|
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-272500203302975100/139117
(दौलपुरा)
|
2725002000NRG24261020230745871
|
27/10/2023
|
BALU NATH
|
2725002WL016085
|
BALU NATH
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664590
|
|
BALUNATH SO SOHANANA
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203302975100/764103-B
(दौलपुरा)
|
2725002000NRG24261020230745887
|
27/10/2023
|
kamala raval
|
2725002WL016085
|
kamala raval
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664588
|
|
KAMALA RAWAL D O SHI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302975200/764132-A
(दौलपुरा)
|
2725002000NRG24261020230745934
|
27/10/2023
|
LAXMI
|
2725002WL016086
|
LAXMI
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664418
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500203302975300/10411114
(दौलपुरा)
|
2725002000NRG24261020230745896
|
27/10/2023
|
TARA DEVI
|
2725002WL016085
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664415
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203302975300/10411114-a
(दौलपुरा)
|
2725002000NRG24261020230745897
|
27/10/2023
|
UDAY SALVI
|
2725002WL016085
|
UDAY SALVI
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
11/11/2023
|
|
7408664407
|
|
UDAY SALVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302975300/10411114-B
(दौलपुरा)
|
2725002000NRG24261020230745898
|
27/10/2023
|
RUKMANI
|
2725002WL016085
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664409
|
|
RUKMANI DEVI WO LAD
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302975300/10411116-B
(दौलपुरा)
|
2725002000NRG24261020230745901
|
27/10/2023
|
JAMNA
|
2725002WL016085
|
JAMNA
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664420
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302975300/10411136-B
(दौलपुरा)
|
2725002000NRG24261020230745903
|
27/10/2023
|
HANJA DEVI
|
2725002WL016085
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664414
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203302975300/10411149
(दौलपुरा)
|
2725002000NRG24261020230745783
|
27/10/2023
|
REKHA
|
2725002WL016083
|
REKHA
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664419
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203302975300/10422936
(दौलपुरा)
|
2725002000NRG24261020230745906
|
27/10/2023
|
DALI DEVI
|
2725002WL016085
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408664413
|
|
DALI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203302975300/146868-A
(दौलपुरा)
|
2725002000NRG24261020230745717
|
27/10/2023
|
seema devi
|
2725002WL016082
|
seema devi
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
11/11/2023
|
|
7408664410
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203302975300/496217
(दौलपुरा)
|
2725002000NRG24261020230745718
|
27/10/2023
|
UDAI RAM
|
2725002WL016082
|
UDAI RAM
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664421
|
|
UDAYLAL
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203302975300/496257-A
(दौलपुरा)
|
2725002000NRG24261020230745794
|
27/10/2023
|
anita devi
|
2725002WL016083
|
anita devi
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
11/11/2023
|
|
7408664412
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203302975300/496258-A
(दौलपुरा)
|
2725002000NRG24261020230745729
|
27/10/2023
|
PUSHPA
|
2725002WL016082
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664580
|
|
PUSHPA WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203302975300/496268-B
(दौलपुरा)
|
2725002000NRG24261020230745731
|
27/10/2023
|
REKHA
|
2725002WL016082
|
REKHA
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408664416
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203302975300/496282-A
(दौलपुरा)
|
2725002000NRG24261020230745738
|
27/10/2023
|
SANTOSHI
|
2725002WL016082
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664417
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203302975300/496299-A
(दौलपुरा)
|
2725002000NRG24261020230745908
|
27/10/2023
|
GOPI LAL
|
2725002WL016085
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664589
|
|
GOPILAL HIRAJI KALAL
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203302975300/496304
(दौलपुरा)
|
2725002000NRG24261020230745741
|
27/10/2023
|
GOPI LAL
|
2725002WL016082
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664587
|
|
GOPI LAL MALI S O NE
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203302975300/497625-A
(दौलपुरा)
|
2725002000NRG24261020230745813
|
27/10/2023
|
KISHAN
|
2725002WL016083
|
KISHAN
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664591
|
|
KISHAN SO DALU JI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24261020230745761
|
27/10/2023
|
MANOHAR
|
2725002WL016082
|
MANOHAR
|
00045
|
BARB0DEVGAR
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664423
|
|
MANOHAR LAL MALI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203302975300/497685-B
(दौलपुरा)
|
2725002000NRG24261020230745825
|
27/10/2023
|
DALI DEVI
|
2725002WL016083
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408664422
|
|
DALI W O RAM LAL
|
IDBI BANK(607095)
|
|
22
|
DEVGARH
|
RJ-272500203302975300/52534054
(दौलपुरा)
|
2725002000NRG24261020230745917
|
27/10/2023
|
LAHARI
|
2725002WL016085
|
LAHARI
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664408
|
|
LAHARI WO LOOM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203302975300/606016
(दौलपुरा)
|
2725002000NRG24261020230745918
|
27/10/2023
|
ladu mali
|
2725002WL016085
|
ladu mali
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664424
|
|
LADU MALI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203302975300/606026
(दौलपुरा)
|
2725002000NRG24261020230745776
|
27/10/2023
|
SUMITRA DEVI
|
2725002WL016082
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408664406
|
|
SANTARA BANJARA D/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEVGARH
|
RJ-272500203302975400/764064-A
(दौलपुरा)
|
2725002000NRG24261020230745782
|
27/10/2023
|
indra devi
|
2725002WL016082
|
indra devi
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664411
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33680
|
33680
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500203302975100/10422913
(दौलपुरा)
|
2725002000NRG24261020230745857
|
27/10/2023
|
LAXMAN
|
2725002WL016085
|
LAXMAN
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664489
|
|
MR LAXMAN SINGH RAWAT SO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203302975100/139051-A
(दौलपुरा)
|
2725002000NRG24261020230745858
|
27/10/2023
|
VANNA
|
2725002WL016085
|
VANNA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664516
|
|
MR VANNA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203302975100/139066
(दौलपुरा)
|
2725002000NRG24261020230745859
|
27/10/2023
|
TULASI RAM
|
2725002WL016085
|
TULASI RAM
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664515
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302975100/139072
(दौलपुरा)
|
2725002000NRG24261020230745860
|
27/10/2023
|
CHAGUDI
|
2725002WL016085
|
CHAGUDI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664491
|
|
MRS CHHAGGU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203302975100/139074-C
(दौलपुरा)
|
2725002000NRG24261020230745861
|
27/10/2023
|
SONI DEVI
|
2725002WL016085
|
SONI DEVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664544
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203302975100/139081
(दौलपुरा)
|
2725002000NRG24261020230745862
|
27/10/2023
|
SUVA LAL
|
2725002WL016085
|
SUVA LAL
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
11/11/2023
|
|
7408664431
|
|
MR SUVA LAL GURJAR SO TRILOK GURJAR PITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203302975100/139090-A
(दौलपुरा)
|
2725002000NRG24261020230745863
|
27/10/2023
|
UNKAR
|
2725002WL016085
|
UNKAR
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664430
|
|
MR UNKAR LAL GURJAR SO PANNAJI GURJAR PI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203302975100/139097
(दौलपुरा)
|
2725002000NRG24261020230745864
|
27/10/2023
|
MOHAN
|
2725002WL016085
|
MOHAN
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664454
|
|
MR MOHAN SO KHUMA JI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203302975100/139098
(दौलपुरा)
|
2725002000NRG24261020230745865
|
27/10/2023
|
SEETA DEVI
|
2725002WL016085
|
SEETA DEVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664539
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203302975100/139108
(दौलपुरा)
|
2725002000NRG24261020230745866
|
27/10/2023
|
SITA
|
2725002WL016085
|
SITA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664487
|
|
MRS SITA WO ROOPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203302975100/139113-A
(दौलपुरा)
|
2725002000NRG24261020230745867
|
27/10/2023
|
UMA
|
2725002WL016085
|
UMA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664435
|
|
MRS UMA DEVI W O JAGDISH CHANDRA JAIN PI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203302975100/139115
(दौलपुरा)
|
2725002000NRG24261020230745868
|
27/10/2023
|
NIRAMA DEVI
|
2725002WL016085
|
NIRAMA DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408664525
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203302975100/139116
(दौलपुरा)
|
2725002000NRG24261020230745870
|
27/10/2023
|
DHARMA NATH
|
2725002WL016085
|
DHARMA NATH
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664532
|
|
MR DHARMA NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203302975100/139116
(दौलपुरा)
|
2725002000NRG24261020230745869
|
27/10/2023
|
PARSI DEVI
|
2725002WL016085
|
PARSI DEVI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664545
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203302975100/139118
(दौलपुरा)
|
2725002000NRG24261020230745872
|
27/10/2023
|
SUNDAR
|
2725002WL016085
|
SUNDAR
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664498
|
|
MRS SUNDAR WO SANTOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203302975100/139119
(दौलपुरा)
|
2725002000NRG24261020230745873
|
27/10/2023
|
DHANI
|
2725002WL016085
|
DHANI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664461
|
|
MRS DHANNI WO DEVA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203302975100/139120
(दौलपुरा)
|
2725002000NRG24261020230745874
|
27/10/2023
|
SANTI
|
2725002WL016085
|
SANTI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664460
|
|
MRS SHANTI DEVI WO NARAYAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203302975100/139121
(दौलपुरा)
|
2725002000NRG24261020230745875
|
27/10/2023
|
DEU
|
2725002WL016085
|
DEU
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664453
|
|
MRS DEVALI WO ARJUN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203302975100/139128
(दौलपुरा)
|
2725002000NRG24261020230745876
|
27/10/2023
|
ganesh singh
|
2725002WL016085
|
ganesh singh
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664531
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203302975100/139132
(दौलपुरा)
|
2725002000NRG24261020230745877
|
27/10/2023
|
LAXMI
|
2725002WL016085
|
LAXMI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664563
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203302975100/139136
(दौलपुरा)
|
2725002000NRG24261020230745878
|
27/10/2023
|
LAXMI
|
2725002WL016085
|
LAXMI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664530
|
|
MISS LAXMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203302975100/139137
(दौलपुरा)
|
2725002000NRG24261020230745879
|
27/10/2023
|
HARU LAL
|
2725002WL016085
|
HARU LAL
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664485
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203302975100/139137-A
(दौलपुरा)
|
2725002000NRG24261020230745880
|
27/10/2023
|
REKHA
|
2725002WL016085
|
REKHA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664484
|
|
MRS REKHA WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203302975100/139147
(दौलपुरा)
|
2725002000NRG24261020230745881
|
27/10/2023
|
GATU
|
2725002WL016085
|
GATU
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664555
|
|
MISS GATU REGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203302975100/139153
(दौलपुरा)
|
2725002000NRG24261020230745882
|
27/10/2023
|
KHUMANI REGAR
|
2725002WL016085
|
KHUMANI REGAR
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664559
|
|
MRS KHUMANI REGAR WO CHHAGAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203302975100/139155
(दौलपुरा)
|
2725002000NRG24261020230745883
|
27/10/2023
|
SOSAR DEVI
|
2725002WL016085
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664473
|
|
MRS SOSAR REGAR WO MADAN REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203302975100/52534067
(दौलपुरा)
|
2725002000NRG24261020230745885
|
27/10/2023
|
HIMMAT SINGH
|
2725002WL016085
|
HIMMAT SINGH
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664449
|
|
HIMMAT SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
53
|
DEVGARH
|
RJ-272500203302975100/52534078-A
(दौलपुरा)
|
2725002000NRG24261020230745886
|
27/10/2023
|
narayan singh
|
2725002WL016085
|
narayan singh
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664488
|
|
MR NARAYAN SINGH SO KUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203302975200/606951
(दौलपुरा)
|
2725002000NRG24261020230745920
|
27/10/2023
|
INDRA
|
2725002WL016086
|
INDRA
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664553
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203302975200/606954
(दौलपुरा)
|
2725002000NRG24261020230745921
|
27/10/2023
|
KRISHNA DEVI
|
2725002WL016086
|
KRISHNA DEVI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664517
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203302975200/764071
(दौलपुरा)
|
2725002000NRG24261020230745922
|
27/10/2023
|
dariya devi
|
2725002WL016086
|
dariya devi
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664537
|
|
MISS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203302975200/764074
(दौलपुरा)
|
2725002000NRG24261020230745923
|
27/10/2023
|
NATHI
|
2725002WL016086
|
NATHI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664567
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203302975200/764075
(दौलपुरा)
|
2725002000NRG24261020230745924
|
27/10/2023
|
RUPI
|
2725002WL016086
|
RUPI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664584
|
|
MRS RUPI WO LAXMAN SINGH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203302975200/764077-A
(दौलपुरा)
|
2725002000NRG24261020230745925
|
27/10/2023
|
GEETA
|
2725002WL016086
|
GEETA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408664543
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203302975200/764078
(दौलपुरा)
|
2725002000NRG24261020230745926
|
27/10/2023
|
CHAGNI
|
2725002WL016086
|
CHAGNI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664514
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203302975200/764082
(दौलपुरा)
|
2725002000NRG24261020230745927
|
27/10/2023
|
RAM SINGH
|
2725002WL016086
|
RAM SINGH
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664429
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203302975200/764117-A
(दौलपुरा)
|
2725002000NRG24261020230745928
|
27/10/2023
|
SHITA
|
2725002WL016086
|
SHITA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
11/11/2023
|
|
7408664586
|
|
SHITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
DEVGARH
|
RJ-272500203302975200/764117-B
(दौलपुरा)
|
2725002000NRG24261020230745929
|
27/10/2023
|
TAMU
|
2725002WL016086
|
TAMU
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664470
|
|
MRS TAMU DEVI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203302975200/764123-A
(दौलपुरा)
|
2725002000NRG24261020230745930
|
27/10/2023
|
BHARTI
|
2725002WL016086
|
BHARTI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664465
|
|
MRS BHARTI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203302975200/764124
(दौलपुरा)
|
2725002000NRG24261020230745931
|
27/10/2023
|
PARSI
|
2725002WL016086
|
PARSI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664565
|
|
MRS PARSI MALI WO SHANKAR MALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203302975200/764131
(दौलपुरा)
|
2725002000NRG24261020230745932
|
27/10/2023
|
PANI
|
2725002WL016086
|
PANI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664573
|
|
MRS PANI BAI WO SHIV LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203302975200/764131-B
(दौलपुरा)
|
2725002000NRG24261020230745933
|
27/10/2023
|
RADHA
|
2725002WL016086
|
RADHA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664513
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203302975200/764144-A
(दौलपुरा)
|
2725002000NRG24261020230745935
|
27/10/2023
|
NARAYANI
|
2725002WL016086
|
NARAYANI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664451
|
|
MRS NARAYANI GURJAR WO NARAYAN GURJAR BH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203302975200/764148
(दौलपुरा)
|
2725002000NRG24261020230745936
|
27/10/2023
|
VARDI DEVI
|
2725002WL016086
|
VARDI DEVI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664568
|
|
MRS VARDI DEVI WO MULA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203302975300/10411103
(दौलपुरा)
|
2725002000NRG24261020230745888
|
27/10/2023
|
SITA
|
2725002WL016085
|
SITA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664526
|
|
MISS SEETA SALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203302975300/10411103-A
(दौलपुरा)
|
2725002000NRG24261020230745889
|
27/10/2023
|
SANGEETA
|
2725002WL016085
|
SANGEETA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664425
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203302975300/10411106
(दौलपुरा)
|
2725002000NRG24261020230745890
|
27/10/2023
|
AMARI
|
2725002WL016085
|
AMARI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664582
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203302975300/10411107-B
(दौलपुरा)
|
2725002000NRG24261020230745891
|
27/10/2023
|
PUSHPA DEVI
|
2725002WL016085
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664551
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203302975300/10411108
(दौलपुरा)
|
2725002000NRG24261020230745892
|
27/10/2023
|
VARDU
|
2725002WL016085
|
VARDU
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664574
|
|
MR VARADU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203302975300/10411110
(दौलपुरा)
|
2725002000NRG24261020230745893
|
27/10/2023
|
BHOLU
|
2725002WL016085
|
BHOLU
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664434
|
|
MR BHOLA RAM SALVI SO PANAJI SALVI DHELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203302975300/10411111
(दौलपुरा)
|
2725002000NRG24261020230745894
|
27/10/2023
|
SHANTI LAL
|
2725002WL016085
|
SHANTI LAL
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664575
|
|
MR SHANTI LAL SO BHIMA LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500203302975300/10411113-A
(दौलपुरा)
|
2725002000NRG24261020230745895
|
27/10/2023
|
GOTI
|
2725002WL016085
|
GOTI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664467
|
|
MRS GOTI DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500203302975300/10411116
(दौलपुरा)
|
2725002000NRG24261020230745899
|
27/10/2023
|
NATHU
|
2725002WL016085
|
NATHU
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664492
|
|
MR NATHU BALAI SO BHIMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203302975300/10411116-a
(दौलपुरा)
|
2725002000NRG24261020230745900
|
27/10/2023
|
PURNI
|
2725002WL016085
|
PURNI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664524
|
|
MISS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500203302975300/10411137
(दौलपुरा)
|
2725002000NRG24261020230745904
|
27/10/2023
|
AMRI
|
2725002WL016085
|
AMRI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664466
|
|
MRS AMRI WO BHERU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203302975300/10411144
(दौलपुरा)
|
2725002000NRG24261020230745905
|
27/10/2023
|
BHUR SINGH
|
2725002WL016085
|
BHUR SINGH
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408664529
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203302975300/10411148
(दौलपुरा)
|
2725002000NRG24261020230745711
|
27/10/2023
|
HARI SINGH
|
2725002WL016082
|
HARI SINGH
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664507
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203302975300/10422908
(दौलपुरा)
|
2725002000NRG24261020230745784
|
27/10/2023
|
BHANWARI
|
2725002WL016083
|
BHANWARI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664564
|
|
MRS BHANWARI WO GANESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203302975300/10422909
(दौलपुरा)
|
2725002000NRG24261020230745712
|
27/10/2023
|
SOHANI
|
2725002WL016082
|
SOHANI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664579
|
|
MR SOHAN BAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203302975300/10422948
(दौलपुरा)
|
2725002000NRG24261020230745785
|
27/10/2023
|
MANJU
|
2725002WL016083
|
MANJU
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664569
|
|
MS MANJU BAI REGAR WO PYARA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203302975300/146840
(दौलपुरा)
|
2725002000NRG24261020230745907
|
27/10/2023
|
MEERA
|
2725002WL016085
|
MEERA
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664477
|
|
MRS MEERA DEVI WO PARWAT RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24261020230745714
|
27/10/2023
|
BHANI RAM
|
2725002WL016082
|
BHANI RAM
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664512
|
|
MR BHANI RAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203302975300/146850-C
(दौलपुरा)
|
2725002000NRG24261020230745715
|
27/10/2023
|
SANTOKI
|
2725002WL016082
|
SANTOKI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664503
|
|
MRS SANTOKI KALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203302975300/146853
(दौलपुरा)
|
2725002000NRG24261020230745716
|
27/10/2023
|
SUKHI
|
2725002WL016082
|
SUKHI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664447
|
|
MRS SUKHI DEVI WO HASTI MAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203302975300/146854
(दौलपुरा)
|
2725002000NRG24261020230745786
|
27/10/2023
|
MANGI LAL
|
2725002WL016083
|
MANGI LAL
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664442
|
|
MR MANGI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203302975300/146885
(दौलपुरा)
|
2725002000NRG24261020230745787
|
27/10/2023
|
GANGA DEVI
|
2725002WL016083
|
GANGA DEVI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664578
|
|
MR GANGA DEVI LATE HIRALAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203302975300/146897
(दौलपुरा)
|
2725002000NRG24261020230745788
|
27/10/2023
|
RADHA
|
2725002WL016083
|
RADHA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408664494
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203302975300/496223
(दौलपुरा)
|
2725002000NRG24261020230745719
|
27/10/2023
|
MANGI LAL
|
2725002WL016082
|
MANGI LAL
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664452
|
|
MR MANGI LAL LOHAR SO LALUJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203302975300/496226-A
(दौलपुरा)
|
2725002000NRG24261020230745720
|
27/10/2023
|
RAJI BAI
|
2725002WL016082
|
RAJI BAI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664428
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203302975300/496226-B
(दौलपुरा)
|
2725002000NRG24261020230745789
|
27/10/2023
|
DEVI LAL
|
2725002WL016083
|
DEVI LAL
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664552
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500203302975300/496229-A
(दौलपुरा)
|
2725002000NRG24261020230745721
|
27/10/2023
|
PREM LATA
|
2725002WL016082
|
PREM LATA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664499
|
|
MRS PREM LATA WO NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203302975300/496230-B
(दौलपुरा)
|
2725002000NRG24261020230745722
|
27/10/2023
|
LAXMI
|
2725002WL016082
|
LAXMI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664476
|
|
MRS LAXMI REGAR WO SURESH BHAMASHSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203302975300/496233
(दौलपुरा)
|
2725002000NRG24261020230745723
|
27/10/2023
|
DALI
|
2725002WL016082
|
DALI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664570
|
|
MRS DALI DEVI WO KALU REGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203302975300/496238-A
(दौलपुरा)
|
2725002000NRG24261020230745724
|
27/10/2023
|
SUSHILA
|
2725002WL016082
|
SUSHILA
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
11/11/2023
|
|
7408664528
|
|
Mrs. SUSILA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEVGARH
|
RJ-272500203302975300/496240
(दौलपुरा)
|
2725002000NRG24261020230745726
|
27/10/2023
|
MANGI LAL
|
2725002WL016082
|
MANGI LAL
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664444
|
|
MR MANGU S GOPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203302975300/496244
(दौलपुरा)
|
2725002000NRG24261020230745727
|
27/10/2023
|
MOHANI
|
2725002WL016082
|
MOHANI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664463
|
|
MRS MOHANI REGAR WO JATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203302975300/496245
(दौलपुरा)
|
2725002000NRG24261020230745791
|
27/10/2023
|
SUSHILA DEVI
|
2725002WL016083
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664527
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203302975300/496246
(दौलपुरा)
|
2725002000NRG24261020230745728
|
27/10/2023
|
HAGAMI
|
2725002WL016082
|
HAGAMI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664464
|
|
MRS HAGAMI REGAR WO UDA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203302975300/496249-B
(दौलपुरा)
|
2725002000NRG24261020230745792
|
27/10/2023
|
kosalya devi
|
2725002WL016083
|
kosalya devi
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664439
|
|
MISS KAUSHLIYA REGAR DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203302975300/496257
(दौलपुरा)
|
2725002000NRG24261020230745793
|
27/10/2023
|
sayri
|
2725002WL016083
|
sayri
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664538
|
|
MISS SAYRI REGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203302975300/496258-C
(दौलपुरा)
|
2725002000NRG24261020230745730
|
27/10/2023
|
LAXMI
|
2725002WL016082
|
LAXMI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664549
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203302975300/496268-A
(दौलपुरा)
|
2725002000NRG24261020230745795
|
27/10/2023
|
MAMTA
|
2725002WL016083
|
MAMTA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664505
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203302975300/496269-A
(दौलपुरा)
|
2725002000NRG24261020230745732
|
27/10/2023
|
durga devi
|
2725002WL016082
|
durga devi
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664550
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203302975300/496272-A
(दौलपुरा)
|
2725002000NRG24261020230745733
|
27/10/2023
|
ASHA
|
2725002WL016082
|
ASHA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664433
|
|
MRS ASHA WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500203302975300/496272-C
(दौलपुरा)
|
2725002000NRG24261020230745734
|
27/10/2023
|
NENU
|
2725002WL016082
|
NENU
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664475
|
|
MRS NENU REGAR WO PRATAP REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203302975300/496273
(दौलपुरा)
|
2725002000NRG24261020230745735
|
27/10/2023
|
DHAPU
|
2725002WL016082
|
DHAPU
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664511
|
|
MRS DHAPU REGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203302975300/496276
(दौलपुरा)
|
2725002000NRG24261020230745736
|
27/10/2023
|
CHAGANI
|
2725002WL016082
|
CHAGANI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664585
|
|
MRS CHAGNI WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203302975300/496277-C
(दौलपुरा)
|
2725002000NRG24261020230745796
|
27/10/2023
|
JOSNA
|
2725002WL016083
|
JOSNA
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408664462
|
|
MRS JOSNA REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203302975300/496281-A
(दौलपुरा)
|
2725002000NRG24261020230745799
|
27/10/2023
|
SHANTA DEVI
|
2725002WL016083
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664534
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203302975300/496281-B
(दौलपुरा)
|
2725002000NRG24261020230745800
|
27/10/2023
|
radha
|
2725002WL016083
|
radha
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664542
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203302975300/496282
(दौलपुरा)
|
2725002000NRG24261020230745737
|
27/10/2023
|
NENU
|
2725002WL016082
|
NENU
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664480
|
|
MRS NENU WO HAZARI REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203302975300/496282
(दौलपुरा)
|
2725002000NRG24261020230745801
|
27/10/2023
|
ratan lal regar
|
2725002WL016083
|
ratan lal regar
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664541
|
|
MR RATAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500203302975300/496283
(दौलपुरा)
|
2725002000NRG24261020230745802
|
27/10/2023
|
GYANI
|
2725002WL016083
|
GYANI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664560
|
|
MRS GYANI REGAR WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500203302975300/496283-A
(दौलपुरा)
|
2725002000NRG24261020230745739
|
27/10/2023
|
Devli
|
2725002WL016082
|
Devli
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664581
|
|
MRS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500203302975300/496290
(दौलपुरा)
|
2725002000NRG24261020230745803
|
27/10/2023
|
GOPI LAL
|
2725002WL016083
|
GOPI LAL
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664577
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203302975300/496290-A
(दौलपुरा)
|
2725002000NRG24261020230745740
|
27/10/2023
|
GORVDHAN
|
2725002WL016082
|
GORVDHAN
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664478
|
|
MR GOVARDHAN LAL PRAJAPAT SO DAU JI PRAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203302975300/496292
(दौलपुरा)
|
2725002000NRG24261020230745804
|
27/10/2023
|
CHANDRI
|
2725002WL016083
|
CHANDRI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664450
|
|
MRS CHANDRI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500203302975300/496304
(दौलपुरा)
|
2725002000NRG24261020230745742
|
27/10/2023
|
BADAMI
|
2725002WL016082
|
BADAMI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664535
|
|
MISS BADAMI MALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500203302975300/496306
(दौलपुरा)
|
2725002000NRG24261020230745743
|
27/10/2023
|
DHANNA LAL
|
2725002WL016082
|
DHANNA LAL
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664437
|
|
MR DHANNA MALI SO LALU JI MALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500203302975300/496307
(दौलपुरा)
|
2725002000NRG24261020230745805
|
27/10/2023
|
CHATRU
|
2725002WL016083
|
CHATRU
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664572
|
|
MR CHATAR LAL SO DHANNA MALI NAYAKHEDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500203302975300/496314
(दौलपुरा)
|
2725002000NRG24261020230745744
|
27/10/2023
|
MATHURA
|
2725002WL016082
|
MATHURA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664508
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500203302975300/496315
(दौलपुरा)
|
2725002000NRG24261020230745806
|
27/10/2023
|
KESU
|
2725002WL016083
|
KESU
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664445
|
|
MR KESHU SO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500203302975300/496316
(दौलपुरा)
|
2725002000NRG24261020230745745
|
27/10/2023
|
GANGA
|
2725002WL016082
|
GANGA
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664506
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500203302975300/496320-B
(दौलपुरा)
|
2725002000NRG24261020230745807
|
27/10/2023
|
munni devi
|
2725002WL016083
|
munni devi
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664546
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500203302975300/496323
(दौलपुरा)
|
2725002000NRG24261020230745808
|
27/10/2023
|
LAHARI
|
2725002WL016083
|
LAHARI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664519
|
|
MISS AHARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500203302975300/496330
(दौलपुरा)
|
2725002000NRG24261020230745809
|
27/10/2023
|
MEERA DEVI
|
2725002WL016083
|
MEERA DEVI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664496
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500203302975300/496341
(दौलपुरा)
|
2725002000NRG24261020230745746
|
27/10/2023
|
ROSHNI
|
2725002WL016082
|
ROSHNI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664440
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500203302975300/496342
(दौलपुरा)
|
2725002000NRG24261020230745810
|
27/10/2023
|
PARSI
|
2725002WL016083
|
PARSI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664501
|
|
MRS PARASI KALAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500203302975300/497602-A
(दौलपुरा)
|
2725002000NRG24261020230745747
|
27/10/2023
|
Dalla
|
2725002WL016082
|
Dalla
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664509
|
|
MR DALLA MALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500203302975300/497604-A
(दौलपुरा)
|
2725002000NRG24261020230745811
|
27/10/2023
|
kanta
|
2725002WL016083
|
kanta
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664540
|
|
MRS KANTA WO NARAYAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500203302975300/497605-B
(दौलपुरा)
|
2725002000NRG24261020230745748
|
27/10/2023
|
MITHUDI
|
2725002WL016082
|
MITHUDI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664495
|
|
MRS MEETHU MALI WO BHANWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500203302975300/497608-A
(दौलपुरा)
|
2725002000NRG24261020230745749
|
27/10/2023
|
REKHA DEVI
|
2725002WL016082
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664504
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203302975300/497621-B
(दौलपुरा)
|
2725002000NRG24261020230745750
|
27/10/2023
|
sita mali
|
2725002WL016082
|
sita mali
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664547
|
|
MS SITA MALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500203302975300/497622
(दौलपुरा)
|
2725002000NRG24261020230745751
|
27/10/2023
|
dhanni
|
2725002WL016082
|
dhanni
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664500
|
|
MRS DHANKI MALI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500203302975300/497625
(दौलपुरा)
|
2725002000NRG24261020230745812
|
27/10/2023
|
MADAN LAL
|
2725002WL016083
|
MADAN LAL
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408664522
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500203302975300/497625-A
(दौलपुरा)
|
2725002000NRG24261020230745814
|
27/10/2023
|
MEERA
|
2725002WL016083
|
MEERA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664468
|
|
MRS MEERA BAI WO KISHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500203302975300/497628
(दौलपुरा)
|
2725002000NRG24261020230745816
|
27/10/2023
|
GATU
|
2725002WL016083
|
GATU
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408664426
|
|
MRS GHATU MALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500203302975300/497628-B
(दौलपुरा)
|
2725002000NRG24261020230745817
|
27/10/2023
|
gopal mali
|
2725002WL016083
|
gopal mali
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664523
|
|
MR GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500203302975300/497628-B
(दौलपुरा)
|
2725002000NRG24261020230745818
|
27/10/2023
|
rekha devi
|
2725002WL016083
|
rekha devi
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664533
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500203302975300/497631
(दौलपुरा)
|
2725002000NRG24261020230745752
|
27/10/2023
|
KANYA
|
2725002WL016082
|
KANYA
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664497
|
|
MRS KANYA WO MULARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500203302975300/497639
(दौलपुरा)
|
2725002000NRG24261020230745753
|
27/10/2023
|
GOPAL
|
2725002WL016082
|
GOPAL
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664427
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500203302975300/497640
(दौलपुरा)
|
2725002000NRG24261020230745754
|
27/10/2023
|
HAGAMI
|
2725002WL016082
|
HAGAMI
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
11/11/2023
|
|
7408664502
|
|
MRS HAGAMI WO MANGU JI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500203302975300/497642
(दौलपुरा)
|
2725002000NRG24261020230745909
|
27/10/2023
|
PUSHPA
|
2725002WL016085
|
PUSHPA
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664474
|
|
MRS PUSHPA WO PRAKASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500203302975300/497643
(दौलपुरा)
|
2725002000NRG24261020230745910
|
27/10/2023
|
DURGA DEVI
|
2725002WL016085
|
DURGA DEVI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664471
|
|
MRS DURGA DEVI WO ASHOK KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500203302975300/497644
(दौलपुरा)
|
2725002000NRG24261020230745755
|
27/10/2023
|
LADU LAL SALVI
|
2725002WL016082
|
LADU LAL SALVI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664571
|
|
MR LADU LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500203302975300/497644-B
(दौलपुरा)
|
2725002000NRG24261020230745911
|
27/10/2023
|
HARI PRAKASH
|
2725002WL016085
|
HARI PRAKASH
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664436
|
|
MR HARI PRAKASH SO TULSHI RAM SALVI DAUL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500203302975300/497647-A
(दौलपुरा)
|
2725002000NRG24261020230745756
|
27/10/2023
|
DROPATI
|
2725002WL016082
|
DROPATI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664561
|
|
MRS DROPDI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500203302975300/497657-D
(दौलपुरा)
|
2725002000NRG24261020230745819
|
27/10/2023
|
SUGANA DEVI
|
2725002WL016083
|
SUGANA DEVI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408664443
|
|
SUGANA REGAR
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500203302975300/497661
(दौलपुरा)
|
2725002000NRG24261020230745758
|
27/10/2023
|
MOHANI DEVI
|
2725002WL016082
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664566
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500203302975300/497662
(दौलपुरा)
|
2725002000NRG24261020230745820
|
27/10/2023
|
DEEPA
|
2725002WL016083
|
DEEPA
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664459
|
|
MR DIPA REGAR SO DHULA REGAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500203302975300/497668
(दौलपुरा)
|
2725002000NRG24261020230745759
|
27/10/2023
|
KAMLA
|
2725002WL016082
|
KAMLA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664458
|
|
MRS KAMLA TELI WO MITHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203302975300/497673
(दौलपुरा)
|
2725002000NRG24261020230745760
|
27/10/2023
|
Kanku
|
2725002WL016082
|
Kanku
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664446
|
|
MRS KANKU MALI WO MANGU MALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500203302975300/497674-A
(दौलपुरा)
|
2725002000NRG24261020230745822
|
27/10/2023
|
LERI
|
2725002WL016083
|
LERI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664455
|
|
MRS LAHARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500203302975300/497674-C
(दौलपुरा)
|
2725002000NRG24261020230745762
|
27/10/2023
|
PARASI
|
2725002WL016082
|
PARASI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664576
|
|
MRS PARASI MALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500203302975300/497675-C
(दौलपुरा)
|
2725002000NRG24261020230745763
|
27/10/2023
|
mathara
|
2725002WL016082
|
mathara
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664518
|
|
MR MATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203302975300/497675-C
(दौलपुरा)
|
2725002000NRG24261020230745764
|
27/10/2023
|
meera
|
2725002WL016082
|
meera
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664548
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500203302975300/497676
(दौलपुरा)
|
2725002000NRG24261020230745765
|
27/10/2023
|
NATHI
|
2725002WL016082
|
NATHI
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408664456
|
|
MRS NATHI WO RAMA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500203302975300/497684
(दौलपुरा)
|
2725002000NRG24261020230745766
|
27/10/2023
|
KAMLI
|
2725002WL016082
|
KAMLI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664562
|
|
MRS KAMLA REGAR WO MEGHA LAL REGAR BHAMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24261020230745823
|
27/10/2023
|
NARAYAN
|
2725002WL016083
|
NARAYAN
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664558
|
|
MR NARAYAN SO BHANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500203302975300/497685
(दौलपुरा)
|
2725002000NRG24261020230745824
|
27/10/2023
|
SOHANI
|
2725002WL016083
|
SOHANI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664469
|
|
MRS SOHANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500203302975300/497688
(दौलपुरा)
|
2725002000NRG24261020230745767
|
27/10/2023
|
GITA
|
2725002WL016082
|
GITA
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664481
|
|
MRS GITA WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500203302975300/497690
(दौलपुरा)
|
2725002000NRG24261020230745768
|
27/10/2023
|
NENU
|
2725002WL016082
|
NENU
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664441
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500203302975300/497691
(दौलपुरा)
|
2725002000NRG24261020230745769
|
27/10/2023
|
CHAGU REGAR
|
2725002WL016082
|
CHAGU REGAR
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664493
|
|
MRS CHAGU REGAR WO BHURA REGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500203302975300/497691-A
(दौलपुरा)
|
2725002000NRG24261020230745770
|
27/10/2023
|
PUSHPA
|
2725002WL016082
|
PUSHPA
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664557
|
|
MRS PUSHJPA REGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500203302975300/497699
(दौलपुरा)
|
2725002000NRG24261020230745912
|
27/10/2023
|
GORDHAN
|
2725002WL016085
|
GORDHAN
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408664438
|
|
MR GORADHAN SO KESU
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500203302975300/52534014
(दौलपुरा)
|
2725002000NRG24261020230745771
|
27/10/2023
|
KAMLA DEVI
|
2725002WL016082
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664479
|
|
MRS KAMLA DEVI WO KANHIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500203302975300/52534015
(दौलपुरा)
|
2725002000NRG24261020230745826
|
27/10/2023
|
KANCHAN
|
2725002WL016083
|
KANCHAN
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664510
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203302975300/52534026
(दौलपुरा)
|
2725002000NRG24261020230745913
|
27/10/2023
|
RAY MAL
|
2725002WL016085
|
RAY MAL
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664432
|
|
MR RAY MAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500203302975300/52534028
(दौलपुरा)
|
2725002000NRG24261020230745914
|
27/10/2023
|
HIRU SALVI
|
2725002WL016085
|
HIRU SALVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664520
|
|
MISS HIRU SALVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500203302975300/52534032
(दौलपुरा)
|
2725002000NRG24261020230745915
|
27/10/2023
|
RAMCHANDRI
|
2725002WL016085
|
RAMCHANDRI
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408664486
|
|
MRS RAMCHANDRI SALVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500203302975300/52534038
(दौलपुरा)
|
2725002000NRG24261020230745916
|
27/10/2023
|
NEMA
|
2725002WL016085
|
NEMA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664482
|
|
MRS MEMA SALVI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500203302975300/52534063
(दौलपुरा)
|
2725002000NRG24261020230745772
|
27/10/2023
|
TULSI RAM
|
2725002WL016082
|
TULSI RAM
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408664457
|
|
TULSI RAM S/O GOKUL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
178
|
DEVGARH
|
RJ-272500203302975300/52534064
(दौलपुरा)
|
2725002000NRG24261020230745774
|
27/10/2023
|
CHANDA
|
2725002WL016082
|
CHANDA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664556
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500203302975300/52534066
(दौलपुरा)
|
2725002000NRG24261020230745775
|
27/10/2023
|
DEU BAI
|
2725002WL016082
|
DEU BAI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664536
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500203302975400/10422931
(दौलपुरा)
|
2725002000NRG24261020230745777
|
27/10/2023
|
RAMUDI
|
2725002WL016082
|
RAMUDI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408664521
|
|
MISS RAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500203302975400/764018
(दौलपुरा)
|
2725002000NRG24261020230745778
|
27/10/2023
|
CHUKI
|
2725002WL016082
|
CHUKI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408664472
|
|
MRS CHUKI WO ROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500203302975400/764020
(दौलपुरा)
|
2725002000NRG24261020230745779
|
27/10/2023
|
LEHRU
|
2725002WL016082
|
LEHRU
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7408664448
|
|
MR LERU KALAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500203302975400/764055
(दौलपुरा)
|
2725002000NRG24261020230745780
|
27/10/2023
|
GITA
|
2725002WL016082
|
GITA
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408664490
|
|
MRS GEETA KALAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500203302975400/764061
(दौलपुरा)
|
2725002000NRG24261020230745781
|
27/10/2023
|
SITA
|
2725002WL016082
|
SITA
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408664483
|
|
MRS SITA WO BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268725
|
268725
|
|
|
|
|
|
|
|
|
185
|
DEVGARH
|
RJ-272500203302975300/496239
(दौलपुरा)
|
2725002000NRG24261020230745725
|
27/10/2023
|
mangu
|
2725002WL016082
|
mangu
|
00698
|
RMGB0000566
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408664583
|
|
MRS MAANGU SO RODA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500203302975300/497667-A
(दौलपुरा)
|
2725002000NRG24261020230745821
|
27/10/2023
|
MEENA DEVI
|
2725002WL016083
|
MEENA DEVI
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408664554
|
|
MEENA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307780
|
307780
|
|
|
|
|
|
|
|