|
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)
|
2725002000NRG24130320241178169
|
14/03/2024
|
GANESH LAL
|
2725002WL025713
|
GANESH LAL
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203752
|
|
GANESH LAL KALAL SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203302973700/139160-B
(दौलपुरा)
|
2725002000NRG24130320241178085
|
14/03/2024
|
FEFI
|
2725002WL025713
|
FEFI
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203815
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302973700/139160-D
(दौलपुरा)
|
2725002000NRG24130320241178086
|
14/03/2024
|
dali
|
2725002WL025713
|
dali
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203735
|
|
DALI DEVI WO DALU S
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302973700/139165-C
(दौलपुरा)
|
2725002000NRG24130320241178088
|
14/03/2024
|
Meena devi
|
2725002WL025713
|
Meena devi
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203729
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
DEVGARH
|
RJ-272500203302973700/139172-B
(दौलपुरा)
|
2725002000NRG24130320241178094
|
14/03/2024
|
LEELA DEVI
|
2725002WL025713
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203803
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302973700/139174-A
(दौलपुरा)
|
2725002000NRG24130320241178097
|
14/03/2024
|
HAGAMI RAWAT
|
2725002WL025713
|
HAGAMI RAWAT
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203812
|
|
HAGAMI RAWAT
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302973700/139174-B
(दौलपुरा)
|
2725002000NRG24130320241178098
|
14/03/2024
|
meena devi
|
2725002WL025713
|
meena devi
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203743
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302973700/139189-A
(दौलपुरा)
|
2725002000NRG24130320241178106
|
14/03/2024
|
VIJAI RAM
|
2725002WL025713
|
VIJAI RAM
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203821
|
|
VIJAY RAM KALAL
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302973700/139191-D
(दौलपुरा)
|
2725002000NRG24130320241178110
|
14/03/2024
|
DINESH
|
2725002WL025713
|
DINESH
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203746
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302973700/139200
(दौलपुरा)
|
2725002000NRG24130320241178115
|
14/03/2024
|
KHYALI LAL
|
2725002WL025713
|
KHYALI LAL
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203734
|
|
KHIYALI LAL SO MULA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203302973700/146754-A
(दौलपुरा)
|
2725002000NRG24130320241178118
|
14/03/2024
|
SUSHILA
|
2725002WL025713
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203820
|
|
MRS SUSHILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203302973700/146762-A
(दौलपुरा)
|
2725002000NRG24130320241178127
|
14/03/2024
|
GHEWAR LAL
|
2725002WL025713
|
GHEWAR LAL
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203829
|
|
GEVAR MEVADA
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302973700/146762-A
(दौलपुरा)
|
2725002000NRG24130320241178126
|
14/03/2024
|
nirmala devi
|
2725002WL025713
|
nirmala devi
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203736
|
|
NIRMLA DEVI WO GEVA
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302973700/146777-A
(दौलपुरा)
|
2725002000NRG24130320241178138
|
14/03/2024
|
MADHU LAL
|
2725002WL025713
|
MADHU LAL
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203725
|
|
MADHU LAL KALAL SO B
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302973700/146793-B
(दौलपुरा)
|
2725002000NRG24130320241178147
|
14/03/2024
|
kiran devi
|
2725002WL025713
|
kiran devi
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203737
|
|
KIRAN KUMARI KALAL
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302973700/146794-B
(दौलपुरा)
|
2725002000NRG24130320241178149
|
14/03/2024
|
ASHA
|
2725002WL025713
|
ASHA
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203738
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203302973700/146797-B
(दौलपुरा)
|
2725002000NRG24130320241178150
|
14/03/2024
|
LADI
|
2725002WL025713
|
LADI
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203825
|
|
LADHI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302973700/146818-A
(दौलपुरा)
|
2725002000NRG24130320241178159
|
14/03/2024
|
DEVI LAL
|
2725002WL025713
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203747
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203302973700/146820-A
(दौलपुरा)
|
2725002000NRG24130320241178160
|
14/03/2024
|
LAXMI
|
2725002WL025713
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203818
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203302973700/146821
(दौलपुरा)
|
2725002000NRG24130320241178161
|
14/03/2024
|
LILA
|
2725002WL025713
|
LILA
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203817
|
|
LEELA KALAL
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203302973700/606753
(दौलपुरा)
|
2725002000NRG24130320241178172
|
14/03/2024
|
puja kumari
|
2725002WL025713
|
puja kumari
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203801
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203302973700/606755
(दौलपुरा)
|
2725002000NRG24130320241178173
|
14/03/2024
|
mithu devi
|
2725002WL025713
|
mithu devi
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153203830
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203302975100/139064
(दौलपुरा)
|
2725002000NRG24130320241178300
|
14/03/2024
|
DHARMCHND
|
2725002WL025715
|
DHARMCHND
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203832
|
|
DHARMCHND
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
24
|
DEVGARH
|
RJ-272500203302975100/139072-A
(दौलपुरा)
|
2725002000NRG24130320241178305
|
14/03/2024
|
meena
|
2725002WL025715
|
meena
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203827
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203302975100/139084
(दौलपुरा)
|
2725002000NRG24130320241178312
|
14/03/2024
|
jetee
|
2725002WL025715
|
jetee
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203838
|
|
MISS JETEE GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302975100/139086
(दौलपुरा)
|
2725002000NRG24130320241178313
|
14/03/2024
|
KESHAR DEVI
|
2725002WL025715
|
KESHAR DEVI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203741
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203302975100/139087-A
(दौलपुरा)
|
2725002000NRG24130320241178314
|
14/03/2024
|
RATNA
|
2725002WL025715
|
RATNA
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203819
|
|
MISS RATANA RATANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203302975100/139090-B
(दौलपुरा)
|
2725002000NRG24130320241178315
|
14/03/2024
|
BHANWARI
|
2725002WL025715
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203806
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203302975100/139092
(दौलपुरा)
|
2725002000NRG24130320241178316
|
14/03/2024
|
SANTOKI
|
2725002WL025715
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203744
|
|
SANTOS BAI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203302975100/139103
(दौलपुरा)
|
2725002000NRG24130320241178317
|
14/03/2024
|
rukmani
|
2725002WL025715
|
rukmani
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203748
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203302975100/139105-A
(दौलपुरा)
|
2725002000NRG24130320241178319
|
14/03/2024
|
deu
|
2725002WL025715
|
deu
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203749
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203302975100/139106-a
(दौलपुरा)
|
2725002000NRG24130320241178320
|
14/03/2024
|
MEENA
|
2725002WL025715
|
MEENA
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203826
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203302975100/139110
(दौलपुरा)
|
2725002000NRG24130320241178324
|
14/03/2024
|
bagtavari
|
2725002WL025715
|
bagtavari
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203814
|
|
MRS BAGATAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24130320241178329
|
14/03/2024
|
BALU NATH
|
2725002WL025715
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203727
|
|
BALUNATH SO SOHANANA
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203302975100/139129-A
(दौलपुरा)
|
2725002000NRG24130320241178338
|
14/03/2024
|
Narbada
|
2725002WL025715
|
Narbada
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203810
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203302975100/52534077
(दौलपुरा)
|
2725002000NRG24130320241178357
|
14/03/2024
|
laxmi devi
|
2725002WL025715
|
laxmi devi
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203824
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203302975100/606512
(दौलपुरा)
|
2725002000NRG24130320241178359
|
14/03/2024
|
savita
|
2725002WL025715
|
savita
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203822
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203302975100/606513
(दौलपुरा)
|
2725002000NRG24130320241178360
|
14/03/2024
|
BALI GURJAR
|
2725002WL025715
|
BALI GURJAR
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203816
|
|
BALI GURJAR
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203302975200/764072-D
(दौलपुरा)
|
2725002000NRG24130320241178048
|
14/03/2024
|
KAVRI DEVI
|
2725002WL025712
|
KAVRI DEVI
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203828
|
|
KAVRI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24130320241178075
|
14/03/2024
|
LAXMI
|
2725002WL025712
|
LAXMI
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203807
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203302975200/764133-C
(दौलपुरा)
|
2725002000NRG24130320241178076
|
14/03/2024
|
PRAKASHI
|
2725002WL025712
|
PRAKASHI
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203728
|
|
PRAKASHI WO GANPAT R
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203302975300/10411101-B
(दौलपुरा)
|
2725002000NRG24130320241178361
|
14/03/2024
|
laadi salvi
|
2725002WL025715
|
laadi salvi
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203836
|
|
MISS LAADI SALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203302975300/10411142-A
(दौलपुरा)
|
2725002000NRG24130320241178378
|
14/03/2024
|
SANTOSH
|
2725002WL025715
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203808
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302975300/10411143-B
(दौलपुरा)
|
2725002000NRG24130320241178381
|
14/03/2024
|
BABLI
|
2725002WL025715
|
BABLI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203834
|
|
BABALI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203302975300/1041121-A
(दौलपुरा)
|
2725002000NRG24130320241178383
|
14/03/2024
|
hanja salvi
|
2725002WL025715
|
hanja salvi
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203701
|
|
MRS HANJA SALVI WO BHERU SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302975300/146854
(दौलपुरा)
|
2725002000NRG24130320241178183
|
14/03/2024
|
PANI
|
2725002WL025714
|
PANI
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203811
|
|
MR MANGI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302975300/146869
(दौलपुरा)
|
2725002000NRG24130320241178186
|
14/03/2024
|
DEU
|
2725002WL025714
|
DEU
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203802
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203302975300/496237-A
(दौलपुरा)
|
2725002000NRG24130320241178200
|
14/03/2024
|
KAMLA
|
2725002WL025714
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203833
|
|
KAMLA REGAR
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203302975300/496254-A
(दौलपुरा)
|
2725002000NRG24130320241178204
|
14/03/2024
|
NARBDA KALAL
|
2725002WL025714
|
NARBDA KALAL
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203835
|
|
MR MANOHAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203302975300/496263-C
(दौलपुरा)
|
2725002000NRG24130320241178210
|
14/03/2024
|
MIRA
|
2725002WL025714
|
MIRA
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203831
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203302975300/496268-B
(दौलपुरा)
|
2725002000NRG24130320241178211
|
14/03/2024
|
REKHA
|
2725002WL025714
|
REKHA
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203804
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24130320241178218
|
14/03/2024
|
SANTOSHI
|
2725002WL025714
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203805
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203302975300/496299-A
(दौलपुरा)
|
2725002000NRG24130320241178223
|
14/03/2024
|
GOPI LAL
|
2725002WL025714
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203726
|
|
GOPILAL HIRAJI KALAL
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203302975300/496304-B
(दौलपुरा)
|
2725002000NRG24130320241178225
|
14/03/2024
|
kanta devi
|
2725002WL025714
|
kanta devi
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203739
|
|
KANTA DEVI PINTU LAL
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203302975300/496315-B
(दौलपुरा)
|
2725002000NRG24130320241178230
|
14/03/2024
|
SUGANA
|
2725002WL025714
|
SUGANA
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203730
|
|
SUGANA GURJAR
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203302975300/497621
(दौलपुरा)
|
2725002000NRG24130320241178239
|
14/03/2024
|
BHANWARI
|
2725002WL025714
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203813
|
|
BHANWARI MALI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203302975300/497634-A
(दौलपुरा)
|
2725002000NRG24130320241178247
|
14/03/2024
|
LALI MALI
|
2725002WL025714
|
LALI MALI
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203745
|
|
LALI MALI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203302975300/497637
(दौलपुरा)
|
2725002000NRG24130320241178248
|
14/03/2024
|
SITA
|
2725002WL025714
|
SITA
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203823
|
|
MRS SEETA WO DEVA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203302975300/497642-B
(दौलपुरा)
|
2725002000NRG24130320241178388
|
14/03/2024
|
meena regar
|
2725002WL025715
|
meena regar
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203742
|
|
MEENA REGAR
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203302975300/497663-A
(दौलपुरा)
|
2725002000NRG24130320241178253
|
14/03/2024
|
gopal lal regar
|
2725002WL025714
|
gopal lal regar
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203732
|
|
Mr. GOPAL LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500203302975300/497663-A
(दौलपुरा)
|
2725002000NRG24130320241178254
|
14/03/2024
|
manju devi regar
|
2725002WL025714
|
manju devi regar
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203733
|
|
MS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302975300/52534037-A
(दौलपुरा)
|
2725002000NRG24130320241178396
|
14/03/2024
|
PARASI DEVI
|
2725002WL025715
|
PARASI DEVI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203837
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203302975300/52534037-A
(दौलपुरा)
|
2725002000NRG24130320241178395
|
14/03/2024
|
PUNAM CHAND
|
2725002WL025715
|
PUNAM CHAND
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203809
|
|
PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203302975300/606017
(दौलपुरा)
|
2725002000NRG24130320241178401
|
14/03/2024
|
KESAR SALVI
|
2725002WL025715
|
KESAR SALVI
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203731
|
|
KESAR SALVI
|
CANARA BANK(508532)
|
|
65
|
DEVGARH
|
RJ-272500203302975300/606028
(दौलपुरा)
|
2725002000NRG24130320241178265
|
14/03/2024
|
pappu singh chouhan
|
2725002WL025714
|
pappu singh chouhan
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203723
|
|
PAPPU SINGH CHOUHAN
|
CANARA BANK(508532)
|
|
66
|
DEVGARH
|
RJ-272500203302975400/764032-C
(दौलपुरा)
|
2725002000NRG24130320241178281
|
14/03/2024
|
kamlaben
|
2725002WL025714
|
kamlaben
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153203700
|
|
KAMALABEN LAXMANLAL
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203302975400/764039-A
(दौलपुरा)
|
2725002000NRG24130320241178285
|
14/03/2024
|
BABU LAL KALAL
|
2725002WL025714
|
BABU LAL KALAL
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203724
|
|
BABU LAL KALAL SO CH
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500203302975400/764064-A
(दौलपुरा)
|
2725002000NRG24130320241178293
|
14/03/2024
|
indra devi
|
2725002WL025714
|
indra devi
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203740
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89205
|
89205
|
|
|
|
|
|
|
|
|
69
|
DEVGARH
|
RJ-272500203302975300/10411144-D
(दौलपुरा)
|
2725002000NRG24130320241178382
|
14/03/2024
|
KOYAL KUMARI
|
2725002WL025715
|
KOYAL KUMARI
|
00078
|
CNRB0003227
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203702
|
|
KOYAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
70
|
DEVGARH
|
RJ-272500203302975300/1041111068
(दौलपुरा)
|
2725002000NRG24130320241178174
|
14/03/2024
|
LADI MALI
|
2725002WL025714
|
LADI MALI
|
00078
|
CNRB0007421
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203706
|
|
LADI MALI
|
CANARA BANK(508532)
|
|
71
|
DEVGARH
|
RJ-272500203302975300/10411121-B
(दौलपुरा)
|
2725002000NRG24130320241178371
|
14/03/2024
|
JAGGU LAL SALVI
|
2725002WL025715
|
JAGGU LAL SALVI
|
00078
|
CNRB0007421
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203709
|
|
JAGGU LAL SALVI
|
CANARA BANK(508532)
|
|
72
|
DEVGARH
|
RJ-272500203302975300/496289-C
(दौलपुरा)
|
2725002000NRG24130320241178221
|
14/03/2024
|
MITTHU LAL
|
2725002WL025714
|
MITTHU LAL
|
00078
|
CNRB0007421
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203705
|
|
MITTHU KALAL
|
CANARA BANK(508532)
|
|
73
|
DEVGARH
|
RJ-272500203302975300/497610-D
(दौलपुरा)
|
2725002000NRG24130320241178238
|
14/03/2024
|
seema
|
2725002WL025714
|
seema
|
00078
|
CNRB0007421
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203708
|
|
SEEMA
|
CANARA BANK(508532)
|
|
74
|
DEVGARH
|
RJ-272500203302975300/497676-D
(दौलपुरा)
|
2725002000NRG24130320241178258
|
14/03/2024
|
SEEMA MALI
|
2725002WL025714
|
SEEMA MALI
|
00078
|
CNRB0007421
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203707
|
|
SEEMA MALI
|
CANARA BANK(508532)
|
|
75
|
DEVGARH
|
RJ-272500203302975400/764054-A
(दौलपुरा)
|
2725002000NRG24130320241178287
|
14/03/2024
|
jagdishchandra d kalal
|
2725002WL025714
|
jagdishchandra d kalal
|
00078
|
CNRB0007421
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203703
|
|
JAGDISHCHANDRA D KALAL
|
CANARA BANK(508532)
|
|
76
|
DEVGARH
|
RJ-272500203302975400/764054-A
(दौलपुरा)
|
2725002000NRG24130320241178288
|
14/03/2024
|
pushpa
|
2725002WL025714
|
pushpa
|
00078
|
CNRB0007421
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203704
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
77
|
DEVGARH
|
RJ-272500203302973700/10422906
(दौलपुरा)
|
2725002000NRG24130320241178080
|
14/03/2024
|
NARAYNI
|
2725002WL025713
|
NARAYNI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203673
|
|
MRS NARAYANI KALAL WO BADARI LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302973700/10422907
(दौलपुरा)
|
2725002000NRG24130320241178081
|
14/03/2024
|
MISHRI
|
2725002WL025713
|
MISHRI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203905
|
|
MR MISHRI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302973700/10422919
(दौलपुरा)
|
2725002000NRG24130320241178082
|
14/03/2024
|
HONI
|
2725002WL025713
|
HONI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203664
|
|
MRS SOHANI RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302973700/139159
(दौलपुरा)
|
2725002000NRG24130320241178083
|
14/03/2024
|
UDI
|
2725002WL025713
|
UDI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203938
|
|
UDI RAWAT
|
CANARA BANK(508532)
|
|
81
|
DEVGARH
|
RJ-272500203302973700/139160-A
(दौलपुरा)
|
2725002000NRG24130320241178084
|
14/03/2024
|
CHAGANI
|
2725002WL025713
|
CHAGANI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203656
|
|
MRS CHHAGANI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302973700/139165-A
(दौलपुरा)
|
2725002000NRG24130320241178087
|
14/03/2024
|
SHANTA DEVI
|
2725002WL025713
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203799
|
|
MRS SHANTA DEVI WO GOWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302973700/139166
(दौलपुरा)
|
2725002000NRG24130320241178089
|
14/03/2024
|
GANGA
|
2725002WL025713
|
GANGA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203642
|
|
MRS GANGA RAWAT WO HAJARI SINGH RAVAT BH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203302973700/139166-B
(दौलपुरा)
|
2725002000NRG24130320241178090
|
14/03/2024
|
FATEH SINGH
|
2725002WL025713
|
FATEH SINGH
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203717
|
|
MR FATEH SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302973700/139166-C
(दौलपुरा)
|
2725002000NRG24130320241178091
|
14/03/2024
|
DEVI
|
2725002WL025713
|
DEVI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203892
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302973700/139168
(दौलपुरा)
|
2725002000NRG24130320241178092
|
14/03/2024
|
PUSHPA
|
2725002WL025713
|
PUSHPA
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203893
|
|
MRS PUSPA DEVI WO POONAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302973700/139170
(दौलपुरा)
|
2725002000NRG24130320241178093
|
14/03/2024
|
EJI RAWAT
|
2725002WL025713
|
EJI RAWAT
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203757
|
|
MRS EJI RAWAT WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302973700/139173-B
(दौलपुरा)
|
2725002000NRG24130320241178095
|
14/03/2024
|
DALLU
|
2725002WL025713
|
DALLU
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203915
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203302973700/139174
(दौलपुरा)
|
2725002000NRG24130320241178096
|
14/03/2024
|
GHISI
|
2725002WL025713
|
GHISI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203775
|
|
MRS GHISI RAWAT WO BHOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302973700/139176
(दौलपुरा)
|
2725002000NRG24130320241178099
|
14/03/2024
|
KAMLA RAWAT
|
2725002WL025713
|
KAMLA RAWAT
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203685
|
|
MRS KAMLA RAWAT WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302973700/139180
(दौलपुरा)
|
2725002000NRG24130320241178100
|
14/03/2024
|
CHAGANI RAWAT
|
2725002WL025713
|
CHAGANI RAWAT
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203875
|
|
MRS CHAGNI RAWAT WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302973700/139181
(दौलपुरा)
|
2725002000NRG24130320241178101
|
14/03/2024
|
PANI RAWAT
|
2725002WL025713
|
PANI RAWAT
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203774
|
|
MRS PANI RAWAT WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302973700/139183
(दौलपुरा)
|
2725002000NRG24130320241178102
|
14/03/2024
|
KAMALA
|
2725002WL025713
|
KAMALA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203670
|
|
MRS KAMALI RAWAT WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302973700/139183-A
(दौलपुरा)
|
2725002000NRG24130320241178103
|
14/03/2024
|
SHANTA
|
2725002WL025713
|
SHANTA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153203928
|
|
MISS SHANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302973700/139184
(दौलपुरा)
|
2725002000NRG24130320241178104
|
14/03/2024
|
TULSI
|
2725002WL025713
|
TULSI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203920
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302973700/139189
(दौलपुरा)
|
2725002000NRG24130320241178105
|
14/03/2024
|
VARAJU
|
2725002WL025713
|
VARAJU
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203631
|
|
MRS VARJU KALAL WO HEMRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302973700/139190
(दौलपुरा)
|
2725002000NRG24130320241178107
|
14/03/2024
|
KANKU
|
2725002WL025713
|
KANKU
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203683
|
|
MRS KANKU WO CHOUTH MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302973700/139191-B
(दौलपुरा)
|
2725002000NRG24130320241178108
|
14/03/2024
|
DALLA
|
2725002WL025713
|
DALLA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203859
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302973700/139191-B
(दौलपुरा)
|
2725002000NRG24130320241178109
|
14/03/2024
|
LAXMI
|
2725002WL025713
|
LAXMI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203689
|
|
MRS LAXMI TELI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302973700/139192
(दौलपुरा)
|
2725002000NRG24130320241178111
|
14/03/2024
|
MOVANI
|
2725002WL025713
|
MOVANI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203890
|
|
MRS MOHNI RAWAT WO AJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302973700/139194
(दौलपुरा)
|
2725002000NRG24130320241178112
|
14/03/2024
|
SUSHILA
|
2725002WL025713
|
SUSHILA
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203786
|
|
MRS SUSHILA WO PUNAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302973700/139197
(दौलपुरा)
|
2725002000NRG24130320241178113
|
14/03/2024
|
TEJU BAI
|
2725002WL025713
|
TEJU BAI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203675
|
|
MRS TEJU WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302973700/139199
(दौलपुरा)
|
2725002000NRG24130320241178114
|
14/03/2024
|
Mrs. MITHU KALAL
|
2725002WL025713
|
Mrs. MITHU KALAL
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203853
|
|
MRS MEETHU WO CHNADANMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302973700/146751
(दौलपुरा)
|
2725002000NRG24130320241178116
|
14/03/2024
|
BANSHI
|
2725002WL025713
|
BANSHI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203865
|
|
MR BANSHI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302973700/146754
(दौलपुरा)
|
2725002000NRG24130320241178117
|
14/03/2024
|
SAYARI
|
2725002WL025713
|
SAYARI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203665
|
|
Mrs. SAYAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500203302973700/146756
(दौलपुरा)
|
2725002000NRG24130320241178119
|
14/03/2024
|
BADARI
|
2725002WL025713
|
BADARI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203932
|
|
BADARI KALAL
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203302973700/146758
(दौलपुरा)
|
2725002000NRG24130320241178120
|
14/03/2024
|
DALU LAL
|
2725002WL025713
|
DALU LAL
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203886
|
|
MR DAALU LAL SO HAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302973700/146758
(दौलपुरा)
|
2725002000NRG24130320241178121
|
14/03/2024
|
ROSANI
|
2725002WL025713
|
ROSANI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203847
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302973700/146760
(दौलपुरा)
|
2725002000NRG24130320241178122
|
14/03/2024
|
MOHANI
|
2725002WL025713
|
MOHANI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203635
|
|
MRS MOHANI KALAL WO BHANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302973700/146760-A
(दौलपुरा)
|
2725002000NRG24130320241178123
|
14/03/2024
|
TARA
|
2725002WL025713
|
TARA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203882
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302973700/146760-B
(दौलपुरा)
|
2725002000NRG24130320241178124
|
14/03/2024
|
TARA KALAL
|
2725002WL025713
|
TARA KALAL
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203977
|
|
MRS TARA KALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302973700/146762
(दौलपुरा)
|
2725002000NRG24130320241178125
|
14/03/2024
|
SITA
|
2725002WL025713
|
SITA
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203657
|
|
MRS SIUTA DEVI WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203302973700/146762-B
(दौलपुरा)
|
2725002000NRG24130320241178128
|
14/03/2024
|
KANKU
|
2725002WL025713
|
KANKU
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203848
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302973700/146762-C
(दौलपुरा)
|
2725002000NRG24130320241178129
|
14/03/2024
|
PANU KUMARI
|
2725002WL025713
|
PANU KUMARI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203712
|
|
MRS PANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302973700/146766
(दौलपुरा)
|
2725002000NRG24130320241178130
|
14/03/2024
|
MEHTA
|
2725002WL025713
|
MEHTA
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203794
|
|
MRS MEHTABI KALAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302973700/146767
(दौलपुरा)
|
2725002000NRG24130320241178131
|
14/03/2024
|
INDRA MAL
|
2725002WL025713
|
INDRA MAL
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203856
|
|
MR INDRA MAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302973700/146770
(दौलपुरा)
|
2725002000NRG24130320241178132
|
14/03/2024
|
LADU
|
2725002WL025713
|
LADU
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203784
|
|
MRS LADU DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302973700/146771
(दौलपुरा)
|
2725002000NRG24130320241178133
|
14/03/2024
|
SHANTI
|
2725002WL025713
|
SHANTI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203878
|
|
MRS SHANTI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302973700/146771-B
(दौलपुरा)
|
2725002000NRG24130320241178134
|
14/03/2024
|
asha kalal
|
2725002WL025713
|
asha kalal
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203963
|
|
MISS ASHA MEWAARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302973700/146772
(दौलपुरा)
|
2725002000NRG24130320241178135
|
14/03/2024
|
METABI
|
2725002WL025713
|
METABI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203842
|
|
MRS MEHTABI KALAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302973700/146775-a
(दौलपुरा)
|
2725002000NRG24130320241178136
|
14/03/2024
|
LAXMI
|
2725002WL025713
|
LAXMI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203959
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302973700/146777-A
(दौलपुरा)
|
2725002000NRG24130320241178137
|
14/03/2024
|
SHANTA
|
2725002WL025713
|
SHANTA
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203877
|
|
MR SHANTA KALAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302973700/146779
(दौलपुरा)
|
2725002000NRG24130320241178139
|
14/03/2024
|
KANKU
|
2725002WL025713
|
KANKU
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203852
|
|
MRS KANKU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302973700/146780
(दौलपुरा)
|
2725002000NRG24130320241178140
|
14/03/2024
|
SANTOSH
|
2725002WL025713
|
SANTOSH
|
00415
|
SBIN0031217
|
2150
|
2150
|
Rejected
|
20/04/2024
|
|
3153203772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DEVGARH
|
RJ-272500203302973700/146780-B
(दौलपुरा)
|
2725002000NRG24130320241178141
|
14/03/2024
|
LADI
|
2725002WL025713
|
LADI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203860
|
|
MR LADI KALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302973700/146782
(दौलपुरा)
|
2725002000NRG24130320241178142
|
14/03/2024
|
JETH MAL
|
2725002WL025713
|
JETH MAL
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203857
|
|
MR JETHHA MAL KALAL SO UDA JI KALAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302973700/146788-A
(दौलपुरा)
|
2725002000NRG24130320241178143
|
14/03/2024
|
DALI
|
2725002WL025713
|
DALI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203791
|
|
MRS DALI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302973700/146789
(दौलपुरा)
|
2725002000NRG24130320241178144
|
14/03/2024
|
SANTOSH
|
2725002WL025713
|
SANTOSH
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203755
|
|
MRS SANTOSH WO BHANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302973700/146789-A
(दौलपुरा)
|
2725002000NRG24130320241178145
|
14/03/2024
|
VARDI BAI
|
2725002WL025713
|
VARDI BAI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203790
|
|
MRS VARDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203302973700/146793-A
(दौलपुरा)
|
2725002000NRG24130320241178146
|
14/03/2024
|
PRABHU LAL
|
2725002WL025713
|
PRABHU LAL
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203851
|
|
MR PRABHU LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302973700/146794
(दौलपुरा)
|
2725002000NRG24130320241178148
|
14/03/2024
|
ANCHI
|
2725002WL025713
|
ANCHI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203688
|
|
MRS ANACHI KALAL WO MOHAN KALAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302973700/146798
(दौलपुरा)
|
2725002000NRG24130320241178151
|
14/03/2024
|
bhawri
|
2725002WL025713
|
bhawri
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203658
|
|
MRS BHANWARI KALAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302973700/146798-B
(दौलपुरा)
|
2725002000NRG24130320241178152
|
14/03/2024
|
MAHIMA
|
2725002WL025713
|
MAHIMA
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203933
|
|
MISS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302973700/146799
(दौलपुरा)
|
2725002000NRG24130320241178153
|
14/03/2024
|
LEHARI
|
2725002WL025713
|
LEHARI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203764
|
|
MRS LAHARI REGAR WO MITTHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302973700/146799-B
(दौलपुरा)
|
2725002000NRG24130320241178154
|
14/03/2024
|
LEELA
|
2725002WL025713
|
LEELA
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203711
|
|
MRS LEELA REGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302973700/146799-D
(दौलपुरा)
|
2725002000NRG24130320241178156
|
14/03/2024
|
PRABHU LAL
|
2725002WL025713
|
PRABHU LAL
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203917
|
|
MR PRABHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302973700/146799-D
(दौलपुरा)
|
2725002000NRG24130320241178155
|
14/03/2024
|
REKHA
|
2725002WL025713
|
REKHA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203919
|
|
MRS REKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302973700/146812
(दौलपुरा)
|
2725002000NRG24130320241178157
|
14/03/2024
|
GAHRI
|
2725002WL025713
|
GAHRI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203983
|
|
MRS GAHARI WO GOKAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302973700/146814
(दौलपुरा)
|
2725002000NRG24130320241178158
|
14/03/2024
|
MANGI BAI
|
2725002WL025713
|
MANGI BAI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203973
|
|
MRS MANGI WO PANNA LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302973700/146829-B
(दौलपुरा)
|
2725002000NRG24130320241178162
|
14/03/2024
|
TULSI
|
2725002WL025713
|
TULSI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203686
|
|
MRS TULSI KALAL WO BHIMA KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302973700/146832
(दौलपुरा)
|
2725002000NRG24130320241178163
|
14/03/2024
|
BHANWARI
|
2725002WL025713
|
BHANWARI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203972
|
|
MRS BHANWARI DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203302973700/146832-A
(दौलपुरा)
|
2725002000NRG24130320241178164
|
14/03/2024
|
MOHANI
|
2725002WL025713
|
MOHANI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203677
|
|
MRS MOHANI DEVI DO RAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302973700/146834
(दौलपुरा)
|
2725002000NRG24130320241178165
|
14/03/2024
|
GALKU DEVI
|
2725002WL025713
|
GALKU DEVI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203862
|
|
MRS GALKU DEVI WOTULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302973700/146835
(दौलपुरा)
|
2725002000NRG24130320241178167
|
14/03/2024
|
DEU
|
2725002WL025713
|
DEU
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203713
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302973700/146835
(दौलपुरा)
|
2725002000NRG24130320241178166
|
14/03/2024
|
KHUMAN KALAL
|
2725002WL025713
|
KHUMAN KALAL
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203854
|
|
MR KHAMAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302973700/146837
(दौलपुरा)
|
2725002000NRG24130320241178168
|
14/03/2024
|
CHANDI
|
2725002WL025713
|
CHANDI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203756
|
|
MRS CHANDI KALAL WO NAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302973700/52534061
(दौलपुरा)
|
2725002000NRG24130320241178170
|
14/03/2024
|
DEVI LAL
|
2725002WL025713
|
DEVI LAL
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203874
|
|
MR DEVI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302973700/52534068
(दौलपुरा)
|
2725002000NRG24130320241178171
|
14/03/2024
|
SEEMA DEVI
|
2725002WL025713
|
SEEMA DEVI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203955
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975100/139051
(दौलपुरा)
|
2725002000NRG24130320241178294
|
14/03/2024
|
SITA
|
2725002WL025715
|
SITA
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203777
|
|
MRS SITA SALVI WO MULA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24130320241178295
|
14/03/2024
|
MANJU
|
2725002WL025715
|
MANJU
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203940
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975100/139055
(दौलपुरा)
|
2725002000NRG24130320241178296
|
14/03/2024
|
LADU
|
2725002WL025715
|
LADU
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203843
|
|
MR LADU BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975100/139060
(दौलपुरा)
|
2725002000NRG24130320241178297
|
14/03/2024
|
MANGI
|
2725002WL025715
|
MANGI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203682
|
|
MRS MANGI WO PURAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975100/139061
(दौलपुरा)
|
2725002000NRG24130320241178298
|
14/03/2024
|
LAXMI
|
2725002WL025715
|
LAXMI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203941
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975100/139062-A
(दौलपुरा)
|
2725002000NRG24130320241178299
|
14/03/2024
|
MANJU
|
2725002WL025715
|
MANJU
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203776
|
|
MRS MANJU SALVI WO BHAGWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975100/139065
(दौलपुरा)
|
2725002000NRG24130320241178301
|
14/03/2024
|
LAXMI
|
2725002WL025715
|
LAXMI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203779
|
|
MRS LAXMI WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975100/139066-A
(दौलपुरा)
|
2725002000NRG24130320241178302
|
14/03/2024
|
mamta
|
2725002WL025715
|
mamta
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203958
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975100/139069
(दौलपुरा)
|
2725002000NRG24130320241178303
|
14/03/2024
|
SUNDAR
|
2725002WL025715
|
SUNDAR
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203671
|
|
MRS SUNDAR DEVI WO MOHAN LAL BALAI BHAMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975100/139069-A
(दौलपुरा)
|
2725002000NRG24130320241178304
|
14/03/2024
|
SITA
|
2725002WL025715
|
SITA
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203758
|
|
MRS SITA WO GIRDHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203302975100/139073-A
(दौलपुरा)
|
2725002000NRG24130320241178306
|
14/03/2024
|
MULI DEVI
|
2725002WL025715
|
MULI DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203914
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203302975100/139075-A
(दौलपुरा)
|
2725002000NRG24130320241178307
|
14/03/2024
|
GOPI
|
2725002WL025715
|
GOPI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203669
|
|
MRS GOPI WO KISTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975100/139077-A
(दौलपुरा)
|
2725002000NRG24130320241178308
|
14/03/2024
|
SITA
|
2725002WL025715
|
SITA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203660
|
|
MRS SITA WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975100/139078-B
(दौलपुरा)
|
2725002000NRG24130320241178309
|
14/03/2024
|
DEVALI
|
2725002WL025715
|
DEVALI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203945
|
|
MISS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975100/139080
(दौलपुरा)
|
2725002000NRG24130320241178310
|
14/03/2024
|
BHAGU
|
2725002WL025715
|
BHAGU
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203987
|
|
MRS BHAGU WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975100/139083
(दौलपुरा)
|
2725002000NRG24130320241178311
|
14/03/2024
|
KAMLA
|
2725002WL025715
|
KAMLA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203763
|
|
MRS KAMLA WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975100/139105
(दौलपुरा)
|
2725002000NRG24130320241178318
|
14/03/2024
|
ramlal
|
2725002WL025715
|
ramlal
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203716
|
|
MR RAMA JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975100/139107
(दौलपुरा)
|
2725002000NRG24130320241178321
|
14/03/2024
|
SOHANI
|
2725002WL025715
|
SOHANI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203753
|
|
MRS SOHANI WO LACHHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24130320241178322
|
14/03/2024
|
SITA
|
2725002WL025715
|
SITA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203684
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203302975100/139109
(दौलपुरा)
|
2725002000NRG24130320241178323
|
14/03/2024
|
RADHA
|
2725002WL025715
|
RADHA
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153203759
|
|
MRS RADHA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975100/139111-B
(दौलपुरा)
|
2725002000NRG24130320241178325
|
14/03/2024
|
MOHANI
|
2725002WL025715
|
MOHANI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203718
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975100/139113
(दौलपुरा)
|
2725002000NRG24130320241178326
|
14/03/2024
|
JASODA
|
2725002WL025715
|
JASODA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203788
|
|
MRS JASHODA WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975100/139113-A
(दौलपुरा)
|
2725002000NRG24130320241178327
|
14/03/2024
|
UMA
|
2725002WL025715
|
UMA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203861
|
|
MRS UMA DEVI W O JAGDISH CHANDRA JAIN PI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24130320241178328
|
14/03/2024
|
NIRAMA DEVI
|
2725002WL025715
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203929
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24130320241178330
|
14/03/2024
|
SUNDAR
|
2725002WL025715
|
SUNDAR
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203698
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24130320241178331
|
14/03/2024
|
DHANI
|
2725002WL025715
|
DHANI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203986
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203302975100/139120
(दौलपुरा)
|
2725002000NRG24130320241178332
|
14/03/2024
|
SANTI
|
2725002WL025715
|
SANTI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203781
|
|
MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975100/139123
(दौलपुरा)
|
2725002000NRG24130320241178333
|
14/03/2024
|
CHATRU
|
2725002WL025715
|
CHATRU
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203975
|
|
MR CHATAR NATH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975100/139123
(दौलपुरा)
|
2725002000NRG24130320241178334
|
14/03/2024
|
MAGNI
|
2725002WL025715
|
MAGNI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203800
|
|
MRS MAGANI WO CHATARANATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203302975100/139124
(दौलपुरा)
|
2725002000NRG24130320241178335
|
14/03/2024
|
MANGAL NATH
|
2725002WL025715
|
MANGAL NATH
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203867
|
|
MR MANGAL NATH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975100/139124
(दौलपुरा)
|
2725002000NRG24130320241178336
|
14/03/2024
|
UGMI
|
2725002WL025715
|
UGMI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203638
|
|
MRS UGMI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975100/139128
(दौलपुरा)
|
2725002000NRG24130320241178337
|
14/03/2024
|
ganesh singh
|
2725002WL025715
|
ganesh singh
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203946
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203302975100/139131
(दौलपुरा)
|
2725002000NRG24130320241178339
|
14/03/2024
|
MITHU LAL
|
2725002WL025715
|
MITHU LAL
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203846
|
|
MEETHA LAL
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500203302975100/139131
(दौलपुरा)
|
2725002000NRG24130320241178340
|
14/03/2024
|
RUKMAN
|
2725002WL025715
|
RUKMAN
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203692
|
|
MRS RUKMANI MALI WO MITHU JI MALI BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203302975100/139136
(दौलपुरा)
|
2725002000NRG24130320241178341
|
14/03/2024
|
LAXMI
|
2725002WL025715
|
LAXMI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203953
|
|
MISS LAXMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203302975100/139137
(दौलपुरा)
|
2725002000NRG24130320241178342
|
14/03/2024
|
NENU
|
2725002WL025715
|
NENU
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203680
|
|
MRS NENI WO HARIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203302975100/139138
(दौलपुरा)
|
2725002000NRG24130320241178343
|
14/03/2024
|
KAMLA DEVI
|
2725002WL025715
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203906
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975100/139138-A
(दौलपुरा)
|
2725002000NRG24130320241178344
|
14/03/2024
|
KESHAR KUMARI
|
2725002WL025715
|
KESHAR KUMARI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203907
|
|
MRS KESHAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203302975100/139139-a
(दौलपुरा)
|
2725002000NRG24130320241178345
|
14/03/2024
|
RASHILA
|
2725002WL025715
|
RASHILA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203923
|
|
RASHILABHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
DEVGARH
|
RJ-272500203302975100/139141-A
(दौलपुरा)
|
2725002000NRG24130320241178346
|
14/03/2024
|
MULI
|
2725002WL025715
|
MULI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203891
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203302975100/139146
(दौलपुरा)
|
2725002000NRG24130320241178348
|
14/03/2024
|
CHAGANI REGAR
|
2725002WL025715
|
CHAGANI REGAR
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203721
|
|
MISS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203302975100/139147
(दौलपुरा)
|
2725002000NRG24130320241178349
|
14/03/2024
|
GATU
|
2725002WL025715
|
GATU
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203961
|
|
MISS GATU REGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203302975100/139150-A
(दौलपुरा)
|
2725002000NRG24130320241178350
|
14/03/2024
|
PANI REGAR
|
2725002WL025715
|
PANI REGAR
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203773
|
|
MRS PANI REGARWO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203302975100/139151-A
(दौलपुरा)
|
2725002000NRG24130320241178351
|
14/03/2024
|
UGAMI
|
2725002WL025715
|
UGAMI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203927
|
|
MISS UGAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203302975100/139153
(दौलपुरा)
|
2725002000NRG24130320241178352
|
14/03/2024
|
KHUMANI REGAR
|
2725002WL025715
|
KHUMANI REGAR
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203663
|
|
MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203302975100/139154-A
(दौलपुरा)
|
2725002000NRG24130320241178353
|
14/03/2024
|
SUSILA
|
2725002WL025715
|
SUSILA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203962
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24130320241178354
|
14/03/2024
|
SOSAR DEVI
|
2725002WL025715
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203651
|
|
MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203302975100/139157
(दौलपुरा)
|
2725002000NRG24130320241178355
|
14/03/2024
|
SANTI DEVI
|
2725002WL025715
|
SANTI DEVI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203872
|
|
MS SHANTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24130320241178356
|
14/03/2024
|
HIMMAT SINGH
|
2725002WL025715
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203792
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
198
|
DEVGARH
|
RJ-272500203302975100/606501
(दौलपुरा)
|
2725002000NRG24130320241178358
|
14/03/2024
|
sita gurjar
|
2725002WL025715
|
sita gurjar
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203918
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203302975200/10422927
(दौलपुरा)
|
2725002000NRG24130320241178042
|
14/03/2024
|
LAXMI
|
2725002WL025712
|
LAXMI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203783
|
|
MRS LAXMI WO MANOHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203302975200/52534004
(दौलपुरा)
|
2725002000NRG24130320241178044
|
14/03/2024
|
PANI
|
2725002WL025712
|
PANI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203628
|
|
MRS PANI BSI WO SHRAWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203302975200/52534019
(दौलपुरा)
|
2725002000NRG24130320241178045
|
14/03/2024
|
SOSAR
|
2725002WL025712
|
SOSAR
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203646
|
|
MRS SOSARI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24130320241178046
|
14/03/2024
|
INDRA
|
2725002WL025712
|
INDRA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203951
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203302975200/764072-A
(दौलपुरा)
|
2725002000NRG24130320241178047
|
14/03/2024
|
PREMI
|
2725002WL025712
|
PREMI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153203937
|
|
MISS PREMI WO OGHDH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203302975200/764076
(दौलपुरा)
|
2725002000NRG24130320241178049
|
14/03/2024
|
SANTOKI
|
2725002WL025712
|
SANTOKI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203662
|
|
MRS SANTOKI WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203302975200/764077
(दौलपुरा)
|
2725002000NRG24130320241178050
|
14/03/2024
|
manju devi
|
2725002WL025712
|
manju devi
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153203840
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500203302975200/764077-A
(दौलपुरा)
|
2725002000NRG24130320241178051
|
14/03/2024
|
GEETA
|
2725002WL025712
|
GEETA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203968
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24130320241178052
|
14/03/2024
|
CHAGNI
|
2725002WL025712
|
CHAGNI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203911
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203302975200/764078-B
(दौलपुरा)
|
2725002000NRG24130320241178053
|
14/03/2024
|
MEENA DEVI
|
2725002WL025712
|
MEENA DEVI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203957
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203302975200/764080
(दौलपुरा)
|
2725002000NRG24130320241178054
|
14/03/2024
|
KAMLA
|
2725002WL025712
|
KAMLA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203647
|
|
MRS KAMLA WO CHHAGAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203302975200/764080-A
(दौलपुरा)
|
2725002000NRG24130320241178055
|
14/03/2024
|
TULSI
|
2725002WL025712
|
TULSI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203714
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203302975200/764081
(दौलपुरा)
|
2725002000NRG24130320241178056
|
14/03/2024
|
SHARDA
|
2725002WL025712
|
SHARDA
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203925
|
|
MISS SHARDA MALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203302975200/764083-A
(दौलपुरा)
|
2725002000NRG24130320241178057
|
14/03/2024
|
LAXMI RAWAT
|
2725002WL025712
|
LAXMI RAWAT
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203782
|
|
MRS LAXMI RAWAT WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203302975200/764084
(दौलपुरा)
|
2725002000NRG24130320241178058
|
14/03/2024
|
LADU
|
2725002WL025712
|
LADU
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203901
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203302975200/764086-A
(दौलपुरा)
|
2725002000NRG24130320241178059
|
14/03/2024
|
mithu devi
|
2725002WL025712
|
mithu devi
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203650
|
|
MRS MITHU WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203302975200/764087-B
(दौलपुरा)
|
2725002000NRG24130320241178060
|
14/03/2024
|
REKHA
|
2725002WL025712
|
REKHA
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203936
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203302975200/764089
(दौलपुरा)
|
2725002000NRG24130320241178061
|
14/03/2024
|
MEENA
|
2725002WL025712
|
MEENA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203720
|
|
MINA
|
CANARA BANK(508532)
|
|
217
|
DEVGARH
|
RJ-272500203302975200/764090-B
(दौलपुरा)
|
2725002000NRG24130320241178062
|
14/03/2024
|
REKHA
|
2725002WL025712
|
REKHA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203980
|
|
MRS REKHA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203302975200/764097
(दौलपुरा)
|
2725002000NRG24130320241178063
|
14/03/2024
|
NARBDA
|
2725002WL025712
|
NARBDA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203904
|
|
MRS NARBDA DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203302975200/764104-C
(दौलपुरा)
|
2725002000NRG24130320241178064
|
14/03/2024
|
DHAPU DEVI
|
2725002WL025712
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203630
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203302975200/764107-A
(दौलपुरा)
|
2725002000NRG24130320241178065
|
14/03/2024
|
NARAYNI
|
2725002WL025712
|
NARAYNI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203912
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203302975200/764107-B
(दौलपुरा)
|
2725002000NRG24130320241178066
|
14/03/2024
|
MANJU
|
2725002WL025712
|
MANJU
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153203934
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203302975200/764107-C
(दौलपुरा)
|
2725002000NRG24130320241178067
|
14/03/2024
|
KANTA DEVI
|
2725002WL025712
|
KANTA DEVI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153203908
|
|
MRS KANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203302975200/764109
(दौलपुरा)
|
2725002000NRG24130320241178068
|
14/03/2024
|
MAKANI RAM
|
2725002WL025712
|
MAKANI RAM
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203885
|
|
MR MAGANI RAM SO UDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203302975200/764109
(दौलपुरा)
|
2725002000NRG24130320241178069
|
14/03/2024
|
RADHA
|
2725002WL025712
|
RADHA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203632
|
|
MRS RADHA WO MAGANI RAM JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203302975200/764113-A
(दौलपुरा)
|
2725002000NRG24130320241178070
|
14/03/2024
|
MULI DEVI
|
2725002WL025712
|
MULI DEVI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203870
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203302975200/764117-A
(दौलपुरा)
|
2725002000NRG24130320241178071
|
14/03/2024
|
SHITA
|
2725002WL025712
|
SHITA
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203785
|
|
SHITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24130320241178072
|
14/03/2024
|
BHARTI
|
2725002WL025712
|
BHARTI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203778
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203302975200/764131
(दौलपुरा)
|
2725002000NRG24130320241178073
|
14/03/2024
|
PANI
|
2725002WL025712
|
PANI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203863
|
|
MRS PANI BAI WO SHIV LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203302975200/764131-B
(दौलपुरा)
|
2725002000NRG24130320241178074
|
14/03/2024
|
RADHA
|
2725002WL025712
|
RADHA
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203909
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203302975200/764135-D
(दौलपुरा)
|
2725002000NRG24130320241178077
|
14/03/2024
|
GHINA DEVI
|
2725002WL025712
|
GHINA DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203935
|
|
MISS DHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24130320241178078
|
14/03/2024
|
VARDI DEVI
|
2725002WL025712
|
VARDI DEVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203798
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203302975200/764171-A
(दौलपुरा)
|
2725002000NRG24130320241178079
|
14/03/2024
|
SHANTA
|
2725002WL025712
|
SHANTA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203637
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
DEVGARH
|
RJ-272500203302975300/10411102-C
(दौलपुरा)
|
2725002000NRG24130320241178362
|
14/03/2024
|
MEERA SALVI
|
2725002WL025715
|
MEERA SALVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203687
|
|
MRS MEERA SALVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203302975300/10411103-D
(दौलपुरा)
|
2725002000NRG24130320241178363
|
14/03/2024
|
kavita
|
2725002WL025715
|
kavita
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203715
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203302975300/10411104-B
(दौलपुरा)
|
2725002000NRG24130320241178364
|
14/03/2024
|
SITA DEVI
|
2725002WL025715
|
SITA DEVI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203926
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203302975300/10411104-D
(दौलपुरा)
|
2725002000NRG24130320241178365
|
14/03/2024
|
KAILASHI BALAI
|
2725002WL025715
|
KAILASHI BALAI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203841
|
|
KILASHI BLAI
|
BANK OF BARODA(606985)
|
|
237
|
DEVGARH
|
RJ-272500203302975300/10411107
(दौलपुरा)
|
2725002000NRG24130320241178366
|
14/03/2024
|
NARAYANI
|
2725002WL025715
|
NARAYANI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203780
|
|
MRS NARAYANI SALVI WO RAJU SALVI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203302975300/10411107-B
(दौलपुरा)
|
2725002000NRG24130320241178367
|
14/03/2024
|
PUSHPA DEVI
|
2725002WL025715
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203956
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203302975300/10411108
(दौलपुरा)
|
2725002000NRG24130320241178368
|
14/03/2024
|
MOHAN DEVI
|
2725002WL025715
|
MOHAN DEVI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203931
|
|
MISS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203302975300/10411109
(दौलपुरा)
|
2725002000NRG24130320241178369
|
14/03/2024
|
JETI SALVI
|
2725002WL025715
|
JETI SALVI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203930
|
|
MISS JETI SALVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203302975300/10411110
(दौलपुरा)
|
2725002000NRG24130320241178370
|
14/03/2024
|
BHOLU
|
2725002WL025715
|
BHOLU
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203849
|
|
MR BHOLA RAM SALVI SO PANAJI SALVI DHELA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203302975300/10411123
(दौलपुरा)
|
2725002000NRG24130320241178372
|
14/03/2024
|
MANGI
|
2725002WL025715
|
MANGI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203694
|
|
MRS MANGI SALVI WO RUPA SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203302975300/10411123-A
(दौलपुरा)
|
2725002000NRG24130320241178373
|
14/03/2024
|
SHARDA DEVI
|
2725002WL025715
|
SHARDA DEVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203751
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203302975300/10411133
(दौलपुरा)
|
2725002000NRG24130320241178374
|
14/03/2024
|
LAXMI
|
2725002WL025715
|
LAXMI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203944
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203302975300/10411138
(दौलपुरा)
|
2725002000NRG24130320241178375
|
14/03/2024
|
PUSHPA
|
2725002WL025715
|
PUSHPA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203770
|
|
MRS PUSHPA WO HADU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203302975300/10411141
(दौलपुरा)
|
2725002000NRG24130320241178376
|
14/03/2024
|
KAMLA
|
2725002WL025715
|
KAMLA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203653
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203302975300/10411142
(दौलपुरा)
|
2725002000NRG24130320241178377
|
14/03/2024
|
RADHA
|
2725002WL025715
|
RADHA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203668
|
|
MRS RADHA WO PRABHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203302975300/10411143
(दौलपुरा)
|
2725002000NRG24130320241178379
|
14/03/2024
|
SITA
|
2725002WL025715
|
SITA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203634
|
|
MRS SITA WO SHESU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203302975300/10411148
(दौलपुरा)
|
2725002000NRG24130320241178175
|
14/03/2024
|
HARI SINGH
|
2725002WL025714
|
HARI SINGH
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203896
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203302975300/10422911
(दौलपुरा)
|
2725002000NRG24130320241178384
|
14/03/2024
|
KANKU
|
2725002WL025715
|
KANKU
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203643
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203302975300/10422948
(दौलपुरा)
|
2725002000NRG24130320241178176
|
14/03/2024
|
MANJU
|
2725002WL025714
|
MANJU
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203868
|
|
MS MANJU BAI REGAR WO PYARA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203302975300/146840
(दौलपुरा)
|
2725002000NRG24130320241178385
|
14/03/2024
|
MEERA
|
2725002WL025715
|
MEERA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203762
|
|
MRS MEERA DEVI WO PARWAT RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203302975300/146849
(दौलपुरा)
|
2725002000NRG24130320241178177
|
14/03/2024
|
DALI
|
2725002WL025714
|
DALI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203691
|
|
MRS DALI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203302975300/146850
(दौलपुरा)
|
2725002000NRG24130320241178178
|
14/03/2024
|
DALI
|
2725002WL025714
|
DALI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203652
|
|
MRS DALI WO KAILASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203302975300/146850-A
(दौलपुरा)
|
2725002000NRG24130320241178179
|
14/03/2024
|
MANJU
|
2725002WL025714
|
MANJU
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203887
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203302975300/146850-B
(दौलपुरा)
|
2725002000NRG24130320241178180
|
14/03/2024
|
SAMIYA
|
2725002WL025714
|
SAMIYA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203645
|
|
MRS SUMITRA DEVI WO LADU LAL KALAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203302975300/146851-A
(दौलपुरा)
|
2725002000NRG24130320241178181
|
14/03/2024
|
KANCHAN
|
2725002WL025714
|
KANCHAN
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203674
|
|
MRS KANCHAN DEVI WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203302975300/146854
(दौलपुरा)
|
2725002000NRG24130320241178182
|
14/03/2024
|
MANGI LAL
|
2725002WL025714
|
MANGI LAL
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203979
|
|
MR MANGI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203302975300/146859-A
(दौलपुरा)
|
2725002000NRG24130320241178184
|
14/03/2024
|
DALI
|
2725002WL025714
|
DALI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203939
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203302975300/146863
(दौलपुरा)
|
2725002000NRG24130320241178185
|
14/03/2024
|
MANGI
|
2725002WL025714
|
MANGI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203787
|
|
MRS MANGI PRAJAPAT WO MAHENDRA KUMAR BHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203302975300/146870-A
(दौलपुरा)
|
2725002000NRG24130320241178187
|
14/03/2024
|
nen singh
|
2725002WL025714
|
nen singh
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203889
|
|
MR NEN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203302975300/146883
(दौलपुरा)
|
2725002000NRG24130320241178188
|
14/03/2024
|
SOHANI
|
2725002WL025714
|
SOHANI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203982
|
|
MRS SOHANI PRAJAPAT WO BABU PRAJAPAT BHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203302975300/146893
(दौलपुरा)
|
2725002000NRG24130320241178189
|
14/03/2024
|
DEVI SINGH
|
2725002WL025714
|
DEVI SINGH
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203869
|
|
MR DEVI SINGH SO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203302975300/146897
(दौलपुरा)
|
2725002000NRG24130320241178190
|
14/03/2024
|
RADHA
|
2725002WL025714
|
RADHA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203693
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500203302975300/496202-A
(दौलपुरा)
|
2725002000NRG24130320241178191
|
14/03/2024
|
KAMLI
|
2725002WL025714
|
KAMLI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203888
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203302975300/496205-A
(दौलपुरा)
|
2725002000NRG24130320241178192
|
14/03/2024
|
GORI
|
2725002WL025714
|
GORI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203793
|
|
MRS GORI WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203302975300/496214
(दौलपुरा)
|
2725002000NRG24130320241178193
|
14/03/2024
|
GAHARI
|
2725002WL025714
|
GAHARI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203976
|
|
MRS GHERI BAI WO DHARMA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203302975300/496223-A
(दौलपुरा)
|
2725002000NRG24130320241178194
|
14/03/2024
|
MITHU
|
2725002WL025714
|
MITHU
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203894
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500203302975300/496224
(दौलपुरा)
|
2725002000NRG24130320241178195
|
14/03/2024
|
NARBDA
|
2725002WL025714
|
NARBDA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203895
|
|
MRS NARBDA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500203302975300/496226
(दौलपुरा)
|
2725002000NRG24130320241178196
|
14/03/2024
|
PARASI
|
2725002WL025714
|
PARASI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203789
|
|
MRS PARASH DEVI WO GHISU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203302975300/496227
(दौलपुरा)
|
2725002000NRG24130320241178197
|
14/03/2024
|
khuma
|
2725002WL025714
|
khuma
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203855
|
|
MR KHUMA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500203302975300/496228
(दौलपुरा)
|
2725002000NRG24130320241178198
|
14/03/2024
|
MANJU
|
2725002WL025714
|
MANJU
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203913
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500203302975300/496232
(दौलपुरा)
|
2725002000NRG24130320241178199
|
14/03/2024
|
SHANTI DEVI
|
2725002WL025714
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203949
|
|
MS SHANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500203302975300/496238-A
(दौलपुरा)
|
2725002000NRG24130320241178201
|
14/03/2024
|
SUSHILA
|
2725002WL025714
|
SUSHILA
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203950
|
|
Mrs. SUSILA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEVGARH
|
RJ-272500203302975300/496245
(दौलपुरा)
|
2725002000NRG24130320241178202
|
14/03/2024
|
SUSHILA DEVI
|
2725002WL025714
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203952
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500203302975300/496248-A
(दौलपुरा)
|
2725002000NRG24130320241178386
|
14/03/2024
|
KANCHAN
|
2725002WL025715
|
KANCHAN
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203902
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500203302975300/496254-A
(दौलपुरा)
|
2725002000NRG24130320241178203
|
14/03/2024
|
MANOHAR KALAL
|
2725002WL025714
|
MANOHAR KALAL
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203699
|
|
MR MANOHAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500203302975300/496256
(दौलपुरा)
|
2725002000NRG24130320241178205
|
14/03/2024
|
KHIDA RAM
|
2725002WL025714
|
KHIDA RAM
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203881
|
|
MR KHINDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500203302975300/496261
(दौलपुरा)
|
2725002000NRG24130320241178206
|
14/03/2024
|
LAXMI
|
2725002WL025714
|
LAXMI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203648
|
|
MRS LAXMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500203302975300/496263
(दौलपुरा)
|
2725002000NRG24130320241178207
|
14/03/2024
|
LEHARI
|
2725002WL025714
|
LEHARI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203767
|
|
LahriRegar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
DEVGARH
|
RJ-272500203302975300/496263-A
(दौलपुरा)
|
2725002000NRG24130320241178208
|
14/03/2024
|
JAMMU
|
2725002WL025714
|
JAMMU
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203796
|
|
MRS JAMANI REGAR WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500203302975300/496263-A
(दौलपुरा)
|
2725002000NRG24130320241178209
|
14/03/2024
|
RAMESH LAL
|
2725002WL025714
|
RAMESH LAL
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203795
|
|
MR RAMESH REGAR SO NENA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500203302975300/496269-A
(दौलपुरा)
|
2725002000NRG24130320241178212
|
14/03/2024
|
durga devi
|
2725002WL025714
|
durga devi
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203948
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500203302975300/496272-B
(दौलपुरा)
|
2725002000NRG24130320241178213
|
14/03/2024
|
GEETA
|
2725002WL025714
|
GEETA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203954
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500203302975300/496276
(दौलपुरा)
|
2725002000NRG24130320241178215
|
14/03/2024
|
CHAGANI
|
2725002WL025714
|
CHAGANI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203766
|
|
MRS CHAGNI WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500203302975300/496277-C
(दौलपुरा)
|
2725002000NRG24130320241178216
|
14/03/2024
|
JOSNA
|
2725002WL025714
|
JOSNA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203629
|
|
MRS JOSNA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500203302975300/496277-D
(दौलपुरा)
|
2725002000NRG24130320241178217
|
14/03/2024
|
PIYARI
|
2725002WL025714
|
PIYARI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203722
|
|
PYARI BAI
|
CANARA BANK(508532)
|
|
288
|
DEVGARH
|
RJ-272500203302975300/496283
(दौलपुरा)
|
2725002000NRG24130320241178219
|
14/03/2024
|
GYANI
|
2725002WL025714
|
GYANI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203768
|
|
MRS GYANI REGAR WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500203302975300/496287
(दौलपुरा)
|
2725002000NRG24130320241178220
|
14/03/2024
|
SANTOSHI
|
2725002WL025714
|
SANTOSHI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203676
|
|
MRS SANTOSHI KALAL WO CHANDAN MAL BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500203302975300/496290-A
(दौलपुरा)
|
2725002000NRG24130320241178222
|
14/03/2024
|
GORVDHAN
|
2725002WL025714
|
GORVDHAN
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203760
|
|
MR GOVARDHAN LAL PRAJAPAT SO DAU JI PRAJ
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500203302975300/496303
(दौलपुरा)
|
2725002000NRG24130320241178224
|
14/03/2024
|
SAYARI
|
2725002WL025714
|
SAYARI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203883
|
|
MRS SAYAR MALI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500203302975300/496305
(दौलपुरा)
|
2725002000NRG24130320241178226
|
14/03/2024
|
SHYAMU
|
2725002WL025714
|
SHYAMU
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203750
|
|
MR SHYAMU SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500203302975300/496306
(दौलपुरा)
|
2725002000NRG24130320241178227
|
14/03/2024
|
DHANNA LAL
|
2725002WL025714
|
DHANNA LAL
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203871
|
|
MR DHANNA MALI SO LALU JI MALI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500203302975300/496312
(दौलपुरा)
|
2725002000NRG24130320241178228
|
14/03/2024
|
NARAYANI
|
2725002WL025714
|
NARAYANI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203965
|
|
MS NARAYNI MALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500203302975300/496312-A
(दौलपुरा)
|
2725002000NRG24130320241178229
|
14/03/2024
|
SANTOSH
|
2725002WL025714
|
SANTOSH
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203661
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500203302975300/496323
(दौलपुरा)
|
2725002000NRG24130320241178231
|
14/03/2024
|
LAHARI
|
2725002WL025714
|
LAHARI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203924
|
|
MISS AHARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500203302975300/496339-a
(दौलपुरा)
|
2725002000NRG24130320241178232
|
14/03/2024
|
Gita devi
|
2725002WL025714
|
Gita devi
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203900
|
|
MRS GEETA RAYAKA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500203302975300/496348
(दौलपुरा)
|
2725002000NRG24130320241178233
|
14/03/2024
|
PANI
|
2725002WL025714
|
PANI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203696
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500203302975300/496349-A
(दौलपुरा)
|
2725002000NRG24130320241178234
|
14/03/2024
|
anju mali
|
2725002WL025714
|
anju mali
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203876
|
|
MISS ANJU MALI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500203302975300/496350
(दौलपुरा)
|
2725002000NRG24130320241178235
|
14/03/2024
|
NARAYAN
|
2725002WL025714
|
NARAYAN
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203969
|
|
MR NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500203302975300/497603
(दौलपुरा)
|
2725002000NRG24130320241178236
|
14/03/2024
|
PARASHA
|
2725002WL025714
|
PARASHA
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203899
|
|
MR PARASHA MALI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500203302975300/497605-A
(दौलपुरा)
|
2725002000NRG24130320241178237
|
14/03/2024
|
GERI MALI
|
2725002WL025714
|
GERI MALI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203947
|
|
MS GERI MALI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500203302975300/497621-A
(दौलपुरा)
|
2725002000NRG24130320241178240
|
14/03/2024
|
GITA
|
2725002WL025714
|
GITA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203641
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500203302975300/497622-A
(दौलपुरा)
|
2725002000NRG24130320241178241
|
14/03/2024
|
SAYAMU
|
2725002WL025714
|
SAYAMU
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153203640
|
|
MRS SHYAMU DEVI WO RAJENDRA KUMAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500203302975300/497625
(दौलपुरा)
|
2725002000NRG24130320241178242
|
14/03/2024
|
ANCHI
|
2725002WL025714
|
ANCHI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203960
|
|
MISS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500203302975300/497627
(दौलपुरा)
|
2725002000NRG24130320241178244
|
14/03/2024
|
Chanda
|
2725002WL025714
|
Chanda
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203690
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500203302975300/497627
(दौलपुरा)
|
2725002000NRG24130320241178243
|
14/03/2024
|
KESHU
|
2725002WL025714
|
KESHU
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203922
|
|
MR KESU KALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500203302975300/497628-B
(दौलपुरा)
|
2725002000NRG24130320241178245
|
14/03/2024
|
rekha devi
|
2725002WL025714
|
rekha devi
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203964
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500203302975300/497631
(दौलपुरा)
|
2725002000NRG24130320241178246
|
14/03/2024
|
KANYA
|
2725002WL025714
|
KANYA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203697
|
|
MRS KANYA WO MULARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500203302975300/497642
(दौलपुरा)
|
2725002000NRG24130320241178387
|
14/03/2024
|
PUSHPA
|
2725002WL025715
|
PUSHPA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203655
|
|
MRS PUSHPA WO PRAKASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500203302975300/497650
(दौलपुरा)
|
2725002000NRG24130320241178249
|
14/03/2024
|
DEVI LAL
|
2725002WL025714
|
DEVI LAL
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203966
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500203302975300/497650-A
(दौलपुरा)
|
2725002000NRG24130320241178250
|
14/03/2024
|
REKHA
|
2725002WL025714
|
REKHA
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203974
|
|
MISS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500203302975300/497656-a
(दौलपुरा)
|
2725002000NRG24130320241178251
|
14/03/2024
|
MULI
|
2725002WL025714
|
MULI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203681
|
|
MRS MULI MALI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500203302975300/497657-C
(दौलपुरा)
|
2725002000NRG24130320241178252
|
14/03/2024
|
KANTA
|
2725002WL025714
|
KANTA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203678
|
|
MRS KANTA DEVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500203302975300/497674-A
(दौलपुरा)
|
2725002000NRG24130320241178255
|
14/03/2024
|
LERI
|
2725002WL025714
|
LERI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203984
|
|
MRS LAHARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500203302975300/497675
(दौलपुरा)
|
2725002000NRG24130320241178257
|
14/03/2024
|
LAXMI
|
2725002WL025714
|
LAXMI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203633
|
|
MRS LAKSHMI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500203302975300/497675
(दौलपुरा)
|
2725002000NRG24130320241178256
|
14/03/2024
|
mangi lal
|
2725002WL025714
|
mangi lal
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203880
|
|
MR MANGI LAL SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500203302975300/497683
(दौलपुरा)
|
2725002000NRG24130320241178259
|
14/03/2024
|
KELASHI
|
2725002WL025714
|
KELASHI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203636
|
|
KAILASHI REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
DEVGARH
|
RJ-272500203302975300/497687
(दौलपुरा)
|
2725002000NRG24130320241178390
|
14/03/2024
|
LADI
|
2725002WL025715
|
LADI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153203903
|
|
MRS LAADI REGAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500203302975300/497687
(दौलपुरा)
|
2725002000NRG24130320241178389
|
14/03/2024
|
LAXMAN
|
2725002WL025715
|
LAXMAN
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153203866
|
|
MR LAKSHMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500203302975300/497690
(दौलपुरा)
|
2725002000NRG24130320241178260
|
14/03/2024
|
NENU
|
2725002WL025714
|
NENU
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203978
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500203302975300/497691
(दौलपुरा)
|
2725002000NRG24130320241178261
|
14/03/2024
|
CHAGU REGAR
|
2725002WL025714
|
CHAGU REGAR
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203754
|
|
MRS CHAGU REGAR WO BHURA REGAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500203302975300/497691-A
(दौलपुरा)
|
2725002000NRG24130320241178262
|
14/03/2024
|
PUSHPA
|
2725002WL025714
|
PUSHPA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203897
|
|
MRS PUSHJPA REGAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500203302975300/497694-A
(दौलपुरा)
|
2725002000NRG24130320241178391
|
14/03/2024
|
RAM KANYA
|
2725002WL025715
|
RAM KANYA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203943
|
|
MRS RAM KANYA WO DINESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500203302975300/497694-B
(दौलपुरा)
|
2725002000NRG24130320241178392
|
14/03/2024
|
MULI
|
2725002WL025715
|
MULI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203666
|
|
MRS MULI SALVI WO DEVILAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24130320241178393
|
14/03/2024
|
GORDHAN
|
2725002WL025715
|
GORDHAN
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203873
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500203302975300/52534014
(दौलपुरा)
|
2725002000NRG24130320241178263
|
14/03/2024
|
KAMLA DEVI
|
2725002WL025714
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203672
|
|
MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500203302975300/52534026
(दौलपुरा)
|
2725002000NRG24130320241178394
|
14/03/2024
|
SHUKHI
|
2725002WL025715
|
SHUKHI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203695
|
|
MRS SHUKHI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500203302975300/52534043
(दौलपुरा)
|
2725002000NRG24130320241178397
|
14/03/2024
|
DHAPU DEVI
|
2725002WL025715
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203898
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500203302975300/52534044
(दौलपुरा)
|
2725002000NRG24130320241178398
|
14/03/2024
|
gahri
|
2725002WL025715
|
gahri
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203649
|
|
MRS GAHRI WO VANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500203302975300/52534045
(दौलपुरा)
|
2725002000NRG24130320241178399
|
14/03/2024
|
LAXMI
|
2725002WL025715
|
LAXMI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203771
|
|
MRS LAXMI WO LADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500203302975300/52534047-A
(दौलपुरा)
|
2725002000NRG24130320241178264
|
14/03/2024
|
SANTOSH DEVI
|
2725002WL025714
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203797
|
|
MRS SANTOSH DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500203302975300/52534065
(दौलपुरा)
|
2725002000NRG24130320241178400
|
14/03/2024
|
PINTU
|
2725002WL025715
|
PINTU
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203921
|
|
MR PINTU KALAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500203302975300/606608
(दौलपुरा)
|
2725002000NRG24130320241178266
|
14/03/2024
|
munna kanwar
|
2725002WL025714
|
munna kanwar
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153203985
|
|
MRS MUNNA KANWAR WO JOR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500203302975400/10411125
(दौलपुरा)
|
2725002000NRG24130320241178267
|
14/03/2024
|
SUSHILA
|
2725002WL025714
|
SUSHILA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203644
|
|
MRS SUSHILA WO BABULAL KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500203302975400/764012
(दौलपुरा)
|
2725002000NRG24130320241178268
|
14/03/2024
|
JAMNI
|
2725002WL025714
|
JAMNI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203654
|
|
MRS JAMNI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500203302975400/764014
(दौलपुरा)
|
2725002000NRG24130320241178269
|
14/03/2024
|
NENU KALAL
|
2725002WL025714
|
NENU KALAL
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203639
|
|
MRS NENU KALAL WO BHANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500203302975400/764015
(दौलपुरा)
|
2725002000NRG24130320241178270
|
14/03/2024
|
SUSILA
|
2725002WL025714
|
SUSILA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153203761
|
|
MRS SUSHILA WO SUKHLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500203302975400/764017
(दौलपुरा)
|
2725002000NRG24130320241178271
|
14/03/2024
|
DALI
|
2725002WL025714
|
DALI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203864
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500203302975400/764019
(दौलपुरा)
|
2725002000NRG24130320241178272
|
14/03/2024
|
BHANWARI
|
2725002WL025714
|
BHANWARI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203765
|
|
MRS BHAVRI WO KHEMRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500203302975400/764020
(दौलपुरा)
|
2725002000NRG24130320241178273
|
14/03/2024
|
LEHRU
|
2725002WL025714
|
LEHRU
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203981
|
|
MR LERU KALAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500203302975400/764021
(दौलपुरा)
|
2725002000NRG24130320241178274
|
14/03/2024
|
BHANURAM
|
2725002WL025714
|
BHANURAM
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203910
|
|
MR BHANU KALAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24130320241178275
|
14/03/2024
|
PUKHRAJ
|
2725002WL025714
|
PUKHRAJ
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203850
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500203302975400/764023
(दौलपुरा)
|
2725002000NRG24130320241178276
|
14/03/2024
|
KASTURI
|
2725002WL025714
|
KASTURI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203879
|
|
MRS KASTURI WO CHUNEE LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500203302975400/764026
(दौलपुरा)
|
2725002000NRG24130320241178277
|
14/03/2024
|
SUKHI
|
2725002WL025714
|
SUKHI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203769
|
|
MRS SUKHI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500203302975400/764030
(दौलपुरा)
|
2725002000NRG24130320241178279
|
14/03/2024
|
PREM KALAL
|
2725002WL025714
|
PREM KALAL
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203659
|
|
MRS PREM KALAL WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500203302975400/764031
(दौलपुरा)
|
2725002000NRG24130320241178280
|
14/03/2024
|
TULSI
|
2725002WL025714
|
TULSI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153203916
|
|
TULSI DEVI KALAL
|
CANARA BANK(508532)
|
|
348
|
DEVGARH
|
RJ-272500203302975400/764033-A
(दौलपुरा)
|
2725002000NRG24130320241178282
|
14/03/2024
|
RANG LAL
|
2725002WL025714
|
RANG LAL
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203884
|
|
MR RANGLAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500203302975400/764036
(दौलपुरा)
|
2725002000NRG24130320241178283
|
14/03/2024
|
MADHU
|
2725002WL025714
|
MADHU
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203667
|
|
MRS MADU KALAL SO DOLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500203302975400/764036-A
(दौलपुरा)
|
2725002000NRG24130320241178284
|
14/03/2024
|
DAL CHAND
|
2725002WL025714
|
DAL CHAND
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203858
|
|
MR DALU RAM SO MAADHU JI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500203302975400/764042
(दौलपुरा)
|
2725002000NRG24130320241178286
|
14/03/2024
|
SHANTA
|
2725002WL025714
|
SHANTA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153203719
|
|
KALAL SHANTADEVI
|
BANK OF BARODA(606985)
|
|
352
|
DEVGARH
|
RJ-272500203302975400/764058-A
(दौलपुरा)
|
2725002000NRG24130320241178289
|
14/03/2024
|
kamali
|
2725002WL025714
|
kamali
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203839
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500203302975400/764060
(दौलपुरा)
|
2725002000NRG24130320241178290
|
14/03/2024
|
JAWAN
|
2725002WL025714
|
JAWAN
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203845
|
|
MR JAWAN SO CHATRU
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500203302975400/764061
(दौलपुरा)
|
2725002000NRG24130320241178291
|
14/03/2024
|
SITA
|
2725002WL025714
|
SITA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203679
|
|
MRS SITA WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500203302975400/764063
(दौलपुरा)
|
2725002000NRG24130320241178292
|
14/03/2024
|
MANGI LAL
|
2725002WL025714
|
MANGI LAL
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153203844
|
|
MR MANGI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329245
|
329245
|
|
|
|
|
|
|
|
|
356
|
DEVGARH
|
RJ-272500203302975100/139145
(दौलपुरा)
|
2725002000NRG24130320241178347
|
14/03/2024
|
PANI
|
2725002WL025715
|
PANI
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203942
|
|
Mrs. PANI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEVGARH
|
RJ-272500203302975200/52534003
(दौलपुरा)
|
2725002000NRG24130320241178043
|
14/03/2024
|
priyanka kumari
|
2725002WL025712
|
priyanka kumari
|
00698
|
RMGB0000566
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153203970
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
358
|
DEVGARH
|
RJ-272500203302975300/10411143-A
(दौलपुरा)
|
2725002000NRG24130320241178380
|
14/03/2024
|
CHANCHAL
|
2725002WL025715
|
CHANCHAL
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153203971
|
|
CHANCHAL DO VIJAY SI
|
BANK OF BARODA(606985)
|
|
359
|
DEVGARH
|
RJ-272500203302975300/496273-A
(दौलपुरा)
|
2725002000NRG24130320241178214
|
14/03/2024
|
KAMLA REGAR
|
2725002WL025714
|
KAMLA REGAR
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153203710
|
|
MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500203302975400/764028-A
(दौलपुरा)
|
2725002000NRG24130320241178278
|
14/03/2024
|
kalal harkchand
|
2725002WL025714
|
kalal harkchand
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153203967
|
|
KALAL HARAKCHAND DHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440875
|
440875
|
|
|
|
|
|
|
|