI LAL
|
2725002WL020721
|
DEVI LAL
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
14/03/2024
|
|
1789364874
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203302975300/497650-A
(दौलपुरा)
|
2725002000NRG24110120240941763
|
12/01/2024
|
REKHA
|
2725002WL020721
|
REKHA
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364722
|
|
MISS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203302975300/497656-a
(दौलपुरा)
|
2725002000NRG24110120240941764
|
12/01/2024
|
MULI
|
2725002WL020721
|
MULI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364812
|
|
MRS MULI MALI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203302975300/497668
(दौलपुरा)
|
2725002000NRG24110120240941766
|
12/01/2024
|
KAMLA
|
2725002WL020721
|
KAMLA
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364706
|
|
MRS KAMLA TELI WO MITHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203302975300/497673-A
(दौलपुरा)
|
2725002000NRG24110120240941767
|
12/01/2024
|
BAKSHI
|
2725002WL020721
|
BAKSHI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364797
|
|
MRS BAKSHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24110120240941768
|
12/01/2024
|
PARASI
|
2725002WL020721
|
PARASI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364715
|
|
MRS PARASI MALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203302975300/497676
(दौलपुरा)
|
2725002000NRG24110120240941769
|
12/01/2024
|
NATHI
|
2725002WL020721
|
NATHI
|
00415
|
SBIN0031217
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789364710
|
|
MRS NATHI WO RAMA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203302975300/497676-A
(दौलपुरा)
|
2725002000NRG24110120240941770
|
12/01/2024
|
SANTOKI
|
2725002WL020721
|
SANTOKI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364813
|
|
MRS SANTOSH MALI WO NARU MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203302975300/497676-C
(दौलपुरा)
|
2725002000NRG24110120240941771
|
12/01/2024
|
LILA DEVI
|
2725002WL020721
|
LILA DEVI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364833
|
|
MRS LILA DEVI WO RATAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203302975300/497677
(दौलपुरा)
|
2725002000NRG24110120240941772
|
12/01/2024
|
VARJU
|
2725002WL020721
|
VARJU
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364882
|
|
MRS VARJU WO VANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203302975300/497683
(दौलपुरा)
|
2725002000NRG24110120240941773
|
12/01/2024
|
KELASHI
|
2725002WL020721
|
KELASHI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364730
|
|
KAILASHI REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
DEVGARH
|
RJ-272500203302975300/497684
(दौलपुरा)
|
2725002000NRG24110120240941774
|
12/01/2024
|
KAMLI
|
2725002WL020721
|
KAMLI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364726
|
|
MRS KAMLA REGAR WO MEGHA LAL REGAR BHAMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203302975300/497684-A
(दौलपुरा)
|
2725002000NRG24110120240941775
|
12/01/2024
|
GITA
|
2725002WL020721
|
GITA
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364782
|
|
MRS GITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24110120240941776
|
12/01/2024
|
SOHANI
|
2725002WL020721
|
SOHANI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364756
|
|
MRS SOHANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203302975300/497687
(दौलपुरा)
|
2725002000NRG24120120240945562
|
12/01/2024
|
LADI
|
2725002WL020785
|
LADI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364748
|
|
MRS LAADI REGAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203302975300/497687
(दौलपुरा)
|
2725002000NRG24120120240945561
|
12/01/2024
|
LAXMAN
|
2725002WL020785
|
LAXMAN
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364694
|
|
MR LAKSHMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203302975300/497690
(दौलपुरा)
|
2725002000NRG24110120240941778
|
12/01/2024
|
NENU
|
2725002WL020721
|
NENU
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364703
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203302975300/497694-B
(दौलपुरा)
|
2725002000NRG24120120240945563
|
12/01/2024
|
MULI
|
2725002WL020785
|
MULI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364810
|
|
MRS MULI SALVI WO DEVILAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24120120240945564
|
12/01/2024
|
GORDHAN
|
2725002WL020785
|
GORDHAN
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789364701
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203302975300/497700
(दौलपुरा)
|
2725002000NRG24120120240945565
|
12/01/2024
|
CHANDI
|
2725002WL020785
|
CHANDI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364681
|
|
MRS CHANDI SALVI WO OMPRAKASH SALVI BHAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203302975300/497700-A
(दौलपुरा)
|
2725002000NRG24120120240945566
|
12/01/2024
|
MANGI
|
2725002WL020785
|
MANGI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364839
|
|
MISS MANGI SALVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203302975300/52534010
(दौलपुरा)
|
2725002000NRG24110120240941779
|
12/01/2024
|
KOYAL
|
2725002WL020721
|
KOYAL
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364831
|
|
MRS KOYALI MALI WO MEETHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203302975300/52534011
(दौलपुरा)
|
2725002000NRG24110120240941780
|
12/01/2024
|
DOLI MALI
|
2725002WL020721
|
DOLI MALI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364795
|
|
MRS DOLI MALI WO CHHOGA MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203302975300/52534026
(दौलपुरा)
|
2725002000NRG24120120240945567
|
12/01/2024
|
SHUKHI
|
2725002WL020785
|
SHUKHI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364787
|
|
MRS SHUKHI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203302975300/52534031
(दौलपुरा)
|
2725002000NRG24120120240945568
|
12/01/2024
|
DEU
|
2725002WL020785
|
DEU
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364840
|
|
MISS DEU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203302975300/52534043
(दौलपुरा)
|
2725002000NRG24120120240945569
|
12/01/2024
|
DHAPU DEVI
|
2725002WL020785
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364788
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203302975300/52534045
(दौलपुरा)
|
2725002000NRG24120120240945570
|
12/01/2024
|
LAXMI
|
2725002WL020785
|
LAXMI
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364729
|
|
MRS LAXMI WO LADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203302975300/52534046
(दौलपुरा)
|
2725002000NRG24110120240941781
|
12/01/2024
|
Mohan
|
2725002WL020721
|
Mohan
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364880
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203302975300/52534047-A
(दौलपुरा)
|
2725002000NRG24110120240941782
|
12/01/2024
|
SANTOSH DEVI
|
2725002WL020721
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789364697
|
|
MRS SANTOSH DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203302975300/52534065
(दौलपुरा)
|
2725002000NRG24120120240945572
|
12/01/2024
|
PINTU
|
2725002WL020785
|
PINTU
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364859
|
|
MR PINTU KALAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203302975300/606608
(दौलपुरा)
|
2725002000NRG24110120240941784
|
12/01/2024
|
munna kanwar
|
2725002WL020721
|
munna kanwar
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364716
|
|
MRS MUNNA KANWAR WO JOR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203302975400/10411125
(दौलपुरा)
|
2725002000NRG24110120240941785
|
12/01/2024
|
SUSHILA
|
2725002WL020721
|
SUSHILA
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364781
|
|
MRS SUSHILA WO BABULAL KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203302975400/764014
(दौलपुरा)
|
2725002000NRG24110120240941786
|
12/01/2024
|
NENU KALAL
|
2725002WL020721
|
NENU KALAL
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789364733
|
|
MRS NENU KALAL WO BHANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203302975400/764018
(दौलपुरा)
|
2725002000NRG24110120240941787
|
12/01/2024
|
CHUKI
|
2725002WL020721
|
CHUKI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364760
|
|
MRS CHUKI WO ROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203302975400/764021
(दौलपुरा)
|
2725002000NRG24110120240941788
|
12/01/2024
|
BHANURAM
|
2725002WL020721
|
BHANURAM
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789364830
|
|
MR BHANU KALAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24110120240941790
|
12/01/2024
|
KANCHAN
|
2725002WL020721
|
KANCHAN
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364724
|
|
MRS KANCHAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24110120240941789
|
12/01/2024
|
PUKHRAJ
|
2725002WL020721
|
PUKHRAJ
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364687
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203302975400/764023
(दौलपुरा)
|
2725002000NRG24110120240941791
|
12/01/2024
|
KASTURI
|
2725002WL020721
|
KASTURI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364668
|
|
MRS KASTURI WO CHUNEE LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203302975400/764025
(दौलपुरा)
|
2725002000NRG24110120240941792
|
12/01/2024
|
BHAVRI
|
2725002WL020721
|
BHAVRI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364770
|
|
MRS BHAVRI WO BHAWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203302975400/764026
(दौलपुरा)
|
2725002000NRG24110120240941793
|
12/01/2024
|
SUKHI
|
2725002WL020721
|
SUKHI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1789364765
|
|
MRS SUKHI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203302975400/764031
(दौलपुरा)
|
2725002000NRG24110120240941794
|
12/01/2024
|
TULSI
|
2725002WL020721
|
TULSI
|
00415
|
SBIN0031217
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789364755
|
|
TULSI DEVI KALAL
|
CANARA BANK(508532)
|
|
258
|
DEVGARH
|
RJ-272500203302975400/764036
(दौलपुरा)
|
2725002000NRG24110120240941796
|
12/01/2024
|
MADHU
|
2725002WL020721
|
MADHU
|
00415
|
SBIN0031217
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1789364775
|
|
MRS MADU KALAL SO DOLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203302975400/764036-A
(दौलपुरा)
|
2725002000NRG24110120240941797
|
12/01/2024
|
DAL CHAND
|
2725002WL020721
|
DAL CHAND
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1789364691
|
|
MR DALU RAM SO MAADHU JI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203302975400/764041
(दौलपुरा)
|
2725002000NRG24110120240941799
|
12/01/2024
|
GEETA DEVI
|
2725002WL020721
|
GEETA DEVI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364685
|
|
MR PRTHVI RAJSO MOHAN LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203302975400/764042
(दौलपुरा)
|
2725002000NRG24110120240941800
|
12/01/2024
|
SHANTA
|
2725002WL020721
|
SHANTA
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364637
|
|
KALAL SHANTADEVI
|
BANK OF BARODA(606985)
|
|
262
|
DEVGARH
|
RJ-272500203302975400/764060
(दौलपुरा)
|
2725002000NRG24110120240941801
|
12/01/2024
|
RUKMANI
|
2725002WL020721
|
RUKMANI
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789364772
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203302975400/764063
(दौलपुरा)
|
2725002000NRG24110120240941802
|
12/01/2024
|
CHANDI
|
2725002WL020721
|
CHANDI
|
00415
|
SBIN0031217
|
888
|
888
|
Processed
|
14/03/2024
|
|
1789364669
|
|
MRS CHANDI BAI WO MANGU KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203302975400/764064
(दौलपुरा)
|
2725002000NRG24110120240941803
|
12/01/2024
|
SOHANI KALAL
|
2725002WL020721
|
SOHANI KALAL
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789364752
|
|
MRS SOHANI KALAL WO GHISU KALAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500203302975400/764067
(दौलपुरा)
|
2725002000NRG24110120240941804
|
12/01/2024
|
KOYALI
|
2725002WL020721
|
KOYALI
|
00415
|
SBIN0031217
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364734
|
|
MRS KOYALI DEVI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379536
|
379536
|
|
|
|
|
|
|
|
|
266
|
DEVGARH
|
RJ-272500203302975100/139145
(दौलपुरा)
|
2725002000NRG24120120240945524
|
12/01/2024
|
PANI
|
2725002WL020785
|
PANI
|
00698
|
RMGB0000566
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1789364844
|
|
Mrs. PANI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500203302975300/496273-A
(दौलपुरा)
|
2725002000NRG24110120240941725
|
12/01/2024
|
KAMLA REGAR
|
2725002WL020721
|
KAMLA REGAR
|
00698
|
RMGB0000566
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789364888
|
|
MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203302975300/497667-A
(दौलपुरा)
|
2725002000NRG24110120240941765
|
12/01/2024
|
MEENA DEVI
|
2725002WL020721
|
MEENA DEVI
|
00698
|
RMGB0000566
|
444
|
444
|
Processed
|
14/03/2024
|
|
1789364864
|
|
MEENA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461406
|
461406
|
|
|
|
|
|
|
|