|
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-272500205002974000/147149-C
(विजयपुरा)
|
2725002000NRG24200920230599148
|
21/09/2023
|
BHUPENDRA SINGH
|
2725002WL012932
|
BHUPENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504913
|
|
BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500205002974200/137440-C
(विजयपुरा)
|
2725002000NRG24200920230599153
|
21/09/2023
|
REKHA DEVI
|
2725002WL012932
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504898
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500205002974000/147114-A
(विजयपुरा)
|
2725002000NRG24200920230599146
|
21/09/2023
|
MAYA RAWAT
|
2725002WL012932
|
MAYA RAWAT
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504907
|
|
MISS MAYA KUMARI DO KOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500205002974000/147130-C
(विजयपुरा)
|
2725002000NRG24200920230599390
|
21/09/2023
|
SANTOSH DEVI
|
2725002WL012936
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504909
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500205002974000/52538188
(विजयपुरा)
|
2725002000NRG24200920230599397
|
21/09/2023
|
DURGA KANWAR
|
2725002WL012936
|
DURGA KANWAR
|
00045
|
BARB0DEVGAR
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504894
|
|
DURGA KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500205002974100/142773-B
(विजयपुरा)
|
2725002000NRG24200920230599152
|
21/09/2023
|
MANJU DEVI
|
2725002WL012932
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504908
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500205002974200/763996-A
(विजयपुरा)
|
2725002000NRG24200920230599201
|
21/09/2023
|
MEERA DEVI
|
2725002WL012932
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443504895
|
|
Ms. MEERA KUMARI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500205002974300/10411474-C
(विजयपुरा)
|
2725002000NRG24200920230599212
|
21/09/2023
|
SONU KUMARI
|
2725002WL012932
|
SONU KUMARI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504893
|
|
SONU KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500205002974300/10411485-A
(विजयपुरा)
|
2725002000NRG24200920230599222
|
21/09/2023
|
MANBHARI
|
2725002WL012932
|
MANBHARI
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7443504906
|
|
MANBHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500205002974000/147153-A
(विजयपुरा)
|
2725002000NRG24200920230599383
|
21/09/2023
|
KAUSHALIYA KUMARI
|
2725002WL012935
|
KAUSHALIYA KUMARI
|
00415
|
SBIN0031215
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443504926
|
|
MISS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500205002974200/52538184
(विजयपुरा)
|
2725002000NRG24200920230599167
|
21/09/2023
|
GEETA DEVI
|
2725002WL012932
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443504925
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500205002974000/10411361
(विजयपुरा)
|
2725002000NRG24200920230599376
|
21/09/2023
|
DHULI
|
2725002WL012935
|
DHULI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443504833
|
|
MISS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500205002974000/10411371-A
(विजयपुरा)
|
2725002000NRG24200920230599389
|
21/09/2023
|
TAMU
|
2725002WL012936
|
TAMU
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504963
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500205002974000/147032
(विजयपुरा)
|
2725002000NRG24200920230599377
|
21/09/2023
|
DALI DEVI
|
2725002WL012935
|
DALI DEVI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443504875
|
|
MR DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500205002974000/147090-B
(विजयपुरा)
|
2725002000NRG24200920230599381
|
21/09/2023
|
LALITA KUMARI
|
2725002WL012935
|
LALITA KUMARI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
12/11/2023
|
|
7443504901
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500205002974000/147106
(विजयपुरा)
|
2725002000NRG24200920230599382
|
21/09/2023
|
BHANWARI
|
2725002WL012935
|
BHANWARI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443504914
|
|
MISS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500205002974000/147124-A
(विजयपुरा)
|
2725002000NRG24200920230599147
|
21/09/2023
|
JAMANA
|
2725002WL012932
|
JAMANA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504884
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500205002974000/147140
(विजयपुरा)
|
2725002000NRG24200920230599391
|
21/09/2023
|
LEELA DEVI
|
2725002WL012936
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504920
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500205002974000/147145-C
(विजयपुरा)
|
2725002000NRG24200920230599392
|
21/09/2023
|
FULWANTA DEVI
|
2725002WL012936
|
FULWANTA DEVI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504880
|
|
MS PHULWANTA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500205002974000/147158-A
(विजयपुरा)
|
2725002000NRG24200920230599149
|
21/09/2023
|
KAMALA
|
2725002WL012932
|
KAMALA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504904
|
|
MRS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500205002974000/147163-b
(विजयपुरा)
|
2725002000NRG24200920230599393
|
21/09/2023
|
NENU DEVI
|
2725002WL012936
|
NENU DEVI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504968
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500205002974000/147165
(विजयपुरा)
|
2725002000NRG24200920230599384
|
21/09/2023
|
SHANTA
|
2725002WL012935
|
SHANTA
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443504861
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500205002974000/147175
(विजयपुरा)
|
2725002000NRG24200920230599394
|
21/09/2023
|
SANTOSHI
|
2725002WL012936
|
SANTOSHI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504965
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500205002974000/147179-A
(विजयपुरा)
|
2725002000NRG24200920230599395
|
21/09/2023
|
KAMALA
|
2725002WL012936
|
KAMALA
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504881
|
|
MR GOKALSINGH SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500205002974000/52538208
(विजयपुरा)
|
2725002000NRG24200920230599398
|
21/09/2023
|
GYANI DEVI
|
2725002WL012936
|
GYANI DEVI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504917
|
|
MRS GYANI DEVI WO GULAB SINGH RAJPUT RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500205002974200/137465
(विजयपुरा)
|
2725002000NRG24200920230599154
|
21/09/2023
|
DHAPU DEVI
|
2725002WL012932
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504938
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500205002974200/137486
(विजयपुरा)
|
2725002000NRG24200920230599155
|
21/09/2023
|
MEERA DEVI
|
2725002WL012932
|
MEERA DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504878
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500205002974200/137486
(विजयपुरा)
|
2725002000NRG24200920230599156
|
21/09/2023
|
RADHA KUMARI
|
2725002WL012932
|
RADHA KUMARI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504879
|
|
MISS RADHA KUMARI SALVI DO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500205002974200/137499-A
(विजयपुरा)
|
2725002000NRG24200920230599387
|
21/09/2023
|
TARA DEVI
|
2725002WL012935
|
TARA DEVI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504928
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500205002974200/407504
(विजयपुरा)
|
2725002000NRG24200920230599159
|
21/09/2023
|
JAMKU DEVI
|
2725002WL012932
|
JAMKU DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504885
|
|
MRS JAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500205002974200/407504-A
(विजयपुरा)
|
2725002000NRG24200920230599160
|
21/09/2023
|
LADU DEVI
|
2725002WL012932
|
LADU DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504877
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500205002974200/52538037
(विजयपुरा)
|
2725002000NRG24200920230599161
|
21/09/2023
|
NARBADA
|
2725002WL012932
|
NARBADA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504871
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500205002974200/52538100
(विजयपुरा)
|
2725002000NRG24200920230599162
|
21/09/2023
|
RUKAMANI
|
2725002WL012932
|
RUKAMANI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504942
|
|
MISS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500205002974200/52538111
(विजयपुरा)
|
2725002000NRG24200920230599163
|
21/09/2023
|
BALI
|
2725002WL012932
|
BALI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504937
|
|
MRS BALI DEVI WO MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500205002974200/52538113
(विजयपुरा)
|
2725002000NRG24200920230599164
|
21/09/2023
|
AJI DEVI
|
2725002WL012932
|
AJI DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504903
|
|
MRS EJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500205002974200/52538118
(विजयपुरा)
|
2725002000NRG24200920230599399
|
21/09/2023
|
MOTI LAL
|
2725002WL012936
|
MOTI LAL
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504887
|
|
MR MOTI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500205002974200/52538119
(विजयपुरा)
|
2725002000NRG24200920230599165
|
21/09/2023
|
SUSHILA
|
2725002WL012932
|
SUSHILA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504943
|
|
MISS SUSHILA DAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500205002974200/52538164
(विजयपुरा)
|
2725002000NRG24200920230599400
|
21/09/2023
|
SHAYAMU DEVI
|
2725002WL012936
|
SHAYAMU DEVI
|
00415
|
SBIN0031217
|
765
|
765
|
Processed
|
11/11/2023
|
|
7443504918
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500205002974200/52538237
(विजयपुरा)
|
2725002000NRG24200920230599168
|
21/09/2023
|
BHANWARI
|
2725002WL012932
|
BHANWARI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504905
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500205002974200/52538318
(विजयपुरा)
|
2725002000NRG24200920230599169
|
21/09/2023
|
MEENA DEVI
|
2725002WL012932
|
MEENA DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504931
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500205002974200/52538320
(विजयपुरा)
|
2725002000NRG24200920230599170
|
21/09/2023
|
PARWATI DEVI
|
2725002WL012932
|
PARWATI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Rejected
|
11/11/2023
|
|
7443504890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEVGARH
|
RJ-272500205002974200/763938-A
(विजयपुरा)
|
2725002000NRG24200920230599171
|
21/09/2023
|
KANYA DEVI
|
2725002WL012932
|
KANYA DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504921
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500205002974200/763939
(विजयपुरा)
|
2725002000NRG24200920230599172
|
21/09/2023
|
BHAGU
|
2725002WL012932
|
BHAGU
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504939
|
|
MISS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500205002974200/763939-A
(विजयपुरा)
|
2725002000NRG24200920230599173
|
21/09/2023
|
LAXMI
|
2725002WL012932
|
LAXMI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504940
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500205002974200/763939-C
(विजयपुरा)
|
2725002000NRG24200920230599174
|
21/09/2023
|
TARA DEVI
|
2725002WL012932
|
TARA DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504863
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500205002974200/763940-A
(विजयपुरा)
|
2725002000NRG24200920230599175
|
21/09/2023
|
NIRMA DEVI
|
2725002WL012932
|
NIRMA DEVI
|
00415
|
SBIN0031217
|
820
|
820
|
Processed
|
11/11/2023
|
|
7443504837
|
|
MS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500205002974200/763942-B
(विजयपुरा)
|
2725002000NRG24200920230599176
|
21/09/2023
|
SILA
|
2725002WL012932
|
SILA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504869
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500205002974200/763943-a
(विजयपुरा)
|
2725002000NRG24200920230599177
|
21/09/2023
|
DEVI BAI
|
2725002WL012932
|
DEVI BAI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504868
|
|
MISS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500205002974200/763945
(विजयपुरा)
|
2725002000NRG24200920230599178
|
21/09/2023
|
BASANTI
|
2725002WL012932
|
BASANTI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504872
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500205002974200/763947-A
(विजयपुरा)
|
2725002000NRG24200920230599179
|
21/09/2023
|
BHANWARI DEVI
|
2725002WL012932
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504923
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500205002974200/763951
(विजयपुरा)
|
2725002000NRG24200920230599180
|
21/09/2023
|
VARDI
|
2725002WL012932
|
VARDI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504941
|
|
MISS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500205002974200/763951-A
(विजयपुरा)
|
2725002000NRG24200920230599181
|
21/09/2023
|
MANJU DEVI
|
2725002WL012932
|
MANJU DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504889
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500205002974200/763953
(विजयपुरा)
|
2725002000NRG24200920230599182
|
21/09/2023
|
BHANWARI DEVI
|
2725002WL012932
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504874
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500205002974200/763957-A
(विजयपुरा)
|
2725002000NRG24200920230599184
|
21/09/2023
|
RAJU RAM
|
2725002WL012932
|
RAJU RAM
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504932
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500205002974200/763959
(विजयपुरा)
|
2725002000NRG24200920230599185
|
21/09/2023
|
PUSHPA KUMARI SALVI
|
2725002WL012932
|
PUSHPA KUMARI SALVI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7443504900
|
|
MRS PUSHPA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500205002974200/763965-A
(विजयपुरा)
|
2725002000NRG24200920230599187
|
21/09/2023
|
KAMLA DEVI
|
2725002WL012932
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504883
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500205002974200/763967-B
(विजयपुरा)
|
2725002000NRG24200920230599189
|
21/09/2023
|
PANI
|
2725002WL012932
|
PANI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7443504836
|
|
MR PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500205002974200/763969-A
(विजयपुरा)
|
2725002000NRG24200920230599190
|
21/09/2023
|
KELI DEVI
|
2725002WL012932
|
KELI DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504862
|
|
MISS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500205002974200/763970-A
(विजयपुरा)
|
2725002000NRG24200920230599191
|
21/09/2023
|
KANU DEVI
|
2725002WL012932
|
KANU DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504967
|
|
Mrs. KANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEVGARH
|
RJ-272500205002974200/763972-A
(विजयपुरा)
|
2725002000NRG24200920230599192
|
21/09/2023
|
LAXMI
|
2725002WL012932
|
LAXMI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504870
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500205002974200/763976-a
(विजयपुरा)
|
2725002000NRG24200920230599193
|
21/09/2023
|
NOJI BAI
|
2725002WL012932
|
NOJI BAI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7443504873
|
|
MISS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500205002974200/763981
(विजयपुरा)
|
2725002000NRG24200920230599194
|
21/09/2023
|
CHUNNI DEVI
|
2725002WL012932
|
CHUNNI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504916
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500205002974200/763985
(विजयपुरा)
|
2725002000NRG24200920230599195
|
21/09/2023
|
SUNDAR DEVI
|
2725002WL012932
|
SUNDAR DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443504888
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEVGARH
|
RJ-272500205002974200/763988
(विजयपुरा)
|
2725002000NRG24200920230599196
|
21/09/2023
|
NIRMA DEVI SALVI
|
2725002WL012932
|
NIRMA DEVI SALVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504886
|
|
MRS NIRMA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500205002974200/763990-A
(विजयपुरा)
|
2725002000NRG24200920230599197
|
21/09/2023
|
BHANWARI
|
2725002WL012932
|
BHANWARI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504864
|
|
Bhanwri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DEVGARH
|
RJ-272500205002974200/763990-C
(विजयपुरा)
|
2725002000NRG24200920230599198
|
21/09/2023
|
LAXMI SALVI
|
2725002WL012932
|
LAXMI SALVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504910
|
|
MRS LAXMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500205002974200/763991-C
(विजयपुरा)
|
2725002000NRG24200920230599199
|
21/09/2023
|
GANGA
|
2725002WL012932
|
GANGA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504899
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500205002974200/763992
(विजयपुरा)
|
2725002000NRG24200920230599200
|
21/09/2023
|
NENU DEVI
|
2725002WL012932
|
NENU DEVI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
11/11/2023
|
|
7443504970
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500205002974200/763998
(विजयपुरा)
|
2725002000NRG24200920230599202
|
21/09/2023
|
SOHANI
|
2725002WL012932
|
SOHANI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504891
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500205002974300/10411414
(विजयपुरा)
|
2725002000NRG24200920230599204
|
21/09/2023
|
KANCHAN DEVI
|
2725002WL012932
|
KANCHAN DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443504919
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500205002974300/10411440
(विजयपुरा)
|
2725002000NRG24200920230599207
|
21/09/2023
|
KAMALA
|
2725002WL012932
|
KAMALA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504964
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500205002974300/10411441
(विजयपुरा)
|
2725002000NRG24200920230599208
|
21/09/2023
|
MANJU
|
2725002WL012932
|
MANJU
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443504966
|
|
Ms. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEVGARH
|
RJ-272500205002974300/10411451
(विजयपुरा)
|
2725002000NRG24200920230599209
|
21/09/2023
|
HURAMAT
|
2725002WL012932
|
HURAMAT
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504955
|
|
MISS HURMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500205002974300/10411453
(विजयपुरा)
|
2725002000NRG24200920230599210
|
21/09/2023
|
JETUN BANU
|
2725002WL012932
|
JETUN BANU
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504952
|
|
MISS JETUN BANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500205002974300/10411454
(विजयपुरा)
|
2725002000NRG24200920230599211
|
21/09/2023
|
HASINA
|
2725002WL012932
|
HASINA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504924
|
|
MRS HASINA BANU DO VAJIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500205002974300/10411476
(विजयपुरा)
|
2725002000NRG24200920230599213
|
21/09/2023
|
NARBADA
|
2725002WL012932
|
NARBADA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504945
|
|
MISS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500205002974300/10411476-B
(विजयपुरा)
|
2725002000NRG24200920230599214
|
21/09/2023
|
MADAN
|
2725002WL012932
|
MADAN
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504948
|
|
MR MADAN MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500205002974300/10411476-D
(विजयपुरा)
|
2725002000NRG24200920230599215
|
21/09/2023
|
GEETA
|
2725002WL012932
|
GEETA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504950
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500205002974300/10411478
(विजयपुरा)
|
2725002000NRG24200920230599216
|
21/09/2023
|
MOHANI DEVI
|
2725002WL012932
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504961
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500205002974300/10411479-C
(विजयपुरा)
|
2725002000NRG24200920230599218
|
21/09/2023
|
MEERA
|
2725002WL012932
|
MEERA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504946
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500205002974300/10411480
(विजयपुरा)
|
2725002000NRG24200920230599219
|
21/09/2023
|
SAYARI
|
2725002WL012932
|
SAYARI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504860
|
|
MISS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500205002974300/10411482
(विजयपुरा)
|
2725002000NRG24200920230599220
|
21/09/2023
|
MITHU
|
2725002WL012932
|
MITHU
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504866
|
|
MISS MITTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500205002974300/10411486
(विजयपुरा)
|
2725002000NRG24200920230599223
|
21/09/2023
|
KASTURI DEVI
|
2725002WL012932
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7443504922
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500205002974300/10411488
(विजयपुरा)
|
2725002000NRG24200920230599224
|
21/09/2023
|
SHANTA
|
2725002WL012932
|
SHANTA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443504954
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24200920230599225
|
21/09/2023
|
KASTURI
|
2725002WL012932
|
KASTURI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7443504960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DEVGARH
|
RJ-272500205002974300/10411491-a
(विजयपुरा)
|
2725002000NRG24200920230599226
|
21/09/2023
|
LADU DEVI
|
2725002WL012932
|
LADU DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504835
|
|
MISS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500205002974300/10411494-B
(विजयपुरा)
|
2725002000NRG24200920230599227
|
21/09/2023
|
KESHI
|
2725002WL012932
|
KESHI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504834
|
|
MISS KESHI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500205002974300/10411495
(विजयपुरा)
|
2725002000NRG24200920230599228
|
21/09/2023
|
LALI
|
2725002WL012932
|
LALI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443504962
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500205002974300/10411506
(विजयपुरा)
|
2725002000NRG24200920230599230
|
21/09/2023
|
BADAMI
|
2725002WL012932
|
BADAMI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504865
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500205002974300/10411507
(विजयपुरा)
|
2725002000NRG24200920230599231
|
21/09/2023
|
SHANTA
|
2725002WL012932
|
SHANTA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504949
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500205002974300/10411508
(विजयपुरा)
|
2725002000NRG24200920230599232
|
21/09/2023
|
CHANDARI DEVI
|
2725002WL012932
|
CHANDARI DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504882
|
|
CHANDRI DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500205002974300/10411509
(विजयपुरा)
|
2725002000NRG24200920230599233
|
21/09/2023
|
SAYARI
|
2725002WL012932
|
SAYARI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504867
|
|
MISS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500205002974300/10411510
(विजयपुरा)
|
2725002000NRG24200920230599234
|
21/09/2023
|
ANCHHI
|
2725002WL012932
|
ANCHHI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7443504951
|
|
MISS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500205002974300/104115112-b
(विजयपुरा)
|
2725002000NRG24200920230599235
|
21/09/2023
|
DURGA
|
2725002WL012932
|
DURGA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504947
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500205002974300/10411514
(विजयपुरा)
|
2725002000NRG24200920230599237
|
21/09/2023
|
PUSHPA
|
2725002WL012932
|
PUSHPA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504859
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500205002974300/10411518
(विजयपुरा)
|
2725002000NRG24200920230599238
|
21/09/2023
|
LAXMI
|
2725002WL012932
|
LAXMI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504959
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500205002974300/10411519
(विजयपुरा)
|
2725002000NRG24200920230599239
|
21/09/2023
|
MOHANI
|
2725002WL012932
|
MOHANI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504953
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500205002974300/10411519-A
(विजयपुरा)
|
2725002000NRG24200920230599240
|
21/09/2023
|
NARBADA DEVI
|
2725002WL012932
|
NARBADA DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504958
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEVGARH
|
RJ-272500205002974300/407516-B
(विजयपुरा)
|
2725002000NRG24200920230599242
|
21/09/2023
|
PANI DEVI
|
2725002WL012932
|
PANI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504902
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500205002974300/52538015
(विजयपुरा)
|
2725002000NRG24200920230599243
|
21/09/2023
|
SHANTA
|
2725002WL012932
|
SHANTA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504944
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500205002974300/52538026
(विजयपुरा)
|
2725002000NRG24200920230599244
|
21/09/2023
|
BHAVNA
|
2725002WL012932
|
BHAVNA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504956
|
|
MISS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500205002974300/52538027
(विजयपुरा)
|
2725002000NRG24200920230599245
|
21/09/2023
|
INDRA DEVI
|
2725002WL012932
|
INDRA DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443504957
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500205002974300/52538081
(विजयपुरा)
|
2725002000NRG24200920230599246
|
21/09/2023
|
BHAWANA
|
2725002WL012932
|
BHAWANA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443504912
|
|
MISS BHAWNA KUMARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500205002974300/52538232
(विजयपुरा)
|
2725002000NRG24200920230599250
|
21/09/2023
|
LAHERI DEVI
|
2725002WL012932
|
LAHERI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504934
|
|
MISS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500205002974300/52538234
(विजयपुरा)
|
2725002000NRG24200920230599251
|
21/09/2023
|
SANNA DEVI
|
2725002WL012932
|
SANNA DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504930
|
|
MRS SANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500205002974300/52538267
(विजयपुरा)
|
2725002000NRG24200920230599254
|
21/09/2023
|
SUMITRA
|
2725002WL012932
|
SUMITRA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504933
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500205002974300/52538273
(विजयपुरा)
|
2725002000NRG24200920230599255
|
21/09/2023
|
NASIM
|
2725002WL012932
|
NASIM
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443504969
|
|
MISS NASEEM BANU
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500205002974300/52538273-A
(विजयपुरा)
|
2725002000NRG24200920230599256
|
21/09/2023
|
SAHANAJ
|
2725002WL012932
|
SAHANAJ
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504929
|
|
MRS SEHNAJ WO SIKANDAR MO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500205002974300/52538281
(विजयपुरा)
|
2725002000NRG24200920230599257
|
21/09/2023
|
NAJAMA BANU
|
2725002WL012932
|
NAJAMA BANU
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443504911
|
|
MRS NAJMA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207980
|
207980
|
|
|
|
|
|
|
|
|
110
|
DEVGARH
|
RJ-272500205002974300/52538220
(विजयपुरा)
|
2725002000NRG24200920230599249
|
21/09/2023
|
BHANWARI DEVI
|
2725002WL012932
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504915
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
111
|
DEVGARH
|
RJ-272500205002974000/10411350
(विजयपुरा)
|
2725002000NRG24200920230599388
|
21/09/2023
|
TAMU
|
2725002WL012936
|
TAMU
|
00415
|
SBIN0032311
|
765
|
765
|
Processed
|
11/11/2023
|
|
7443504892
|
|
MR TEJ SINGH SO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500205002974000/147032-A
(विजयपुरा)
|
2725002000NRG24200920230599378
|
21/09/2023
|
ANITA KUMARI
|
2725002WL012935
|
ANITA KUMARI
|
00415
|
SBIN0032311
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443504927
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500205002974000/147039-a
(विजयपुरा)
|
2725002000NRG24200920230599379
|
21/09/2023
|
INDRA
|
2725002WL012935
|
INDRA
|
00415
|
SBIN0032311
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504876
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500205002974000/147078
(विजयपुरा)
|
2725002000NRG24200920230599380
|
21/09/2023
|
GOPI DEVI
|
2725002WL012935
|
GOPI DEVI
|
00415
|
SBIN0032311
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504936
|
|
MR GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500205002974200/147138-A
(विजयपुरा)
|
2725002000NRG24200920230599158
|
21/09/2023
|
ANTIMA DEVI
|
2725002WL012932
|
ANTIMA DEVI
|
00415
|
SBIN0032311
|
615
|
615
|
Processed
|
11/11/2023
|
|
7443504935
|
|
MRS ANTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
116
|
DEVGARH
|
RJ-272500205002974000/10411359
(विजयपुरा)
|
2725002000NRG24200920230599375
|
21/09/2023
|
LATA
|
2725002WL012935
|
LATA
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
12/11/2023
|
|
7443504846
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500205002974000/137497-A
(विजयपुरा)
|
2725002000NRG24200920230599145
|
21/09/2023
|
KANTA KUMARI
|
2725002WL012932
|
KANTA KUMARI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443504855
|
|
Miss. Kanta Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500205002974000/52538142
(विजयपुरा)
|
2725002000NRG24200920230599151
|
21/09/2023
|
MAINA
|
2725002WL012932
|
MAINA
|
00698
|
RMGB0000522
|
820
|
820
|
Processed
|
12/11/2023
|
|
7443504839
|
|
Miss. MENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500205002974200/52538136
(विजयपुरा)
|
2725002000NRG24200920230599166
|
21/09/2023
|
INDRA
|
2725002WL012932
|
INDRA
|
00698
|
RMGB0000522
|
205
|
205
|
Processed
|
12/11/2023
|
|
7443504843
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500205002974200/763956
(विजयपुरा)
|
2725002000NRG24200920230599183
|
21/09/2023
|
SAYARI
|
2725002WL012932
|
SAYARI
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504856
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500205002974200/763960-A
(विजयपुरा)
|
2725002000NRG24200920230599186
|
21/09/2023
|
SAVITA
|
2725002WL012932
|
SAVITA
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443504840
|
|
Ms. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500205002974200/763965-B
(विजयपुरा)
|
2725002000NRG24200920230599188
|
21/09/2023
|
ASHA DEVI
|
2725002WL012932
|
ASHA DEVI
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443504847
|
|
Ms. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEVGARH
|
RJ-272500205002974300/10411411
(विजयपुरा)
|
2725002000NRG24200920230599203
|
21/09/2023
|
GANPAT
|
2725002WL012932
|
GANPAT
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443504896
|
|
MR GANAPAT LAL SO HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500205002974300/10411422
(विजयपुरा)
|
2725002000NRG24200920230599205
|
21/09/2023
|
MANOHAR DEVI
|
2725002WL012932
|
MANOHAR DEVI
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504850
|
|
Ms. MANOHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500205002974300/10411422-A
(विजयपुरा)
|
2725002000NRG24200920230599206
|
21/09/2023
|
BEENA
|
2725002WL012932
|
BEENA
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504848
|
|
Mrs. BEENA . BEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500205002974300/10411479-B
(विजयपुरा)
|
2725002000NRG24200920230599217
|
21/09/2023
|
VARDI
|
2725002WL012932
|
VARDI
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504841
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500205002974300/10411495-A
(विजयपुरा)
|
2725002000NRG24200920230599229
|
21/09/2023
|
ANITA DEVI
|
2725002WL012932
|
ANITA DEVI
|
00698
|
RMGB0000522
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7443504854
|
|
ANITA DO KISHANRAM R
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500205002974300/10411513
(विजयपुरा)
|
2725002000NRG24200920230599236
|
21/09/2023
|
JAGU
|
2725002WL012932
|
JAGU
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443504857
|
|
Mr. JAGU MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEVGARH
|
RJ-272500205002974300/407516-A
(विजयपुरा)
|
2725002000NRG24200920230599241
|
21/09/2023
|
INDRA DEVI
|
2725002WL012932
|
INDRA DEVI
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504845
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500205002974300/52538103
(विजयपुरा)
|
2725002000NRG24200920230599247
|
21/09/2023
|
SEEMA DEVI
|
2725002WL012932
|
SEEMA DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443504842
|
|
Mrs. SEEMA SEEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500205002974300/52538189
(विजयपुरा)
|
2725002000NRG24200920230599248
|
21/09/2023
|
VIMALA
|
2725002WL012932
|
VIMALA
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443504851
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500205002974300/52538256
(विजयपुरा)
|
2725002000NRG24200920230599252
|
21/09/2023
|
REKHA DEVI
|
2725002WL012932
|
REKHA DEVI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443504853
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500205002974300/52538265
(विजयपुरा)
|
2725002000NRG24200920230599253
|
21/09/2023
|
DHAPU
|
2725002WL012932
|
DHAPU
|
00698
|
RMGB0000522
|
820
|
820
|
Processed
|
12/11/2023
|
|
7443504897
|
|
Mrs. DHAPU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500205002974300/52538303
(विजयपुरा)
|
2725002000NRG24200920230599258
|
21/09/2023
|
SANTOSH DEVI
|
2725002WL012932
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504852
|
|
Miss. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEVGARH
|
RJ-272500205002974400/763869-A
(विजयपुरा)
|
2725002000NRG24200920230599259
|
21/09/2023
|
KANTA DEVI
|
2725002WL012932
|
KANTA DEVI
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443504849
|
|
Ms. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43180
|
43180
|
|
|
|
|
|
|
|
|
136
|
DEVGARH
|
RJ-272500205002974000/147169-C
(विजयपुरा)
|
2725002000NRG24200920230599385
|
21/09/2023
|
MAMTA
|
2725002WL012935
|
MAMTA
|
00698
|
RMGB0000566
|
1275
|
1275
|
Processed
|
12/11/2023
|
|
7443504838
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEVGARH
|
RJ-272500205002974000/147200-C
(विजयपुरा)
|
2725002000NRG24200920230599396
|
21/09/2023
|
MANJU DEVI
|
2725002WL012936
|
MANJU DEVI
|
00698
|
RMGB0000566
|
765
|
765
|
Processed
|
12/11/2023
|
|
7443504858
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEVGARH
|
RJ-272500205002974000/52538163
(विजयपुरा)
|
2725002000NRG24200920230599386
|
21/09/2023
|
LEELA DEVI
|
2725002WL012935
|
LEELA DEVI
|
00698
|
RMGB0000566
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443504844
|
|
LEELA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285745
|
285745
|
|
|
|
|
|
|
|