|
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-272500205002974100/142860-A
(विजयपुरा)
|
2725002000NRG24040320241136649
|
05/03/2024
|
MAMTA DEVI
|
2725002WL024703
|
MAMTA DEVI
|
00045
|
BARB0BADAKH
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122866075
|
|
MAMTA DO DHANNA SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500205002973800/145456-B
(विजयपुरा)
|
2725002000NRG24040320241136898
|
05/03/2024
|
MEENA
|
2725002WL024708
|
MEENA
|
00045
|
BARB0DEVGAR
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3122866112
|
|
MEENA DEVI WO GOKUL
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500205002973800/145476
(विजयपुरा)
|
2725002000NRG24040320241136901
|
05/03/2024
|
LAHARI
|
2725002WL024708
|
LAHARI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122866110
|
|
LAHRI BAI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500205002973800/145477-C
(विजयपुरा)
|
2725002000NRG24040320241136902
|
05/03/2024
|
HEENA KUMARI
|
2725002WL024708
|
HEENA KUMARI
|
00045
|
BARB0DEVGAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122866150
|
|
HEENA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500205002973800/145478-A
(विजयपुरा)
|
2725002000NRG24040320241136903
|
05/03/2024
|
SUMAN SALVI
|
2725002WL024708
|
SUMAN SALVI
|
00045
|
BARB0DEVGAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122866131
|
|
SUMAN SALVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500205002973800/145490-C
(विजयपुरा)
|
2725002000NRG24040320241136905
|
05/03/2024
|
POOJA SALVI
|
2725002WL024708
|
POOJA SALVI
|
00045
|
BARB0DEVGAR
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122866152
|
|
POOJA SALAVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500205002973800/147015-A
(विजयपुरा)
|
2725002000NRG24040320241136909
|
05/03/2024
|
RACHANA DEVI
|
2725002WL024708
|
RACHANA DEVI
|
00045
|
BARB0DEVGAR
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122865775
|
|
RACHANA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500205002973800/52538047
(विजयपुरा)
|
2725002000NRG24040320241136914
|
05/03/2024
|
NENU
|
2725002WL024708
|
NENU
|
00045
|
BARB0DEVGAR
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122866111
|
|
NENU WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500205002973900/142975-A
(विजयपुरा)
|
2725002000NRG24040320241136922
|
05/03/2024
|
NIRMLA KUMARI RAVAT
|
2725002WL024708
|
NIRMLA KUMARI RAVAT
|
00045
|
BARB0DEVGAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122866115
|
|
NirmlaKumariRavat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DEVGARH
|
RJ-272500205002973900/142977-A
(विजयपुरा)
|
2725002000NRG24040320241136923
|
05/03/2024
|
Vimala
|
2725002WL024708
|
Vimala
|
00045
|
BARB0DEVGAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122866149
|
|
VIMLA
|
UCO BANK(607066)
|
|
11
|
DEVGARH
|
RJ-272500205002973900/142987
(विजयपुरा)
|
2725002000NRG24040320241136927
|
05/03/2024
|
REKHA KUMARI
|
2725002WL024708
|
REKHA KUMARI
|
00045
|
BARB0DEVGAR
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122866156
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500205002973900/142993
(विजयपुरा)
|
2725002000NRG24040320241136930
|
05/03/2024
|
SURAJ
|
2725002WL024708
|
SURAJ
|
00045
|
BARB0DEVGAR
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122865930
|
|
SURAJ KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500205002973900/145407-A
(विजयपुरा)
|
2725002000NRG24040320241136931
|
05/03/2024
|
BASANTA KANWAR
|
2725002WL024708
|
BASANTA KANWAR
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122866141
|
|
BASANTI KANVAR
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500205002973900/145414-A
(विजयपुरा)
|
2725002000NRG24040320241136934
|
05/03/2024
|
SAVITA
|
2725002WL024708
|
SAVITA
|
00045
|
BARB0DEVGAR
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122866125
|
|
SAVEETA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500205002973900/145414-C
(विजयपुरा)
|
2725002000NRG24040320241136935
|
05/03/2024
|
LEELA
|
2725002WL024708
|
LEELA
|
00045
|
BARB0DEVGAR
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122866126
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500205002973900/145414-D
(विजयपुरा)
|
2725002000NRG24040320241136936
|
05/03/2024
|
LALITA
|
2725002WL024708
|
LALITA
|
00045
|
BARB0DEVGAR
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122866129
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500205002973900/145427-A
(विजयपुरा)
|
2725002000NRG24040320241136939
|
05/03/2024
|
KAILASHI DEVI
|
2725002WL024708
|
KAILASHI DEVI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122865774
|
|
Kailashi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
DEVGARH
|
RJ-272500205002973900/145438-B
(विजयपुरा)
|
2725002000NRG24040320241136942
|
05/03/2024
|
NOJI DEVI
|
2725002WL024708
|
NOJI DEVI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122865932
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500205002974000/10411351-A
(विजयपुरा)
|
2725002000NRG24040320241136763
|
05/03/2024
|
VIMLA
|
2725002WL024706
|
VIMLA
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122866104
|
|
VIMLA WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500205002974000/10411352-C
(विजयपुरा)
|
2725002000NRG24040320241136764
|
05/03/2024
|
VANITA KUMARI
|
2725002WL024706
|
VANITA KUMARI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122865777
|
|
Miss. VINITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500205002974100/142745
(विजयपुरा)
|
2725002000NRG24040320241136589
|
05/03/2024
|
ALOLI BAI
|
2725002WL024703
|
ALOLI BAI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866101
|
|
MOHAN NATH SO JAWAN
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500205002974100/142753-A
(विजयपुरा)
|
2725002000NRG24040320241136595
|
05/03/2024
|
BASANTI DEVI
|
2725002WL024703
|
BASANTI DEVI
|
00045
|
BARB0DEVGAR
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
3122866121
|
|
BASANTI DEVI WO MU
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500205002974100/142756-B
(विजयपुरा)
|
2725002000NRG24040320241136596
|
05/03/2024
|
AMARI DEVI
|
2725002WL024703
|
AMARI DEVI
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866151
|
|
MISS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500205002974100/142756-C
(विजयपुरा)
|
2725002000NRG24040320241136597
|
05/03/2024
|
TARA DEVI
|
2725002WL024703
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
386
|
386
|
Processed
|
19/04/2024
|
|
3122866102
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500205002974100/142763-C
(विजयपुरा)
|
2725002000NRG24040320241136599
|
05/03/2024
|
ANCHI DEVI
|
2725002WL024703
|
ANCHI DEVI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866130
|
|
ANASI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500205002974100/142768-A
(विजयपुरा)
|
2725002000NRG24040320241136603
|
05/03/2024
|
MANJU
|
2725002WL024703
|
MANJU
|
00045
|
BARB0DEVGAR
|
386
|
386
|
Processed
|
19/04/2024
|
|
3122866118
|
|
MANJU DEVI WO FATEHN
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500205002974100/142773-B
(विजयपुरा)
|
2725002000NRG24040320241136713
|
05/03/2024
|
MANJU DEVI
|
2725002WL024704
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122866145
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500205002974100/142774-C
(विजयपुरा)
|
2725002000NRG24040320241136608
|
05/03/2024
|
ANCHI DEVI
|
2725002WL024703
|
ANCHI DEVI
|
00045
|
BARB0DEVGAR
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122865937
|
|
MISS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500205002974100/142780
(विजयपुरा)
|
2725002000NRG24040320241136611
|
05/03/2024
|
RADHA DEVI
|
2725002WL024703
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866140
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500205002974100/142786-A
(विजयपुरा)
|
2725002000NRG24040320241136618
|
05/03/2024
|
NARBADA DEVI
|
2725002WL024703
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866142
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500205002974100/142806-B
(विजयपुरा)
|
2725002000NRG24040320241136747
|
05/03/2024
|
PARVATI CHOUHAN
|
2725002WL024705
|
PARVATI CHOUHAN
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122866146
|
|
PARVATI CHOUHAN
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500205002974100/142816
(विजयपुरा)
|
2725002000NRG24040320241136628
|
05/03/2024
|
GAJARI
|
2725002WL024703
|
GAJARI
|
00045
|
BARB0DEVGAR
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
3122865928
|
|
MR GAJARI WO KHUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500205002974100/142829
(विजयपुरा)
|
2725002000NRG24040320241136634
|
05/03/2024
|
PHEPHI
|
2725002WL024703
|
PHEPHI
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866106
|
|
MR FEFI BAI WO PRATAP NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500205002974100/142844-C
(विजयपुरा)
|
2725002000NRG24040320241136642
|
05/03/2024
|
YASHODA
|
2725002WL024703
|
YASHODA
|
00045
|
BARB0DEVGAR
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122866105
|
|
YASHODA WO NAIN SING
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500205002974100/142865-B
(विजयपुरा)
|
2725002000NRG24040320241136755
|
05/03/2024
|
DIVYA KUMARI
|
2725002WL024705
|
DIVYA KUMARI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122866143
|
|
DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500205002974100/142876-A
(विजयपुरा)
|
2725002000NRG24040320241136651
|
05/03/2024
|
BHANWARI
|
2725002WL024703
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866134
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500205002974100/142891-C
(विजयपुरा)
|
2725002000NRG24040320241136658
|
05/03/2024
|
PUJA DEVI
|
2725002WL024703
|
PUJA DEVI
|
00045
|
BARB0DEVGAR
|
386
|
386
|
Processed
|
19/04/2024
|
|
3122866155
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500205002974100/142893-A
(विजयपुरा)
|
2725002000NRG24040320241136660
|
05/03/2024
|
ASHA DEVI
|
2725002WL024703
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866132
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500205002974100/142895-A
(विजयपुरा)
|
2725002000NRG24040320241136664
|
05/03/2024
|
KANCHAN DEVI
|
2725002WL024703
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122865934
|
|
KANCHAN DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500205002974100/142897-B
(विजयपुरा)
|
2725002000NRG24040320241136668
|
05/03/2024
|
SHANTA DEVI
|
2725002WL024703
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
3122865938
|
|
SHANTA DEVI WO RASU
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500205002974100/142902-B
(विजयपुरा)
|
2725002000NRG24040320241136673
|
05/03/2024
|
MEERA DEVI
|
2725002WL024703
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122865935
|
|
MEERA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500205002974100/142911
(विजयपुरा)
|
2725002000NRG24040320241136677
|
05/03/2024
|
SHETAN
|
2725002WL024703
|
SHETAN
|
00045
|
BARB0DEVGAR
|
1737
|
1737
|
Rejected
|
19/04/2024
|
|
3122866157
|
invalid Bank Identifier
|
|
|
|
43
|
DEVGARH
|
RJ-272500205002974100/142917
(विजयपुरा)
|
2725002000NRG24040320241136756
|
05/03/2024
|
KANCHAN DEVI
|
2725002WL024705
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122865940
|
|
KANCHAN DEVI W O DEV
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500205002974100/142949
(विजयपुरा)
|
2725002000NRG24040320241136696
|
05/03/2024
|
nathu lal
|
2725002WL024703
|
nathu lal
|
00045
|
BARB0DEVGAR
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3122866124
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500205002974100/52538063
(विजयपुरा)
|
2725002000NRG24040320241136701
|
05/03/2024
|
MOHANI DEVI
|
2725002WL024703
|
MOHANI DEVI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866100
|
|
Ms. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500205002974100/52538064
(विजयपुरा)
|
2725002000NRG24040320241136759
|
05/03/2024
|
RADHA
|
2725002WL024705
|
RADHA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122866103
|
|
RADHA DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500205002974100/52538071
(विजयपुरा)
|
2725002000NRG24040320241136806
|
05/03/2024
|
LEELA
|
2725002WL024706
|
LEELA
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122865979
|
|
MRS LEELA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500205002974100/52538104
(विजयपुरा)
|
2725002000NRG24040320241136703
|
05/03/2024
|
DHAPU DEVI
|
2725002WL024703
|
DHAPU DEVI
|
00045
|
BARB0DEVGAR
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122866138
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500205002974100/52538291
(विजयपुरा)
|
2725002000NRG24040320241136709
|
05/03/2024
|
REKHA DEVI
|
2725002WL024703
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122866144
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500205002974100/52538325
(विजयपुरा)
|
2725002000NRG24040320241136760
|
05/03/2024
|
INDRA
|
2725002WL024705
|
INDRA
|
00045
|
BARB0DEVGAR
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122866108
|
|
NDRA W O PRAKASH LA
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500205002974100/52538326
(विजयपुरा)
|
2725002000NRG24040320241136761
|
05/03/2024
|
DEEPIKA
|
2725002WL024705
|
DEEPIKA
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122866147
|
|
DIPIKA
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500205002974100/52538361
(विजयपुरा)
|
2725002000NRG24040320241136712
|
05/03/2024
|
Meena Devi
|
2725002WL024703
|
Meena Devi
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866137
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500205002974100/52538362
(विजयपुरा)
|
2725002000NRG24040320241136762
|
05/03/2024
|
Nirmala Devi
|
2725002WL024705
|
Nirmala Devi
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122866133
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500205002974200/137402
(विजयपुरा)
|
2725002000NRG24040320241136819
|
05/03/2024
|
SITA
|
2725002WL024707
|
SITA
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122866107
|
|
SITA WO DALURAM
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500205002974200/137402-C
(विजयपुरा)
|
2725002000NRG24040320241136820
|
05/03/2024
|
BHAGYAWATI SALVI
|
2725002WL024707
|
BHAGYAWATI SALVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122865776
|
|
MISS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500205002974200/137417
(विजयपुरा)
|
2725002000NRG24040320241136826
|
05/03/2024
|
PANI DEVI
|
2725002WL024707
|
PANI DEVI
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122865939
|
|
PANI DEVI WO KHIMA R
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500205002974200/137420-C
(विजयपुरा)
|
2725002000NRG24040320241136830
|
05/03/2024
|
TARA KUMARI
|
2725002WL024707
|
TARA KUMARI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122866153
|
|
TARA KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500205002974200/137423-B
(विजयपुरा)
|
2725002000NRG24040320241136832
|
05/03/2024
|
BHANWARI
|
2725002WL024707
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122866154
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEVGARH
|
RJ-272500205002974200/137432-A
(विजयपुरा)
|
2725002000NRG24040320241136835
|
05/03/2024
|
NIRMA DEVI
|
2725002WL024707
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122866123
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500205002974200/137457-B
(विजयपुरा)
|
2725002000NRG24040320241136844
|
05/03/2024
|
LAXMI DEVI
|
2725002WL024707
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122866127
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVGARH
|
RJ-272500205002974200/137459-A
(विजयपुरा)
|
2725002000NRG24040320241136848
|
05/03/2024
|
PUSHPA DEVI
|
2725002WL024707
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122866139
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500205002974200/137479-A
(विजयपुरा)
|
2725002000NRG24040320241136858
|
05/03/2024
|
GEETA DEVI
|
2725002WL024707
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122865931
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500205002974200/142712-B
(विजयपुरा)
|
2725002000NRG24040320241136809
|
05/03/2024
|
PYARI DEVI
|
2725002WL024706
|
PYARI DEVI
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122866128
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500205002974200/407508-A
(विजयपुरा)
|
2725002000NRG24040320241136864
|
05/03/2024
|
KESHI DEVI
|
2725002WL024707
|
KESHI DEVI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122866119
|
|
KESHI DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500205002974200/52538110
(विजयपुरा)
|
2725002000NRG24040320241136866
|
05/03/2024
|
INDRA DEVI
|
2725002WL024707
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122866136
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DEVGARH
|
RJ-272500205002974200/763938
(विजयपुरा)
|
2725002000NRG24040320241136870
|
05/03/2024
|
BADAMI
|
2725002WL024707
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122865943
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500205002974200/763976-C
(विजयपुरा)
|
2725002000NRG24040320241136886
|
05/03/2024
|
RAJVANTA
|
2725002WL024707
|
RAJVANTA
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865933
|
|
Miss. RAJI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEVGARH
|
RJ-272500205002974200/763980-A
(विजयपुरा)
|
2725002000NRG24040320241136889
|
05/03/2024
|
PARU KUMARI
|
2725002WL024707
|
PARU KUMARI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122866116
|
|
MISS PYARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500205002974200/763989
(विजयपुरा)
|
2725002000NRG24040320241136892
|
05/03/2024
|
NOLI DEVI
|
2725002WL024707
|
NOLI DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865936
|
|
NOLI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500205002974300/10411402-A
(विजयपुरा)
|
2725002000NRG24040320241136714
|
05/03/2024
|
KANWARI DEVI
|
2725002WL024704
|
KANWARI DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122865929
|
|
Kanwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEVGARH
|
RJ-272500205002974300/10411416
(विजयपुरा)
|
2725002000NRG24040320241136716
|
05/03/2024
|
MEENA DEVI
|
2725002WL024704
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122866159
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500205002974300/10411464-A
(विजयपुरा)
|
2725002000NRG24040320241136817
|
05/03/2024
|
GOVIND
|
2725002WL024706
|
GOVIND
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122866161
|
|
MR GOVIND SEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500205002974300/10411482-D
(विजयपुरा)
|
2725002000NRG24040320241136721
|
05/03/2024
|
PUSHPA DEVI
|
2725002WL024704
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122866114
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500205002974300/10411488-a
(विजयपुरा)
|
2725002000NRG24040320241136723
|
05/03/2024
|
LAXMI
|
2725002WL024704
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122866109
|
|
LAKSHMI DEVI WO LEHR
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500205002974300/52538017
(विजयपुरा)
|
2725002000NRG24040320241136734
|
05/03/2024
|
MEENA DEVI
|
2725002WL024704
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122866148
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500205002974400/52538199
(विजयपुरा)
|
2725002000NRG24040320241136946
|
05/03/2024
|
PUNAM DEVI
|
2725002WL024709
|
PUNAM DEVI
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
19/04/2024
|
|
3122866120
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500205002974400/52538300
(विजयपुरा)
|
2725002000NRG24040320241136949
|
05/03/2024
|
VANITA
|
2725002WL024709
|
VANITA
|
00045
|
BARB0DEVGAR
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122866135
|
|
VANITA
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500205002974400/763880-C
(विजयपुरा)
|
2725002000NRG24040320241136954
|
05/03/2024
|
REKHA DEVI
|
2725002WL024709
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
19/04/2024
|
|
3122866113
|
|
REKHA KANVAR DO NARA
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500205002974400/763923-A
(विजयपुरा)
|
2725002000NRG24040320241136962
|
05/03/2024
|
NILA DEVI
|
2725002WL024709
|
NILA DEVI
|
00045
|
BARB0DEVGAR
|
191
|
191
|
Processed
|
19/04/2024
|
|
3122866117
|
|
NILA DEVI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500205002974500/10411529-A
(विजयपुरा)
|
2725002000NRG24040320241136973
|
05/03/2024
|
GEETA DEVI
|
2725002WL024709
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
19/04/2024
|
|
3122866122
|
|
GITA
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500205002974500/52538075
(विजयपुरा)
|
2725002000NRG24040320241136974
|
05/03/2024
|
SUKHI DEVI
|
2725002WL024709
|
SUKHI DEVI
|
00045
|
BARB0DEVGAR
|
573
|
573
|
Processed
|
19/04/2024
|
|
3122866158
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500205002974500/52538212
(विजयपुरा)
|
2725002000NRG24040320241136976
|
05/03/2024
|
UGAMI DEVI
|
2725002WL024709
|
UGAMI DEVI
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
19/04/2024
|
|
3122866160
|
|
UGAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100214
|
100214
|
|
|
|
|
|
|
|
|
83
|
DEVGARH
|
RJ-272500205002974200/137448-A
(विजयपुरा)
|
2725002000NRG24040320241136838
|
05/03/2024
|
GHISSA RAM
|
2725002WL024707
|
GHISSA RAM
|
00045
|
BARB0JODHPU
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122865981
|
|
GHISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
84
|
DEVGARH
|
RJ-272500205002973800/52538368
(विजयपुरा)
|
2725002000NRG24040320241136916
|
05/03/2024
|
BALURAM
|
2725002WL024708
|
BALURAM
|
00045
|
BARB0RAWATB
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122866077
|
|
BALURAM SO GOMA
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500205002973800/52538368
(विजयपुरा)
|
2725002000NRG24040320241136917
|
05/03/2024
|
MIRA BAI
|
2725002WL024708
|
MIRA BAI
|
00045
|
BARB0RAWATB
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122866076
|
|
MIRA BAI WO BALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
86
|
DEVGARH
|
RJ-272500205002974400/52538250
(विजयपुरा)
|
2725002000NRG24040320241136948
|
05/03/2024
|
LEELA DEVI
|
2725002WL024709
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
1719
|
1719
|
Rejected
|
19/04/2024
|
|
3122866074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
87
|
DEVGARH
|
RJ-272500205002974000/147153-A
(विजयपुरा)
|
2725002000NRG24040320241136789
|
05/03/2024
|
KAUSHALIYA KUMARI
|
2725002WL024706
|
KAUSHALIYA KUMARI
|
00415
|
SBIN0031215
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122866013
|
|
MISS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
88
|
DEVGARH
|
RJ-272500205002973800/145447-B
(विजयपुरा)
|
2725002000NRG24040320241136895
|
05/03/2024
|
SOHANI DEVI
|
2725002WL024708
|
SOHANI DEVI
|
00415
|
SBIN0031217
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122865995
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGARH
|
RJ-272500205002973800/145452
(विजयपुरा)
|
2725002000NRG24040320241136896
|
05/03/2024
|
CHENI DEVI
|
2725002WL024708
|
CHENI DEVI
|
00415
|
SBIN0031217
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122865795
|
|
MISS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500205002973800/145455
(विजयपुरा)
|
2725002000NRG24040320241136897
|
05/03/2024
|
DEU
|
2725002WL024708
|
DEU
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122865807
|
|
MISS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500205002973800/145468-B
(विजयपुरा)
|
2725002000NRG24040320241136899
|
05/03/2024
|
GHISEE
|
2725002WL024708
|
GHISEE
|
00415
|
SBIN0031217
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122865824
|
|
MISS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500205002973800/145475
(विजयपुरा)
|
2725002000NRG24040320241136900
|
05/03/2024
|
GENDI
|
2725002WL024708
|
GENDI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122865915
|
|
MISS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500205002973800/145486
(विजयपुरा)
|
2725002000NRG24040320241136904
|
05/03/2024
|
CHHAGANI DEVI
|
2725002WL024708
|
CHHAGANI DEVI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122865806
|
|
MISS CHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500205002973800/145497-A
(विजयपुरा)
|
2725002000NRG24040320241136907
|
05/03/2024
|
BHANWARI DEVI
|
2725002WL024708
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122866016
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500205002973800/147014
(विजयपुरा)
|
2725002000NRG24040320241136908
|
05/03/2024
|
AMARI
|
2725002WL024708
|
AMARI
|
00415
|
SBIN0031217
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3122865839
|
|
AMRI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
DEVGARH
|
RJ-272500205002973800/147015-C
(विजयपुरा)
|
2725002000NRG24040320241136910
|
05/03/2024
|
CHANDI
|
2725002WL024708
|
CHANDI
|
00415
|
SBIN0031217
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122866090
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEVGARH
|
RJ-272500205002973800/147016-D
(विजयपुरा)
|
2725002000NRG24040320241136911
|
05/03/2024
|
GANGA
|
2725002WL024708
|
GANGA
|
00415
|
SBIN0031217
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122865796
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500205002973800/147019
(विजयपुरा)
|
2725002000NRG24040320241136912
|
05/03/2024
|
NARAYANI
|
2725002WL024708
|
NARAYANI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122865805
|
|
MISS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500205002973800/147019-A
(विजयपुरा)
|
2725002000NRG24040320241136913
|
05/03/2024
|
BHANWARI
|
2725002WL024708
|
BHANWARI
|
00415
|
SBIN0031217
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122866037
|
|
MR MANGI LAL SO DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500205002973800/52538344
(विजयपुरा)
|
2725002000NRG24040320241136915
|
05/03/2024
|
KHUSBHU SALVI
|
2725002WL024708
|
KHUSBHU SALVI
|
00415
|
SBIN0031217
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122866021
|
|
MRS KHUSHABU SALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500205002973900/142966
(विजयपुरा)
|
2725002000NRG24040320241136918
|
05/03/2024
|
CHAMPA DEVI
|
2725002WL024708
|
CHAMPA DEVI
|
00415
|
SBIN0031217
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122865811
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500205002973900/142966-B
(विजयपुरा)
|
2725002000NRG24040320241136919
|
05/03/2024
|
DALI
|
2725002WL024708
|
DALI
|
00415
|
SBIN0031217
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122865821
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500205002973900/142969-C
(विजयपुरा)
|
2725002000NRG24040320241136920
|
05/03/2024
|
asha kanwar
|
2725002WL024708
|
asha kanwar
|
00415
|
SBIN0031217
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122865779
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500205002973900/142970-a
(विजयपुरा)
|
2725002000NRG24040320241136921
|
05/03/2024
|
SUSHEELA
|
2725002WL024708
|
SUSHEELA
|
00415
|
SBIN0031217
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122865985
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500205002973900/142983
(विजयपुरा)
|
2725002000NRG24040320241136924
|
05/03/2024
|
NELA DEVI
|
2725002WL024708
|
NELA DEVI
|
00415
|
SBIN0031217
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3122865799
|
|
MISS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500205002973900/142983-a
(विजयपुरा)
|
2725002000NRG24040320241136925
|
05/03/2024
|
GOMATA
|
2725002WL024708
|
GOMATA
|
00415
|
SBIN0031217
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122865854
|
|
MISS GOMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500205002973900/145408
(विजयपुरा)
|
2725002000NRG24040320241136932
|
05/03/2024
|
PYARI
|
2725002WL024708
|
PYARI
|
00415
|
SBIN0031217
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122865953
|
|
MISS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500205002973900/145409-B
(विजयपुरा)
|
2725002000NRG24040320241136933
|
05/03/2024
|
LAXMI DEVI
|
2725002WL024708
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122865851
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500205002973900/145415-B
(विजयपुरा)
|
2725002000NRG24040320241136937
|
05/03/2024
|
ASHA
|
2725002WL024708
|
ASHA
|
00415
|
SBIN0031217
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122865820
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500205002973900/145425
(विजयपुरा)
|
2725002000NRG24040320241136938
|
05/03/2024
|
SENU DEVI
|
2725002WL024708
|
SENU DEVI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122866057
|
|
MISS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500205002973900/145429-B
(विजयपुरा)
|
2725002000NRG24040320241136940
|
05/03/2024
|
LAXMI
|
2725002WL024708
|
LAXMI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122866058
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500205002973900/145438
(विजयपुरा)
|
2725002000NRG24040320241136941
|
05/03/2024
|
KANKU DEVI
|
2725002WL024708
|
KANKU DEVI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122865952
|
|
MISS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500205002973900/145440-B
(विजयपुरा)
|
2725002000NRG24040320241136943
|
05/03/2024
|
NARBADA
|
2725002WL024708
|
NARBADA
|
00415
|
SBIN0031217
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122865951
|
|
MISS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500205002973900/52538191
(विजयपुरा)
|
2725002000NRG24040320241136944
|
05/03/2024
|
SANTOSH DEVI
|
2725002WL024708
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122865797
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500205002973900/52538366
(विजयपुरा)
|
2725002000NRG24040320241136945
|
05/03/2024
|
GANGA
|
2725002WL024708
|
GANGA
|
00415
|
SBIN0031217
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122865781
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVGARH
|
RJ-272500205002974000/10411353
(विजयपुरा)
|
2725002000NRG24040320241136765
|
05/03/2024
|
SANTOSHI
|
2725002WL024706
|
SANTOSHI
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122865914
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500205002974000/10411362-A
(विजयपुरा)
|
2725002000NRG24040320241136768
|
05/03/2024
|
BHANWARI DEVI
|
2725002WL024706
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122865966
|
|
MRS BHANWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500205002974000/10411371-A
(विजयपुरा)
|
2725002000NRG24040320241136770
|
05/03/2024
|
TAMU
|
2725002WL024706
|
TAMU
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122865813
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500205002974000/10411374
(विजयपुरा)
|
2725002000NRG24040320241136771
|
05/03/2024
|
SANTA
|
2725002WL024706
|
SANTA
|
00415
|
SBIN0031217
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122865832
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500205002974000/10411375
(विजयपुरा)
|
2725002000NRG24040320241136773
|
05/03/2024
|
SAYARI
|
2725002WL024706
|
SAYARI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122865956
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500205002974000/10411394-a
(विजयपुरा)
|
2725002000NRG24040320241136774
|
05/03/2024
|
KUSHAL
|
2725002WL024706
|
KUSHAL
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122866011
|
|
KUSHAL DEVI
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500205002974000/147037-a
(विजयपुरा)
|
2725002000NRG24040320241136779
|
05/03/2024
|
KAILASHCHANDRA
|
2725002WL024706
|
KAILASHCHANDRA
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122865857
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500205002974000/147037-B
(विजयपुरा)
|
2725002000NRG24040320241136780
|
05/03/2024
|
JAMNI KUMARI
|
2725002WL024706
|
JAMNI KUMARI
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122865783
|
|
JAMANI KUMARI
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500205002974000/147037-C
(विजयपुरा)
|
2725002000NRG24040320241136781
|
05/03/2024
|
DILAWAR KUMAR
|
2725002WL024706
|
DILAWAR KUMAR
|
00415
|
SBIN0031217
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122866015
|
|
Mr. DILAWAR KUMAR SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500205002974000/147039-B
(विजयपुरा)
|
2725002000NRG24040320241136782
|
05/03/2024
|
SOHAN LAL
|
2725002WL024706
|
SOHAN LAL
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122865845
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500205002974000/147101-b
(विजयपुरा)
|
2725002000NRG24040320241136785
|
05/03/2024
|
DALLA SINGH
|
2725002WL024706
|
DALLA SINGH
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122865994
|
|
MR DALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500205002974000/147102
(विजयपुरा)
|
2725002000NRG24040320241136786
|
05/03/2024
|
CHATAR SINGH
|
2725002WL024706
|
CHATAR SINGH
|
00415
|
SBIN0031217
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122866010
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500205002974000/147113
(विजयपुरा)
|
2725002000NRG24040320241136787
|
05/03/2024
|
MOHANI
|
2725002WL024706
|
MOHANI
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122866006
|
|
MRS MOHANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500205002974000/147163-b
(विजयपुरा)
|
2725002000NRG24040320241136790
|
05/03/2024
|
NENU DEVI
|
2725002WL024706
|
NENU DEVI
|
00415
|
SBIN0031217
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122865826
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500205002974000/147165
(विजयपुरा)
|
2725002000NRG24040320241136791
|
05/03/2024
|
SHANTA
|
2725002WL024706
|
SHANTA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122865831
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500205002974000/52538095
(विजयपुरा)
|
2725002000NRG24040320241136795
|
05/03/2024
|
UDAI SINGH
|
2725002WL024706
|
UDAI SINGH
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122865837
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500205002974000/52538134
(विजयपुरा)
|
2725002000NRG24040320241136796
|
05/03/2024
|
KANYA
|
2725002WL024706
|
KANYA
|
00415
|
SBIN0031217
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122865917
|
|
MISS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500205002974100/142747-A
(विजयपुरा)
|
2725002000NRG24040320241136592
|
05/03/2024
|
SUMITRA
|
2725002WL024703
|
SUMITRA
|
00415
|
SBIN0031217
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
3122865800
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500205002974100/142747-B
(विजयपुरा)
|
2725002000NRG24040320241136593
|
05/03/2024
|
SANTOSH DEVI
|
2725002WL024703
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865801
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEVGARH
|
RJ-272500205002974100/142748
(विजयपुरा)
|
2725002000NRG24040320241136594
|
05/03/2024
|
SUNDARI
|
2725002WL024703
|
SUNDARI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122865997
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500205002974100/142762-A
(विजयपुरा)
|
2725002000NRG24040320241136598
|
05/03/2024
|
MADHU
|
2725002WL024703
|
MADHU
|
00415
|
SBIN0031217
|
386
|
386
|
Processed
|
19/04/2024
|
|
3122866056
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500205002974100/142767-A
(विजयपुरा)
|
2725002000NRG24040320241136602
|
05/03/2024
|
PUSPA
|
2725002WL024703
|
PUSPA
|
00415
|
SBIN0031217
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122865815
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500205002974100/142769
(विजयपुरा)
|
2725002000NRG24040320241136604
|
05/03/2024
|
GEETA
|
2725002WL024703
|
GEETA
|
00415
|
SBIN0031217
|
579
|
579
|
Processed
|
19/04/2024
|
|
3122865858
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500205002974100/142773
(विजयपुरा)
|
2725002000NRG24040320241136605
|
05/03/2024
|
JAMNI DEVI
|
2725002WL024703
|
JAMNI DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865843
|
|
JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500205002974100/142774-A
(विजयपुरा)
|
2725002000NRG24040320241136606
|
05/03/2024
|
AMARI
|
2725002WL024703
|
AMARI
|
00415
|
SBIN0031217
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122865814
|
|
MISS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500205002974100/142774-B
(विजयपुरा)
|
2725002000NRG24040320241136607
|
05/03/2024
|
SUSHILA DEVI
|
2725002WL024703
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3122865829
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500205002974100/142776-A
(विजयपुरा)
|
2725002000NRG24040320241136610
|
05/03/2024
|
Mr. BABU NATH DEVARA
|
2725002WL024703
|
Mr. BABU NATH DEVARA
|
00415
|
SBIN0031217
|
193
|
193
|
Processed
|
19/04/2024
|
|
3122865982
|
|
MR BABU NATH DEVARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500205002974100/142776-A
(विजयपुरा)
|
2725002000NRG24040320241136609
|
05/03/2024
|
Mrs.TEENA DEVI
|
2725002WL024703
|
Mrs.TEENA DEVI
|
00415
|
SBIN0031217
|
386
|
386
|
Processed
|
19/04/2024
|
|
3122865977
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500205002974100/142780-C
(विजयपुरा)
|
2725002000NRG24040320241136614
|
05/03/2024
|
GEETA DEVI
|
2725002WL024703
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122865986
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500205002974100/142781
(विजयपुरा)
|
2725002000NRG24040320241136615
|
05/03/2024
|
LAXMI DEVI
|
2725002WL024703
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
579
|
579
|
Processed
|
19/04/2024
|
|
3122866035
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500205002974100/142783
(विजयपुरा)
|
2725002000NRG24040320241136743
|
05/03/2024
|
KAVARI BAI
|
2725002WL024705
|
KAVARI BAI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122865958
|
|
KAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEVGARH
|
RJ-272500205002974100/142784
(विजयपुरा)
|
2725002000NRG24040320241136617
|
05/03/2024
|
MOHANI DEVI
|
2725002WL024703
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865855
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500205002974100/142785
(विजयपुरा)
|
2725002000NRG24040320241136745
|
05/03/2024
|
DEVI SINGH
|
2725002WL024705
|
DEVI SINGH
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122866020
|
|
MR DEVI SINGH SO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500205002974100/142785
(विजयपुरा)
|
2725002000NRG24040320241136744
|
05/03/2024
|
SOHANI
|
2725002WL024705
|
SOHANI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122865791
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500205002974100/142788-A
(विजयपुरा)
|
2725002000NRG24040320241136620
|
05/03/2024
|
PANI
|
2725002WL024703
|
PANI
|
00415
|
SBIN0031217
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122865822
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500205002974100/142791
(विजयपुरा)
|
2725002000NRG24040320241136621
|
05/03/2024
|
DALLU BAI
|
2725002WL024703
|
DALLU BAI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866028
|
|
MRS DALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500205002974100/142792-A
(विजयपुरा)
|
2725002000NRG24040320241136622
|
05/03/2024
|
KANYA DEVI
|
2725002WL024703
|
KANYA DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866089
|
|
MR KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500205002974100/142803
(विजयपुरा)
|
2725002000NRG24040320241136623
|
05/03/2024
|
KANKU DEVI
|
2725002WL024703
|
KANKU DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865780
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEVGARH
|
RJ-272500205002974100/142805
(विजयपुरा)
|
2725002000NRG24040320241136624
|
05/03/2024
|
NENU
|
2725002WL024703
|
NENU
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865778
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500205002974100/142808
(विजयपुरा)
|
2725002000NRG24040320241136625
|
05/03/2024
|
HONI
|
2725002WL024703
|
HONI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866055
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500205002974100/142824
(विजयपुरा)
|
2725002000NRG24040320241136631
|
05/03/2024
|
SEETA DEVI
|
2725002WL024703
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122865978
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500205002974100/142831
(विजयपुरा)
|
2725002000NRG24040320241136635
|
05/03/2024
|
NARAYAN SINGH
|
2725002WL024703
|
NARAYAN SINGH
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3122866022
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500205002974100/142836
(विजयपुरा)
|
2725002000NRG24040320241136749
|
05/03/2024
|
SANTOSH
|
2725002WL024705
|
SANTOSH
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122865866
|
|
MRS SANTOSHI WO GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500205002974100/142837
(विजयपुरा)
|
2725002000NRG24040320241136637
|
05/03/2024
|
JHAMKU
|
2725002WL024703
|
JHAMKU
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866031
|
|
MR JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500205002974100/142843
(विजयपुरा)
|
2725002000NRG24040320241136639
|
05/03/2024
|
LAXMI
|
2725002WL024703
|
LAXMI
|
00415
|
SBIN0031217
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3122866033
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500205002974100/142844-A
(विजयपुरा)
|
2725002000NRG24040320241136640
|
05/03/2024
|
SANTOSH
|
2725002WL024703
|
SANTOSH
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866029
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500205002974100/142844-B
(विजयपुरा)
|
2725002000NRG24040320241136641
|
05/03/2024
|
UMI DEVI
|
2725002WL024703
|
UMI DEVI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865959
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500205002974100/142851
(विजयपुरा)
|
2725002000NRG24040320241136644
|
05/03/2024
|
NOLI DEVI
|
2725002WL024703
|
NOLI DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866030
|
|
MRS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500205002974100/142852
(विजयपुरा)
|
2725002000NRG24040320241136646
|
05/03/2024
|
NARAYANI
|
2725002WL024703
|
NARAYANI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865998
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500205002974100/142858-A
(विजयपुरा)
|
2725002000NRG24040320241136751
|
05/03/2024
|
VIMLA DEVI
|
2725002WL024705
|
VIMLA DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122865963
|
|
MRS VIMLA DEVI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500205002974100/142858-B
(विजयपुरा)
|
2725002000NRG24040320241136752
|
05/03/2024
|
CHUN SINGH
|
2725002WL024705
|
CHUN SINGH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122866027
|
|
CHUN SINGH
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500205002974100/142873
(विजयपुरा)
|
2725002000NRG24040320241136799
|
05/03/2024
|
GANGA
|
2725002WL024706
|
GANGA
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122865941
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500205002974100/142878-A
(विजयपुरा)
|
2725002000NRG24040320241136652
|
05/03/2024
|
MAHIYA
|
2725002WL024703
|
MAHIYA
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865923
|
|
MR MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500205002974100/142885
(विजयपुरा)
|
2725002000NRG24040320241136654
|
05/03/2024
|
INDRA DEVI
|
2725002WL024703
|
INDRA DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865990
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500205002974100/142887
(विजयपुरा)
|
2725002000NRG24040320241136655
|
05/03/2024
|
RADHA
|
2725002WL024703
|
RADHA
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866049
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500205002974100/142888-b
(विजयपुरा)
|
2725002000NRG24040320241136656
|
05/03/2024
|
KAMLA
|
2725002WL024703
|
KAMLA
|
00415
|
SBIN0031217
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122865965
|
|
Mrs. KAMLA DEVI BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500205002974100/142891-A
(विजयपुरा)
|
2725002000NRG24040320241136657
|
05/03/2024
|
DALI DEVI
|
2725002WL024703
|
DALI DEVI
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122866034
|
|
DALI DEVI WO ASHU SI
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500205002974100/142893
(विजयपुरा)
|
2725002000NRG24040320241136659
|
05/03/2024
|
OM SINGH
|
2725002WL024703
|
OM SINGH
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122865844
|
|
MR UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500205002974100/142894
(विजयपुरा)
|
2725002000NRG24040320241136661
|
05/03/2024
|
BHANWARI
|
2725002WL024703
|
BHANWARI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865980
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEVGARH
|
RJ-272500205002974100/142897
(विजयपुरा)
|
2725002000NRG24040320241136665
|
05/03/2024
|
BHERU SINGH
|
2725002WL024703
|
BHERU SINGH
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122865790
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500205002974100/142897-A
(विजयपुरा)
|
2725002000NRG24040320241136666
|
05/03/2024
|
DEVI SINGH
|
2725002WL024703
|
DEVI SINGH
|
00415
|
SBIN0031217
|
193
|
193
|
Processed
|
19/04/2024
|
|
3122866003
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500205002974100/142899
(विजयपुरा)
|
2725002000NRG24040320241136669
|
05/03/2024
|
MOHANI DEVI
|
2725002WL024703
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
193
|
193
|
Processed
|
19/04/2024
|
|
3122865999
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500205002974100/142900
(विजयपुरा)
|
2725002000NRG24040320241136670
|
05/03/2024
|
DALLU DEVI
|
2725002WL024703
|
DALLU DEVI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865976
|
|
MRS DALLU DEVIQ
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500205002974100/142901
(विजयपुरा)
|
2725002000NRG24040320241136671
|
05/03/2024
|
RUCMA
|
2725002WL024703
|
RUCMA
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866042
|
|
MRS RUIKMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500205002974100/142902-A
(विजयपुरा)
|
2725002000NRG24040320241136672
|
05/03/2024
|
SEETA
|
2725002WL024703
|
SEETA
|
00415
|
SBIN0031217
|
193
|
193
|
Processed
|
19/04/2024
|
|
3122866044
|
|
MR SITA DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500205002974100/142903-A
(विजयपुरा)
|
2725002000NRG24040320241136674
|
05/03/2024
|
MEENA DEVI
|
2725002WL024703
|
MEENA DEVI
|
00415
|
SBIN0031217
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122866001
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500205002974100/142903-B
(विजयपुरा)
|
2725002000NRG24040320241136675
|
05/03/2024
|
TULSI
|
2725002WL024703
|
TULSI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866002
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500205002974100/142909-A
(विजयपुरा)
|
2725002000NRG24040320241136676
|
05/03/2024
|
NENU
|
2725002WL024703
|
NENU
|
00415
|
SBIN0031217
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122865850
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500205002974100/142912-A
(विजयपुरा)
|
2725002000NRG24040320241136678
|
05/03/2024
|
SANTOSHI
|
2725002WL024703
|
SANTOSHI
|
00415
|
SBIN0031217
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122866000
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500205002974100/142912-B
(विजयपुरा)
|
2725002000NRG24040320241136679
|
05/03/2024
|
TARA KUMARI
|
2725002WL024703
|
TARA KUMARI
|
00415
|
SBIN0031217
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122866017
|
|
MS TARA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500205002974100/142916-A
(विजयपुरा)
|
2725002000NRG24040320241136680
|
05/03/2024
|
MAYA
|
2725002WL024703
|
MAYA
|
00415
|
SBIN0031217
|
193
|
193
|
Processed
|
19/04/2024
|
|
3122865819
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500205002974100/142919-C
(विजयपुरा)
|
2725002000NRG24040320241136757
|
05/03/2024
|
SANTOSH DEVI
|
2725002WL024705
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122865954
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500205002974100/142921-A
(विजयपुरा)
|
2725002000NRG24040320241136681
|
05/03/2024
|
PADWANTA
|
2725002WL024703
|
PADWANTA
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122865964
|
|
MRS BALWANTA WO NATHU SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500205002974100/142928
(विजयपुरा)
|
2725002000NRG24040320241136683
|
05/03/2024
|
SHYAAR BAI
|
2725002WL024703
|
SHYAAR BAI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866036
|
|
MRS SHYAAR BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500205002974100/142929
(विजयपुरा)
|
2725002000NRG24040320241136684
|
05/03/2024
|
GHISI DEVI
|
2725002WL024703
|
GHISI DEVI
|
00415
|
SBIN0031217
|
579
|
579
|
Processed
|
19/04/2024
|
|
3122866053
|
|
Mrs. GISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500205002974100/142932
(विजयपुरा)
|
2725002000NRG24040320241136688
|
05/03/2024
|
PANI BAI
|
2725002WL024703
|
PANI BAI
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866019
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500205002974100/142932-A
(विजयपुरा)
|
2725002000NRG24040320241136689
|
05/03/2024
|
GODAWARI
|
2725002WL024703
|
GODAWARI
|
00415
|
SBIN0031217
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122865918
|
|
MISS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500205002974100/142934-a
(विजयपुरा)
|
2725002000NRG24040320241136690
|
05/03/2024
|
DURGA
|
2725002WL024703
|
DURGA
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122865865
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500205002974100/142939-A
(विजयपुरा)
|
2725002000NRG24040320241136692
|
05/03/2024
|
GEETA DEVI
|
2725002WL024703
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122866086
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500205002974100/142945
(विजयपुरा)
|
2725002000NRG24040320241136694
|
05/03/2024
|
UMI DEVI
|
2725002WL024703
|
UMI DEVI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865835
|
|
MISS UMI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500205002974100/142945-A
(विजयपुरा)
|
2725002000NRG24040320241136801
|
05/03/2024
|
MANJU
|
2725002WL024706
|
MANJU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122865848
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500205002974100/142946
(विजयपुरा)
|
2725002000NRG24040320241136802
|
05/03/2024
|
GANGA
|
2725002WL024706
|
GANGA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122865989
|
|
MRS GANGA DEVI WO RAJU RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500205002974100/142948
(विजयपुरा)
|
2725002000NRG24040320241136695
|
05/03/2024
|
EJI DEVI
|
2725002WL024703
|
EJI DEVI
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122865996
|
|
MRS EJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500205002974100/52538057
(विजयपुरा)
|
2725002000NRG24040320241136698
|
05/03/2024
|
MEENA
|
2725002WL024703
|
MEENA
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122865860
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500205002974100/52538058
(विजयपुरा)
|
2725002000NRG24040320241136699
|
05/03/2024
|
PATASI
|
2725002WL024703
|
PATASI
|
00415
|
SBIN0031217
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122865816
|
|
MISS PATASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500205002974100/52538062
(विजयपुरा)
|
2725002000NRG24040320241136700
|
05/03/2024
|
NATHI
|
2725002WL024703
|
NATHI
|
00415
|
SBIN0031217
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865957
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVGARH
|
RJ-272500205002974100/52538062-A
(विजयपुरा)
|
2725002000NRG24040320241136758
|
05/03/2024
|
LEELA DEVI
|
2725002WL024705
|
LEELA DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122866032
|
|
LEELA W/O AJMA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
203
|
DEVGARH
|
RJ-272500205002974100/52538074
(विजयपुरा)
|
2725002000NRG24040320241136702
|
05/03/2024
|
BALU NATH
|
2725002WL024703
|
BALU NATH
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865974
|
|
MR BALU NATH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500205002974100/52538174
(विजयपुरा)
|
2725002000NRG24040320241136706
|
05/03/2024
|
KOYAL DEVI
|
2725002WL024703
|
KOYAL DEVI
|
00415
|
SBIN0031217
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865812
|
|
MISS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500205002974100/52538276
(विजयपुरा)
|
2725002000NRG24040320241136708
|
05/03/2024
|
CHANDRA
|
2725002WL024703
|
CHANDRA
|
00415
|
SBIN0031217
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866023
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500205002974200/137403-B
(विजयपुरा)
|
2725002000NRG24040320241136821
|
05/03/2024
|
KRISHNA SALVI
|
2725002WL024707
|
KRISHNA SALVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122866012
|
|
MISS KRISHANA SALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500205002974200/137405-B
(विजयपुरा)
|
2725002000NRG24040320241136823
|
05/03/2024
|
GANGA DEVI
|
2725002WL024707
|
GANGA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122865786
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500205002974200/137410
(विजयपुरा)
|
2725002000NRG24040320241136824
|
05/03/2024
|
MEERA DEVI
|
2725002WL024707
|
MEERA DEVI
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122865789
|
|
MISS MIRA DAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500205002974200/137413-A
(विजयपुरा)
|
2725002000NRG24040320241136825
|
05/03/2024
|
LAXMI DEVI
|
2725002WL024707
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122865970
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500205002974200/137418
(विजयपुरा)
|
2725002000NRG24040320241136827
|
05/03/2024
|
MEENA DEVI
|
2725002WL024707
|
MEENA DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865960
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500205002974200/137420
(विजयपुरा)
|
2725002000NRG24040320241136828
|
05/03/2024
|
SOHANI DEVI
|
2725002WL024707
|
SOHANI DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122865818
|
|
MISS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500205002974200/137420-A
(विजयपुरा)
|
2725002000NRG24040320241136829
|
05/03/2024
|
BHAGWATI DEVI
|
2725002WL024707
|
BHAGWATI DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122866085
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500205002974200/137423-A
(विजयपुरा)
|
2725002000NRG24040320241136831
|
05/03/2024
|
SAVITA KUMARI
|
2725002WL024707
|
SAVITA KUMARI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122866014
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500205002974200/137424
(विजयपुरा)
|
2725002000NRG24040320241136834
|
05/03/2024
|
DHAPU DEVI
|
2725002WL024707
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122866062
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEVGARH
|
RJ-272500205002974200/137446
(विजयपुरा)
|
2725002000NRG24040320241136837
|
05/03/2024
|
MEENA DEVI
|
2725002WL024707
|
MEENA DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122866063
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500205002974200/137453
(विजयपुरा)
|
2725002000NRG24040320241136839
|
05/03/2024
|
NENU
|
2725002WL024707
|
NENU
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122865988
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500205002974200/137456
(विजयपुरा)
|
2725002000NRG24040320241136841
|
05/03/2024
|
SEETA DEVI
|
2725002WL024707
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122865916
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEVGARH
|
RJ-272500205002974200/137457
(विजयपुरा)
|
2725002000NRG24040320241136842
|
05/03/2024
|
MEERA
|
2725002WL024707
|
MEERA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865950
|
|
MISS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500205002974200/137457-C
(विजयपुरा)
|
2725002000NRG24040320241136845
|
05/03/2024
|
ASHA KUMARI
|
2725002WL024707
|
ASHA KUMARI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865968
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500205002974200/137459
(विजयपुरा)
|
2725002000NRG24040320241136847
|
05/03/2024
|
SUSHILA
|
2725002WL024707
|
SUSHILA
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122865984
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500205002974200/137461-A
(विजयपुरा)
|
2725002000NRG24040320241136849
|
05/03/2024
|
ANASI DEVI
|
2725002WL024707
|
ANASI DEVI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122865817
|
|
MISS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500205002974200/137464
(विजयपुरा)
|
2725002000NRG24040320241136850
|
05/03/2024
|
MEERA DEVI
|
2725002WL024707
|
MEERA DEVI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122865983
|
|
MRS MEERA WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500205002974200/137469
(विजयपुरा)
|
2725002000NRG24040320241136851
|
05/03/2024
|
JHAMAKU DEVI
|
2725002WL024707
|
JHAMAKU DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122865841
|
|
ROHSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500205002974200/137473-B
(विजयपुरा)
|
2725002000NRG24040320241136854
|
05/03/2024
|
REKHA devi
|
2725002WL024707
|
REKHA devi
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122865924
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500205002974200/137476-B
(विजयपुरा)
|
2725002000NRG24040320241136855
|
05/03/2024
|
LALI DEVI
|
2725002WL024707
|
LALI DEVI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122866061
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500205002974200/137477
(विजयपुरा)
|
2725002000NRG24040320241136856
|
05/03/2024
|
GULABI
|
2725002WL024707
|
GULABI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122866059
|
|
MISS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500205002974200/137479
(विजयपुरा)
|
2725002000NRG24040320241136857
|
05/03/2024
|
PANU DEVI
|
2725002WL024707
|
PANU DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122866060
|
|
MISS PANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500205002974200/137480
(विजयपुरा)
|
2725002000NRG24040320241136859
|
05/03/2024
|
DEVI LAL
|
2725002WL024707
|
DEVI LAL
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122865987
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500205002974200/142706
(विजयपुरा)
|
2725002000NRG24040320241136807
|
05/03/2024
|
KAJU
|
2725002WL024706
|
KAJU
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122866088
|
|
MRS KAJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500205002974200/142706-A
(विजयपुरा)
|
2725002000NRG24040320241136808
|
05/03/2024
|
DALI DEVI
|
2725002WL024706
|
DALI DEVI
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122866096
|
|
DALI KUMARI DO BHOOR
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500205002974200/142717-A
(विजयपुरा)
|
2725002000NRG24040320241136811
|
05/03/2024
|
LAXMI DEVI
|
2725002WL024706
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122866025
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500205002974200/142718
(विजयपुरा)
|
2725002000NRG24040320241136812
|
05/03/2024
|
BHANWRI
|
2725002WL024706
|
BHANWRI
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122865961
|
|
MRS BHANWARI DEVI WO BHANWAR LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500205002974200/142720
(विजयपुरा)
|
2725002000NRG24040320241136813
|
05/03/2024
|
DHANNI
|
2725002WL024706
|
DHANNI
|
00415
|
SBIN0031217
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122865836
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEVGARH
|
RJ-272500205002974200/147090
(विजयपुरा)
|
2725002000NRG24040320241136814
|
05/03/2024
|
GULAB DEVI
|
2725002WL024706
|
GULAB DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122865852
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500205002974200/407504-A
(विजयपुरा)
|
2725002000NRG24040320241136860
|
05/03/2024
|
LADU DEVI
|
2725002WL024707
|
LADU DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122866040
|
|
LADUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEVGARH
|
RJ-272500205002974200/407506
(विजयपुरा)
|
2725002000NRG24040320241136861
|
05/03/2024
|
TIKAM CHAND
|
2725002WL024707
|
TIKAM CHAND
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865972
|
|
MR TIKAM CHAND SO MOTA RAM BALAI VIJAYPU
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500205002974200/407507
(विजयपुरा)
|
2725002000NRG24040320241136862
|
05/03/2024
|
MEETHU DEVI
|
2725002WL024707
|
MEETHU DEVI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122866009
|
|
MRS MITHU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500205002974200/407507-A
(विजयपुरा)
|
2725002000NRG24040320241136863
|
05/03/2024
|
KALURAM
|
2725002WL024707
|
KALURAM
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122866008
|
|
MR KALU RAM SO VARDA RAM SALVI VIJAYPURA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500205002974200/52538037
(विजयपुरा)
|
2725002000NRG24040320241136865
|
05/03/2024
|
NARBADA
|
2725002WL024707
|
NARBADA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865925
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500205002974200/52538038
(विजयपुरा)
|
2725002000NRG24040320241136815
|
05/03/2024
|
MEERA DEVI
|
2725002WL024706
|
MEERA DEVI
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122865949
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500205002974200/52538183
(विजयपुरा)
|
2725002000NRG24040320241136867
|
05/03/2024
|
SAPANA
|
2725002WL024707
|
SAPANA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122866080
|
|
Miss. Sapana Nagar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEVGARH
|
RJ-272500205002974200/52538185
(विजयपुरा)
|
2725002000NRG24040320241136868
|
05/03/2024
|
REKHA KUMARI
|
2725002WL024707
|
REKHA KUMARI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865942
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEVGARH
|
RJ-272500205002974200/52538221
(विजयपुरा)
|
2725002000NRG24040320241136869
|
05/03/2024
|
LEELA DEVI
|
2725002WL024707
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122865967
|
|
LEELA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
DEVGARH
|
RJ-272500205002974200/763938-A
(विजयपुरा)
|
2725002000NRG24040320241136871
|
05/03/2024
|
KANYA DEVI
|
2725002WL024707
|
KANYA DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865973
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500205002974200/763945-A
(विजयपुरा)
|
2725002000NRG24040320241136873
|
05/03/2024
|
DALI DEVI
|
2725002WL024707
|
DALI DEVI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122866083
|
|
DAALI
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500205002974200/763951-A
(विजयपुरा)
|
2725002000NRG24040320241136874
|
05/03/2024
|
MANJU DEVI
|
2725002WL024707
|
MANJU DEVI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122865993
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEVGARH
|
RJ-272500205002974200/763953
(विजयपुरा)
|
2725002000NRG24040320241136876
|
05/03/2024
|
BHANWARI DEVI
|
2725002WL024707
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865927
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500205002974200/763953-D
(विजयपुरा)
|
2725002000NRG24040320241136877
|
05/03/2024
|
KANCHAN DEVI
|
2725002WL024707
|
KANCHAN DEVI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122866079
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500205002974200/763958
(विजयपुरा)
|
2725002000NRG24040320241136878
|
05/03/2024
|
TARA DEVI
|
2725002WL024707
|
TARA DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122865948
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500205002974200/763959
(विजयपुरा)
|
2725002000NRG24040320241136879
|
05/03/2024
|
PUSHPA KUMARI SALVI
|
2725002WL024707
|
PUSHPA KUMARI SALVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122866087
|
|
MRS PUSHPA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500205002974200/763964-D
(विजयपुरा)
|
2725002000NRG24040320241136880
|
05/03/2024
|
NARAYANI DEVI
|
2725002WL024707
|
NARAYANI DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122866084
|
|
NARAYANI BAI
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500205002974200/763965-A
(विजयपुरा)
|
2725002000NRG24040320241136881
|
05/03/2024
|
KAMLA DEVI
|
2725002WL024707
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122865971
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500205002974200/763969-C
(विजयपुरा)
|
2725002000NRG24040320241136882
|
05/03/2024
|
MEENA
|
2725002WL024707
|
MEENA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865787
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500205002974200/763976
(विजयपुरा)
|
2725002000NRG24040320241136883
|
05/03/2024
|
CHHAGANI DEVI
|
2725002WL024707
|
CHHAGANI DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122865784
|
|
MISS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500205002974200/763976-a
(विजयपुरा)
|
2725002000NRG24040320241136884
|
05/03/2024
|
NOJI BAI
|
2725002WL024707
|
NOJI BAI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122865785
|
|
MISS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500205002974200/763976-B
(विजयपुरा)
|
2725002000NRG24040320241136885
|
05/03/2024
|
LEELA DEVI
|
2725002WL024707
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122865926
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500205002974200/763979
(विजयपुरा)
|
2725002000NRG24040320241136888
|
05/03/2024
|
SENU DEVI
|
2725002WL024707
|
SENU DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122865794
|
|
MISS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500205002974200/763984
(विजयपुरा)
|
2725002000NRG24040320241136890
|
05/03/2024
|
RAMU
|
2725002WL024707
|
RAMU
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122865788
|
|
MISS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500205002974200/763986
(विजयपुरा)
|
2725002000NRG24040320241136891
|
05/03/2024
|
GEETA DEVI
|
2725002WL024707
|
GEETA DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865920
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500205002974200/763994
(विजयपुरा)
|
2725002000NRG24040320241136893
|
05/03/2024
|
SEETA
|
2725002WL024707
|
SEETA
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122866007
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500205002974300/10411414
(विजयपुरा)
|
2725002000NRG24040320241136715
|
05/03/2024
|
KANCHAN DEVI
|
2725002WL024704
|
KANCHAN DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122866004
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEVGARH
|
RJ-272500205002974300/10411440
(विजयपुरा)
|
2725002000NRG24040320241136717
|
05/03/2024
|
KAMALA
|
2725002WL024704
|
KAMALA
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122865919
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500205002974300/10411463
(विजयपुरा)
|
2725002000NRG24040320241136718
|
05/03/2024
|
NARAYANI
|
2725002WL024704
|
NARAYANI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122865830
|
|
MISS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500205002974300/10411478
(विजयपुरा)
|
2725002000NRG24040320241136719
|
05/03/2024
|
MOHANI DEVI
|
2725002WL024704
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122865921
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500205002974300/10411479-C
(विजयपुरा)
|
2725002000NRG24040320241136720
|
05/03/2024
|
MEERA
|
2725002WL024704
|
MEERA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865792
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500205002974300/10411488
(विजयपुरा)
|
2725002000NRG24040320241136722
|
05/03/2024
|
SHANTA
|
2725002WL024704
|
SHANTA
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865802
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24040320241136724
|
05/03/2024
|
KASTURI DEVI
|
2725002WL024704
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865804
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVGARH
|
RJ-272500205002974300/10411491-a
(विजयपुरा)
|
2725002000NRG24040320241136725
|
05/03/2024
|
LADU DEVI
|
2725002WL024704
|
LADU DEVI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122865856
|
|
MISS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500205002974300/10411494-B
(विजयपुरा)
|
2725002000NRG24040320241136726
|
05/03/2024
|
KESHI
|
2725002WL024704
|
KESHI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122865853
|
|
MISS KESHI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500205002974300/10411497-A
(विजयपुरा)
|
2725002000NRG24040320241136727
|
05/03/2024
|
GANI DEVI
|
2725002WL024704
|
GANI DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122866039
|
|
MR GANI DEVI WO SERVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500205002974300/10411499
(विजयपुरा)
|
2725002000NRG24040320241136728
|
05/03/2024
|
PUSHPA
|
2725002WL024704
|
PUSHPA
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122865823
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500205002974300/10411506
(विजयपुरा)
|
2725002000NRG24040320241136730
|
05/03/2024
|
BADAMI
|
2725002WL024704
|
BADAMI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122865809
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500205002974300/10411507
(विजयपुरा)
|
2725002000NRG24040320241136731
|
05/03/2024
|
SHANTA
|
2725002WL024704
|
SHANTA
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122865793
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500205002974300/10411533
(विजयपुरा)
|
2725002000NRG24040320241136818
|
05/03/2024
|
KAMLA devi
|
2725002WL024706
|
KAMLA devi
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122866081
|
|
MR KAMLA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500205002974300/407513-A
(विजयपुरा)
|
2725002000NRG24040320241136732
|
05/03/2024
|
KIRAN DEVI
|
2725002WL024704
|
KIRAN DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122865864
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
DEVGARH
|
RJ-272500205002974300/52538013
(विजयपुरा)
|
2725002000NRG24040320241136733
|
05/03/2024
|
DOLI DEVI
|
2725002WL024704
|
DOLI DEVI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122865838
|
|
DOULI DEVI WO MAGANI RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500205002974300/52538314
(विजयपुरा)
|
2725002000NRG24040320241136740
|
05/03/2024
|
TARA DEVI
|
2725002WL024704
|
TARA DEVI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122866095
|
|
Taradevi Jitendar Prajapathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
DEVGARH
|
RJ-272500205002974300/52538372
(विजयपुरा)
|
2725002000NRG24040320241136741
|
05/03/2024
|
KAMLA
|
2725002WL024704
|
KAMLA
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122865808
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500205002974400/52538217
(विजयपुरा)
|
2725002000NRG24040320241136947
|
05/03/2024
|
JAMANA DEVI
|
2725002WL024709
|
JAMANA DEVI
|
00415
|
SBIN0031217
|
573
|
573
|
Processed
|
19/04/2024
|
|
3122865849
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500205002974400/763851-A
(विजयपुरा)
|
2725002000NRG24040320241136950
|
05/03/2024
|
DAKHU DEVI
|
2725002WL024709
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
382
|
382
|
Processed
|
19/04/2024
|
|
3122865922
|
|
MISS DAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500205002974400/763855
(विजयपुरा)
|
2725002000NRG24040320241136951
|
05/03/2024
|
KAMLA
|
2725002WL024709
|
KAMLA
|
00415
|
SBIN0031217
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3122865828
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500205002974400/763867
(विजयपुरा)
|
2725002000NRG24040320241136952
|
05/03/2024
|
DAYALU DEVI
|
2725002WL024709
|
DAYALU DEVI
|
00415
|
SBIN0031217
|
191
|
191
|
Processed
|
19/04/2024
|
|
3122865803
|
|
DAYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
DEVGARH
|
RJ-272500205002974400/763868
(विजयपुरा)
|
2725002000NRG24040320241136953
|
05/03/2024
|
LAL INGH
|
2725002WL024709
|
LAL INGH
|
00415
|
SBIN0031217
|
573
|
573
|
Processed
|
19/04/2024
|
|
3122865834
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEVGARH
|
RJ-272500205002974400/763881
(विजयपुरा)
|
2725002000NRG24040320241136955
|
05/03/2024
|
KESHARI DEVI
|
2725002WL024709
|
KESHARI DEVI
|
00415
|
SBIN0031217
|
955
|
955
|
Processed
|
19/04/2024
|
|
3122865842
|
|
KESHAR DEVI W O GANG
|
BANK OF BARODA(606985)
|
|
285
|
DEVGARH
|
RJ-272500205002974400/763905-A
(विजयपुरा)
|
2725002000NRG24040320241136956
|
05/03/2024
|
NIRMA DEVI
|
2725002WL024709
|
NIRMA DEVI
|
00415
|
SBIN0031217
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3122865825
|
|
MISS NEERMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500205002974400/763914
(विजयपुरा)
|
2725002000NRG24040320241136957
|
05/03/2024
|
GORI
|
2725002WL024709
|
GORI
|
00415
|
SBIN0031217
|
191
|
191
|
Processed
|
19/04/2024
|
|
3122865827
|
|
DR GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500205002974400/763915
(विजयपुरा)
|
2725002000NRG24040320241136958
|
05/03/2024
|
RUKMA
|
2725002WL024709
|
RUKMA
|
00415
|
SBIN0031217
|
191
|
191
|
Processed
|
19/04/2024
|
|
3122866005
|
|
MRS RUKHMAN DEVI WOGANGA SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24040320241136959
|
05/03/2024
|
MEERA
|
2725002WL024709
|
MEERA
|
00415
|
SBIN0031217
|
382
|
382
|
Rejected
|
19/04/2024
|
|
3122866098
|
invalid Bank Identifier
|
|
|
|
289
|
DEVGARH
|
RJ-272500205002974400/763916
(विजयपुरा)
|
2725002000NRG24040320241136960
|
05/03/2024
|
DEVI
|
2725002WL024709
|
DEVI
|
00415
|
SBIN0031217
|
382
|
382
|
Processed
|
19/04/2024
|
|
3122866099
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500205002974400/763924-A
(विजयपुरा)
|
2725002000NRG24040320241136963
|
05/03/2024
|
SAYARI DEVI
|
2725002WL024709
|
SAYARI DEVI
|
00415
|
SBIN0031217
|
764
|
764
|
Rejected
|
19/04/2024
|
|
3122865991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
DEVGARH
|
RJ-272500205002974400/763929-A
(विजयपुरा)
|
2725002000NRG24040320241136964
|
05/03/2024
|
URMILA
|
2725002WL024709
|
URMILA
|
00415
|
SBIN0031217
|
382
|
382
|
Processed
|
19/04/2024
|
|
3122866094
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500205002974400/763929-C
(विजयपुरा)
|
2725002000NRG24040320241136965
|
05/03/2024
|
DAKHU
|
2725002WL024709
|
DAKHU
|
00415
|
SBIN0031217
|
955
|
955
|
Processed
|
19/04/2024
|
|
3122865798
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500205002974400/763929-D
(विजयपुरा)
|
2725002000NRG24040320241136966
|
05/03/2024
|
SOBHA
|
2725002WL024709
|
SOBHA
|
00415
|
SBIN0031217
|
191
|
191
|
Processed
|
19/04/2024
|
|
3122866093
|
|
SHOBHA RAWAT
|
BANK OF BARODA(606985)
|
|
294
|
DEVGARH
|
RJ-272500205002974400/763932-A
(विजयपुरा)
|
2725002000NRG24040320241136967
|
05/03/2024
|
POONI DEVI
|
2725002WL024709
|
POONI DEVI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122865975
|
|
MR PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500205002974400/763932-B
(विजयपुरा)
|
2725002000NRG24040320241136968
|
05/03/2024
|
LEELA DEVI
|
2725002WL024709
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122866091
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500205002974400/763933-A
(विजयपुरा)
|
2725002000NRG24040320241136969
|
05/03/2024
|
SENA DEVI
|
2725002WL024709
|
SENA DEVI
|
00415
|
SBIN0031217
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122866097
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEVGARH
|
RJ-272500205002974400/763936
(विजयपुरा)
|
2725002000NRG24040320241136970
|
05/03/2024
|
RADHA DEVI
|
2725002WL024709
|
RADHA DEVI
|
00415
|
SBIN0031217
|
573
|
573
|
Processed
|
19/04/2024
|
|
3122865992
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500205002974500/10411532-A
(विजयपुरा)
|
2725002000NRG24040320241136894
|
05/03/2024
|
KAMALA DEVI
|
2725002WL024707
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122866092
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500205002974500/52538090
(विजयपुरा)
|
2725002000NRG24040320241136975
|
05/03/2024
|
PREMI DEVI
|
2725002WL024709
|
PREMI DEVI
|
00415
|
SBIN0031217
|
573
|
573
|
Processed
|
19/04/2024
|
|
3122865840
|
|
BALU RAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250456
|
250456
|
|
|
|
|
|
|
|
|
300
|
DEVGARH
|
RJ-272500205002974100/142857
(विजयपुरा)
|
2725002000NRG24040320241136750
|
05/03/2024
|
LALITA DEVI
|
2725002WL024705
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122866018
|
|
MR LALITA KUMARI DO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
301
|
DEVGARH
|
RJ-272500205002974000/147037
(विजयपुरा)
|
2725002000NRG24040320241136778
|
05/03/2024
|
NENI
|
2725002WL024706
|
NENI
|
00415
|
SBIN0032311
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122866041
|
|
MR NENI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500205002974000/52538167
(विजयपुरा)
|
2725002000NRG24040320241136797
|
05/03/2024
|
SUGANA KANWAR
|
2725002WL024706
|
SUGANA KANWAR
|
00415
|
SBIN0032311
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122866078
|
|
SUGANA KANWAR WO MAN
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500205002974100/142765
(विजयपुरा)
|
2725002000NRG24040320241136600
|
05/03/2024
|
RUKMA DEVI
|
2725002WL024703
|
RUKMA DEVI
|
00415
|
SBIN0032311
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122866045
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEVGARH
|
RJ-272500205002974100/142780-A
(विजयपुरा)
|
2725002000NRG24040320241136612
|
05/03/2024
|
MAGADU
|
2725002WL024703
|
MAGADU
|
00415
|
SBIN0032311
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866051
|
|
MRS MAGADU ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500205002974100/142787
(विजयपुरा)
|
2725002000NRG24040320241136619
|
05/03/2024
|
HAGAMI
|
2725002WL024703
|
HAGAMI
|
00415
|
SBIN0032311
|
386
|
386
|
Processed
|
19/04/2024
|
|
3122866054
|
|
MRS HAGAMI WO MANGU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500205002974100/142806-A
(विजयपुरा)
|
2725002000NRG24040320241136746
|
05/03/2024
|
DALI DEVI
|
2725002WL024705
|
DALI DEVI
|
00415
|
SBIN0032311
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122865847
|
|
MR DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500205002974100/142814
(विजयपुरा)
|
2725002000NRG24040320241136626
|
05/03/2024
|
PANI
|
2725002WL024703
|
PANI
|
00415
|
SBIN0032311
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122866047
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500205002974100/142815
(विजयपुरा)
|
2725002000NRG24040320241136627
|
05/03/2024
|
LAHARI BAI
|
2725002WL024703
|
LAHARI BAI
|
00415
|
SBIN0032311
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122866050
|
|
MRS LAHARI BAI DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500205002974100/142818
(विजयपुरा)
|
2725002000NRG24040320241136629
|
05/03/2024
|
NATHU SINGH
|
2725002WL024703
|
NATHU SINGH
|
00415
|
SBIN0032311
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
3122865810
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500205002974100/142820-A
(विजयपुरा)
|
2725002000NRG24040320241136630
|
05/03/2024
|
SAYARI DEVI
|
2725002WL024703
|
SAYARI DEVI
|
00415
|
SBIN0032311
|
2316
|
2316
|
Rejected
|
19/04/2024
|
|
3122866043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
DEVGARH
|
RJ-272500205002974100/142827
(विजयपुरा)
|
2725002000NRG24040320241136633
|
05/03/2024
|
METHU DEVI
|
2725002WL024703
|
METHU DEVI
|
00415
|
SBIN0032311
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3122865862
|
|
MRS MITHU DEVI WO NENU NATH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500205002974100/142833
(विजयपुरा)
|
2725002000NRG24040320241136636
|
05/03/2024
|
HAGAMI
|
2725002WL024703
|
HAGAMI
|
00415
|
SBIN0032311
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866052
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500205002974100/142842
(विजयपुरा)
|
2725002000NRG24040320241136638
|
05/03/2024
|
KESAR S
|
2725002WL024703
|
KESAR S
|
00415
|
SBIN0032311
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3122865861
|
|
KESHARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
DEVGARH
|
RJ-272500205002974100/142846-A
(विजयपुरा)
|
2725002000NRG24040320241136643
|
05/03/2024
|
BHAGWAI
|
2725002WL024703
|
BHAGWAI
|
00415
|
SBIN0032311
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
3122865863
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500205002974100/142855-b
(विजयपुरा)
|
2725002000NRG24040320241136648
|
05/03/2024
|
UJJAM DEVI
|
2725002WL024703
|
UJJAM DEVI
|
00415
|
SBIN0032311
|
579
|
579
|
Processed
|
19/04/2024
|
|
3122865969
|
|
MRS UJAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500205002974100/142859
(विजयपुरा)
|
2725002000NRG24040320241136753
|
05/03/2024
|
PUNAM DEVI
|
2725002WL024705
|
PUNAM DEVI
|
00415
|
SBIN0032311
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122865962
|
|
MRS POONAM DEVI WO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500205002974100/142861-A
(विजयपुरा)
|
2725002000NRG24040320241136650
|
05/03/2024
|
DHANNA SINGH
|
2725002WL024703
|
DHANNA SINGH
|
00415
|
SBIN0032311
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122866048
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500205002974100/142861-B
(विजयपुरा)
|
2725002000NRG24040320241136754
|
05/03/2024
|
TEJI
|
2725002WL024705
|
TEJI
|
00415
|
SBIN0032311
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122866026
|
|
MRS TEJI WO VARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500205002974100/142873
(विजयपुरा)
|
2725002000NRG24040320241136798
|
05/03/2024
|
PREM LAL
|
2725002WL024706
|
PREM LAL
|
00415
|
SBIN0032311
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122865846
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500205002974100/142930-B
(विजयपुरा)
|
2725002000NRG24040320241136686
|
05/03/2024
|
RUKHAMANI DEVI
|
2725002WL024703
|
RUKHAMANI DEVI
|
00415
|
SBIN0032311
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122866038
|
|
MR MANOHAR LAL SO RUPA JI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500205002974100/142931-A
(विजयपुरा)
|
2725002000NRG24040320241136687
|
05/03/2024
|
PISTA KUMARI
|
2725002WL024703
|
PISTA KUMARI
|
00415
|
SBIN0032311
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3122865782
|
|
Mrs. PISTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500205002974100/142936
(विजयपुरा)
|
2725002000NRG24040320241136691
|
05/03/2024
|
SEETA DEVI
|
2725002WL024703
|
SEETA DEVI
|
00415
|
SBIN0032311
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865955
|
|
MRS SEETA DEVI WO CHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500205002974100/142939-B
(विजयपुरा)
|
2725002000NRG24040320241136693
|
05/03/2024
|
TINA KUMARI
|
2725002WL024703
|
TINA KUMARI
|
00415
|
SBIN0032311
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122866082
|
|
MRS TINA KUMARI DO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500205002974100/52538116
(विजयपुरा)
|
2725002000NRG24040320241136704
|
05/03/2024
|
SURESHI
|
2725002WL024703
|
SURESHI
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122866046
|
|
MRS SURESHI SURESHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500205002974100/52538180
(विजयपुरा)
|
2725002000NRG24040320241136707
|
05/03/2024
|
MANJU DEVI
|
2725002WL024703
|
MANJU DEVI
|
00415
|
SBIN0032311
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865859
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500205002974200/137457-D
(विजयपुरा)
|
2725002000NRG24040320241136846
|
05/03/2024
|
VIMLA DEVI
|
2725002WL024707
|
VIMLA DEVI
|
00415
|
SBIN0032311
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122866024
|
|
MASTER VIMALA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37046
|
37046
|
|
|
|
|
|
|
|
|
327
|
DEVGARH
|
RJ-272500205002974100/142894-A
(विजयपुरा)
|
2725002000NRG24040320241136662
|
05/03/2024
|
PREMI
|
2725002WL024703
|
PREMI
|
00415
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865944
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEVGARH
|
RJ-272500205002974200/137470
(विजयपुरा)
|
2725002000NRG24040320241136852
|
05/03/2024
|
KISHANI DEVI
|
2725002WL024707
|
KISHANI DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122865946
|
|
KISHANI W/O CHAMANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
329
|
DEVGARH
|
RJ-272500205002974000/147032-B
(विजयपुरा)
|
2725002000NRG24040320241136777
|
05/03/2024
|
MEENA SALVI
|
2725002WL024706
|
MEENA SALVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122865833
|
|
MEENA SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
330
|
DEVGARH
|
RJ-272500205002974000/10411374-A
(विजयपुरा)
|
2725002000NRG24040320241136772
|
05/03/2024
|
KAILASHI RAWAT
|
2725002WL024706
|
KAILASHI RAWAT
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122866065
|
|
KAILASHI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEVGARH
|
RJ-272500205002974200/52538288
(विजयपुरा)
|
2725002000NRG24040320241136816
|
05/03/2024
|
NARAYAN SINGH
|
2725002WL024706
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122866066
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEVGARH
|
RJ-272500205002974400/763936-B
(विजयपुरा)
|
2725002000NRG24040320241136971
|
05/03/2024
|
Chandi
|
2725002WL024709
|
Chandi
|
00691
|
IPOS0000001
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122866067
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5611
|
5611
|
|
|
|
|
|
|
|
|
333
|
DEVGARH
|
RJ-272500205002973900/142986-A
(विजयपुरा)
|
2725002000NRG24040320241136926
|
05/03/2024
|
PUSHPA
|
2725002WL024708
|
PUSHPA
|
00698
|
RMGB0000522
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122865893
|
|
Mr. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500205002973900/142991-A
(विजयपुरा)
|
2725002000NRG24040320241136928
|
05/03/2024
|
REKHA
|
2725002WL024708
|
REKHA
|
00698
|
RMGB0000522
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122865885
|
|
Ms. RAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500205002973900/142991-C
(विजयपुरा)
|
2725002000NRG24040320241136929
|
05/03/2024
|
GANGA
|
2725002WL024708
|
GANGA
|
00698
|
RMGB0000522
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122865886
|
|
Ms. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEVGARH
|
RJ-272500205002974000/10411353-A
(विजयपुरा)
|
2725002000NRG24040320241136766
|
05/03/2024
|
SAVITA
|
2725002WL024706
|
SAVITA
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122865908
|
|
Mrs. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEVGARH
|
RJ-272500205002974000/10411399
(विजयपुरा)
|
2725002000NRG24040320241136775
|
05/03/2024
|
RUKMANI
|
2725002WL024706
|
RUKMANI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122865880
|
|
Ms. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500205002974000/137497-A
(विजयपुरा)
|
2725002000NRG24040320241136776
|
05/03/2024
|
KANTA KUMARI
|
2725002WL024706
|
KANTA KUMARI
|
00698
|
RMGB0000522
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122865903
|
|
Miss. Kanta Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEVGARH
|
RJ-272500205002974000/147083
(विजयपुरा)
|
2725002000NRG24040320241136783
|
05/03/2024
|
TAMU
|
2725002WL024706
|
TAMU
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122865883
|
|
MISS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500205002974000/147099
(विजयपुरा)
|
2725002000NRG24040320241136784
|
05/03/2024
|
BHIM SINGH
|
2725002WL024706
|
BHIM SINGH
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122865913
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500205002974000/147126
(विजयपुरा)
|
2725002000NRG24040320241136788
|
05/03/2024
|
NENA KUMARI
|
2725002WL024706
|
NENA KUMARI
|
00698
|
RMGB0000522
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122865874
|
|
Miss. NENA KUMARI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500205002974000/147168
(विजयपुरा)
|
2725002000NRG24040320241136792
|
05/03/2024
|
PUSHPA
|
2725002WL024706
|
PUSHPA
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122866070
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500205002974000/147198-A
(विजयपुरा)
|
2725002000NRG24040320241136794
|
05/03/2024
|
SESHU SINGH
|
2725002WL024706
|
SESHU SINGH
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122865875
|
|
Mr. SESU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500205002974100/142745-C
(विजयपुरा)
|
2725002000NRG24040320241136591
|
05/03/2024
|
MEERA DEVI
|
2725002WL024703
|
MEERA DEVI
|
00698
|
RMGB0000522
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122865894
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500205002974100/142807
(विजयपुरा)
|
2725002000NRG24040320241136748
|
05/03/2024
|
LILA DEVI
|
2725002WL024705
|
LILA DEVI
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122865867
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500205002974100/142851-A
(विजयपुरा)
|
2725002000NRG24040320241136645
|
05/03/2024
|
BASANTA DEVI
|
2725002WL024703
|
BASANTA DEVI
|
00698
|
RMGB0000522
|
386
|
386
|
Processed
|
19/04/2024
|
|
3122866072
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500205002974100/142854-A
(विजयपुरा)
|
2725002000NRG24040320241136647
|
05/03/2024
|
RADHA DEVI
|
2725002WL024703
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865899
|
|
Ms. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500205002974100/142895
(विजयपुरा)
|
2725002000NRG24040320241136663
|
05/03/2024
|
BHUR SINGH
|
2725002WL024703
|
BHUR SINGH
|
00698
|
RMGB0000522
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122866068
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEVGARH
|
RJ-272500205002974100/142913-A
(विजयपुरा)
|
2725002000NRG24040320241136800
|
05/03/2024
|
NAIN SINGH
|
2725002WL024706
|
NAIN SINGH
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122865900
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEVGARH
|
RJ-272500205002974100/142924-A
(विजयपुरा)
|
2725002000NRG24040320241136682
|
05/03/2024
|
SAROJ
|
2725002WL024703
|
SAROJ
|
00698
|
RMGB0000522
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122866073
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500205002974100/142929-A
(विजयपुरा)
|
2725002000NRG24040320241136685
|
05/03/2024
|
LEELA DEVI
|
2725002WL024703
|
LEELA DEVI
|
00698
|
RMGB0000522
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122865897
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500205002974100/142947-A
(विजयपुरा)
|
2725002000NRG24040320241136803
|
05/03/2024
|
NARAYANI DEVI
|
2725002WL024706
|
NARAYANI DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122865889
|
|
Miss. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEVGARH
|
RJ-272500205002974100/142948-C
(विजयपुरा)
|
2725002000NRG24040320241136804
|
05/03/2024
|
DURGA DEVI
|
2725002WL024706
|
DURGA DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122865896
|
|
Ms. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEVGARH
|
RJ-272500205002974100/52538053
(विजयपुरा)
|
2725002000NRG24040320241136697
|
05/03/2024
|
MANGI DEVI
|
2725002WL024703
|
MANGI DEVI
|
00698
|
RMGB0000522
|
772
|
772
|
Processed
|
19/04/2024
|
|
3122865945
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEVGARH
|
RJ-272500205002974100/52538171
(विजयपुरा)
|
2725002000NRG24040320241136705
|
05/03/2024
|
HEMLATA
|
2725002WL024703
|
HEMLATA
|
00698
|
RMGB0000522
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122865898
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500205002974100/52538317
(विजयपुरा)
|
2725002000NRG24040320241136710
|
05/03/2024
|
ASHA DEVI
|
2725002WL024703
|
ASHA DEVI
|
00698
|
RMGB0000522
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3122865909
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEVGARH
|
RJ-272500205002974100/52538327
(विजयपुरा)
|
2725002000NRG24040320241136711
|
05/03/2024
|
SUSHILA DEVI
|
2725002WL024703
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122865890
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500205002974200/137403-C
(विजयपुरा)
|
2725002000NRG24040320241136822
|
05/03/2024
|
VAJI DEVI
|
2725002WL024707
|
VAJI DEVI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122866064
|
|
MISS VAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500205002974200/137423-C
(विजयपुरा)
|
2725002000NRG24040320241136833
|
05/03/2024
|
SEETA DEVI
|
2725002WL024707
|
SEETA DEVI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122866069
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEVGARH
|
RJ-272500205002974200/137433
(विजयपुरा)
|
2725002000NRG24040320241136836
|
05/03/2024
|
PUSHPA DEVI
|
2725002WL024707
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122865910
|
|
Ms. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500205002974200/137453-a
(विजयपुरा)
|
2725002000NRG24040320241136840
|
05/03/2024
|
IDRA DEVI
|
2725002WL024707
|
IDRA DEVI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122865912
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500205002974200/137457-A
(विजयपुरा)
|
2725002000NRG24040320241136843
|
05/03/2024
|
FEFI DEVI
|
2725002WL024707
|
FEFI DEVI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122865877
|
|
Ms. PHEPHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500205002974200/137472
(विजयपुरा)
|
2725002000NRG24040320241136853
|
05/03/2024
|
BABU LAL
|
2725002WL024707
|
BABU LAL
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122865904
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500205002974200/142715-C
(विजयपुरा)
|
2725002000NRG24040320241136810
|
05/03/2024
|
PRAMILA
|
2725002WL024706
|
PRAMILA
|
00698
|
RMGB0000522
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122865911
|
|
Mrs. PRAMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEVGARH
|
RJ-272500205002974200/763938-C
(विजयपुरा)
|
2725002000NRG24040320241136872
|
05/03/2024
|
KIRAN DEVI
|
2725002WL024707
|
KIRAN DEVI
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122865907
|
|
KIRAN DEVI W/O BHANWAR LAL SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
366
|
DEVGARH
|
RJ-272500205002974200/763951-C
(विजयपुरा)
|
2725002000NRG24040320241136875
|
05/03/2024
|
KESHAR
|
2725002WL024707
|
KESHAR
|
00698
|
RMGB0000522
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122865905
|
|
MS KESHAR KUMARI DO BHURE LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500205002974200/763978
(विजयपुरा)
|
2725002000NRG24040320241136887
|
05/03/2024
|
RUCKMANI
|
2725002WL024707
|
RUCKMANI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122865906
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEVGARH
|
RJ-272500205002974300/10411499-A
(विजयपुरा)
|
2725002000NRG24040320241136729
|
05/03/2024
|
Hema Devi
|
2725002WL024704
|
Hema Devi
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122865947
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
369
|
DEVGARH
|
RJ-272500205002974300/52538018
(विजयपुरा)
|
2725002000NRG24040320241136735
|
05/03/2024
|
GEETA DEVI
|
2725002WL024704
|
GEETA DEVI
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122865901
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEVGARH
|
RJ-272500205002974300/52538103
(विजयपुरा)
|
2725002000NRG24040320241136736
|
05/03/2024
|
SEEMA DEVI
|
2725002WL024704
|
SEEMA DEVI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122865884
|
|
Mrs. SEEMA SEEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500205002974300/52538189
(विजयपुरा)
|
2725002000NRG24040320241136737
|
05/03/2024
|
VIMALA
|
2725002WL024704
|
VIMALA
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122865902
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500205002974300/52538256
(विजयपुरा)
|
2725002000NRG24040320241136738
|
05/03/2024
|
REKHA DEVI
|
2725002WL024704
|
REKHA DEVI
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122865892
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500205002974300/52538265
(विजयपुरा)
|
2725002000NRG24040320241136739
|
05/03/2024
|
DHAPU
|
2725002WL024704
|
DHAPU
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122866071
|
|
Mrs. DHAPU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500205002974400/763869-A
(विजयपुरा)
|
2725002000NRG24040320241136742
|
05/03/2024
|
KANTA DEVI
|
2725002WL024704
|
KANTA DEVI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122865888
|
|
Ms. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEVGARH
|
RJ-272500205002974400/763923
(विजयपुरा)
|
2725002000NRG24040320241136961
|
05/03/2024
|
TULSHI
|
2725002WL024709
|
TULSHI
|
00698
|
RMGB0000522
|
382
|
382
|
Processed
|
19/04/2024
|
|
3122865887
|
|
Ms. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEVGARH
|
RJ-272500205002974400/763937-A
(विजयपुरा)
|
2725002000NRG24040320241136972
|
05/03/2024
|
LAXMI REGAR
|
2725002WL024709
|
LAXMI REGAR
|
00698
|
RMGB0000522
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3122865895
|
|
Mrs. Laxmi Regar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58512
|
58512
|
|
|
|
|
|
|
|
|
377
|
DEVGARH
|
RJ-272500205002973800/145495-C
(विजयपुरा)
|
2725002000NRG24040320241136906
|
05/03/2024
|
REKHA DEVI
|
2725002WL024708
|
REKHA DEVI
|
00698
|
RMGB0000566
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122865881
|
|
REKHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
DEVGARH
|
RJ-272500205002974000/10411358-A
(विजयपुरा)
|
2725002000NRG24040320241136767
|
05/03/2024
|
SANTOSH DEVI
|
2725002WL024706
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122865872
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500205002974000/10411368-A
(विजयपुरा)
|
2725002000NRG24040320241136769
|
05/03/2024
|
SAVITA
|
2725002WL024706
|
SAVITA
|
00698
|
RMGB0000566
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122865891
|
|
Ms. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500205002974000/147169-C
(विजयपुरा)
|
2725002000NRG24040320241136793
|
05/03/2024
|
MAMTA
|
2725002WL024706
|
MAMTA
|
00698
|
RMGB0000566
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122865871
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500205002974100/142745-A
(विजयपुरा)
|
2725002000NRG24040320241136590
|
05/03/2024
|
KAILA DEVI
|
2725002WL024703
|
KAILA DEVI
|
00698
|
RMGB0000566
|
965
|
965
|
Processed
|
19/04/2024
|
|
3122865873
|
|
Mr. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500205002974100/142766-A
(विजयपुरा)
|
2725002000NRG24040320241136601
|
05/03/2024
|
INDRA DEVI
|
2725002WL024703
|
INDRA DEVI
|
00698
|
RMGB0000566
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865882
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEVGARH
|
RJ-272500205002974100/142780-B
(विजयपुरा)
|
2725002000NRG24040320241136613
|
05/03/2024
|
RADHA
|
2725002WL024703
|
RADHA
|
00698
|
RMGB0000566
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865868
|
|
Mr. radha devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500205002974100/142783-B
(विजयपुरा)
|
2725002000NRG24040320241136616
|
05/03/2024
|
INDRA DEVI
|
2725002WL024703
|
INDRA DEVI
|
00698
|
RMGB0000566
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865878
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEVGARH
|
RJ-272500205002974100/142826
(विजयपुरा)
|
2725002000NRG24040320241136632
|
05/03/2024
|
LAXAMI DEVI
|
2725002WL024703
|
LAXAMI DEVI
|
00698
|
RMGB0000566
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122865869
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEVGARH
|
RJ-272500205002974100/142883
(विजयपुरा)
|
2725002000NRG24040320241136653
|
05/03/2024
|
MEENA
|
2725002WL024703
|
MEENA
|
00698
|
RMGB0000566
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122865876
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEVGARH
|
RJ-272500205002974100/142897-A
(विजयपुरा)
|
2725002000NRG24040320241136667
|
05/03/2024
|
DALI
|
2725002WL024703
|
DALI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122865879
|
|
Ms. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEVGARH
|
RJ-272500205002974100/142955
(विजयपुरा)
|
2725002000NRG24040320241136805
|
05/03/2024
|
DROPADI
|
2725002WL024706
|
DROPADI
|
00698
|
RMGB0000566
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122865870
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17501
|
17501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483868
|
483868
|
|
|
|
|
|
|
|