|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500203302975100/139064
(दौलपुरा)
|
2725002000NRG24271220230897543
|
29/12/2023
|
DHARMCHND
|
2725002WL019762
|
DHARMCHND
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364079
|
|
DHARMCHND
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139072-A
(दौलपुरा)
|
2725002000NRG24271220230897550
|
29/12/2023
|
meena
|
2725002WL019762
|
meena
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364078
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203302975100/139075-B
(दौलपुरा)
|
2725002000NRG24271220230897554
|
29/12/2023
|
LAXMI
|
2725002WL019762
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364017
|
|
LAXMI WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302975100/139086
(दौलपुरा)
|
2725002000NRG24271220230897558
|
29/12/2023
|
KESHAR DEVI
|
2725002WL019762
|
KESHAR DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364022
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203302975100/139087-A
(दौलपुरा)
|
2725002000NRG24271220230897559
|
29/12/2023
|
RATNA
|
2725002WL019762
|
RATNA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364072
|
|
MISS RATANA RATANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500203302975100/139090-B
(दौलपुरा)
|
2725002000NRG24271220230897561
|
29/12/2023
|
BHANWARI
|
2725002WL019762
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364030
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302975100/139092
(दौलपुरा)
|
2725002000NRG24271220230897562
|
29/12/2023
|
SANTOKI
|
2725002WL019762
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364024
|
|
SANTOS BAI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302975100/139093
(दौलपुरा)
|
2725002000NRG24271220230897563
|
29/12/2023
|
DANNU
|
2725002WL019762
|
DANNU
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364076
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302975100/139103
(दौलपुरा)
|
2725002000NRG24271220230897566
|
29/12/2023
|
rukmani
|
2725002WL019762
|
rukmani
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364025
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302975100/139106-a
(दौलपुरा)
|
2725002000NRG24271220230897567
|
29/12/2023
|
MEENA
|
2725002WL019762
|
MEENA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364077
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203302975100/139110
(दौलपुरा)
|
2725002000NRG24271220230897571
|
29/12/2023
|
bagtavari
|
2725002WL019762
|
bagtavari
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364069
|
|
MRS BAGATAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24271220230897576
|
29/12/2023
|
BALU NATH
|
2725002WL019762
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364011
|
|
BALUNATH SO SOHANANA
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24271220230897577
|
29/12/2023
|
RAKESH NATH
|
2725002WL019762
|
RAKESH NATH
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738364008
|
|
RAKESH NATH JOGI SO
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302975100/52534077
(दौलपुरा)
|
2725002000NRG24271220230897597
|
29/12/2023
|
laxmi devi
|
2725002WL019762
|
laxmi devi
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364075
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203302975100/606512
(दौलपुरा)
|
2725002000NRG24271220230897599
|
29/12/2023
|
savita
|
2725002WL019762
|
savita
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364073
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302975100/606513
(दौलपुरा)
|
2725002000NRG24271220230897600
|
29/12/2023
|
BALI GURJAR
|
2725002WL019762
|
BALI GURJAR
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364071
|
|
BALI GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203302975100/764103-B
(दौलपुरा)
|
2725002000NRG24271220230897601
|
29/12/2023
|
kamala raval
|
2725002WL019762
|
kamala raval
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364009
|
|
KAMALA RAWAL D O SHI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24271220230897785
|
29/12/2023
|
LAXMI
|
2725002WL019764
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364031
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203302975200/764133-C
(दौलपुरा)
|
2725002000NRG24271220230897786
|
29/12/2023
|
PRAKASHI
|
2725002WL019764
|
PRAKASHI
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364012
|
|
PRAKASHI WO GANPAT R
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203302975300/10411116-B
(दौलपुरा)
|
2725002000NRG24271220230897614
|
29/12/2023
|
JAMNA
|
2725002WL019762
|
JAMNA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364070
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203302975300/10411143-A
(दौलपुरा)
|
2725002000NRG24271220230897621
|
29/12/2023
|
jagdish singh
|
2725002WL019762
|
jagdish singh
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738364016
|
|
JAGDISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203302975300/10411149
(दौलपुरा)
|
2725002000NRG24271220230897791
|
29/12/2023
|
REKHA
|
2725002WL019764
|
REKHA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364032
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24271220230897638
|
29/12/2023
|
HEMA DEVI
|
2725002WL019763
|
HEMA DEVI
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364019
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203302975300/146868
(दौलपुरा)
|
2725002000NRG24271220230897649
|
29/12/2023
|
KAMLA
|
2725002WL019763
|
KAMLA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364023
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203302975300/146868-A
(दौलपुरा)
|
2725002000NRG24271220230897650
|
29/12/2023
|
seema devi
|
2725002WL019763
|
seema devi
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364018
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203302975300/146869
(दौलपुरा)
|
2725002000NRG24271220230897651
|
29/12/2023
|
DEU
|
2725002WL019763
|
DEU
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364027
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203302975300/496205
(दौलपुरा)
|
2725002000NRG24271220230897656
|
29/12/2023
|
NARBADA
|
2725002WL019763
|
NARBADA
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364004
|
|
MS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203302975300/496254-A
(दौलपुरा)
|
2725002000NRG24271220230897677
|
29/12/2023
|
NARBDA KALAL
|
2725002WL019763
|
NARBDA KALAL
|
00045
|
BARB0DEVGAR
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364080
|
|
MR MANOHAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302975300/496257-A
(दौलपुरा)
|
2725002000NRG24271220230897803
|
29/12/2023
|
anita devi
|
2725002WL019764
|
anita devi
|
00045
|
BARB0DEVGAR
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364021
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203302975300/496258-A
(दौलपुरा)
|
2725002000NRG24271220230897678
|
29/12/2023
|
PUSHPA
|
2725002WL019763
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364005
|
|
PUSHPA WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203302975300/496268-B
(दौलपुरा)
|
2725002000NRG24271220230897680
|
29/12/2023
|
REKHA
|
2725002WL019763
|
REKHA
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364028
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24271220230897684
|
29/12/2023
|
SANTOSHI
|
2725002WL019763
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364029
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203302975300/496336
(दौलपुरा)
|
2725002000NRG24271220230897688
|
29/12/2023
|
amri
|
2725002WL019763
|
amri
|
00045
|
BARB0DEVGAR
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364026
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203302975300/496337
(दौलपुरा)
|
2725002000NRG24271220230897689
|
29/12/2023
|
RUKAMANI GURJAR
|
2725002WL019763
|
RUKAMANI GURJAR
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364010
|
|
MRS RUKMANI GURJAR WO KANHIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203302975300/497601-A
(दौलपुरा)
|
2725002000NRG24271220230897692
|
29/12/2023
|
GEETA
|
2725002WL019763
|
GEETA
|
00045
|
BARB0DEVGAR
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364033
|
|
GEETA MALI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203302975300/497606
(दौलपुरा)
|
2725002000NRG24271220230897695
|
29/12/2023
|
basanti kumari
|
2725002WL019763
|
basanti kumari
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364006
|
|
BASANTI KUMARI DO SU
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203302975300/497621
(दौलपुरा)
|
2725002000NRG24271220230897698
|
29/12/2023
|
BHANWARI
|
2725002WL019763
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364034
|
|
BHANWARI MALI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203302975300/497637
(दौलपुरा)
|
2725002000NRG24271220230897704
|
29/12/2023
|
SITA
|
2725002WL019763
|
SITA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364074
|
|
MRS SEETA WO DEVA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203302975300/497667
(दौलपुरा)
|
2725002000NRG24271220230897715
|
29/12/2023
|
SITA
|
2725002WL019763
|
SITA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364013
|
|
MRS SITA DEVI WO SITA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203302975300/52534054
(दौलपुरा)
|
2725002000NRG24271220230897634
|
29/12/2023
|
LAHARI
|
2725002WL019762
|
LAHARI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364015
|
|
LAHARI WO LOOM SINGH
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203302975300/606026
(दौलपुरा)
|
2725002000NRG24271220230897729
|
29/12/2023
|
SUMITRA DEVI
|
2725002WL019763
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364014
|
|
SANTARA BANJARA D/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEVGARH
|
RJ-272500203302975400/764032-C
(दौलपुरा)
|
2725002000NRG24271220230897746
|
29/12/2023
|
kamlaben
|
2725002WL019763
|
kamlaben
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363995
|
|
KAMALABEN LAXMANLAL
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203302975400/764033-A
(दौलपुरा)
|
2725002000NRG24271220230897747
|
29/12/2023
|
POOJA
|
2725002WL019763
|
POOJA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364068
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302975400/764036-A
(दौलपुरा)
|
2725002000NRG24271220230897749
|
29/12/2023
|
MEMA
|
2725002WL019763
|
MEMA
|
00045
|
BARB0DEVGAR
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364007
|
|
MEMA KALAL WO DALU R
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203302975400/764064-A
(दौलपुरा)
|
2725002000NRG24271220230897755
|
29/12/2023
|
indra devi
|
2725002WL019763
|
indra devi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364020
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73890
|
73890
|
|
|
|
|
|
|
|
|
46
|
DEVGARH
|
RJ-272500203302975300/10411144-D
(दौलपुरा)
|
2725002000NRG24271220230897623
|
29/12/2023
|
KOYAL KUMARI
|
2725002WL019762
|
KOYAL KUMARI
|
00078
|
CNRB0003227
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363996
|
|
KOYAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
47
|
DEVGARH
|
RJ-272500203302975100/139051
(दौलपुरा)
|
2725002000NRG24271220230897537
|
29/12/2023
|
SITA
|
2725002WL019762
|
SITA
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364148
|
|
MRS SITA SALVI WO MULA JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203302975100/139053
(दौलपुरा)
|
2725002000NRG24271220230897538
|
29/12/2023
|
MANJU
|
2725002WL019762
|
MANJU
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364040
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203302975100/139056-B
(दौलपुरा)
|
2725002000NRG24271220230897539
|
29/12/2023
|
SUKHEE
|
2725002WL019762
|
SUKHEE
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364044
|
|
MRS SUKHEE SALAVEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203302975100/139058-A
(दौलपुरा)
|
2725002000NRG24271220230897540
|
29/12/2023
|
DHAPU
|
2725002WL019762
|
DHAPU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363916
|
|
MRS DHAPU WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203302975100/139061
(दौलपुरा)
|
2725002000NRG24271220230897541
|
29/12/2023
|
LAXMI
|
2725002WL019762
|
LAXMI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364039
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203302975100/139062-A
(दौलपुरा)
|
2725002000NRG24271220230897542
|
29/12/2023
|
MANJU
|
2725002WL019762
|
MANJU
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364149
|
|
MRS MANJU SALVI WO BHAGWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203302975100/139066
(दौलपुरा)
|
2725002000NRG24271220230897544
|
29/12/2023
|
TULASI RAM
|
2725002WL019762
|
TULASI RAM
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363952
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203302975100/139066-A
(दौलपुरा)
|
2725002000NRG24271220230897545
|
29/12/2023
|
mamta
|
2725002WL019762
|
mamta
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363973
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203302975100/139067
(दौलपुरा)
|
2725002000NRG24271220230897546
|
29/12/2023
|
MOHAN
|
2725002WL019762
|
MOHAN
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363951
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203302975100/139069
(दौलपुरा)
|
2725002000NRG24271220230897547
|
29/12/2023
|
SUNDAR
|
2725002WL019762
|
SUNDAR
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738363915
|
|
MRS SUNDAR DEVI WO MOHAN LAL BALAI BHAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302975100/139070
(दौलपुरा)
|
2725002000NRG24271220230897548
|
29/12/2023
|
HEMI
|
2725002WL019762
|
HEMI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364144
|
|
MRS HEMI WO TALOK LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203302975100/139072
(दौलपुरा)
|
2725002000NRG24271220230897549
|
29/12/2023
|
CHAGUDI
|
2725002WL019762
|
CHAGUDI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363926
|
|
MRS CHHAGGU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203302975100/139073-A
(दौलपुरा)
|
2725002000NRG24271220230897551
|
29/12/2023
|
MULI DEVI
|
2725002WL019762
|
MULI DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363953
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203302975100/139074-C
(दौलपुरा)
|
2725002000NRG24271220230897552
|
29/12/2023
|
SONI DEVI
|
2725002WL019762
|
SONI DEVI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363984
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203302975100/139075-A
(दौलपुरा)
|
2725002000NRG24271220230897553
|
29/12/2023
|
GOPI
|
2725002WL019762
|
GOPI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363914
|
|
MRS GOPI WO KISTUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302975100/139077-A
(दौलपुरा)
|
2725002000NRG24271220230897555
|
29/12/2023
|
SITA
|
2725002WL019762
|
SITA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364057
|
|
MRS SITA WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203302975100/139078-B
(दौलपुरा)
|
2725002000NRG24271220230897556
|
29/12/2023
|
DEVALI
|
2725002WL019762
|
DEVALI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364036
|
|
MISS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24271220230897557
|
29/12/2023
|
GAJRI GURJAR
|
2725002WL019762
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
1980
|
1980
|
Rejected
|
13/03/2024
|
|
1738364142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24271220230897560
|
29/12/2023
|
MOHANI
|
2725002WL019762
|
MOHANI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363957
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203302975100/139098
(दौलपुरा)
|
2725002000NRG24271220230897564
|
29/12/2023
|
SEETA DEVI
|
2725002WL019762
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363977
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203302975100/139101
(दौलपुरा)
|
2725002000NRG24271220230897565
|
29/12/2023
|
MANGI LAL
|
2725002WL019762
|
MANGI LAL
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364097
|
|
MR MANGU SO KHUMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203302975100/139107
(दौलपुरा)
|
2725002000NRG24271220230897568
|
29/12/2023
|
SOHANI
|
2725002WL019762
|
SOHANI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364050
|
|
MRS SOHANI WO LACHHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24271220230897569
|
29/12/2023
|
SITA
|
2725002WL019762
|
SITA
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363923
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203302975100/139109
(दौलपुरा)
|
2725002000NRG24271220230897570
|
29/12/2023
|
RADHA
|
2725002WL019762
|
RADHA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364052
|
|
MRS RADHA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203302975100/139111
(दौलपुरा)
|
2725002000NRG24271220230897572
|
29/12/2023
|
LEHRI
|
2725002WL019762
|
LEHRI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364035
|
|
MRS LAHRI WO MOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203302975100/139113
(दौलपुरा)
|
2725002000NRG24271220230897574
|
29/12/2023
|
JASODA
|
2725002WL019762
|
JASODA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364121
|
|
MRS JASHODA WO HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24271220230897575
|
29/12/2023
|
NIRAMA DEVI
|
2725002WL019762
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363964
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24271220230897578
|
29/12/2023
|
SUNDAR
|
2725002WL019762
|
SUNDAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363935
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24271220230897579
|
29/12/2023
|
DHANI
|
2725002WL019762
|
DHANI
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738364138
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302975100/139120
(दौलपुरा)
|
2725002000NRG24271220230897580
|
29/12/2023
|
SANTI
|
2725002WL019762
|
SANTI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364137
|
|
MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203302975100/139121
(दौलपुरा)
|
2725002000NRG24271220230897581
|
29/12/2023
|
DEU
|
2725002WL019762
|
DEU
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738364131
|
|
MRS DEVALI WO ARJUN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302975100/139124
(दौलपुरा)
|
2725002000NRG24271220230897582
|
29/12/2023
|
UGMI
|
2725002WL019762
|
UGMI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364156
|
|
MRS UGMI WO MANGAL NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302975100/139136
(दौलपुरा)
|
2725002000NRG24271220230897583
|
29/12/2023
|
LAXMI
|
2725002WL019762
|
LAXMI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363971
|
|
MISS LAXMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302975100/139138
(दौलपुरा)
|
2725002000NRG24271220230897584
|
29/12/2023
|
KAMLA DEVI
|
2725002WL019762
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364064
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302975100/139138-A
(दौलपुरा)
|
2725002000NRG24271220230897585
|
29/12/2023
|
KESHAR KUMARI
|
2725002WL019762
|
KESHAR KUMARI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363945
|
|
MRS KESHAR KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302975100/139141-A
(दौलपुरा)
|
2725002000NRG24271220230897586
|
29/12/2023
|
MULI
|
2725002WL019762
|
MULI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363939
|
|
MRS MULI BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302975100/139145-A
(दौलपुरा)
|
2725002000NRG24271220230897588
|
29/12/2023
|
SUSHILA KUMARI
|
2725002WL019762
|
SUSHILA KUMARI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363963
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203302975100/139146
(दौलपुरा)
|
2725002000NRG24271220230897589
|
29/12/2023
|
CHAGANI REGAR
|
2725002WL019762
|
CHAGANI REGAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364063
|
|
MISS CHAGANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302975100/139147
(दौलपुरा)
|
2725002000NRG24271220230897590
|
29/12/2023
|
GATU
|
2725002WL019762
|
GATU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364037
|
|
MISS GATU REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302975100/139150-A
(दौलपुरा)
|
2725002000NRG24271220230897591
|
29/12/2023
|
PANI REGAR
|
2725002WL019762
|
PANI REGAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364155
|
|
MRS PANI REGARWO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302975100/139152-A
(दौलपुरा)
|
2725002000NRG24271220230897592
|
29/12/2023
|
gita devi
|
2725002WL019762
|
gita devi
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363966
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302975100/139154-A
(दौलपुरा)
|
2725002000NRG24271220230897593
|
29/12/2023
|
SUSILA
|
2725002WL019762
|
SUSILA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363981
|
|
MS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24271220230897594
|
29/12/2023
|
SOSAR DEVI
|
2725002WL019762
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364066
|
|
MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302975100/139157
(दौलपुरा)
|
2725002000NRG24271220230897595
|
29/12/2023
|
SANTI DEVI
|
2725002WL019762
|
SANTI DEVI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364103
|
|
MS SHANTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24271220230897596
|
29/12/2023
|
HIMMAT SINGH
|
2725002WL019762
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364118
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
92
|
DEVGARH
|
RJ-272500203302975100/606501
(दौलपुरा)
|
2725002000NRG24271220230897598
|
29/12/2023
|
sita gurjar
|
2725002WL019762
|
sita gurjar
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363954
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302975200/10422927
(दौलपुरा)
|
2725002000NRG24271220230897757
|
29/12/2023
|
LAXMI
|
2725002WL019764
|
LAXMI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364127
|
|
MRS LAXMI WO MANOHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302975200/52534019
(दौलपुरा)
|
2725002000NRG24271220230897759
|
29/12/2023
|
SOSAR
|
2725002WL019764
|
SOSAR
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363903
|
|
MRS SOSARI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24271220230897760
|
29/12/2023
|
INDRA
|
2725002WL019764
|
INDRA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364160
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302975200/764076
(दौलपुरा)
|
2725002000NRG24271220230897761
|
29/12/2023
|
SANTOKI
|
2725002WL019764
|
SANTOKI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363911
|
|
MRS SANTOKI WO KALU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302975200/764077-A
(दौलपुरा)
|
2725002000NRG24271220230897762
|
29/12/2023
|
GEETA
|
2725002WL019764
|
GEETA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363982
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24271220230897763
|
29/12/2023
|
CHAGNI
|
2725002WL019764
|
CHAGNI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363949
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302975200/764078-B
(दौलपुरा)
|
2725002000NRG24271220230897764
|
29/12/2023
|
MEENA DEVI
|
2725002WL019764
|
MEENA DEVI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363979
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203302975200/764080
(दौलपुरा)
|
2725002000NRG24271220230897765
|
29/12/2023
|
KAMLA
|
2725002WL019764
|
KAMLA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738363905
|
|
MRS KAMLA WO CHHAGAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302975200/764081
(दौलपुरा)
|
2725002000NRG24271220230897766
|
29/12/2023
|
SHARDA
|
2725002WL019764
|
SHARDA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364042
|
|
MISS SHARDA MALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302975200/764083-A
(दौलपुरा)
|
2725002000NRG24271220230897767
|
29/12/2023
|
LAXMI RAWAT
|
2725002WL019764
|
LAXMI RAWAT
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364128
|
|
MRS LAXMI RAWAT WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302975200/764085-A
(दौलपुरा)
|
2725002000NRG24271220230897768
|
29/12/2023
|
PUSHPA
|
2725002WL019764
|
PUSHPA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363901
|
|
MRS PUSPA RAWAT WO JAGDISH SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302975200/764089
(दौलपुरा)
|
2725002000NRG24271220230897769
|
29/12/2023
|
MEENA
|
2725002WL019764
|
MEENA
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364002
|
|
MRS MINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302975200/764090-B
(दौलपुरा)
|
2725002000NRG24271220230897770
|
29/12/2023
|
REKHA
|
2725002WL019764
|
REKHA
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1738364110
|
|
MRS REKHA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302975200/764096
(दौलपुरा)
|
2725002000NRG24271220230897771
|
29/12/2023
|
ANACCHI
|
2725002WL019764
|
ANACCHI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364108
|
|
MRS ANACCHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203302975200/764097-C
(दौलपुरा)
|
2725002000NRG24271220230897772
|
29/12/2023
|
PUSHPA
|
2725002WL019764
|
PUSHPA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364046
|
|
MRS PUSPA WO OGAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302975200/764104-C
(दौलपुरा)
|
2725002000NRG24271220230897773
|
29/12/2023
|
DHAPU DEVI
|
2725002WL019764
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364140
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302975200/764107-A
(दौलपुरा)
|
2725002000NRG24271220230897775
|
29/12/2023
|
NARAYNI
|
2725002WL019764
|
NARAYNI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364045
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302975200/764107-C
(दौलपुरा)
|
2725002000NRG24271220230897776
|
29/12/2023
|
KANTA DEVI
|
2725002WL019764
|
KANTA DEVI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738363946
|
|
MRS KANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302975200/764113-A
(दौलपुरा)
|
2725002000NRG24271220230897777
|
29/12/2023
|
MULI DEVI
|
2725002WL019764
|
MULI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364101
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302975200/764117-A
(दौलपुरा)
|
2725002000NRG24271220230897778
|
29/12/2023
|
SHITA
|
2725002WL019764
|
SHITA
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738364126
|
|
SHITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24271220230897779
|
29/12/2023
|
TAMU
|
2725002WL019764
|
TAMU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364062
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24271220230897780
|
29/12/2023
|
BHARTI
|
2725002WL019764
|
BHARTI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364165
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302975200/764124
(दौलपुरा)
|
2725002000NRG24271220230897781
|
29/12/2023
|
PARSI
|
2725002WL019764
|
PARSI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364122
|
|
MRS PARSI MALI WO SHANKAR MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302975200/764124-A
(दौलपुरा)
|
2725002000NRG24271220230897782
|
29/12/2023
|
PUSHPA
|
2725002WL019764
|
PUSHPA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364123
|
|
MRS PUSHPA WO UMMED
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302975200/764126
(दौलपुरा)
|
2725002000NRG24271220230897783
|
29/12/2023
|
MANJU
|
2725002WL019764
|
MANJU
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364000
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302975200/764131-B
(दौलपुरा)
|
2725002000NRG24271220230897784
|
29/12/2023
|
RADHA
|
2725002WL019764
|
RADHA
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363948
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302975200/764135-C
(दौलपुरा)
|
2725002000NRG24271220230897787
|
29/12/2023
|
DEU RAYAKA
|
2725002WL019764
|
DEU RAYAKA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364125
|
|
MRS DEU RAIKA WO MADAN RAIKA BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302975200/764135-D
(दौलपुरा)
|
2725002000NRG24271220230897788
|
29/12/2023
|
GHINA DEVI
|
2725002WL019764
|
GHINA DEVI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363967
|
|
MISS DHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302975200/764139
(दौलपुरा)
|
2725002000NRG24271220230897789
|
29/12/2023
|
PARSI DEVI
|
2725002WL019764
|
PARSI DEVI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738363968
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24271220230897790
|
29/12/2023
|
VARDI DEVI
|
2725002WL019764
|
VARDI DEVI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364111
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302975300/10411102-A
(दौलपुरा)
|
2725002000NRG24271220230897602
|
29/12/2023
|
CHANDI
|
2725002WL019762
|
CHANDI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364135
|
|
MRS CHANDI SALVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302975300/10411102-C
(दौलपुरा)
|
2725002000NRG24271220230897603
|
29/12/2023
|
MEERA SALVI
|
2725002WL019762
|
MEERA SALVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363925
|
|
MRS MEERA SALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203302975300/10411103-C
(दौलपुरा)
|
2725002000NRG24271220230897604
|
29/12/2023
|
DALI
|
2725002WL019762
|
DALI
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738363909
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302975300/10411103-D
(दौलपुरा)
|
2725002000NRG24271220230897605
|
29/12/2023
|
kavita
|
2725002WL019762
|
kavita
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738363999
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302975300/10411104-A
(दौलपुरा)
|
2725002000NRG24271220230897606
|
29/12/2023
|
GANGA
|
2725002WL019762
|
GANGA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363959
|
|
MRS GANGA SALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302975300/10411104-B
(दौलपुरा)
|
2725002000NRG24271220230897607
|
29/12/2023
|
SITA DEVI
|
2725002WL019762
|
SITA DEVI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738363960
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302975300/10411107
(दौलपुरा)
|
2725002000NRG24271220230897608
|
29/12/2023
|
NARAYANI
|
2725002WL019762
|
NARAYANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364141
|
|
MRS NARAYANI SALVI WO RAJU SALVI BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203302975300/10411107-B
(दौलपुरा)
|
2725002000NRG24271220230897609
|
29/12/2023
|
PUSHPA DEVI
|
2725002WL019762
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363994
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302975300/10411109
(दौलपुरा)
|
2725002000NRG24271220230897610
|
29/12/2023
|
JETI SALVI
|
2725002WL019762
|
JETI SALVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363965
|
|
MISS JETI SALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302975300/10411110
(दौलपुरा)
|
2725002000NRG24271220230897611
|
29/12/2023
|
BHOLU
|
2725002WL019762
|
BHOLU
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364092
|
|
MR BHOLA RAM SALVI SO PANAJI SALVI DHELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302975300/10411113-A
(दौलपुरा)
|
2725002000NRG24271220230897612
|
29/12/2023
|
GOTI
|
2725002WL019762
|
GOTI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364147
|
|
MRS GOTI DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302975300/10411116-a
(दौलपुरा)
|
2725002000NRG24271220230897613
|
29/12/2023
|
PURNI
|
2725002WL019762
|
PURNI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738363962
|
|
MISS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302975300/10411123
(दौलपुरा)
|
2725002000NRG24271220230897615
|
29/12/2023
|
MANGI
|
2725002WL019762
|
MANGI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363931
|
|
MRS MANGI SALVI WO RUPA SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302975300/10411123-A
(दौलपुरा)
|
2725002000NRG24271220230897616
|
29/12/2023
|
LAXMAN LAL
|
2725002WL019762
|
LAXMAN LAL
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364105
|
|
MR LAXMAN LAL SALVI SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302975300/10411138
(दौलपुरा)
|
2725002000NRG24271220230897617
|
29/12/2023
|
PUSHPA
|
2725002WL019762
|
PUSHPA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363896
|
|
MRS PUSHPA WO HADU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302975300/10411141
(दौलपुरा)
|
2725002000NRG24271220230897618
|
29/12/2023
|
KAMLA
|
2725002WL019762
|
KAMLA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364059
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302975300/10411142
(दौलपुरा)
|
2725002000NRG24271220230897619
|
29/12/2023
|
RADHA
|
2725002WL019762
|
RADHA
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738363913
|
|
MRS RADHA WO PRABHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975300/10411143
(दौलपुरा)
|
2725002000NRG24271220230897620
|
29/12/2023
|
SITA
|
2725002WL019762
|
SITA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364146
|
|
MRS SITA WO SHESU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302975300/10411144-B
(दौलपुरा)
|
2725002000NRG24271220230897622
|
29/12/2023
|
MANJU
|
2725002WL019762
|
MANJU
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363894
|
|
MANJU WO SHRAVAN SI
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500203302975300/10411148
(दौलपुरा)
|
2725002000NRG24271220230897636
|
29/12/2023
|
HARI SINGH
|
2725002WL019763
|
HARI SINGH
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363943
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975300/10411150
(दौलपुरा)
|
2725002000NRG24271220230897792
|
29/12/2023
|
LAXMI
|
2725002WL019764
|
LAXMI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738363976
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975300/10422908
(दौलपुरा)
|
2725002000NRG24271220230897793
|
29/12/2023
|
BHANWARI
|
2725002WL019764
|
BHANWARI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364130
|
|
MRS BHANWARI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975300/10422909
(दौलपुरा)
|
2725002000NRG24271220230897637
|
29/12/2023
|
SOHANI
|
2725002WL019763
|
SOHANI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364082
|
|
MR SOHAN BAIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975300/10422940
(दौलपुरा)
|
2725002000NRG24271220230897640
|
29/12/2023
|
anchi gurjar
|
2725002WL019763
|
anchi gurjar
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363958
|
|
MISS ANCHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302975300/10422948
(दौलपुरा)
|
2725002000NRG24271220230897794
|
29/12/2023
|
MANJU
|
2725002WL019764
|
MANJU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364100
|
|
MS MANJU BAI REGAR WO PYARA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975300/146840
(दौलपुरा)
|
2725002000NRG24271220230897624
|
29/12/2023
|
MEERA
|
2725002WL019762
|
MEERA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364054
|
|
MRS MEERA DEVI WO PARWAT RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975300/146850-A
(दौलपुरा)
|
2725002000NRG24271220230897641
|
29/12/2023
|
MANJU
|
2725002WL019763
|
MANJU
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738363938
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975300/146850-B
(दौलपुरा)
|
2725002000NRG24271220230897642
|
29/12/2023
|
SAMIYA
|
2725002WL019763
|
SAMIYA
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364060
|
|
MRS SUMITRA DEVI WO LADU LAL KALAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975300/146853
(दौलपुरा)
|
2725002000NRG24271220230897643
|
29/12/2023
|
SUKHI
|
2725002WL019763
|
SUKHI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364115
|
|
MRS SUKHI DEVI WO HASTI MAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975300/146853-A
(दौलपुरा)
|
2725002000NRG24271220230897644
|
29/12/2023
|
GEETA
|
2725002WL019763
|
GEETA
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738363929
|
|
MRS GITA SEN WO ASU RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975300/146859-A
(दौलपुरा)
|
2725002000NRG24271220230897645
|
29/12/2023
|
DALI
|
2725002WL019763
|
DALI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738364041
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500203302975300/146863
(दौलपुरा)
|
2725002000NRG24271220230897646
|
29/12/2023
|
MANGI
|
2725002WL019763
|
MANGI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364124
|
|
MRS MANGI PRAJAPAT WO MAHENDRA KUMAR BHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975300/146865-A
(दौलपुरा)
|
2725002000NRG24271220230897647
|
29/12/2023
|
KAMLI
|
2725002WL019763
|
KAMLI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738363998
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975300/146865-B
(दौलपुरा)
|
2725002000NRG24271220230897795
|
29/12/2023
|
GEETA
|
2725002WL019764
|
GEETA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738364161
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975300/146867
(दौलपुरा)
|
2725002000NRG24271220230897648
|
29/12/2023
|
MANGI
|
2725002WL019763
|
MANGI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738363906
|
|
MRS MANGI WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975300/146882
(दौलपुरा)
|
2725002000NRG24271220230897652
|
29/12/2023
|
SANTOSHI
|
2725002WL019763
|
SANTOSHI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364085
|
|
MS SANTOSHIBEN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203302975300/146883
(दौलपुरा)
|
2725002000NRG24271220230897653
|
29/12/2023
|
SOHANI
|
2725002WL019763
|
SOHANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364129
|
|
MRS SOHANI PRAJAPAT WO BABU PRAJAPAT BHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203302975300/146885
(दौलपुरा)
|
2725002000NRG24271220230897796
|
29/12/2023
|
GANGA DEVI
|
2725002WL019764
|
GANGA DEVI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364084
|
|
MR GANGA DEVI LATE HIRALAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975300/146897
(दौलपुरा)
|
2725002000NRG24271220230897797
|
29/12/2023
|
RADHA
|
2725002WL019764
|
RADHA
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363930
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975300/496203
(दौलपुरा)
|
2725002000NRG24271220230897654
|
29/12/2023
|
BADARI
|
2725002WL019763
|
BADARI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363980
|
|
MR BADRI SO VAGA JI REBARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975300/496203
(दौलपुरा)
|
2725002000NRG24271220230897655
|
29/12/2023
|
SITA
|
2725002WL019763
|
SITA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364119
|
|
MRS SITA WO BADRI BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975300/496205-A
(दौलपुरा)
|
2725002000NRG24271220230897657
|
29/12/2023
|
GORI
|
2725002WL019763
|
GORI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364117
|
|
MRS GORI WO THANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975300/496209-A
(दौलपुरा)
|
2725002000NRG24271220230897798
|
29/12/2023
|
PUSHPA DEVI
|
2725002WL019764
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363955
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975300/496215
(दौलपुरा)
|
2725002000NRG24271220230897658
|
29/12/2023
|
MOHANI LOHAR
|
2725002WL019763
|
MOHANI LOHAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363961
|
|
MRS MOHINI LOHAR WO MATHRA LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975300/496215-B
(दौलपुरा)
|
2725002000NRG24271220230897659
|
29/12/2023
|
PARSI
|
2725002WL019763
|
PARSI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364081
|
|
PARSI DEVI
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500203302975300/496223-A
(दौलपुरा)
|
2725002000NRG24271220230897660
|
29/12/2023
|
MITHU
|
2725002WL019763
|
MITHU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363940
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975300/496224
(दौलपुरा)
|
2725002000NRG24271220230897661
|
29/12/2023
|
NARBDA
|
2725002WL019763
|
NARBDA
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363941
|
|
MRS NARBDA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975300/496226
(दौलपुरा)
|
2725002000NRG24271220230897662
|
29/12/2023
|
PARASI
|
2725002WL019763
|
PARASI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364120
|
|
MRS PARASH DEVI WO GHISU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975300/496226-A
(दौलपुरा)
|
2725002000NRG24271220230897663
|
29/12/2023
|
RAJI BAI
|
2725002WL019763
|
RAJI BAI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364089
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975300/496227
(दौलपुरा)
|
2725002000NRG24271220230897664
|
29/12/2023
|
khuma
|
2725002WL019763
|
khuma
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364094
|
|
MR KHUMA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203302975300/496228
(दौलपुरा)
|
2725002000NRG24271220230897665
|
29/12/2023
|
MANJU
|
2725002WL019763
|
MANJU
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363950
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975300/496229
(दौलपुरा)
|
2725002000NRG24271220230897666
|
29/12/2023
|
SHANKAR
|
2725002WL019763
|
SHANKAR
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364113
|
|
MR SHANKAR LAL SO JODHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203302975300/496229-A
(दौलपुरा)
|
2725002000NRG24271220230897667
|
29/12/2023
|
PREM LATA
|
2725002WL019763
|
PREM LATA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363936
|
|
MRS PREM LATA WO NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975300/496230
(दौलपुरा)
|
2725002000NRG24271220230897668
|
29/12/2023
|
JAMU
|
2725002WL019763
|
JAMU
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364055
|
|
MRS JAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975300/496230-B
(दौलपुरा)
|
2725002000NRG24271220230897669
|
29/12/2023
|
LAXMI
|
2725002WL019763
|
LAXMI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363910
|
|
MRS LAXMI REGAR WO SURESH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500203302975300/496232
(दौलपुरा)
|
2725002000NRG24271220230897670
|
29/12/2023
|
SHANTI DEVI
|
2725002WL019763
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363992
|
|
MS SHANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975300/496233
(दौलपुरा)
|
2725002000NRG24271220230897671
|
29/12/2023
|
DALI
|
2725002WL019763
|
DALI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364099
|
|
MRS DALI DEVI WO KALU REGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975300/496238-A
(दौलपुरा)
|
2725002000NRG24271220230897672
|
29/12/2023
|
SUSHILA
|
2725002WL019763
|
SUSHILA
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363970
|
|
Mrs. SUSILA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203302975300/496240-A
(दौलपुरा)
|
2725002000NRG24271220230897673
|
29/12/2023
|
HANJA
|
2725002WL019763
|
HANJA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364051
|
|
MRS HANJA REGAR WO PREM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203302975300/496244
(दौलपुरा)
|
2725002000NRG24271220230897674
|
29/12/2023
|
JETA RAM
|
2725002WL019763
|
JETA RAM
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364143
|
|
MR JETA RAM SO GOPA LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203302975300/496245
(दौलपुरा)
|
2725002000NRG24271220230897800
|
29/12/2023
|
SUSHILA DEVI
|
2725002WL019764
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738363969
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203302975300/496245-B
(दौलपुरा)
|
2725002000NRG24271220230897675
|
29/12/2023
|
SUSHILA DEVI
|
2725002WL019763
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738363989
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500203302975300/496246
(दौलपुरा)
|
2725002000NRG24271220230897676
|
29/12/2023
|
HAGAMI
|
2725002WL019763
|
HAGAMI
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364145
|
|
MRS HAGAMI REGAR WO UDA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975300/496247
(दौलपुरा)
|
2725002000NRG24271220230897801
|
29/12/2023
|
SUKHI
|
2725002WL019764
|
SUKHI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738364152
|
|
MRS SUKHI REGAR WO RAMALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500203302975300/496249-B
(दौलपुरा)
|
2725002000NRG24271220230897802
|
29/12/2023
|
kosalya devi
|
2725002WL019764
|
kosalya devi
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364106
|
|
MISS KAUSHLIYA REGAR DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500203302975300/496259
(दौलपुरा)
|
2725002000NRG24271220230897679
|
29/12/2023
|
KASTURI
|
2725002WL019763
|
KASTURI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364088
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500203302975300/496268-A
(दौलपुरा)
|
2725002000NRG24271220230897804
|
29/12/2023
|
MAMTA
|
2725002WL019764
|
MAMTA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363942
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203302975300/496269-A
(दौलपुरा)
|
2725002000NRG24271220230897681
|
29/12/2023
|
durga devi
|
2725002WL019763
|
durga devi
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363991
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500203302975300/496276
(दौलपुरा)
|
2725002000NRG24271220230897683
|
29/12/2023
|
CHAGANI
|
2725002WL019763
|
CHAGANI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364067
|
|
MRS CHAGNI WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500203302975300/496277-C
(दौलपुरा)
|
2725002000NRG24271220230897805
|
29/12/2023
|
JOSNA
|
2725002WL019764
|
JOSNA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364139
|
|
MRS JOSNA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500203302975300/496283
(दौलपुरा)
|
2725002000NRG24271220230897807
|
29/12/2023
|
GYANI
|
2725002WL019764
|
GYANI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363899
|
|
MRS GYANI REGAR WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500203302975300/496283-A
(दौलपुरा)
|
2725002000NRG24271220230897685
|
29/12/2023
|
Devli
|
2725002WL019763
|
Devli
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364003
|
|
MRS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500203302975300/496306
(दौलपुरा)
|
2725002000NRG24271220230897686
|
29/12/2023
|
DHANNA LAL
|
2725002WL019763
|
DHANNA LAL
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364102
|
|
MR DHANNA MALI SO LALU JI MALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500203302975300/496312
(दौलपुरा)
|
2725002000NRG24271220230897687
|
29/12/2023
|
NARAYANI
|
2725002WL019763
|
NARAYANI
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738363985
|
|
MS NARAYNI MALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500203302975300/496331
(दौलपुरा)
|
2725002000NRG24271220230897625
|
29/12/2023
|
Bheru lal
|
2725002WL019762
|
Bheru lal
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364098
|
|
MR BHERU LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500203302975300/496339-a
(दौलपुरा)
|
2725002000NRG24271220230897690
|
29/12/2023
|
Gita devi
|
2725002WL019763
|
Gita devi
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363944
|
|
MRS GEETA RAYAKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500203302975300/496348
(दौलपुरा)
|
2725002000NRG24271220230897691
|
29/12/2023
|
PANI
|
2725002WL019763
|
PANI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363933
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500203302975300/497602
(दौलपुरा)
|
2725002000NRG24271220230897808
|
29/12/2023
|
MANJU
|
2725002WL019764
|
MANJU
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363927
|
|
MRS MANJU WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500203302975300/497604-A
(दौलपुरा)
|
2725002000NRG24271220230897809
|
29/12/2023
|
kanta
|
2725002WL019764
|
kanta
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363978
|
|
MRS KANTA WO NARAYAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500203302975300/497605-A
(दौलपुरा)
|
2725002000NRG24271220230897693
|
29/12/2023
|
GERI MALI
|
2725002WL019763
|
GERI MALI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363986
|
|
MS GERI MALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500203302975300/497605-C
(दौलपुरा)
|
2725002000NRG24271220230897694
|
29/12/2023
|
MANJU
|
2725002WL019763
|
MANJU
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364043
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500203302975300/497607-A
(दौलपुरा)
|
2725002000NRG24271220230897696
|
29/12/2023
|
ASHU MALI
|
2725002WL019763
|
ASHU MALI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738363947
|
|
MR ASHU MALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500203302975300/497608-A
(दौलपुरा)
|
2725002000NRG24271220230897697
|
29/12/2023
|
REKHA DEVI
|
2725002WL019763
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364048
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500203302975300/497621-A
(दौलपुरा)
|
2725002000NRG24271220230897699
|
29/12/2023
|
GITA
|
2725002WL019763
|
GITA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364159
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500203302975300/497621-B
(दौलपुरा)
|
2725002000NRG24271220230897700
|
29/12/2023
|
sita mali
|
2725002WL019763
|
sita mali
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363988
|
|
MS SITA MALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500203302975300/497622
(दौलपुरा)
|
2725002000NRG24271220230897701
|
29/12/2023
|
dhanni
|
2725002WL019763
|
dhanni
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363937
|
|
MRS DHANKI MALI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500203302975300/497622-A
(दौलपुरा)
|
2725002000NRG24271220230897702
|
29/12/2023
|
SAYAMU
|
2725002WL019763
|
SAYAMU
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364158
|
|
MRS SHYAMU DEVI WO RAJENDRA KUMAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203302975300/497625
(दौलपुरा)
|
2725002000NRG24271220230897810
|
29/12/2023
|
ANCHI
|
2725002WL019764
|
ANCHI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363993
|
|
MISS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500203302975300/497625-A
(दौलपुरा)
|
2725002000NRG24271220230897811
|
29/12/2023
|
MEERA
|
2725002WL019764
|
MEERA
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364153
|
|
MRS MEERA BAI WO KISHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500203302975300/497631
(दौलपुरा)
|
2725002000NRG24271220230897703
|
29/12/2023
|
KANYA
|
2725002WL019763
|
KANYA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363934
|
|
MRS KANYA WO MULARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500203302975300/497639
(दौलपुरा)
|
2725002000NRG24271220230897705
|
29/12/2023
|
GOPAL
|
2725002WL019763
|
GOPAL
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364086
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500203302975300/497640
(दौलपुरा)
|
2725002000NRG24271220230897706
|
29/12/2023
|
HAGAMI
|
2725002WL019763
|
HAGAMI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364049
|
|
MRS HAGAMI WO MANGU JI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500203302975300/497642
(दौलपुरा)
|
2725002000NRG24271220230897626
|
29/12/2023
|
PUSHPA
|
2725002WL019762
|
PUSHPA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363907
|
|
MRS PUSHPA WO PRAKASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500203302975300/497644
(दौलपुरा)
|
2725002000NRG24271220230897707
|
29/12/2023
|
LADU LAL SALVI
|
2725002WL019763
|
LADU LAL SALVI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364096
|
|
MR LADU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500203302975300/497646-A
(दौलपुरा)
|
2725002000NRG24271220230897708
|
29/12/2023
|
MANGI REGAR
|
2725002WL019763
|
MANGI REGAR
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364065
|
|
MRS MANGI REGAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500203302975300/497647-A
(दौलपुरा)
|
2725002000NRG24271220230897709
|
29/12/2023
|
DROPATI
|
2725002WL019763
|
DROPATI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363895
|
|
MRS DROPDI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203302975300/497650
(दौलपुरा)
|
2725002000NRG24271220230897711
|
29/12/2023
|
DEVI LAL
|
2725002WL019763
|
DEVI LAL
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363987
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500203302975300/497656-a
(दौलपुरा)
|
2725002000NRG24271220230897712
|
29/12/2023
|
MULI
|
2725002WL019763
|
MULI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363921
|
|
MRS MULI MALI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500203302975300/497657-C
(दौलपुरा)
|
2725002000NRG24271220230897713
|
29/12/2023
|
KANTA
|
2725002WL019763
|
KANTA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738363918
|
|
MRS KANTA DEVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500203302975300/497661
(दौलपुरा)
|
2725002000NRG24271220230897714
|
29/12/2023
|
MOHANI DEVI
|
2725002WL019763
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364116
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500203302975300/497662
(दौलपुरा)
|
2725002000NRG24271220230897812
|
29/12/2023
|
DEEPA
|
2725002WL019764
|
DEEPA
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364136
|
|
MR DIPA REGAR SO DHULA REGAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500203302975300/497668
(दौलपुरा)
|
2725002000NRG24271220230897716
|
29/12/2023
|
KAMLA
|
2725002WL019763
|
KAMLA
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364134
|
|
MRS KAMLA TELI WO MITHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500203302975300/497673
(दौलपुरा)
|
2725002000NRG24271220230897717
|
29/12/2023
|
Kanku
|
2725002WL019763
|
Kanku
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364114
|
|
MRS KANKU MALI WO MANGU MALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203302975300/497673-A
(दौलपुरा)
|
2725002000NRG24271220230897718
|
29/12/2023
|
BAKSHI
|
2725002WL019763
|
BAKSHI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363900
|
|
MRS BAKSHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500203302975300/497674-A
(दौलपुरा)
|
2725002000NRG24271220230897814
|
29/12/2023
|
LERI
|
2725002WL019764
|
LERI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
1738364132
|
|
MRS LAHARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24271220230897719
|
29/12/2023
|
PARASI
|
2725002WL019763
|
PARASI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364090
|
|
MRS PARASI MALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500203302975300/497676
(दौलपुरा)
|
2725002000NRG24271220230897720
|
29/12/2023
|
NATHI
|
2725002WL019763
|
NATHI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364133
|
|
MRS NATHI WO RAMA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500203302975300/497676-A
(दौलपुरा)
|
2725002000NRG24271220230897721
|
29/12/2023
|
SANTOKI
|
2725002WL019763
|
SANTOKI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363922
|
|
MRS SANTOSH MALI WO NARU MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500203302975300/497676-C
(दौलपुरा)
|
2725002000NRG24271220230897722
|
29/12/2023
|
LILA DEVI
|
2725002WL019763
|
LILA DEVI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364154
|
|
MRS LILA DEVI WO RATAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500203302975300/497677
(दौलपुरा)
|
2725002000NRG24271220230897723
|
29/12/2023
|
VARJU
|
2725002WL019763
|
VARJU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363972
|
|
MRS VARJU WO VANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500203302975300/497684
(दौलपुरा)
|
2725002000NRG24271220230897724
|
29/12/2023
|
KAMLI
|
2725002WL019763
|
KAMLI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364151
|
|
MRS KAMLA REGAR WO MEGHA LAL REGAR BHAMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24271220230897815
|
29/12/2023
|
NARAYAN
|
2725002WL019764
|
NARAYAN
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738363924
|
|
MR NARAYAN SO BHANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203302975300/497690
(दौलपुरा)
|
2725002000NRG24271220230897725
|
29/12/2023
|
NENU
|
2725002WL019763
|
NENU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364109
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500203302975300/497694-A
(दौलपुरा)
|
2725002000NRG24271220230897816
|
29/12/2023
|
RAM KANYA
|
2725002WL019764
|
RAM KANYA
|
00415
|
SBIN0031217
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738363983
|
|
MRS RAM KANYA WO DINESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500203302975300/497694-B
(दौलपुरा)
|
2725002000NRG24271220230897627
|
29/12/2023
|
MULI
|
2725002WL019762
|
MULI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363912
|
|
MRS MULI SALVI WO DEVILAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500203302975300/497697
(दौलपुरा)
|
2725002000NRG24271220230897628
|
29/12/2023
|
JAMANA
|
2725002WL019762
|
JAMANA
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738363990
|
|
MRS JAMNA WO JEEVARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24271220230897629
|
29/12/2023
|
GORDHAN
|
2725002WL019762
|
GORDHAN
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364104
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500203302975300/497700-A
(दौलपुरा)
|
2725002000NRG24271220230897630
|
29/12/2023
|
MANGI
|
2725002WL019762
|
MANGI
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738363974
|
|
MISS MANGI SALVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500203302975300/52534010
(दौलपुरा)
|
2725002000NRG24271220230897726
|
29/12/2023
|
KOYAL
|
2725002WL019763
|
KOYAL
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363928
|
|
MRS KOYALI MALI WO MEETHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500203302975300/52534014
(दौलपुरा)
|
2725002000NRG24271220230897727
|
29/12/2023
|
KAMLA DEVI
|
2725002WL019763
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363917
|
|
MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500203302975300/52534026
(दौलपुरा)
|
2725002000NRG24271220230897631
|
29/12/2023
|
SHUKHI
|
2725002WL019762
|
SHUKHI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363932
|
|
MRS SHUKHI WO RAYMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500203302975300/52534031
(दौलपुरा)
|
2725002000NRG24271220230897632
|
29/12/2023
|
DEU
|
2725002WL019762
|
DEU
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363975
|
|
MISS DEU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500203302975300/52534043
(दौलपुरा)
|
2725002000NRG24271220230897633
|
29/12/2023
|
DHAPU DEVI
|
2725002WL019762
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738364047
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500203302975300/52534047-A
(दौलपुरा)
|
2725002000NRG24271220230897817
|
29/12/2023
|
SANTOSH DEVI
|
2725002WL019764
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1738364112
|
|
MRS SANTOSH DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500203302975300/52534065
(दौलपुरा)
|
2725002000NRG24271220230897635
|
29/12/2023
|
PINTU
|
2725002WL019762
|
PINTU
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363956
|
|
MR PINTU KALAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500203302975300/52534066
(दौलपुरा)
|
2725002000NRG24271220230897728
|
29/12/2023
|
DEU BAI
|
2725002WL019763
|
DEU BAI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738364038
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500203302975400/10411125
(दौलपुरा)
|
2725002000NRG24271220230897730
|
29/12/2023
|
SUSHILA
|
2725002WL019763
|
SUSHILA
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364061
|
|
MRS SUSHILA WO BABULAL KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203302975400/764012
(दौलपुरा)
|
2725002000NRG24271220230897731
|
29/12/2023
|
DEVI LAL
|
2725002WL019763
|
DEVI LAL
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364150
|
|
MR DEVA SO HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500203302975400/764012
(दौलपुरा)
|
2725002000NRG24271220230897732
|
29/12/2023
|
JAMNI
|
2725002WL019763
|
JAMNI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364058
|
|
MRS JAMNI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500203302975400/764013-A
(दौलपुरा)
|
2725002000NRG24271220230897733
|
29/12/2023
|
CHANDI
|
2725002WL019763
|
CHANDI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738363898
|
|
MRS CHANDI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500203302975400/764014
(दौलपुरा)
|
2725002000NRG24271220230897734
|
29/12/2023
|
BHANI RAM
|
2725002WL019763
|
BHANI RAM
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364087
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500203302975400/764014
(दौलपुरा)
|
2725002000NRG24271220230897735
|
29/12/2023
|
NENU KALAL
|
2725002WL019763
|
NENU KALAL
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738364157
|
|
MRS NENU KALAL WO BHANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500203302975400/764015
(दौलपुरा)
|
2725002000NRG24271220230897736
|
29/12/2023
|
SUSILA
|
2725002WL019763
|
SUSILA
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364053
|
|
MRS SUSHILA WO SUKHLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500203302975400/764017
(दौलपुरा)
|
2725002000NRG24271220230897737
|
29/12/2023
|
BHAGU LAL
|
2725002WL019763
|
BHAGU LAL
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738364091
|
|
MR BHAGU KALAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500203302975400/764018
(दौलपुरा)
|
2725002000NRG24271220230897738
|
29/12/2023
|
CHUKI
|
2725002WL019763
|
CHUKI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363902
|
|
MRS CHUKI WO ROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24271220230897740
|
29/12/2023
|
KANCHAN
|
2725002WL019763
|
KANCHAN
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738363919
|
|
MRS KANCHAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500203302975400/764022
(दौलपुरा)
|
2725002000NRG24271220230897739
|
29/12/2023
|
PUKHRAJ
|
2725002WL019763
|
PUKHRAJ
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738364093
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500203302975400/764023
(दौलपुरा)
|
2725002000NRG24271220230897741
|
29/12/2023
|
KASTURI
|
2725002WL019763
|
KASTURI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364107
|
|
MRS KASTURI WO CHUNEE LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500203302975400/764025
(दौलपुरा)
|
2725002000NRG24271220230897742
|
29/12/2023
|
BHAVRI
|
2725002WL019763
|
BHAVRI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364056
|
|
MRS BHAVRI WO BHAWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500203302975400/764026
(दौलपुरा)
|
2725002000NRG24271220230897743
|
29/12/2023
|
SUKHI
|
2725002WL019763
|
SUKHI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363897
|
|
MRS SUKHI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500203302975400/764036-A
(दौलपुरा)
|
2725002000NRG24271220230897748
|
29/12/2023
|
DAL CHAND
|
2725002WL019763
|
DAL CHAND
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364095
|
|
MR DALU RAM SO MAADHU JI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500203302975400/764042
(दौलपुरा)
|
2725002000NRG24271220230897750
|
29/12/2023
|
SHANTA
|
2725002WL019763
|
SHANTA
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738364001
|
|
KALAL SHANTADEVI
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500203302975400/764061
(दौलपुरा)
|
2725002000NRG24271220230897752
|
29/12/2023
|
SITA
|
2725002WL019763
|
SITA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738363920
|
|
MRS SITA WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500203302975400/764063
(दौलपुरा)
|
2725002000NRG24271220230897753
|
29/12/2023
|
MANGI LAL
|
2725002WL019763
|
MANGI LAL
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738364083
|
|
MR MANGI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500203302975400/764064
(दौलपुरा)
|
2725002000NRG24271220230897754
|
29/12/2023
|
SOHANI KALAL
|
2725002WL019763
|
SOHANI KALAL
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1738363908
|
|
MRS SOHANI KALAL WO GHISU KALAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500203302975400/764067
(दौलपुरा)
|
2725002000NRG24271220230897756
|
29/12/2023
|
KOYALI
|
2725002WL019763
|
KOYALI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738363904
|
|
MRS KOYALI DEVI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323410
|
323410
|
|
|
|
|
|
|
|
|
269
|
DEVGARH
|
RJ-272500203302975100/139145
(दौलपुरा)
|
2725002000NRG24271220230897587
|
29/12/2023
|
PANI
|
2725002WL019762
|
PANI
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364162
|
|
Mrs. PANI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEVGARH
|
RJ-272500203302975300/496273-A
(दौलपुरा)
|
2725002000NRG24271220230897682
|
29/12/2023
|
KAMLA REGAR
|
2725002WL019763
|
KAMLA REGAR
|
00698
|
RMGB0000566
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738363997
|
|
MRS KAMLA REGAR WO BABU LAL REGAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500203302975300/497667-A
(दौलपुरा)
|
2725002000NRG24271220230897813
|
29/12/2023
|
MEENA DEVI
|
2725002WL019764
|
MEENA DEVI
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738364163
|
|
MEENA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500203302975400/764028-A
(दौलपुरा)
|
2725002000NRG24271220230897744
|
29/12/2023
|
kalal harkchand
|
2725002WL019763
|
kalal harkchand
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738364164
|
|
KALAL HARAKCHAND DHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406540
|
406540
|
|
|
|
|
|
|
|