|
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-272500204202975700/139526-B
(मदारिया)
|
2725002000NRG24260120241000506
|
30/01/2024
|
LAXMI DEVI
|
2725002WL021890
|
LAXMI DEVI
|
00045
|
BARB0AMETXX
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121147
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204202972400/139595-B
(मदारिया)
|
2725002000NRG24260120241000590
|
30/01/2024
|
INDRA DEVI
|
2725002WL021891
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121050
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVGARH
|
RJ-272500204202972400/139803
(मदारिया)
|
2725002000NRG24260120241000603
|
30/01/2024
|
HEMA
|
2725002WL021891
|
HEMA
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120708
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204202972400/139807-B
(मदारिया)
|
2725002000NRG24260120241000607
|
30/01/2024
|
RAJ MAL
|
2725002WL021891
|
RAJ MAL
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120709
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204202972400/139813-B
(मदारिया)
|
2725002000NRG24260120241000611
|
30/01/2024
|
HARDEV
|
2725002WL021891
|
HARDEV
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2155121255
|
|
HARDEV
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204202972400/139814-A
(मदारिया)
|
2725002000NRG24260120241000613
|
30/01/2024
|
Ladu Lal
|
2725002WL021891
|
Ladu Lal
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121303
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204202972400/139814-A
(मदारिया)
|
2725002000NRG24260120241000614
|
30/01/2024
|
Shanti
|
2725002WL021891
|
Shanti
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121309
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204202972400/139828-A
(मदारिया)
|
2725002000NRG24260120241000625
|
30/01/2024
|
MAYA DEVI
|
2725002WL021891
|
MAYA DEVI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120707
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204202972400/139836-A
(मदारिया)
|
2725002000NRG24260120241000635
|
30/01/2024
|
MEENA
|
2725002WL021891
|
MEENA
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121213
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204202972400/139842-B
(मदारिया)
|
2725002000NRG24260120241000642
|
30/01/2024
|
PRABHU
|
2725002WL021891
|
PRABHU
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155121264
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204202972400/139861-A
(मदारिया)
|
2725002000NRG24260120241000655
|
30/01/2024
|
ANANDI
|
2725002WL021891
|
ANANDI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121253
|
|
ANANDI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204202972400/139864
(मदारिया)
|
2725002000NRG24260120241000658
|
30/01/2024
|
UGAMI
|
2725002WL021891
|
UGAMI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121207
|
|
UGAMI BAI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204202972400/139892-A
(मदारिया)
|
2725002000NRG24260120241000683
|
30/01/2024
|
GOPI
|
2725002WL021891
|
GOPI
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2155120930
|
|
GOPI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204202972400/139892-B
(मदारिया)
|
2725002000NRG24260120241000684
|
30/01/2024
|
NARAYAN LAL
|
2725002WL021891
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155121051
|
|
Mr. NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204202972400/147846
(मदारिया)
|
2725002000NRG24260120241000689
|
30/01/2024
|
SOSAR BAI
|
2725002WL021891
|
SOSAR BAI
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155121160
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204202972600/139617-C
(मदारिया)
|
2725002000NRG24260120241000007
|
30/01/2024
|
PIYARI
|
2725002WL021885
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121206
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204202972600/139675
(मदारिया)
|
2725002000NRG24260120241000035
|
30/01/2024
|
PREMI BAI
|
2725002WL021885
|
PREMI BAI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121205
|
|
PREMIBAI WO AMBALAL
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204202972600/446377-A
(मदारिया)
|
2725002000NRG24260120241000052
|
30/01/2024
|
AMBU LAL
|
2725002WL021885
|
AMBU LAL
|
00045
|
BARB0DEVGAR
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155121154
|
|
AMBU LAL MALI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204202972600/448952-A
(मदारिया)
|
2725002000NRG24260120241000054
|
30/01/2024
|
LEELA DEVI
|
2725002WL021885
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121191
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204202972600/496357
(मदारिया)
|
2725002000NRG24260120241000062
|
30/01/2024
|
Sushila Devi
|
2725002WL021885
|
Sushila Devi
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121301
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204202972600/496358-A
(मदारिया)
|
2725002000NRG24260120241000064
|
30/01/2024
|
SANTOKI
|
2725002WL021885
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120931
|
|
SANTOKI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204202972600/496360
(मदारिया)
|
2725002000NRG24260120241000066
|
30/01/2024
|
SAYARI
|
2725002WL021885
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120669
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204202972600/496360-A
(मदारिया)
|
2725002000NRG24260120241000067
|
30/01/2024
|
SIMA
|
2725002WL021885
|
SIMA
|
00045
|
BARB0DEVGAR
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155121040
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204202972600/496382
(मदारिया)
|
2725002000NRG24260120241000080
|
30/01/2024
|
LADU
|
2725002WL021885
|
LADU
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120928
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204202972600/496394-A
(मदारिया)
|
2725002000NRG24260120241000086
|
30/01/2024
|
MEMA
|
2725002WL021885
|
MEMA
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121038
|
|
MEMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204202972600/496396-B
(मदारिया)
|
2725002000NRG24260120241000089
|
30/01/2024
|
PREMI DEVI
|
2725002WL021885
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120934
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204202972600/496396-C
(मदारिया)
|
2725002000NRG24260120241000090
|
30/01/2024
|
SUGANA
|
2725002WL021885
|
SUGANA
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120944
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204202972600/496416-A
(मदारिया)
|
2725002000NRG24260120241000103
|
30/01/2024
|
NOJI
|
2725002WL021885
|
NOJI
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121155
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204202972600/496419-A
(मदारिया)
|
2725002000NRG24260120241000105
|
30/01/2024
|
REKHA DEVI
|
2725002WL021885
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121152
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204202972600/496425-A
(मदारिया)
|
2725002000NRG24260120241000110
|
30/01/2024
|
LAXMI
|
2725002WL021885
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121033
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204202972600/496427
(मदारिया)
|
2725002000NRG24260120241000113
|
30/01/2024
|
GEETA
|
2725002WL021885
|
GEETA
|
00045
|
BARB0DEVGAR
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155121197
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204202972700/137966-A
(मदारिया)
|
2725002000NRG24260120241000198
|
30/01/2024
|
BHAGWATI
|
2725002WL021887
|
BHAGWATI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121246
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204202972700/137968
(मदारिया)
|
2725002000NRG24260120241000201
|
30/01/2024
|
YASHODA DEVI
|
2725002WL021887
|
YASHODA DEVI
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155121359
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204202972700/139791-A
(मदारिया)
|
2725002000NRG24260120241000211
|
30/01/2024
|
Meera
|
2725002WL021887
|
Meera
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121308
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204202972700/448976-A
(मदारिया)
|
2725002000NRG24260120241000214
|
30/01/2024
|
HEMLATA
|
2725002WL021887
|
HEMLATA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121032
|
|
HEMLATA SALVI WO RAT
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204202972700/448976-B
(मदारिया)
|
2725002000NRG24260120241000215
|
30/01/2024
|
SUGNA
|
2725002WL021887
|
SUGNA
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Rejected
|
25/03/2024
|
|
2155121047
|
invalid Bank Identifier
|
|
|
|
37
|
DEVGARH
|
RJ-272500204202972700/525360035
(मदारिया)
|
2725002000NRG24260120241000220
|
30/01/2024
|
SUSHILA
|
2725002WL021887
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
25/03/2024
|
|
2155121041
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204202972700/764166
(मदारिया)
|
2725002000NRG24260120241000222
|
30/01/2024
|
SHANTA
|
2725002WL021887
|
SHANTA
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121141
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG24260120241000223
|
30/01/2024
|
PUSHPA
|
2725002WL021887
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Rejected
|
25/03/2024
|
|
2155121157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DEVGARH
|
RJ-272500204202972700/764182-A
(मदारिया)
|
2725002000NRG24260120241000229
|
30/01/2024
|
LALITA
|
2725002WL021887
|
LALITA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121054
|
|
LalitaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DEVGARH
|
RJ-272500204202972700/764209-B
(मदारिया)
|
2725002000NRG24260120241000242
|
30/01/2024
|
BHAWNA
|
2725002WL021887
|
BHAWNA
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121215
|
|
BHAWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVGARH
|
RJ-272500204202972700/764216-A
(मदारिया)
|
2725002000NRG24260120241000247
|
30/01/2024
|
Chanda Bhil
|
2725002WL021887
|
Chanda Bhil
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121304
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGARH
|
RJ-272500204202972700/764239-A
(मदारिया)
|
2725002000NRG24260120241000260
|
30/01/2024
|
Sukh Lal
|
2725002WL021887
|
Sukh Lal
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121257
|
|
SUKH LAL
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204202972700/764247-C
(मदारिया)
|
2725002000NRG24260120241000267
|
30/01/2024
|
CHUNNI DEVI
|
2725002WL021887
|
CHUNNI DEVI
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
25/03/2024
|
|
2155120976
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204202972700/764299
(मदारिया)
|
2725002000NRG24260120241000308
|
30/01/2024
|
RAMESHWAR DAS
|
2725002WL021887
|
RAMESHWAR DAS
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155121138
|
|
RAMESHWAR DAS VAISHN
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204202975700/139496-A
(मदारिया)
|
2725002000NRG24260120241000475
|
30/01/2024
|
BHAWANA DEVI
|
2725002WL021890
|
BHAWANA DEVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121300
|
|
BHAVNA RAVAL
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204202975700/139500-A
(मदारिया)
|
2725002000NRG24260120241000480
|
30/01/2024
|
RAJI BAI
|
2725002WL021890
|
RAJI BAI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120935
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204202975700/139500-B
(मदारिया)
|
2725002000NRG24260120241000481
|
30/01/2024
|
REKHA
|
2725002WL021890
|
REKHA
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120937
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204202975700/139506-A
(मदारिया)
|
2725002000NRG24260120241000485
|
30/01/2024
|
SEETA DEVI
|
2725002WL021890
|
SEETA DEVI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121247
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204202975700/139511
(मदारिया)
|
2725002000NRG24260120241000489
|
30/01/2024
|
SHANTA DEVI
|
2725002WL021890
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120938
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204202975700/139516
(मदारिया)
|
2725002000NRG24260120241000495
|
30/01/2024
|
LADU BAI
|
2725002WL021890
|
LADU BAI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120945
|
|
LADU
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204202975700/139516-B
(मदारिया)
|
2725002000NRG24260120241000496
|
30/01/2024
|
CHUNNI
|
2725002WL021890
|
CHUNNI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120927
|
|
CHUNNI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204202975700/139517
(मदारिया)
|
2725002000NRG24260120241000497
|
30/01/2024
|
Gajari
|
2725002WL021890
|
Gajari
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121306
|
|
GAJARI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204202975700/139519-C
(मदारिया)
|
2725002000NRG24260120241000499
|
30/01/2024
|
SUSHILA
|
2725002WL021890
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120932
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204202975700/139521-A
(मदारिया)
|
2725002000NRG24260120241000501
|
30/01/2024
|
MATARAA
|
2725002WL021890
|
MATARAA
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121139
|
|
MATARAA
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204202975700/139528
(मदारिया)
|
2725002000NRG24260120241000510
|
30/01/2024
|
TULASI DEVI
|
2725002WL021890
|
TULASI DEVI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120929
|
|
TULASI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204202975700/139530
(मदारिया)
|
2725002000NRG24260120241000511
|
30/01/2024
|
HANJA
|
2725002WL021890
|
HANJA
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120941
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204202975700/139534
(मदारिया)
|
2725002000NRG24260120241000517
|
30/01/2024
|
VANNA LAL
|
2725002WL021890
|
VANNA LAL
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121256
|
|
MR VANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204202975700/139548-A
(मदारिया)
|
2725002000NRG24260120241000529
|
30/01/2024
|
MEMA
|
2725002WL021890
|
MEMA
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121196
|
|
MEMA
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204202975700/139549
(मदारिया)
|
2725002000NRG24260120241000530
|
30/01/2024
|
KAMALA
|
2725002WL021890
|
KAMALA
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120661
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204202975700/139570-B
(मदारिया)
|
2725002000NRG24260120241000533
|
30/01/2024
|
SAVITA DEVI
|
2725002WL021890
|
SAVITA DEVI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120926
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204202975700/147306-D
(मदारिया)
|
2725002000NRG24260120241000537
|
30/01/2024
|
PARASI GURJAR
|
2725002WL021890
|
PARASI GURJAR
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120933
|
|
PARASI GURJAR
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204202975700/147310-A
(मदारिया)
|
2725002000NRG24260120241000542
|
30/01/2024
|
DEU
|
2725002WL021890
|
DEU
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120975
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204202975700/147311-D
(मदारिया)
|
2725002000NRG24260120241000546
|
30/01/2024
|
KANCHAN GURJAR
|
2725002WL021890
|
KANCHAN GURJAR
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121153
|
|
KANCHAN GURJAR
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204202975700/147313
(मदारिया)
|
2725002000NRG24260120241000547
|
30/01/2024
|
SITA DEVI
|
2725002WL021890
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
25/03/2024
|
|
2155120925
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204202975700/147434
(मदारिया)
|
2725002000NRG24260120241000550
|
30/01/2024
|
HEMA
|
2725002WL021890
|
HEMA
|
00045
|
BARB0DEVGAR
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120943
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204202975700/525360026
(मदारिया)
|
2725002000NRG24260120241000553
|
30/01/2024
|
REKHA
|
2725002WL021890
|
REKHA
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120936
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204202975800/137888-A
(मदारिया)
|
2725002000NRG24260120241000123
|
30/01/2024
|
MINA
|
2725002WL021886
|
MINA
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155121307
|
|
MINA HARDEV GUJJAR
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204202975800/137889-B
(मदारिया)
|
2725002000NRG24260120241000124
|
30/01/2024
|
LAXMI
|
2725002WL021886
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155121042
|
|
MRS LAXMI DEVI MOTILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204202975800/137889-C
(मदारिया)
|
2725002000NRG24260120241000125
|
30/01/2024
|
TEENA DEVI
|
2725002WL021886
|
TEENA DEVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155121049
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204202975800/137892-B
(मदारिया)
|
2725002000NRG24260120241000127
|
30/01/2024
|
SUSHILA
|
2725002WL021886
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155120706
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204202975800/137893-A
(मदारिया)
|
2725002000NRG24260120241000129
|
30/01/2024
|
PIYARI
|
2725002WL021886
|
PIYARI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155120675
|
|
PYARI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204202975800/137893-B
(मदारिया)
|
2725002000NRG24260120241000130
|
30/01/2024
|
PISTA
|
2725002WL021886
|
PISTA
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155121355
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204202975800/139451
(मदारिया)
|
2725002000NRG24260120241000136
|
30/01/2024
|
SHANTI
|
2725002WL021886
|
SHANTI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155121140
|
|
SHANTI GURJAR
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204202975800/139458-A
(मदारिया)
|
2725002000NRG24260120241000142
|
30/01/2024
|
PUSPA
|
2725002WL021886
|
PUSPA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155120705
|
|
PUSHPAKUMARI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204202975800/139478-a
(मदारिया)
|
2725002000NRG24260120241000150
|
30/01/2024
|
MEMA
|
2725002WL021886
|
MEMA
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155120704
|
|
MEMA
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204202975800/448968-B
(मदारिया)
|
2725002000NRG24260120241000162
|
30/01/2024
|
SUSHILA
|
2725002WL021886
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155120676
|
|
SUSHILA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204202975800/448969-A
(मदारिया)
|
2725002000NRG24260120241000163
|
30/01/2024
|
PARASI RANGASWAMI
|
2725002WL021886
|
PARASI RANGASWAMI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155121142
|
|
PARASI RANGASWAMI
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204202975800/52536017
(मदारिया)
|
2725002000NRG24260120241000168
|
30/01/2024
|
AMERI
|
2725002WL021886
|
AMERI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155121372
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204202975800/52536036
(मदारिया)
|
2725002000NRG24260120241000170
|
30/01/2024
|
SAYRI
|
2725002WL021886
|
SAYRI
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155121048
|
|
MRS SAYARI DEVI SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204202976000/147319-A
(मदारिया)
|
2725002000NRG24260120241000383
|
30/01/2024
|
SUNDAR
|
2725002WL021889
|
SUNDAR
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121252
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204202976000/147330-C
(मदारिया)
|
2725002000NRG24260120241000396
|
30/01/2024
|
MAYA DEVI
|
2725002WL021889
|
MAYA DEVI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121028
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204202976000/147337-D
(मदारिया)
|
2725002000NRG24260120241000403
|
30/01/2024
|
PARASI DEVI
|
2725002WL021889
|
PARASI DEVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121035
|
|
PARASI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204202976000/147340-B
(मदारिया)
|
2725002000NRG24260120241000408
|
30/01/2024
|
poonam kumari
|
2725002WL021889
|
poonam kumari
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121254
|
|
POONAM KUMARI
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204202976000/147348
(मदारिया)
|
2725002000NRG24260120241000412
|
30/01/2024
|
CHOGA LAL
|
2725002WL021889
|
CHOGA LAL
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120715
|
|
CHOGA SO PREMA
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500204202976000/147351-A
(मदारिया)
|
2725002000NRG24260120241000415
|
30/01/2024
|
INDRA
|
2725002WL021889
|
INDRA
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121034
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204202976000/147356
(मदारिया)
|
2725002000NRG24260120241000427
|
30/01/2024
|
BALU
|
2725002WL021889
|
BALU
|
00045
|
BARB0DEVGAR
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155121151
|
|
BALU SO BHIMA JI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204202976000/147356-A
(मदारिया)
|
2725002000NRG24260120241000428
|
30/01/2024
|
INDRA DEVI
|
2725002WL021889
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121037
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204202976000/147358
(मदारिया)
|
2725002000NRG24260120241000430
|
30/01/2024
|
MANGI DEVI
|
2725002WL021889
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121328
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204202976000/147358-A
(मदारिया)
|
2725002000NRG24260120241000431
|
30/01/2024
|
INDRA DEVI
|
2725002WL021889
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121228
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204202976000/147358-B
(मदारिया)
|
2725002000NRG24260120241000432
|
30/01/2024
|
MANJU
|
2725002WL021889
|
MANJU
|
00045
|
BARB0DEVGAR
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155121043
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204202976000/147360-A
(मदारिया)
|
2725002000NRG24260120241000437
|
30/01/2024
|
MEMA
|
2725002WL021889
|
MEMA
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121203
|
|
MRS MEMA DO LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204202976000/147362-A
(मदारिया)
|
2725002000NRG24260120241000441
|
30/01/2024
|
Gopal Lal
|
2725002WL021889
|
Gopal Lal
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121302
|
|
MR GOPAL LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204202976000/147364
(मदारिया)
|
2725002000NRG24260120241000443
|
30/01/2024
|
DHARMA
|
2725002WL021889
|
DHARMA
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120663
|
|
DHARMA LAL
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204202976100/147384
(मदारिया)
|
2725002000NRG24260120241000314
|
30/01/2024
|
SUKHI
|
2725002WL021888
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121214
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204202976100/147399
(मदारिया)
|
2725002000NRG24260120241000325
|
30/01/2024
|
NARU
|
2725002WL021888
|
NARU
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121198
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204202976100/147406-A
(मदारिया)
|
2725002000NRG24260120241000331
|
30/01/2024
|
GYANI
|
2725002WL021888
|
GYANI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121039
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204202976100/147412-A
(मदारिया)
|
2725002000NRG24260120241000336
|
30/01/2024
|
SANTU DEVI
|
2725002WL021888
|
SANTU DEVI
|
00045
|
BARB0DEVGAR
|
199
|
199
|
Processed
|
25/03/2024
|
|
2155121052
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500204202976100/147425-B
(मदारिया)
|
2725002000NRG24260120241000353
|
30/01/2024
|
Kiran Devi
|
2725002WL021888
|
Kiran Devi
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121258
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204202976100/147435-A
(मदारिया)
|
2725002000NRG24260120241000358
|
30/01/2024
|
KAMLA BAI
|
2725002WL021888
|
KAMLA BAI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121044
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVGARH
|
RJ-272500204202976100/147438
(मदारिया)
|
2725002000NRG24260120241000364
|
30/01/2024
|
DHAPU
|
2725002WL021888
|
DHAPU
|
00045
|
BARB0DEVGAR
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155121156
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204202976100/147438-A
(मदारिया)
|
2725002000NRG24260120241000365
|
30/01/2024
|
DALI
|
2725002WL021888
|
DALI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121053
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEVGARH
|
RJ-272500204202976100/147446-B
(मदारिया)
|
2725002000NRG24260120241000372
|
30/01/2024
|
SUMITRA
|
2725002WL021888
|
SUMITRA
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121045
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204202976100/147447-C
(मदारिया)
|
2725002000NRG24260120241000374
|
30/01/2024
|
GANI
|
2725002WL021888
|
GANI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121046
|
|
GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVGARH
|
RJ-272500204202976100/147447-C
(मदारिया)
|
2725002000NRG24260120241000373
|
30/01/2024
|
SUKH LAL
|
2725002WL021888
|
SUKH LAL
|
00045
|
BARB0DEVGAR
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155121305
|
|
SUKH LAL
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204202976100/525260032
(मदारिया)
|
2725002000NRG24260120241000377
|
30/01/2024
|
Kamala Devi
|
2725002WL021888
|
Kamala Devi
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121263
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500204202976500/137865-A
(मदारिया)
|
2725002000NRG24260120240999953
|
30/01/2024
|
KAMLA
|
2725002WL021884
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121136
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500204202976500/147380
(मदारिया)
|
2725002000NRG24260120240999965
|
30/01/2024
|
SANTU
|
2725002WL021884
|
SANTU
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121211
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204202976500/764304-A
(मदारिया)
|
2725002000NRG24260120240999970
|
30/01/2024
|
LALI
|
2725002WL021884
|
LALI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120939
|
|
LALI
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204202976500/764321
(मदारिया)
|
2725002000NRG24260120240999976
|
30/01/2024
|
DEU BAI
|
2725002WL021884
|
DEU BAI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120946
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500204202976500/764328-A
(मदारिया)
|
2725002000NRG24260120240999981
|
30/01/2024
|
GANKI
|
2725002WL021884
|
GANKI
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2155120940
|
|
GANAKI
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204202976500/764330-B
(मदारिया)
|
2725002000NRG24260120240999984
|
30/01/2024
|
DURGA
|
2725002WL021884
|
DURGA
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120942
|
|
SUTHAR DURGA RAMESH
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204202976500/764330-C
(मदारिया)
|
2725002000NRG24260120240999985
|
30/01/2024
|
SUNDAR
|
2725002WL021884
|
SUNDAR
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2155120924
|
|
SUNDARKUMARI
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204202976500/764378-A
(मदारिया)
|
2725002000NRG24260120241000001
|
30/01/2024
|
SITA
|
2725002WL021884
|
SITA
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121036
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201420
|
201420
|
|
|
|
|
|
|
|
|
115
|
DEVGARH
|
RJ-272500204202972400/139587-A
(मदारिया)
|
2725002000NRG24260120241000582
|
30/01/2024
|
NANDU
|
2725002WL021891
|
NANDU
|
00045
|
BARB0KAREDA
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120670
|
|
NANDU DEVI WO UDYARA
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500204202972400/139589-A
(मदारिया)
|
2725002000NRG24260120241000583
|
30/01/2024
|
SUKHI DEVI
|
2725002WL021891
|
SUKHI DEVI
|
00045
|
BARB0KAREDA
|
195
|
195
|
Processed
|
25/03/2024
|
|
2155120671
|
|
SUKHI DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500204202975700/139544
(मदारिया)
|
2725002000NRG24260120241000524
|
30/01/2024
|
Khemi
|
2725002WL021890
|
Khemi
|
00045
|
BARB0KAREDA
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121193
|
|
KHEMI
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500204202976100/147446-A
(मदारिया)
|
2725002000NRG24260120241000371
|
30/01/2024
|
MIRA DEVI BHIL
|
2725002WL021888
|
MIRA DEVI BHIL
|
00045
|
BARB0KAREDA
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120995
|
|
MIRA DEVI BHIL WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6133
|
6133
|
|
|
|
|
|
|
|
|
119
|
DEVGARH
|
RJ-272500204202972600/525360053
(मदारिया)
|
2725002000NRG24260120241000116
|
30/01/2024
|
PREM DEVI
|
2725002WL021885
|
PREM DEVI
|
00415
|
SBIN0031053
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121148
|
|
Prem Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
120
|
DEVGARH
|
RJ-272500204202972400/137833-a
(मदारिया)
|
2725002000NRG24260120241000557
|
30/01/2024
|
TOLI
|
2725002WL021891
|
TOLI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120780
|
|
MRS TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204202972400/139398
(मदारिया)
|
2725002000NRG24260120241000558
|
30/01/2024
|
NATHI
|
2725002WL021891
|
NATHI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120965
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204202972400/139543
(मदारिया)
|
2725002000NRG24260120241000559
|
30/01/2024
|
PARSI
|
2725002WL021891
|
PARSI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
25/03/2024
|
|
2155120726
|
|
MRS PARSI DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204202972400/139552
(मदारिया)
|
2725002000NRG24260120241000560
|
30/01/2024
|
GANGA
|
2725002WL021891
|
GANGA
|
00415
|
SBIN0031217
|
780
|
780
|
Processed
|
25/03/2024
|
|
2155120884
|
|
MRS GANGA WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204202972400/139558
(मदारिया)
|
2725002000NRG24260120241000562
|
30/01/2024
|
SAYARI
|
2725002WL021891
|
SAYARI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120974
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204202972400/139559
(मदारिया)
|
2725002000NRG24260120241000563
|
30/01/2024
|
KAMLA
|
2725002WL021891
|
KAMLA
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120779
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204202972400/139560
(मदारिया)
|
2725002000NRG24260120241000564
|
30/01/2024
|
SOHANI
|
2725002WL021891
|
SOHANI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121163
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204202972400/139562
(मदारिया)
|
2725002000NRG24260120241000565
|
30/01/2024
|
KOYALI
|
2725002WL021891
|
KOYALI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121129
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204202972400/139563
(मदारिया)
|
2725002000NRG24260120241000566
|
30/01/2024
|
LAXMI
|
2725002WL021891
|
LAXMI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120878
|
|
MRS LAXMI WO REMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204202972400/139564
(मदारिया)
|
2725002000NRG24260120241000567
|
30/01/2024
|
GUDI
|
2725002WL021891
|
GUDI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120880
|
|
MR DALU DALU
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204202972400/139565
(मदारिया)
|
2725002000NRG24260120241000568
|
30/01/2024
|
PREMI
|
2725002WL021891
|
PREMI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120881
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204202972400/139569
(मदारिया)
|
2725002000NRG24260120241000569
|
30/01/2024
|
METHU
|
2725002WL021891
|
METHU
|
00415
|
SBIN0031217
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155121272
|
|
MRS MITHU WO BHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204202972400/139569-a
(मदारिया)
|
2725002000NRG24260120241000570
|
30/01/2024
|
Hanja Mali
|
2725002WL021891
|
Hanja Mali
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121022
|
|
MISS HANJA MALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204202972400/139569-B
(मदारिया)
|
2725002000NRG24260120241000571
|
30/01/2024
|
AMARI
|
2725002WL021891
|
AMARI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120883
|
|
MRS AMARI DEVI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204202972400/139570
(मदारिया)
|
2725002000NRG24260120241000572
|
30/01/2024
|
LEHARI BAI
|
2725002WL021891
|
LEHARI BAI
|
00415
|
SBIN0031217
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155120858
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204202972400/139573
(मदारिया)
|
2725002000NRG24260120241000573
|
30/01/2024
|
MOHANI
|
2725002WL021891
|
MOHANI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120879
|
|
MRS MOVANI WO UDA MALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204202972400/139576-C
(मदारिया)
|
2725002000NRG24260120241000574
|
30/01/2024
|
RATNI
|
2725002WL021891
|
RATNI
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
25/03/2024
|
|
2155121324
|
|
RATNI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500204202972400/139577
(मदारिया)
|
2725002000NRG24260120241000575
|
30/01/2024
|
RAMU
|
2725002WL021891
|
RAMU
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121093
|
|
MRS RAMI DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204202972400/139580
(मदारिया)
|
2725002000NRG24260120241000576
|
30/01/2024
|
PREMI
|
2725002WL021891
|
PREMI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120904
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204202972400/139581
(मदारिया)
|
2725002000NRG24260120241000577
|
30/01/2024
|
PREMI
|
2725002WL021891
|
PREMI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120697
|
|
MR PREM WO BALU
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204202972400/139585
(मदारिया)
|
2725002000NRG24260120241000578
|
30/01/2024
|
BHANWARI
|
2725002WL021891
|
BHANWARI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120982
|
|
MRS BHANWARI WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204202972400/139586
(मदारिया)
|
2725002000NRG24260120241000579
|
30/01/2024
|
FEFI
|
2725002WL021891
|
FEFI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120845
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204202972400/139586-A
(मदारिया)
|
2725002000NRG24260120241000580
|
30/01/2024
|
JETHU
|
2725002WL021891
|
JETHU
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120824
|
|
MRS JETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204202972400/139587
(मदारिया)
|
2725002000NRG24260120241000581
|
30/01/2024
|
DEU
|
2725002WL021891
|
DEU
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120685
|
|
MRS DEU WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204202972400/139591
(मदारिया)
|
2725002000NRG24260120241000584
|
30/01/2024
|
SITA
|
2725002WL021891
|
SITA
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120916
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204202972400/139592
(मदारिया)
|
2725002000NRG24260120241000585
|
30/01/2024
|
MITHA LAL
|
2725002WL021891
|
MITHA LAL
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120915
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204202972400/139592-A
(मदारिया)
|
2725002000NRG24260120241000586
|
30/01/2024
|
PAPU
|
2725002WL021891
|
PAPU
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155121296
|
|
MRS PAPPU DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204202972400/139593
(मदारिया)
|
2725002000NRG24260120241000587
|
30/01/2024
|
SAYARI
|
2725002WL021891
|
SAYARI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120871
|
|
MR SAYRI BAI WO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204202972400/139595
(मदारिया)
|
2725002000NRG24260120241000588
|
30/01/2024
|
NANDU
|
2725002WL021891
|
NANDU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120781
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204202972400/139595-A
(मदारिया)
|
2725002000NRG24260120241000589
|
30/01/2024
|
GOTI
|
2725002WL021891
|
GOTI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121060
|
|
MRS GOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204202972400/139597-B
(मदारिया)
|
2725002000NRG24260120241000591
|
30/01/2024
|
MOVANI
|
2725002WL021891
|
MOVANI
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
25/03/2024
|
|
2155120887
|
|
MRS MOVANI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204202972400/139598
(मदारिया)
|
2725002000NRG24260120241000592
|
30/01/2024
|
RODI
|
2725002WL021891
|
RODI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120907
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204202972400/139599
(मदारिया)
|
2725002000NRG24260120241000593
|
30/01/2024
|
MANGI
|
2725002WL021891
|
MANGI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121277
|
|
MRS MANGI WO CHHAGAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204202972400/139600
(मदारिया)
|
2725002000NRG24260120241000594
|
30/01/2024
|
CHANDI
|
2725002WL021891
|
CHANDI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121368
|
|
MRS CHANDI BAI WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204202972400/139601
(मदारिया)
|
2725002000NRG24260120241000595
|
30/01/2024
|
SOVNI
|
2725002WL021891
|
SOVNI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121243
|
|
MRS SOVANI WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204202972400/139602
(मदारिया)
|
2725002000NRG24260120241000596
|
30/01/2024
|
LADU
|
2725002WL021891
|
LADU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121126
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204202972400/139604
(मदारिया)
|
2725002000NRG24260120241000597
|
30/01/2024
|
SAYRI
|
2725002WL021891
|
SAYRI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120851
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204202972400/139606-A
(मदारिया)
|
2725002000NRG24260120241000598
|
30/01/2024
|
SUKHI
|
2725002WL021891
|
SUKHI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121080
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204202972400/139606-B
(मदारिया)
|
2725002000NRG24260120241000599
|
30/01/2024
|
NANDU
|
2725002WL021891
|
NANDU
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121081
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204202972400/139610-A
(मदारिया)
|
2725002000NRG24260120241000600
|
30/01/2024
|
TULSI
|
2725002WL021891
|
TULSI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155121067
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204202972400/139612
(मदारिया)
|
2725002000NRG24260120241000602
|
30/01/2024
|
CHUNNI
|
2725002WL021891
|
CHUNNI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120952
|
|
MR CHUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204202972400/139804-A
(मदारिया)
|
2725002000NRG24260120241000604
|
30/01/2024
|
CHANDI
|
2725002WL021891
|
CHANDI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155121273
|
|
MRS CHANDI BAI WO GHISHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500204202972400/139806
(मदारिया)
|
2725002000NRG24260120241000605
|
30/01/2024
|
RATANI
|
2725002WL021891
|
RATANI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120898
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204202972400/139807
(मदारिया)
|
2725002000NRG24260120241000606
|
30/01/2024
|
SOHANI
|
2725002WL021891
|
SOHANI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120793
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204202972400/139808
(मदारिया)
|
2725002000NRG24260120241000608
|
30/01/2024
|
MEMA
|
2725002WL021891
|
MEMA
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120690
|
|
MRS MEMA DEVI WO GEHRI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204202972400/139809
(मदारिया)
|
2725002000NRG24260120241000609
|
30/01/2024
|
SANTOKI
|
2725002WL021891
|
SANTOKI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120714
|
|
MRS SANTOSHI WO LALU
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204202972400/139813
(मदारिया)
|
2725002000NRG24260120241000610
|
30/01/2024
|
HAGAMI
|
2725002WL021891
|
HAGAMI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121057
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204202972400/139814
(मदारिया)
|
2725002000NRG24260120241000612
|
30/01/2024
|
LERI DEVI
|
2725002WL021891
|
LERI DEVI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120903
|
|
MRS LERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204202972400/139815
(मदारिया)
|
2725002000NRG24260120241000615
|
30/01/2024
|
LAXMI
|
2725002WL021891
|
LAXMI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155121167
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204202972400/139820-A
(मदारिया)
|
2725002000NRG24260120241000616
|
30/01/2024
|
BHAGU
|
2725002WL021891
|
BHAGU
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120735
|
|
MRS BHAGU DEVI WO DALU JI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204202972400/139820-B
(मदारिया)
|
2725002000NRG24260120241000617
|
30/01/2024
|
PAPPU DEVI
|
2725002WL021891
|
PAPPU DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120679
|
|
MRS PAPPU DEVI WO SANGRAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500204202972400/139822
(मदारिया)
|
2725002000NRG24260120241000618
|
30/01/2024
|
TULSI
|
2725002WL021891
|
TULSI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121340
|
|
MRS TULSI WO UDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204202972400/139823
(मदारिया)
|
2725002000NRG24260120241000619
|
30/01/2024
|
ANSI
|
2725002WL021891
|
ANSI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120684
|
|
MRS ANACHHI BAI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204202972400/139824
(मदारिया)
|
2725002000NRG24260120241000620
|
30/01/2024
|
GOMI
|
2725002WL021891
|
GOMI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121297
|
|
MRS GOMI BAI WO CHHOGA JI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204202972400/139825
(मदारिया)
|
2725002000NRG24260120241000621
|
30/01/2024
|
JASSU
|
2725002WL021891
|
JASSU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121003
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204202972400/139826-A
(मदारिया)
|
2725002000NRG24260120241000622
|
30/01/2024
|
RAJI
|
2725002WL021891
|
RAJI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120901
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204202972400/139827
(मदारिया)
|
2725002000NRG24260120241000623
|
30/01/2024
|
MITHU
|
2725002WL021891
|
MITHU
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120807
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204202972400/139828
(मदारिया)
|
2725002000NRG24260120241000624
|
30/01/2024
|
CHANDI
|
2725002WL021891
|
CHANDI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120771
|
|
MRS CHANDI BAI WO SORAM JI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204202972400/139829
(मदारिया)
|
2725002000NRG24260120241000626
|
30/01/2024
|
BHAGU
|
2725002WL021891
|
BHAGU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121369
|
|
MRS BHAGUDI WO SUVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204202972400/139830
(मदारिया)
|
2725002000NRG24260120241000627
|
30/01/2024
|
SOHANI
|
2725002WL021891
|
SOHANI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120729
|
|
MRS SOVANI WO HAJARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204202972400/139830-C
(मदारिया)
|
2725002000NRG24260120241000628
|
30/01/2024
|
SUKHI
|
2725002WL021891
|
SUKHI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121313
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204202972400/139832
(मदारिया)
|
2725002000NRG24260120241000629
|
30/01/2024
|
NOJI
|
2725002WL021891
|
NOJI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120876
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500204202972400/139832-A
(मदारिया)
|
2725002000NRG24260120241000630
|
30/01/2024
|
LADI DEVI
|
2725002WL021891
|
LADI DEVI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155121135
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204202972400/139833
(मदारिया)
|
2725002000NRG24260120241000631
|
30/01/2024
|
PANI
|
2725002WL021891
|
PANI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120882
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204202972400/139834-A
(मदारिया)
|
2725002000NRG24260120241000632
|
30/01/2024
|
SHRAWANI
|
2725002WL021891
|
SHRAWANI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121326
|
|
MRS SHARVANI WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204202972400/139835
(मदारिया)
|
2725002000NRG24260120241000633
|
30/01/2024
|
UDI
|
2725002WL021891
|
UDI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120957
|
|
MR UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500204202972400/139836
(मदारिया)
|
2725002000NRG24260120241000634
|
30/01/2024
|
HEERU
|
2725002WL021891
|
HEERU
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121295
|
|
MRS HEERU WO MOTI JI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204202972400/139837-a
(मदारिया)
|
2725002000NRG24260120241000636
|
30/01/2024
|
NATHI
|
2725002WL021891
|
NATHI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121058
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204202972400/139838
(मदारिया)
|
2725002000NRG24260120241000637
|
30/01/2024
|
SAYARI
|
2725002WL021891
|
SAYARI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121242
|
|
MRS SAYARI WO BHOJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204202972400/139839
(मदारिया)
|
2725002000NRG24260120241000639
|
30/01/2024
|
SANTOKI
|
2725002WL021891
|
SANTOKI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121177
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204202972400/139841
(मदारिया)
|
2725002000NRG24260120241000640
|
30/01/2024
|
RATANI
|
2725002WL021891
|
RATANI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121069
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204202972400/139842
(मदारिया)
|
2725002000NRG24260120241000641
|
30/01/2024
|
ANCHI
|
2725002WL021891
|
ANCHI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121341
|
|
MRS ANACHI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204202972400/139844
(मदारिया)
|
2725002000NRG24260120241000643
|
30/01/2024
|
KOYALI
|
2725002WL021891
|
KOYALI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155120653
|
|
MRS KOYAL WO MAHARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500204202972400/139845
(मदारिया)
|
2725002000NRG24260120241000644
|
30/01/2024
|
ANCHI
|
2725002WL021891
|
ANCHI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120868
|
|
MRS ANACHHI WO SUA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204202972400/139845-A
(मदारिया)
|
2725002000NRG24260120241000645
|
30/01/2024
|
SOSHI
|
2725002WL021891
|
SOSHI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121325
|
|
MRS SOSHAR WO BHERU
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204202972400/139848
(मदारिया)
|
2725002000NRG24260120241000646
|
30/01/2024
|
KHEMI
|
2725002WL021891
|
KHEMI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155121001
|
|
MRS KHEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204202972400/139849
(मदारिया)
|
2725002000NRG24260120241000647
|
30/01/2024
|
FULI
|
2725002WL021891
|
FULI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155120849
|
|
MRS FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204202972400/139850
(मदारिया)
|
2725002000NRG24260120241000648
|
30/01/2024
|
BHAGU BAI
|
2725002WL021891
|
BHAGU BAI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155120860
|
|
BHAGU DEVI
|
BANK OF BARODA(606985)
|
|
198
|
DEVGARH
|
RJ-272500204202972400/139852
(मदारिया)
|
2725002000NRG24260120241000649
|
30/01/2024
|
SUNDER DEVI
|
2725002WL021891
|
SUNDER DEVI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155120996
|
|
MRS SUNDERDEVI WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204202972400/139853
(मदारिया)
|
2725002000NRG24260120241000650
|
30/01/2024
|
AJI
|
2725002WL021891
|
AJI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155120861
|
|
MRS EJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500204202972400/139855
(मदारिया)
|
2725002000NRG24260120241000651
|
30/01/2024
|
JAMANI
|
2725002WL021891
|
JAMANI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155121342
|
|
MRS JAMNI WO RODA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204202972400/139857
(मदारिया)
|
2725002000NRG24260120241000652
|
30/01/2024
|
BALI
|
2725002WL021891
|
BALI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120866
|
|
MRS BALI WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204202972400/139860
(मदारिया)
|
2725002000NRG24260120241000653
|
30/01/2024
|
MANGI LAL
|
2725002WL021891
|
MANGI LAL
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121294
|
|
MRS MANGI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204202972400/139861
(मदारिया)
|
2725002000NRG24260120241000654
|
30/01/2024
|
LADU
|
2725002WL021891
|
LADU
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120758
|
|
MRS LADU DEVI WO RAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204202972400/139862
(मदारिया)
|
2725002000NRG24260120241000656
|
30/01/2024
|
LACHI
|
2725002WL021891
|
LACHI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155120783
|
|
MRS LASEE BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204202972400/139862-A
(मदारिया)
|
2725002000NRG24260120241000657
|
30/01/2024
|
BHAGU
|
2725002WL021891
|
BHAGU
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155121357
|
|
MRS BHAGU WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500204202972400/139865
(मदारिया)
|
2725002000NRG24260120241000659
|
30/01/2024
|
JODHA RAM
|
2725002WL021891
|
JODHA RAM
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121006
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204202972400/139865-A
(मदारिया)
|
2725002000NRG24260120241000660
|
30/01/2024
|
GITA
|
2725002WL021891
|
GITA
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120822
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204202972400/139866
(मदारिया)
|
2725002000NRG24260120241000661
|
30/01/2024
|
SAYARI
|
2725002WL021891
|
SAYARI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121330
|
|
MRS SAYRI WO NENA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204202972400/139869
(मदारिया)
|
2725002000NRG24260120241000662
|
30/01/2024
|
PANI
|
2725002WL021891
|
PANI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Rejected
|
25/03/2024
|
|
2155121336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
DEVGARH
|
RJ-272500204202972400/139870
(मदारिया)
|
2725002000NRG24260120241000663
|
30/01/2024
|
NANDU
|
2725002WL021891
|
NANDU
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121019
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204202972400/139871
(मदारिया)
|
2725002000NRG24260120241000664
|
30/01/2024
|
KAMALA
|
2725002WL021891
|
KAMALA
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121239
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204202972400/139871-B
(मदारिया)
|
2725002000NRG24260120241000665
|
30/01/2024
|
SITA
|
2725002WL021891
|
SITA
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120742
|
|
MRS SITA WO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204202972400/139872
(मदारिया)
|
2725002000NRG24260120241000666
|
30/01/2024
|
MOHAN
|
2725002WL021891
|
MOHAN
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120640
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204202972400/139873
(मदारिया)
|
2725002000NRG24260120241000667
|
30/01/2024
|
KAMALA
|
2725002WL021891
|
KAMALA
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120730
|
|
MRS KAMLA WO RANGLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204202972400/139873
(मदारिया)
|
2725002000NRG24260120241000668
|
30/01/2024
|
MUKESH
|
2725002WL021891
|
MUKESH
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155121189
|
|
MR MUKESH DHOLI RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204202972400/139873
(मदारिया)
|
2725002000NRG24260120241000669
|
30/01/2024
|
santa
|
2725002WL021891
|
santa
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121299
|
|
MRS SANTA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204202972400/139873-A
(मदारिया)
|
2725002000NRG24260120241000670
|
30/01/2024
|
SHANKAR
|
2725002WL021891
|
SHANKAR
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120727
|
|
SHANKAR LAL SO RANG
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500204202972400/139873-A
(मदारिया)
|
2725002000NRG24260120241000671
|
30/01/2024
|
VIMLA
|
2725002WL021891
|
VIMLA
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120759
|
|
MRS VIMLA DEVI WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204202972400/139874
(मदारिया)
|
2725002000NRG24260120241000672
|
30/01/2024
|
KANKU
|
2725002WL021891
|
KANKU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121339
|
|
MRS KANKU WO MOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204202972400/139875
(मदारिया)
|
2725002000NRG24260120241000673
|
30/01/2024
|
GATTU
|
2725002WL021891
|
GATTU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120747
|
|
MRS GATU WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204202972400/139876
(मदारिया)
|
2725002000NRG24260120241000674
|
30/01/2024
|
GOPI LAL
|
2725002WL021891
|
GOPI LAL
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121373
|
|
MS KIRANA UG GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204202972400/139879
(मदारिया)
|
2725002000NRG24260120241000675
|
30/01/2024
|
KANKU
|
2725002WL021891
|
KANKU
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155120823
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204202972400/139880
(मदारिया)
|
2725002000NRG24260120241000676
|
30/01/2024
|
KAILASH CHANDRA
|
2725002WL021891
|
KAILASH CHANDRA
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120921
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204202972400/139881
(मदारिया)
|
2725002000NRG24260120241000677
|
30/01/2024
|
EJI
|
2725002WL021891
|
EJI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120762
|
|
MRS EJI WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204202972400/139882
(मदारिया)
|
2725002000NRG24260120241000678
|
30/01/2024
|
KASANI DEVI
|
2725002WL021891
|
KASANI DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120906
|
|
MRS KASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204202972400/139884
(मदारिया)
|
2725002000NRG24260120241000679
|
30/01/2024
|
RAMU
|
2725002WL021891
|
RAMU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120688
|
|
MRS RAMI WO UDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204202972400/139887-b
(मदारिया)
|
2725002000NRG24260120241000680
|
30/01/2024
|
NOSI
|
2725002WL021891
|
NOSI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120848
|
|
MRS NOSEE BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204202972400/139888
(मदारिया)
|
2725002000NRG24260120241000681
|
30/01/2024
|
SEETA
|
2725002WL021891
|
SEETA
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121125
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500204202972400/139892
(मदारिया)
|
2725002000NRG24260120241000682
|
30/01/2024
|
MAGNI
|
2725002WL021891
|
MAGNI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2155121356
|
|
MRS MAGANI WO GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204202972400/139893
(मदारिया)
|
2725002000NRG24260120241000685
|
30/01/2024
|
KALI
|
2725002WL021891
|
KALI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120659
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204202972400/139895
(मदारिया)
|
2725002000NRG24260120241000686
|
30/01/2024
|
BHOLI
|
2725002WL021891
|
BHOLI
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
25/03/2024
|
|
2155120885
|
|
MRS BHOLI WO PYARALAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500204202972400/139895-A
(मदारिया)
|
2725002000NRG24260120241000687
|
30/01/2024
|
MITHU DEVI
|
2725002WL021891
|
MITHU DEVI
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
25/03/2024
|
|
2155121162
|
|
MRS MITHU DEVI WO DALA CHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204202972400/139899-B
(मदारिया)
|
2725002000NRG24260120241000688
|
30/01/2024
|
LALI BAI
|
2725002WL021891
|
LALI BAI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120833
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500204202972400/147847
(मदारिया)
|
2725002000NRG24260120241000690
|
30/01/2024
|
HARI
|
2725002WL021891
|
HARI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155120813
|
|
MRS HARI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204202972400/147847-A
(मदारिया)
|
2725002000NRG24260120241000691
|
30/01/2024
|
CHANDA
|
2725002WL021891
|
CHANDA
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121180
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500204202972400/147847-B
(मदारिया)
|
2725002000NRG24260120241000692
|
30/01/2024
|
PARASI DEVI
|
2725002WL021891
|
PARASI DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155120956
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204202972400/525360013
(मदारिया)
|
2725002000NRG24260120241000693
|
30/01/2024
|
SHANU
|
2725002WL021891
|
SHANU
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2155121002
|
|
MRS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204202972600/139613
(मदारिया)
|
2725002000NRG24260120241000003
|
30/01/2024
|
RATANI BAI
|
2725002WL021885
|
RATANI BAI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120981
|
|
MRS RATNI BAI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500204202972600/139614
(मदारिया)
|
2725002000NRG24260120241000004
|
30/01/2024
|
KAMLA
|
2725002WL021885
|
KAMLA
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121099
|
|
MRS KAMLA WO BALU JI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204202972600/139615
(मदारिया)
|
2725002000NRG24260120241000005
|
30/01/2024
|
MALI BALI
|
2725002WL021885
|
MALI BALI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121149
|
|
MRS MALI BALIBEN GOMALAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204202972600/139617
(मदारिया)
|
2725002000NRG24260120241000006
|
30/01/2024
|
DHAPU
|
2725002WL021885
|
DHAPU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120763
|
|
MRS DHAPU WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204202972600/139619
(मदारिया)
|
2725002000NRG24260120241000008
|
30/01/2024
|
KANKU
|
2725002WL021885
|
KANKU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120687
|
|
MRS KANKU BAI WO TILOK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204202972600/139619-B
(मदारिया)
|
2725002000NRG24260120241000009
|
30/01/2024
|
SHANTA
|
2725002WL021885
|
SHANTA
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120720
|
|
MRS SHANTA WO NAINA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500204202972600/139620
(मदारिया)
|
2725002000NRG24260120241000010
|
30/01/2024
|
GISHI
|
2725002WL021885
|
GISHI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120686
|
|
MRS GHISI BAII WO CHUNNI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204202972600/139622-A
(मदारिया)
|
2725002000NRG24260120241000011
|
30/01/2024
|
MITHU
|
2725002WL021885
|
MITHU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120895
|
|
MRS MITTHU BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204202972600/139623
(मदारिया)
|
2725002000NRG24260120241000012
|
30/01/2024
|
HASTU
|
2725002WL021885
|
HASTU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120819
|
|
MRS HASTU BAI WO BHERA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500204202972600/139626
(मदारिया)
|
2725002000NRG24260120241000013
|
30/01/2024
|
HEERI
|
2725002WL021885
|
HEERI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120788
|
|
HIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEVGARH
|
RJ-272500204202972600/139629
(मदारिया)
|
2725002000NRG24260120241000014
|
30/01/2024
|
ALOLI
|
2725002WL021885
|
ALOLI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120864
|
|
MRS ALOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204202972600/139630
(मदारिया)
|
2725002000NRG24260120241000015
|
30/01/2024
|
NANDU
|
2725002WL021885
|
NANDU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121354
|
|
MRS NANDU BAI WO KHEMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204202972600/139631
(मदारिया)
|
2725002000NRG24260120241000016
|
30/01/2024
|
GANGA
|
2725002WL021885
|
GANGA
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121358
|
|
MRS GANGA DEVI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204202972600/139633
(मदारिया)
|
2725002000NRG24260120241000017
|
30/01/2024
|
SOSHI
|
2725002WL021885
|
SOSHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120987
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500204202972600/139634
(मदारिया)
|
2725002000NRG24260120241000018
|
30/01/2024
|
BAGSI
|
2725002WL021885
|
BAGSI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121350
|
|
MRS BAKSI WO SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500204202972600/139637
(मदारिया)
|
2725002000NRG24260120241000019
|
30/01/2024
|
MOHANI
|
2725002WL021885
|
MOHANI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121349
|
|
MRS MOHAN DEVI WOPANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500204202972600/139640
(मदारिया)
|
2725002000NRG24260120241000020
|
30/01/2024
|
SANTOKI
|
2725002WL021885
|
SANTOKI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121322
|
|
MRS SANTOSH DEVI WO KSETUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204202972600/139641
(मदारिया)
|
2725002000NRG24260120241000021
|
30/01/2024
|
RUPA LAL
|
2725002WL021885
|
RUPA LAL
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120963
|
|
RUP LAL
|
BANK OF BARODA(606985)
|
|
256
|
DEVGARH
|
RJ-272500204202972600/139642
(मदारिया)
|
2725002000NRG24260120241000022
|
30/01/2024
|
GODI
|
2725002WL021885
|
GODI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120842
|
|
MRS GODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500204202972600/139643-A
(मदारिया)
|
2725002000NRG24260120241000023
|
30/01/2024
|
MANJU
|
2725002WL021885
|
MANJU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121209
|
|
MRS MANJU WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204202972600/139645-A
(मदारिया)
|
2725002000NRG24260120241000024
|
30/01/2024
|
REKHA DEVI
|
2725002WL021885
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120891
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204202972600/139650
(मदारिया)
|
2725002000NRG24260120241000025
|
30/01/2024
|
AMERI
|
2725002WL021885
|
AMERI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121293
|
|
MRS AMRI DEVI WO DALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500204202972600/139651
(मदारिया)
|
2725002000NRG24260120241000026
|
30/01/2024
|
MANJU
|
2725002WL021885
|
MANJU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120655
|
|
MRS MANJU DEVI WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204202972600/139657
(मदारिया)
|
2725002000NRG24260120241000027
|
30/01/2024
|
SHANTA
|
2725002WL021885
|
SHANTA
|
00415
|
SBIN0031217
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155121231
|
|
MRS SHANTI DEVI WO DEVI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204202972600/139658
(मदारिया)
|
2725002000NRG24260120241000028
|
30/01/2024
|
DEVELI
|
2725002WL021885
|
DEVELI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120949
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204202972600/139659
(मदारिया)
|
2725002000NRG24260120241000029
|
30/01/2024
|
SAYARI
|
2725002WL021885
|
SAYARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120682
|
|
MRS SAYARI WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500204202972600/139661
(मदारिया)
|
2725002000NRG24260120241000030
|
30/01/2024
|
GYANI
|
2725002WL021885
|
GYANI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121004
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500204202972600/139663
(मदारिया)
|
2725002000NRG24260120241000031
|
30/01/2024
|
NATHI
|
2725002WL021885
|
NATHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121351
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204202972600/139665
(मदारिया)
|
2725002000NRG24260120241000032
|
30/01/2024
|
PREMI
|
2725002WL021885
|
PREMI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120702
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204202972600/139671
(मदारिया)
|
2725002000NRG24260120241000033
|
30/01/2024
|
PREMI
|
2725002WL021885
|
PREMI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121143
|
|
MRS PREMI WO GHISU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500204202972600/139674
(मदारिया)
|
2725002000NRG24260120241000034
|
30/01/2024
|
BALI DEVI
|
2725002WL021885
|
BALI DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120989
|
|
MRS BALI DEVI WO NANDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500204202972600/139679
(मदारिया)
|
2725002000NRG24260120241000036
|
30/01/2024
|
MAMTA
|
2725002WL021885
|
MAMTA
|
00415
|
SBIN0031217
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2155121029
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204202972600/139680
(मदारिया)
|
2725002000NRG24260120241000037
|
30/01/2024
|
SUKHI
|
2725002WL021885
|
SUKHI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120919
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204202972600/139681
(मदारिया)
|
2725002000NRG24260120241000038
|
30/01/2024
|
KAMLA
|
2725002WL021885
|
KAMLA
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121270
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500204202972600/139683
(मदारिया)
|
2725002000NRG24260120241000039
|
30/01/2024
|
DURGA DEVI
|
2725002WL021885
|
DURGA DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121103
|
|
MRS DURGA DEVI WO VARDA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204202972600/139683-B
(मदारिया)
|
2725002000NRG24260120241000040
|
30/01/2024
|
KANCHAN
|
2725002WL021885
|
KANCHAN
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121348
|
|
MRS KANCHAN WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204202972600/139684
(मदारिया)
|
2725002000NRG24260120241000041
|
30/01/2024
|
SOHANI
|
2725002WL021885
|
SOHANI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121102
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEVGARH
|
RJ-272500204202972600/139684-A
(मदारिया)
|
2725002000NRG24260120241000042
|
30/01/2024
|
NOSI
|
2725002WL021885
|
NOSI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155121005
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204202972600/139686
(मदारिया)
|
2725002000NRG24260120241000043
|
30/01/2024
|
GANGA DEVI
|
2725002WL021885
|
GANGA DEVI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120768
|
|
MRS GANGA DEVI WO HERLAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500204202972600/139686-A
(मदारिया)
|
2725002000NRG24260120241000044
|
30/01/2024
|
HANJA
|
2725002WL021885
|
HANJA
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120632
|
|
MRS HANJA WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500204202972600/139687
(मदारिया)
|
2725002000NRG24260120241000045
|
30/01/2024
|
MANGI
|
2725002WL021885
|
MANGI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120908
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEVGARH
|
RJ-272500204202972600/139689
(मदारिया)
|
2725002000NRG24260120241000046
|
30/01/2024
|
LAHERI
|
2725002WL021885
|
LAHERI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120862
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204202972600/139691
(मदारिया)
|
2725002000NRG24260120241000047
|
30/01/2024
|
MITHU
|
2725002WL021885
|
MITHU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121219
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204202972600/139694
(मदारिया)
|
2725002000NRG24260120241000048
|
30/01/2024
|
KAMALA
|
2725002WL021885
|
KAMALA
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120666
|
|
MRS KAMLI DEVI WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204202972600/139697
(मदारिया)
|
2725002000NRG24260120241000049
|
30/01/2024
|
SANTOSHI DEVI
|
2725002WL021885
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120896
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500204202972600/139698
(मदारिया)
|
2725002000NRG24260120241000050
|
30/01/2024
|
KAMLA
|
2725002WL021885
|
KAMLA
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120863
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500204202972600/139699
(मदारिया)
|
2725002000NRG24260120241000051
|
30/01/2024
|
MANGI
|
2725002WL021885
|
MANGI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120917
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204202972600/448952
(मदारिया)
|
2725002000NRG24260120241000053
|
30/01/2024
|
PYARA LAL
|
2725002WL021885
|
PYARA LAL
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120635
|
|
MR PYARA LAL SO RUPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204202972600/496197
(मदारिया)
|
2725002000NRG24260120241000055
|
30/01/2024
|
LEHARI
|
2725002WL021885
|
LEHARI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120712
|
|
MRS LAHRI WO JEEVA
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500204202972600/496352-A
(मदारिया)
|
2725002000NRG24260120241000056
|
30/01/2024
|
KAMLA
|
2725002WL021885
|
KAMLA
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120683
|
|
MRS KAMLA DEVI WO MATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500204202972600/496353
(मदारिया)
|
2725002000NRG24260120241000057
|
30/01/2024
|
PARAS
|
2725002WL021885
|
PARAS
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120738
|
|
MRS PARAS DEVI WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500204202972600/496354
(मदारिया)
|
2725002000NRG24260120241000058
|
30/01/2024
|
JETHU
|
2725002WL021885
|
JETHU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121364
|
|
MRS JETHU BAI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500204202972600/496355
(मदारिया)
|
2725002000NRG24260120241000059
|
30/01/2024
|
BADAMI
|
2725002WL021885
|
BADAMI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120654
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500204202972600/496355-A
(मदारिया)
|
2725002000NRG24260120241000060
|
30/01/2024
|
PUSPA
|
2725002WL021885
|
PUSPA
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121187
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204202972600/496356
(मदारिया)
|
2725002000NRG24260120241000061
|
30/01/2024
|
BHANWARI
|
2725002WL021885
|
BHANWARI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120764
|
|
MRS BHANWARI DEVI WO MISHRI LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500204202972600/496358
(मदारिया)
|
2725002000NRG24260120241000063
|
30/01/2024
|
JAMU BAI
|
2725002WL021885
|
JAMU BAI
|
00415
|
SBIN0031217
|
199
|
199
|
Processed
|
25/03/2024
|
|
2155120748
|
|
JAMU BAI
|
CANARA BANK(508532)
|
|
294
|
DEVGARH
|
RJ-272500204202972600/496359
(मदारिया)
|
2725002000NRG24260120241000065
|
30/01/2024
|
CHUNi lal
|
2725002WL021885
|
CHUNi lal
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121269
|
|
CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEVGARH
|
RJ-272500204202972600/496362-A
(मदारिया)
|
2725002000NRG24260120241000069
|
30/01/2024
|
DEVLI
|
2725002WL021885
|
DEVLI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120696
|
|
MR DEU WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204202972600/496362-A
(मदारिया)
|
2725002000NRG24260120241000068
|
30/01/2024
|
SHANKAR
|
2725002WL021885
|
SHANKAR
|
00415
|
SBIN0031217
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155120773
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500204202972600/496364
(मदारिया)
|
2725002000NRG24260120241000070
|
30/01/2024
|
HEMA
|
2725002WL021885
|
HEMA
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121072
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204202972600/496366
(मदारिया)
|
2725002000NRG24260120241000071
|
30/01/2024
|
SOHANI
|
2725002WL021885
|
SOHANI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121192
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500204202972600/496371-A
(मदारिया)
|
2725002000NRG24260120241000072
|
30/01/2024
|
GHISI BAI
|
2725002WL021885
|
GHISI BAI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120979
|
|
MRS GHISI BAI WO RUPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500204202972600/496372
(मदारिया)
|
2725002000NRG24260120241000073
|
30/01/2024
|
RATNI
|
2725002WL021885
|
RATNI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120680
|
|
MRS RATANI BAI WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500204202972600/496373
(मदारिया)
|
2725002000NRG24260120241000074
|
30/01/2024
|
TAMU
|
2725002WL021885
|
TAMU
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120692
|
|
MRS TAMU BAI WO BHANWARA
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500204202972600/496376
(मदारिया)
|
2725002000NRG24260120241000075
|
30/01/2024
|
DALLU BAI
|
2725002WL021885
|
DALLU BAI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121200
|
|
DALU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEVGARH
|
RJ-272500204202972600/496376-A
(मदारिया)
|
2725002000NRG24260120241000076
|
30/01/2024
|
KISTURI DEVI
|
2725002WL021885
|
KISTURI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120852
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500204202972600/496378
(मदारिया)
|
2725002000NRG24260120241000077
|
30/01/2024
|
MOHANI
|
2725002WL021885
|
MOHANI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120865
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500204202972600/496381-A
(मदारिया)
|
2725002000NRG24260120241000078
|
30/01/2024
|
PUSHPA DEVI
|
2725002WL021885
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155120922
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500204202972600/496381-B
(मदारिया)
|
2725002000NRG24260120241000079
|
30/01/2024
|
SUKHI
|
2725002WL021885
|
SUKHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121201
|
|
SUKI MADHULAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEVGARH
|
RJ-272500204202972600/496386
(मदारिया)
|
2725002000NRG24260120241000081
|
30/01/2024
|
RAMA
|
2725002WL021885
|
RAMA
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120770
|
|
MR RAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500204202972600/496389
(मदारिया)
|
2725002000NRG24260120241000082
|
30/01/2024
|
NAINU
|
2725002WL021885
|
NAINU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120765
|
|
MRS NENU DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500204202972600/496392
(मदारिया)
|
2725002000NRG24260120241000084
|
30/01/2024
|
GOKALI DEVI
|
2725002WL021885
|
GOKALI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120870
|
|
MR GOKLI WO SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500204202972600/496393
(मदारिया)
|
2725002000NRG24260120241000085
|
30/01/2024
|
ANU MALI
|
2725002WL021885
|
ANU MALI
|
00415
|
SBIN0031217
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155121168
|
|
MISS ANU MALI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500204202972600/496395
(मदारिया)
|
2725002000NRG24260120241000087
|
30/01/2024
|
SANTOKI
|
2725002WL021885
|
SANTOKI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121288
|
|
MRS SANTOKI WO HURJA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204202972600/496396
(मदारिया)
|
2725002000NRG24260120241000088
|
30/01/2024
|
SHANTA
|
2725002WL021885
|
SHANTA
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155121096
|
|
MRS SHANTI DEVI WO BALU
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500204202972600/496401
(मदारिया)
|
2725002000NRG24260120241000092
|
30/01/2024
|
SUNDER
|
2725002WL021885
|
SUNDER
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121323
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500204202972600/496403
(मदारिया)
|
2725002000NRG24260120241000093
|
30/01/2024
|
GEETA
|
2725002WL021885
|
GEETA
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121352
|
|
MRS GITA DEVI WO LADU NATH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500204202972600/496405
(मदारिया)
|
2725002000NRG24260120241000094
|
30/01/2024
|
BALI
|
2725002WL021885
|
BALI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121353
|
|
MRS BALI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500204202972600/496407
(मदारिया)
|
2725002000NRG24260120241000095
|
30/01/2024
|
BHANWARI DEVI
|
2725002WL021885
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121016
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500204202972600/496407-B
(मदारिया)
|
2725002000NRG24260120241000096
|
30/01/2024
|
ANCHI
|
2725002WL021885
|
ANCHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120894
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500204202972600/496409
(मदारिया)
|
2725002000NRG24260120241000097
|
30/01/2024
|
GHARI
|
2725002WL021885
|
GHARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121078
|
|
MRS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500204202972600/496410
(मदारिया)
|
2725002000NRG24260120241000098
|
30/01/2024
|
SITA
|
2725002WL021885
|
SITA
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121115
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500204202972600/496413
(मदारिया)
|
2725002000NRG24260120241000099
|
30/01/2024
|
SITA
|
2725002WL021885
|
SITA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155120893
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500204202972600/496414
(मदारिया)
|
2725002000NRG24260120241000100
|
30/01/2024
|
DAKHI
|
2725002WL021885
|
DAKHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120838
|
|
MRS DAKHI BAI WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500204202972600/496414-A
(मदारिया)
|
2725002000NRG24260120241000101
|
30/01/2024
|
KAMLA
|
2725002WL021885
|
KAMLA
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121179
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEVGARH
|
RJ-272500204202972600/496416
(मदारिया)
|
2725002000NRG24260120241000102
|
30/01/2024
|
VARJU
|
2725002WL021885
|
VARJU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121291
|
|
MRS VARJU DEVI WO NATHU JI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500204202972600/496419
(मदारिया)
|
2725002000NRG24260120241000104
|
30/01/2024
|
PREMI
|
2725002WL021885
|
PREMI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121289
|
|
MRS PEMI WO NARAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500204202972600/496421
(मदारिया)
|
2725002000NRG24260120241000106
|
30/01/2024
|
SAYRI
|
2725002WL021885
|
SAYRI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120767
|
|
MRS SAYRI DEVI WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204202972600/496422
(मदारिया)
|
2725002000NRG24260120241000107
|
30/01/2024
|
DAALI
|
2725002WL021885
|
DAALI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120818
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500204202972600/496423
(मदारिया)
|
2725002000NRG24260120241000108
|
30/01/2024
|
SUKHI
|
2725002WL021885
|
SUKHI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120766
|
|
MRS SUKI DEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204202972600/496424
(मदारिया)
|
2725002000NRG24260120241000109
|
30/01/2024
|
TAMU
|
2725002WL021885
|
TAMU
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121290
|
|
MRS TAMU DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204202972600/496426
(मदारिया)
|
2725002000NRG24260120241000111
|
30/01/2024
|
SONI
|
2725002WL021885
|
SONI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120622
|
|
MRS SONI BAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500204202972600/496426-A
(मदारिया)
|
2725002000NRG24260120241000112
|
30/01/2024
|
BHANWARI
|
2725002WL021885
|
BHANWARI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120623
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500204202972600/525360028
(मदारिया)
|
2725002000NRG24260120241000114
|
30/01/2024
|
PREMI
|
2725002WL021885
|
PREMI
|
00415
|
SBIN0031217
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155121018
|
|
MR PREMI DEVI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500204202972600/525360032
(मदारिया)
|
2725002000NRG24260120241000115
|
30/01/2024
|
PREMI DEVI
|
2725002WL021885
|
PREMI DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121063
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500204202972600/764366-A
(मदारिया)
|
2725002000NRG24260120241000117
|
30/01/2024
|
DAL CHAND
|
2725002WL021885
|
DAL CHAND
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121070
|
|
MR DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500204202972700/137901-A
(मदारिया)
|
2725002000NRG24260120241000171
|
30/01/2024
|
PREMI
|
2725002WL021887
|
PREMI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155121194
|
|
PREM DEVI WO NAND LA
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500204202972700/137901-B
(मदारिया)
|
2725002000NRG24260120241000172
|
30/01/2024
|
SHYAMA DEVI
|
2725002WL021887
|
SHYAMA DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121098
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500204202972700/137904
(मदारिया)
|
2725002000NRG24260120241000173
|
30/01/2024
|
TARA
|
2725002WL021887
|
TARA
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155121104
|
|
MRS TARA DEVI WO GANESH LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204202972700/137906
(मदारिया)
|
2725002000NRG24260120241000174
|
30/01/2024
|
KESU
|
2725002WL021887
|
KESU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155120964
|
|
MR KESU JI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204202972700/137906-A
(मदारिया)
|
2725002000NRG24260120241000175
|
30/01/2024
|
NOSSI
|
2725002WL021887
|
NOSSI
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155121321
|
|
MRS NOSI DEVI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204202972700/137907
(मदारिया)
|
2725002000NRG24260120241000176
|
30/01/2024
|
GEETA
|
2725002WL021887
|
GEETA
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
25/03/2024
|
|
2155120728
|
|
MRS GITA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204202972700/137908
(मदारिया)
|
2725002000NRG24260120241000177
|
30/01/2024
|
ANCHI
|
2725002WL021887
|
ANCHI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
25/03/2024
|
|
2155120816
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500204202972700/137909
(मदारिया)
|
2725002000NRG24260120241000178
|
30/01/2024
|
RAJI
|
2725002WL021887
|
RAJI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155121333
|
|
MRS RAJI DEVI WO TRILOK CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500204202972700/137910
(मदारिया)
|
2725002000NRG24260120241000179
|
30/01/2024
|
AMRI
|
2725002WL021887
|
AMRI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155120725
|
|
MRS AMARI DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500204202972700/137910-A
(मदारिया)
|
2725002000NRG24260120241000180
|
30/01/2024
|
DEU DEVI
|
2725002WL021887
|
DEU DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121268
|
|
MRS DEU WO LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500204202972700/137912
(मदारिया)
|
2725002000NRG24260120241000181
|
30/01/2024
|
SUKHI
|
2725002WL021887
|
SUKHI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155121222
|
|
MRS SUKHI DEVI WO MULCHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500204202972700/137913
(मदारिया)
|
2725002000NRG24260120241000182
|
30/01/2024
|
DHARMA
|
2725002WL021887
|
DHARMA
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121338
|
|
MR DHARMA SO MAGANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204202972700/137914
(मदारिया)
|
2725002000NRG24260120241000183
|
30/01/2024
|
BHAGWATI
|
2725002WL021887
|
BHAGWATI
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155120646
|
|
MRS BHAGWATI DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500204202972700/137915
(मदारिया)
|
2725002000NRG24260120241000184
|
30/01/2024
|
KESHI
|
2725002WL021887
|
KESHI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120647
|
|
MRS KESI BAI WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204202972700/137916
(मदारिया)
|
2725002000NRG24260120241000185
|
30/01/2024
|
DALI BAI
|
2725002WL021887
|
DALI BAI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120784
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204202972700/137919
(मदारिया)
|
2725002000NRG24260120241000186
|
30/01/2024
|
LAHARI
|
2725002WL021887
|
LAHARI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120970
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204202972700/137924
(मदारिया)
|
2725002000NRG24260120241000187
|
30/01/2024
|
NARBADA
|
2725002WL021887
|
NARBADA
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155121084
|
|
MR NARBDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204202972700/137927
(मदारिया)
|
2725002000NRG24260120241000188
|
30/01/2024
|
DAKHI
|
2725002WL021887
|
DAKHI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120656
|
|
MRS DAKHI WO GOMA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204202972700/137928
(मदारिया)
|
2725002000NRG24260120241000189
|
30/01/2024
|
KASTURI
|
2725002WL021887
|
KASTURI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121360
|
|
MRS KASTURI BAI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204202972700/137928-A
(मदारिया)
|
2725002000NRG24260120241000190
|
30/01/2024
|
GANESHI
|
2725002WL021887
|
GANESHI
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
25/03/2024
|
|
2155121190
|
|
MRS GANESHI GANESHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500204202972700/137929
(मदारिया)
|
2725002000NRG24260120241000191
|
30/01/2024
|
DALI
|
2725002WL021887
|
DALI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121132
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204202972700/137948-A
(मदारिया)
|
2725002000NRG24260120241000192
|
30/01/2024
|
LILA
|
2725002WL021887
|
LILA
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121279
|
|
MRS LILA DEVI WO GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500204202972700/137953
(मदारिया)
|
2725002000NRG24260120241000193
|
30/01/2024
|
KOYALI
|
2725002WL021887
|
KOYALI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155120645
|
|
MRS KOYAL DEVI WO SHANBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500204202972700/137954-A
(मदारिया)
|
2725002000NRG24260120241000194
|
30/01/2024
|
DURGA
|
2725002WL021887
|
DURGA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121245
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204202972700/137963
(मदारिया)
|
2725002000NRG24260120241000195
|
30/01/2024
|
SUNDER
|
2725002WL021887
|
SUNDER
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
25/03/2024
|
|
2155120664
|
|
MRS SUNDAR WO TRILOK
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500204202972700/137965
(मदारिया)
|
2725002000NRG24260120241000196
|
30/01/2024
|
SAYARI
|
2725002WL021887
|
SAYARI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155121071
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500204202972700/137966
(मदारिया)
|
2725002000NRG24260120241000197
|
30/01/2024
|
SUKHI
|
2725002WL021887
|
SUKHI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
25/03/2024
|
|
2155120681
|
|
MRS SUKHI WO SUA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500204202972700/137966-B
(मदारिया)
|
2725002000NRG24260120241000199
|
30/01/2024
|
NIRAMA SALVI
|
2725002WL021887
|
NIRAMA SALVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121150
|
|
MR NIRAMASALVI RODA
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500204202972700/137967
(मदारिया)
|
2725002000NRG24260120241000200
|
30/01/2024
|
RUKMAN DEVI
|
2725002WL021887
|
RUKMAN DEVI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155121208
|
|
MRS RUKMAN DEVI WO JODHANATH
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500204202972700/137968-A
(मदारिया)
|
2725002000NRG24260120241000202
|
30/01/2024
|
SAGAR
|
2725002WL021887
|
SAGAR
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155120719
|
|
MRS SAYAR DEVI WO MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVGARH
|
RJ-272500204202972700/137968-B
(मदारिया)
|
2725002000NRG24260120241000203
|
30/01/2024
|
GITA
|
2725002WL021887
|
GITA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155121094
|
|
MRS GITA WO MOOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500204202972700/137975
(मदारिया)
|
2725002000NRG24260120241000204
|
30/01/2024
|
BADAMI
|
2725002WL021887
|
BADAMI
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
25/03/2024
|
|
2155120993
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVGARH
|
RJ-272500204202972700/137976-B
(मदारिया)
|
2725002000NRG24260120241000205
|
30/01/2024
|
LAXMI
|
2725002WL021887
|
LAXMI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121111
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500204202972700/137977
(मदारिया)
|
2725002000NRG24260120241000206
|
30/01/2024
|
GANGA
|
2725002WL021887
|
GANGA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155120641
|
|
MRS GANGA BAI WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500204202972700/137977-A
(मदारिया)
|
2725002000NRG24260120241000207
|
30/01/2024
|
RUPI
|
2725002WL021887
|
RUPI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155120998
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500204202972700/137979
(मदारिया)
|
2725002000NRG24260120241000208
|
30/01/2024
|
PUSHPA
|
2725002WL021887
|
PUSHPA
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155120662
|
|
MRS PUSPA DEVI WO LACHU RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500204202972700/137979-A
(मदारिया)
|
2725002000NRG24250120240998922
|
30/01/2024
|
SUGANA
|
2725002WL021863
|
SUGANA
|
00415
|
SBIN0031217
|
972
|
972
|
Processed
|
25/03/2024
|
|
2155121284
|
|
MRS SUGANA WO LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500204202972700/137988
(मदारिया)
|
2725002000NRG24260120241000210
|
30/01/2024
|
LADU BAI
|
2725002WL021887
|
LADU BAI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155120820
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500204202972700/139007
(मदारिया)
|
2725002000NRG24260120241000458
|
30/01/2024
|
HANJA
|
2725002WL021890
|
HANJA
|
00415
|
SBIN0031217
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155120918
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500204202972700/139007-A
(मदारिया)
|
2725002000NRG24260120241000459
|
30/01/2024
|
LADHI
|
2725002WL021890
|
LADHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120633
|
|
MRS LADI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEVGARH
|
RJ-272500204202972700/139023-A
(मदारिया)
|
2725002000NRG24260120241000460
|
30/01/2024
|
GEETA
|
2725002WL021890
|
GEETA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155121009
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEVGARH
|
RJ-272500204202972700/139801
(मदारिया)
|
2725002000NRG24260120241000212
|
30/01/2024
|
DURGA
|
2725002WL021887
|
DURGA
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121031
|
|
MR DURGADEVI SHARMA LEHARULAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEVGARH
|
RJ-272500204202972700/448976
(मदारिया)
|
2725002000NRG24260120241000213
|
30/01/2024
|
NARAYANI
|
2725002WL021887
|
NARAYANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155121089
|
|
MRS NARANI DEVI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEVGARH
|
RJ-272500204202972700/52536002
(मदारिया)
|
2725002000NRG24260120241000216
|
30/01/2024
|
MEHTABI
|
2725002WL021887
|
MEHTABI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155120652
|
|
MRS MEHTABI DEVI WO LACHHU
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVGARH
|
RJ-272500204202972700/525360026
(मदारिया)
|
2725002000NRG24260120241000217
|
30/01/2024
|
ANU
|
2725002WL021887
|
ANU
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120717
|
|
MRS ANU KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVGARH
|
RJ-272500204202972700/525360027
(मदारिया)
|
2725002000NRG24260120241000218
|
30/01/2024
|
MISHRI
|
2725002WL021887
|
MISHRI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155120994
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEVGARH
|
RJ-272500204202972700/525360034
(मदारिया)
|
2725002000NRG24260120241000219
|
30/01/2024
|
SHANTA
|
2725002WL021887
|
SHANTA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121083
|
|
MR SHANTA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500204202972700/764157
(मदारिया)
|
2725002000NRG24260120241000221
|
30/01/2024
|
PARASH
|
2725002WL021887
|
PARASH
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155120627
|
|
MRS PARASI DEVI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEVGARH
|
RJ-272500204202972700/764167
(मदारिया)
|
2725002000NRG24260120241000224
|
30/01/2024
|
AMBA LAL
|
2725002WL021887
|
AMBA LAL
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120834
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEVGARH
|
RJ-272500204202972700/764177
(मदारिया)
|
2725002000NRG24260120241000225
|
30/01/2024
|
KESSI DEVI
|
2725002WL021887
|
KESSI DEVI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
25/03/2024
|
|
2155121367
|
|
KESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DEVGARH
|
RJ-272500204202972700/764179
(मदारिया)
|
2725002000NRG24260120241000226
|
30/01/2024
|
MULI
|
2725002WL021887
|
MULI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121281
|
|
MRS MOOLI DEVI WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEVGARH
|
RJ-272500204202972700/764179-B
(मदारिया)
|
2725002000NRG24260120241000227
|
30/01/2024
|
MEENA
|
2725002WL021887
|
MEENA
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155120651
|
|
MRS MEENA DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEVGARH
|
RJ-272500204202972700/764181
(मदारिया)
|
2725002000NRG24260120241000228
|
30/01/2024
|
PUSHPA
|
2725002WL021887
|
PUSHPA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155121241
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEVGARH
|
RJ-272500204202972700/764184
(मदारिया)
|
2725002000NRG24260120241000231
|
30/01/2024
|
ANCHI
|
2725002WL021887
|
ANCHI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120805
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEVGARH
|
RJ-272500204202972700/764188
(मदारिया)
|
2725002000NRG24260120241000232
|
30/01/2024
|
TULSHI
|
2725002WL021887
|
TULSHI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155120741
|
|
MRS TULSI BAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500204202972700/764189
(मदारिया)
|
2725002000NRG24260120241000233
|
30/01/2024
|
ROSHAN DEVI
|
2725002WL021887
|
ROSHAN DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121251
|
|
MRS ROSHAN DEVI WO LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVGARH
|
RJ-272500204202972700/764190
(मदारिया)
|
2725002000NRG24260120241000234
|
30/01/2024
|
NARAYANI
|
2725002WL021887
|
NARAYANI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121101
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204202972700/764190-A
(मदारिया)
|
2725002000NRG24260120241000235
|
30/01/2024
|
Maya Prajapati
|
2725002WL021887
|
Maya Prajapati
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155121311
|
|
MRS MAYA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500204202972700/764191
(मदारिया)
|
2725002000NRG24260120241000236
|
30/01/2024
|
KAMLA
|
2725002WL021887
|
KAMLA
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120911
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVGARH
|
RJ-272500204202972700/764192
(मदारिया)
|
2725002000NRG24260120241000237
|
30/01/2024
|
NARANI
|
2725002WL021887
|
NARANI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121230
|
|
MRS NARAYANI DEVI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500204202972700/764192-A
(मदारिया)
|
2725002000NRG24260120241000238
|
30/01/2024
|
ANITA
|
2725002WL021887
|
ANITA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121199
|
|
MRS ANITA KUMARI NAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500204202972700/764196
(मदारिया)
|
2725002000NRG24260120241000239
|
30/01/2024
|
HULASI
|
2725002WL021887
|
HULASI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121087
|
|
HULASI BAI WO JAGU R
|
BANK OF BARODA(606985)
|
|
396
|
DEVGARH
|
RJ-272500204202972700/764206
(मदारिया)
|
2725002000NRG24260120241000240
|
30/01/2024
|
SYAM LAL
|
2725002WL021887
|
SYAM LAL
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155121085
|
|
MR SHYAMLAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEVGARH
|
RJ-272500204202972700/764209-A
(मदारिया)
|
2725002000NRG24260120241000241
|
30/01/2024
|
KHUSHBU
|
2725002WL021887
|
KHUSHBU
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155121134
|
|
MRS KHUSHBU GARG
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEVGARH
|
RJ-272500204202972700/764211-A
(मदारिया)
|
2725002000NRG24260120241000243
|
30/01/2024
|
LEELA
|
2725002WL021887
|
LEELA
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155120650
|
|
MRS LEELA DEVI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204202972700/764212
(मदारिया)
|
2725002000NRG24260120241000244
|
30/01/2024
|
NENU DEVI
|
2725002WL021887
|
NENU DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121221
|
|
MRS NENU DEVI WO HASTIMAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEVGARH
|
RJ-272500204202972700/764212-A
(मदारिया)
|
2725002000NRG24260120241000245
|
30/01/2024
|
PUSHPA
|
2725002WL021887
|
PUSHPA
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155121285
|
|
MRS PUSPA DEVI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500204202972700/764216
(मदारिया)
|
2725002000NRG24260120241000246
|
30/01/2024
|
CHAGU
|
2725002WL021887
|
CHAGU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155120804
|
|
MRS CHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEVGARH
|
RJ-272500204202972700/764217
(मदारिया)
|
2725002000NRG24260120241000248
|
30/01/2024
|
KAMLA
|
2725002WL021887
|
KAMLA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155120972
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEVGARH
|
RJ-272500204202972700/764218
(मदारिया)
|
2725002000NRG24260120241000249
|
30/01/2024
|
MANGI
|
2725002WL021887
|
MANGI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155120874
|
|
MRS MAGI WO GIRADHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVGARH
|
RJ-272500204202972700/764218-B
(मदारिया)
|
2725002000NRG24260120241000250
|
30/01/2024
|
DURGA
|
2725002WL021887
|
DURGA
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155120814
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEVGARH
|
RJ-272500204202972700/764221-A
(मदारिया)
|
2725002000NRG24260120241000251
|
30/01/2024
|
LEELA DEVI
|
2725002WL021887
|
LEELA DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121113
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVGARH
|
RJ-272500204202972700/764223
(मदारिया)
|
2725002000NRG24260120241000252
|
30/01/2024
|
BALI DEVI
|
2725002WL021887
|
BALI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121347
|
|
MRS BALIDEVI SUKHLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEVGARH
|
RJ-272500204202972700/764230
(मदारिया)
|
2725002000NRG24260120241000253
|
30/01/2024
|
NAINU DEVI
|
2725002WL021887
|
NAINU DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120718
|
|
MRS NENUDI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVGARH
|
RJ-272500204202972700/764230-A
(मदारिया)
|
2725002000NRG24260120241000254
|
30/01/2024
|
GANESH BHIL
|
2725002WL021887
|
GANESH BHIL
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155120966
|
|
MR GANESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEVGARH
|
RJ-272500204202972700/764233
(मदारिया)
|
2725002000NRG24260120241000255
|
30/01/2024
|
MANJU
|
2725002WL021887
|
MANJU
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
25/03/2024
|
|
2155121361
|
|
MRS MANJU DEVI WO KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEVGARH
|
RJ-272500204202972700/764235
(मदारिया)
|
2725002000NRG24260120241000256
|
30/01/2024
|
PYARI
|
2725002WL021887
|
PYARI
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155121331
|
|
MRS PYARI BAI WO KESHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEVGARH
|
RJ-272500204202972700/764237-A
(मदारिया)
|
2725002000NRG24260120241000258
|
30/01/2024
|
CHAMPA DEVI
|
2725002WL021887
|
CHAMPA DEVI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
25/03/2024
|
|
2155120815
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEVGARH
|
RJ-272500204202972700/764239
(मदारिया)
|
2725002000NRG24260120241000259
|
30/01/2024
|
DALI
|
2725002WL021887
|
DALI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121224
|
|
MRS DALI WO NARU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500204202972700/764240
(मदारिया)
|
2725002000NRG24260120241000261
|
30/01/2024
|
LALI
|
2725002WL021887
|
LALI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121011
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEVGARH
|
RJ-272500204202972700/764241-a
(मदारिया)
|
2725002000NRG24260120241000262
|
30/01/2024
|
LADU LAL
|
2725002WL021887
|
LADU LAL
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155120999
|
|
MR LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEVGARH
|
RJ-272500204202972700/764246
(मदारिया)
|
2725002000NRG24260120241000263
|
30/01/2024
|
GHISI DEVI
|
2725002WL021887
|
GHISI DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120869
|
|
MRS GHISI DEVI BHAMASHA WO MANA JI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEVGARH
|
RJ-272500204202972700/764246-A
(मदारिया)
|
2725002000NRG24260120241000264
|
30/01/2024
|
MEENA
|
2725002WL021887
|
MEENA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155121223
|
|
MRS MEENA WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEVGARH
|
RJ-272500204202972700/764247-a
(मदारिया)
|
2725002000NRG24260120241000265
|
30/01/2024
|
SUKHI
|
2725002WL021887
|
SUKHI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121345
|
|
MRS RAJI DEVI WO SHANTI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEVGARH
|
RJ-272500204202972700/764247-B
(मदारिया)
|
2725002000NRG24260120241000266
|
30/01/2024
|
NARAYNI
|
2725002WL021887
|
NARAYNI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121292
|
|
NARAYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
DEVGARH
|
RJ-272500204202972700/764255
(मदारिया)
|
2725002000NRG24260120241000268
|
30/01/2024
|
ANCHI
|
2725002WL021887
|
ANCHI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155121276
|
|
MRS ANCHI DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEVGARH
|
RJ-272500204202972700/764256
(मदारिया)
|
2725002000NRG24260120241000269
|
30/01/2024
|
RUKAMANI DEVI
|
2725002WL021887
|
RUKAMANI DEVI
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155120830
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEVGARH
|
RJ-272500204202972700/764257-A
(मदारिया)
|
2725002000NRG24260120241000270
|
30/01/2024
|
KAILASHI
|
2725002WL021887
|
KAILASHI
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
25/03/2024
|
|
2155120968
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEVGARH
|
RJ-272500204202972700/764260
(मदारिया)
|
2725002000NRG24260120241000271
|
30/01/2024
|
SUSHILA
|
2725002WL021887
|
SUSHILA
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120967
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEVGARH
|
RJ-272500204202972700/764262-A
(मदारिया)
|
2725002000NRG24260120241000272
|
30/01/2024
|
KRISHNA
|
2725002WL021887
|
KRISHNA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155120829
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEVGARH
|
RJ-272500204202972700/764265
(मदारिया)
|
2725002000NRG24260120241000274
|
30/01/2024
|
TAMU DEVI
|
2725002WL021887
|
TAMU DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120753
|
|
MRS TAMU DEVI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEVGARH
|
RJ-272500204202972700/764266
(मदारिया)
|
2725002000NRG24260120241000275
|
30/01/2024
|
SUKHI DEVI
|
2725002WL021887
|
SUKHI DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155120634
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500204202972700/764267
(मदारिया)
|
2725002000NRG24260120241000276
|
30/01/2024
|
KANKU DEVI
|
2725002WL021887
|
KANKU DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120899
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEVGARH
|
RJ-272500204202972700/764269
(मदारिया)
|
2725002000NRG24260120241000277
|
30/01/2024
|
RAYMAL
|
2725002WL021887
|
RAYMAL
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
25/03/2024
|
|
2155120971
|
|
MR RAYMAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVGARH
|
RJ-272500204202972700/764270-A
(मदारिया)
|
2725002000NRG24260120241000278
|
30/01/2024
|
SEETA DEVI
|
2725002WL021887
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155121181
|
|
MRS SEETA DEVI AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEVGARH
|
RJ-272500204202972700/764271
(मदारिया)
|
2725002000NRG24260120241000279
|
30/01/2024
|
GOVID DAS
|
2725002WL021887
|
GOVID DAS
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121017
|
|
MR GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVGARH
|
RJ-272500204202972700/764271-A
(मदारिया)
|
2725002000NRG24260120241000280
|
30/01/2024
|
SHARDA
|
2725002WL021887
|
SHARDA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155121237
|
|
MRS SHARDA DEVI WO LADU DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVGARH
|
RJ-272500204202972700/764272-A
(मदारिया)
|
2725002000NRG24260120241000281
|
30/01/2024
|
KAILASHI
|
2725002WL021887
|
KAILASHI
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155120961
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEVGARH
|
RJ-272500204202972700/764276
(मदारिया)
|
2725002000NRG24260120241000282
|
30/01/2024
|
SAYARI
|
2725002WL021887
|
SAYARI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155121008
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEVGARH
|
RJ-272500204202972700/764276-A
(मदारिया)
|
2725002000NRG24260120241000283
|
30/01/2024
|
LEELA
|
2725002WL021887
|
LEELA
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155120902
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
434
|
DEVGARH
|
RJ-272500204202972700/764276-B
(मदारिया)
|
2725002000NRG24260120241000284
|
30/01/2024
|
PARSI
|
2725002WL021887
|
PARSI
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155121220
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEVGARH
|
RJ-272500204202972700/764277
(मदारिया)
|
2725002000NRG24260120241000285
|
30/01/2024
|
MATHARA DEVI
|
2725002WL021887
|
MATHARA DEVI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
25/03/2024
|
|
2155120831
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500204202972700/764277-D
(मदारिया)
|
2725002000NRG24260120241000286
|
30/01/2024
|
LAXMI
|
2725002WL021887
|
LAXMI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155120889
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500204202972700/764278
(मदारिया)
|
2725002000NRG24260120241000287
|
30/01/2024
|
PREMI
|
2725002WL021887
|
PREMI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155121217
|
|
MRS PREMI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEVGARH
|
RJ-272500204202972700/764280
(मदारिया)
|
2725002000NRG24260120241000288
|
30/01/2024
|
DHAPU
|
2725002WL021887
|
DHAPU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121097
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVGARH
|
RJ-272500204202972700/764280-B
(मदारिया)
|
2725002000NRG24260120241000289
|
30/01/2024
|
LADU DEVI
|
2725002WL021887
|
LADU DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121164
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEVGARH
|
RJ-272500204202972700/764282
(मदारिया)
|
2725002000NRG24260120241000290
|
30/01/2024
|
KAILASHI
|
2725002WL021887
|
KAILASHI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155120701
|
|
MR KAILASI DEVI WO LACHU RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEVGARH
|
RJ-272500204202972700/764284
(मदारिया)
|
2725002000NRG24260120241000291
|
30/01/2024
|
PARSI
|
2725002WL021887
|
PARSI
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155121337
|
|
MRS PARSI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEVGARH
|
RJ-272500204202972700/764285
(मदारिया)
|
2725002000NRG24260120241000292
|
30/01/2024
|
HARIRAM
|
2725002WL021887
|
HARIRAM
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121327
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEVGARH
|
RJ-272500204202972700/764286
(मदारिया)
|
2725002000NRG24260120241000293
|
30/01/2024
|
BADAMI
|
2725002WL021887
|
BADAMI
|
00415
|
SBIN0031217
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155120699
|
|
MR BADAMI DEVI WO BHUR LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEVGARH
|
RJ-272500204202972700/764287
(मदारिया)
|
2725002000NRG24260120241000294
|
30/01/2024
|
JAMNI
|
2725002WL021887
|
JAMNI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120754
|
|
JAMNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEVGARH
|
RJ-272500204202972700/764288
(मदारिया)
|
2725002000NRG24260120241000295
|
30/01/2024
|
KAMALA
|
2725002WL021887
|
KAMALA
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121275
|
|
MRS KAMLI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEVGARH
|
RJ-272500204202972700/764288-a
(मदारिया)
|
2725002000NRG24260120241000296
|
30/01/2024
|
DHAPU BAI
|
2725002WL021887
|
DHAPU BAI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120786
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEVGARH
|
RJ-272500204202972700/764289
(मदारिया)
|
2725002000NRG24260120241000297
|
30/01/2024
|
ANCHI BAI
|
2725002WL021887
|
ANCHI BAI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120716
|
|
MRS ANACHHI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEVGARH
|
RJ-272500204202972700/764290
(मदारिया)
|
2725002000NRG24260120241000298
|
30/01/2024
|
RAMU
|
2725002WL021887
|
RAMU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155120630
|
|
MRS RAMU DEVI WO DALU
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEVGARH
|
RJ-272500204202972700/764290-A
(मदारिया)
|
2725002000NRG24260120241000299
|
30/01/2024
|
PUSHPA
|
2725002WL021887
|
PUSHPA
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120629
|
|
MRS PUSPA DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500204202972700/764290-B
(मदारिया)
|
2725002000NRG24260120241000300
|
30/01/2024
|
SHANU
|
2725002WL021887
|
SHANU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155120835
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEVGARH
|
RJ-272500204202972700/764290-C
(मदारिया)
|
2725002000NRG24260120241000301
|
30/01/2024
|
KANCHAN DEVI
|
2725002WL021887
|
KANCHAN DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120997
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVGARH
|
RJ-272500204202972700/764291
(मदारिया)
|
2725002000NRG24260120241000302
|
30/01/2024
|
PIYARI
|
2725002WL021887
|
PIYARI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120711
|
|
MRS PYARI DEVI WO DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEVGARH
|
RJ-272500204202972700/764292
(मदारिया)
|
2725002000NRG24260120241000303
|
30/01/2024
|
SOHANI
|
2725002WL021887
|
SOHANI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155120639
|
|
MRS SOHANI WO SUVALAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVGARH
|
RJ-272500204202972700/764292-A
(मदारिया)
|
2725002000NRG24260120241000304
|
30/01/2024
|
LILA
|
2725002WL021887
|
LILA
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121216
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEVGARH
|
RJ-272500204202972700/764293-A
(मदारिया)
|
2725002000NRG24260120241000305
|
30/01/2024
|
BHURI
|
2725002WL021887
|
BHURI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121250
|
|
MRS BHURI BAI WO AANSURAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEVGARH
|
RJ-272500204202972700/764298
(मदारिया)
|
2725002000NRG24260120241000307
|
30/01/2024
|
PARASI
|
2725002WL021887
|
PARASI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155121334
|
|
MRS PARSI DEVI WO RAJU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEVGARH
|
RJ-272500204202972700/764299-a
(मदारिया)
|
2725002000NRG24260120241000309
|
30/01/2024
|
Lali Devi
|
2725002WL021887
|
Lali Devi
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155121298
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEVGARH
|
RJ-272500204202975700/139457
(मदारिया)
|
2725002000NRG24260120241000461
|
30/01/2024
|
MEGNATH
|
2725002WL021890
|
MEGNATH
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121014
|
|
MR MEG NATH
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEVGARH
|
RJ-272500204202975700/139487
(मदारिया)
|
2725002000NRG24260120241000463
|
30/01/2024
|
PREMI
|
2725002WL021890
|
PREMI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120978
|
|
MS PEMI DEVI GURJAR WO VARDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEVGARH
|
RJ-272500204202975700/139488
(मदारिया)
|
2725002000NRG24260120241000464
|
30/01/2024
|
SAYARI
|
2725002WL021890
|
SAYARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120913
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEVGARH
|
RJ-272500204202975700/139489
(मदारिया)
|
2725002000NRG24260120241000465
|
30/01/2024
|
HAGAMI
|
2725002WL021890
|
HAGAMI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121123
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEVGARH
|
RJ-272500204202975700/139490
(मदारिया)
|
2725002000NRG24260120241000466
|
30/01/2024
|
SANTOKI
|
2725002WL021890
|
SANTOKI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120912
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DEVGARH
|
RJ-272500204202975700/139491
(मदारिया)
|
2725002000NRG24260120241000467
|
30/01/2024
|
SOSHI
|
2725002WL021890
|
SOSHI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120817
|
|
MRS SOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEVGARH
|
RJ-272500204202975700/139492
(मदारिया)
|
2725002000NRG24260120241000468
|
30/01/2024
|
NENU
|
2725002WL021890
|
NENU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120910
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEVGARH
|
RJ-272500204202975700/139493
(मदारिया)
|
2725002000NRG24260120241000469
|
30/01/2024
|
PISTA
|
2725002WL021890
|
PISTA
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120628
|
|
MRS PISTA WO SAVAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEVGARH
|
RJ-272500204202975700/139493-A
(मदारिया)
|
2725002000NRG24260120241000470
|
30/01/2024
|
KANYA DEVI
|
2725002WL021890
|
KANYA DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120985
|
|
MRS KANYA DEVI WO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEVGARH
|
RJ-272500204202975700/139493-B
(मदारिया)
|
2725002000NRG24260120241000471
|
30/01/2024
|
PARAS DEVI
|
2725002WL021890
|
PARAS DEVI
|
00415
|
SBIN0031217
|
199
|
199
|
Processed
|
25/03/2024
|
|
2155121064
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEVGARH
|
RJ-272500204202975700/139494
(मदारिया)
|
2725002000NRG24260120241000472
|
30/01/2024
|
BALI DEVI
|
2725002WL021890
|
BALI DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155121061
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEVGARH
|
RJ-272500204202975700/139495
(मदारिया)
|
2725002000NRG24260120241000473
|
30/01/2024
|
GERI
|
2725002WL021890
|
GERI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120740
|
|
MRS GERI WO NARAYAN JI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500204202975700/139496
(मदारिया)
|
2725002000NRG24260120241000474
|
30/01/2024
|
UDIDEVI
|
2725002WL021890
|
UDIDEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120890
|
|
MRS UDIDEVI WO MOVANNATH
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEVGARH
|
RJ-272500204202975700/139498
(मदारिया)
|
2725002000NRG24260120241000476
|
30/01/2024
|
SANTOSHI DEVI
|
2725002WL021890
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121260
|
|
MRS SANTOSHI WO VANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEVGARH
|
RJ-272500204202975700/139499
(मदारिया)
|
2725002000NRG24260120241000477
|
30/01/2024
|
SAYRI
|
2725002WL021890
|
SAYRI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120693
|
|
MRS SAYRI WO RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEVGARH
|
RJ-272500204202975700/139499-A
(मदारिया)
|
2725002000NRG24260120241000478
|
30/01/2024
|
POOJA DEVI
|
2725002WL021890
|
POOJA DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121171
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEVGARH
|
RJ-272500204202975700/139500
(मदारिया)
|
2725002000NRG24260120241000479
|
30/01/2024
|
PARSHI
|
2725002WL021890
|
PARSHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120642
|
|
MRS PARASI DEVI WO SUA NATH
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEVGARH
|
RJ-272500204202975700/139504
(मदारिया)
|
2725002000NRG24260120241000482
|
30/01/2024
|
LADU DEVI
|
2725002WL021890
|
LADU DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121120
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVGARH
|
RJ-272500204202975700/139505
(मदारिया)
|
2725002000NRG24260120241000483
|
30/01/2024
|
LADU BAI
|
2725002WL021890
|
LADU BAI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120644
|
|
MRS LADU WO MANGU JI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVGARH
|
RJ-272500204202975700/139506
(मदारिया)
|
2725002000NRG24260120241000484
|
30/01/2024
|
HARJU
|
2725002WL021890
|
HARJU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120749
|
|
MRS HARJU WO CHHOGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEVGARH
|
RJ-272500204202975700/139507
(मदारिया)
|
2725002000NRG24260120241000486
|
30/01/2024
|
KANAKA DEVI
|
2725002WL021890
|
KANAKA DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121122
|
|
MRS KANAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEVGARH
|
RJ-272500204202975700/139508
(मदारिया)
|
2725002000NRG24260120241000487
|
30/01/2024
|
GATTU
|
2725002WL021890
|
GATTU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120658
|
|
MRS GATU GURJAR WO REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEVGARH
|
RJ-272500204202975700/139509
(मदारिया)
|
2725002000NRG24260120241000488
|
30/01/2024
|
LAXMI
|
2725002WL021890
|
LAXMI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120776
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEVGARH
|
RJ-272500204202975700/139512
(मदारिया)
|
2725002000NRG24260120241000490
|
30/01/2024
|
TULSHI
|
2725002WL021890
|
TULSHI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120649
|
|
MRS TULSI WO BABU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVGARH
|
RJ-272500204202975700/139513
(मदारिया)
|
2725002000NRG24260120241000491
|
30/01/2024
|
NENI
|
2725002WL021890
|
NENI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121315
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEVGARH
|
RJ-272500204202975700/139513-A
(मदारिया)
|
2725002000NRG24260120241000492
|
30/01/2024
|
SAGU
|
2725002WL021890
|
SAGU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121068
|
|
MRS CHHGGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEVGARH
|
RJ-272500204202975700/139514
(मदारिया)
|
2725002000NRG24260120241000493
|
30/01/2024
|
SANTOSHI DEVI
|
2725002WL021890
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121025
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVGARH
|
RJ-272500204202975700/139514-A
(मदारिया)
|
2725002000NRG24260120241000494
|
30/01/2024
|
JANAKI DEVI
|
2725002WL021890
|
JANAKI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121074
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEVGARH
|
RJ-272500204202975700/139519
(मदारिया)
|
2725002000NRG24260120241000498
|
30/01/2024
|
SOVANI
|
2725002WL021890
|
SOVANI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120636
|
|
MS SOHNI BAI WO NANDA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEVGARH
|
RJ-272500204202975700/139521
(मदारिया)
|
2725002000NRG24260120241000500
|
30/01/2024
|
BALI
|
2725002WL021890
|
BALI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120986
|
|
Mrs. BALI W/O MANGU GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEVGARH
|
RJ-272500204202975700/139522
(मदारिया)
|
2725002000NRG24260120241000502
|
30/01/2024
|
SUKHI
|
2725002WL021890
|
SUKHI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120774
|
|
MRS SUKI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500204202975700/139523
(मदारिया)
|
2725002000NRG24260120241000503
|
30/01/2024
|
BADAMI
|
2725002WL021890
|
BADAMI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121195
|
|
MRS BADAMI WO KOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEVGARH
|
RJ-272500204202975700/139524
(मदारिया)
|
2725002000NRG24260120241000504
|
30/01/2024
|
SAYARI
|
2725002WL021890
|
SAYARI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120877
|
|
MRS SAYARI WO REMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEVGARH
|
RJ-272500204202975700/139526
(मदारिया)
|
2725002000NRG24260120241000505
|
30/01/2024
|
SOVANI
|
2725002WL021890
|
SOVANI
|
00415
|
SBIN0031217
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155120867
|
|
MRS SOVANI WO BHOJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEVGARH
|
RJ-272500204202975700/139527
(मदारिया)
|
2725002000NRG24260120241000507
|
30/01/2024
|
GOPI
|
2725002WL021890
|
GOPI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121015
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEVGARH
|
RJ-272500204202975700/139527-A
(मदारिया)
|
2725002000NRG24260120241000508
|
30/01/2024
|
LAXMI
|
2725002WL021890
|
LAXMI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121024
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEVGARH
|
RJ-272500204202975700/139527-B
(मदारिया)
|
2725002000NRG24260120241000509
|
30/01/2024
|
LADU DEVI
|
2725002WL021890
|
LADU DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121027
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEVGARH
|
RJ-272500204202975700/139530-A
(मदारिया)
|
2725002000NRG24260120241000512
|
30/01/2024
|
GANI DEVI
|
2725002WL021890
|
GANI DEVI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120920
|
|
MR GANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEVGARH
|
RJ-272500204202975700/139531
(मदारिया)
|
2725002000NRG24260120241000513
|
30/01/2024
|
SAYARI
|
2725002WL021890
|
SAYARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121185
|
|
MRS SAYARI DEVI MANGUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEVGARH
|
RJ-272500204202975700/139531-A
(मदारिया)
|
2725002000NRG24260120241000514
|
30/01/2024
|
PUSHPA DEVI
|
2725002WL021890
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121184
|
|
MRS PUSHPADEVI LEHARULAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEVGARH
|
RJ-272500204202975700/139533
(मदारिया)
|
2725002000NRG24260120241000516
|
30/01/2024
|
CHANDI
|
2725002WL021890
|
CHANDI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121124
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEVGARH
|
RJ-272500204202975700/139535
(मदारिया)
|
2725002000NRG24260120241000518
|
30/01/2024
|
SAYARI
|
2725002WL021890
|
SAYARI
|
00415
|
SBIN0031217
|
597
|
597
|
Processed
|
25/03/2024
|
|
2155120731
|
|
MRS SAYARI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEVGARH
|
RJ-272500204202975700/139536
(मदारिया)
|
2725002000NRG24260120241000519
|
30/01/2024
|
KANKU DEVI
|
2725002WL021890
|
KANKU DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121159
|
|
MRS KANKU DEVI WO GHISU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEVGARH
|
RJ-272500204202975700/139538
(मदारिया)
|
2725002000NRG24260120241000520
|
30/01/2024
|
KOYALI
|
2725002WL021890
|
KOYALI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120909
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEVGARH
|
RJ-272500204202975700/139540
(मदारिया)
|
2725002000NRG24260120241000522
|
30/01/2024
|
BADAMI
|
2725002WL021890
|
BADAMI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120983
|
|
MRS BADAMI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEVGARH
|
RJ-272500204202975700/139543
(मदारिया)
|
2725002000NRG24260120241000523
|
30/01/2024
|
SHARAWANI
|
2725002WL021890
|
SHARAWANI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120988
|
|
SHRVANI DEVI
|
BANK OF BARODA(606985)
|
|
504
|
DEVGARH
|
RJ-272500204202975700/139545
(मदारिया)
|
2725002000NRG24260120241000525
|
30/01/2024
|
MANGU BAI
|
2725002WL021890
|
MANGU BAI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120977
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEVGARH
|
RJ-272500204202975700/139546
(मदारिया)
|
2725002000NRG24260120241000526
|
30/01/2024
|
UGAMI DEVI
|
2725002WL021890
|
UGAMI DEVI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121121
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVGARH
|
RJ-272500204202975700/139547
(मदारिया)
|
2725002000NRG24260120241000527
|
30/01/2024
|
NATHI
|
2725002WL021890
|
NATHI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121316
|
|
MRS NATHI BAI WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVGARH
|
RJ-272500204202975700/139547-A
(मदारिया)
|
2725002000NRG24260120241000528
|
30/01/2024
|
PREMI DEVI
|
2725002WL021890
|
PREMI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121169
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500204202975700/139570
(मदारिया)
|
2725002000NRG24260120241000531
|
30/01/2024
|
DHANNI
|
2725002WL021890
|
DHANNI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120836
|
|
MRS DHNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEVGARH
|
RJ-272500204202975700/139570-A
(मदारिया)
|
2725002000NRG24260120241000532
|
30/01/2024
|
ANCHI
|
2725002WL021890
|
ANCHI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120713
|
|
MRS ANCHHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500204202975700/147302
(मदारिया)
|
2725002000NRG24260120241000534
|
30/01/2024
|
SANTOSH
|
2725002WL021890
|
SANTOSH
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121110
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEVGARH
|
RJ-272500204202975700/147306-b
(मदारिया)
|
2725002000NRG24260120241000535
|
30/01/2024
|
JETI
|
2725002WL021890
|
JETI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121013
|
|
MRS JETI BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVGARH
|
RJ-272500204202975700/147306-C
(मदारिया)
|
2725002000NRG24260120241000536
|
30/01/2024
|
KANKU
|
2725002WL021890
|
KANKU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121023
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEVGARH
|
RJ-272500204202975700/147307
(मदारिया)
|
2725002000NRG24260120241000538
|
30/01/2024
|
SAYARI DEVI
|
2725002WL021890
|
SAYARI DEVI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121065
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVGARH
|
RJ-272500204202975700/147308
(मदारिया)
|
2725002000NRG24260120241000539
|
30/01/2024
|
JAMMU
|
2725002WL021890
|
JAMMU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120689
|
|
MRS JAMMU DEVI WO GOPI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500204202975700/147309
(मदारिया)
|
2725002000NRG24260120241000540
|
30/01/2024
|
DHAPU
|
2725002WL021890
|
DHAPU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120980
|
|
MRS DHAPU WO BHURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEVGARH
|
RJ-272500204202975700/147310
(मदारिया)
|
2725002000NRG24260120241000541
|
30/01/2024
|
GOPI BAI
|
2725002WL021890
|
GOPI BAI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120703
|
|
MR GOPI WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEVGARH
|
RJ-272500204202975700/147311
(मदारिया)
|
2725002000NRG24260120241000543
|
30/01/2024
|
HAJARI
|
2725002WL021890
|
HAJARI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120914
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVGARH
|
RJ-272500204202975700/147311-B
(मदारिया)
|
2725002000NRG24260120241000544
|
30/01/2024
|
BALI DEVI
|
2725002WL021890
|
BALI DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120806
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVGARH
|
RJ-272500204202975700/147313-A
(मदारिया)
|
2725002000NRG24260120241000548
|
30/01/2024
|
SUKHI
|
2725002WL021890
|
SUKHI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121109
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVGARH
|
RJ-272500204202975700/147434-A
(मदारिया)
|
2725002000NRG24260120241000551
|
30/01/2024
|
CHHAGANI DEVI
|
2725002WL021890
|
CHHAGANI DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120892
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEVGARH
|
RJ-272500204202975700/525360010
(मदारिया)
|
2725002000NRG24260120241000552
|
30/01/2024
|
SHANTI BAI
|
2725002WL021890
|
SHANTI BAI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121314
|
|
MRS SHANU WO MEVA LAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEVGARH
|
RJ-272500204202975700/52536007
(मदारिया)
|
2725002000NRG24260120241000554
|
30/01/2024
|
REKHA
|
2725002WL021890
|
REKHA
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121175
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEVGARH
|
RJ-272500204202975700/52536009
(मदारिया)
|
2725002000NRG24260120241000555
|
30/01/2024
|
MEENA
|
2725002WL021890
|
MEENA
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121144
|
|
MRS MEENA DEVI WO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEVGARH
|
RJ-272500204202975700/52536011
(मदारिया)
|
2725002000NRG24260120241000556
|
30/01/2024
|
ANCHI
|
2725002WL021890
|
ANCHI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120984
|
|
MRS ANACHI BAI WO DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEVGARH
|
RJ-272500204202975800/137200-A
(मदारिया)
|
2725002000NRG24260120241000118
|
30/01/2024
|
GANAKI
|
2725002WL021886
|
GANAKI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155121112
|
|
MRS GANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEVGARH
|
RJ-272500204202975800/137852-A
(मदारिया)
|
2725002000NRG24260120241000119
|
30/01/2024
|
MOHANI DEVI
|
2725002WL021886
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155121249
|
|
MOHNI DEVI
|
BANK OF BARODA(606985)
|
|
527
|
DEVGARH
|
RJ-272500204202975800/137885
(मदारिया)
|
2725002000NRG24260120241000120
|
30/01/2024
|
HIRU
|
2725002WL021886
|
HIRU
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155120923
|
|
MRS HIRU BHERU
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEVGARH
|
RJ-272500204202975800/137886
(मदारिया)
|
2725002000NRG24260120241000121
|
30/01/2024
|
CHANDI
|
2725002WL021886
|
CHANDI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155120673
|
|
MRS CHANDI WO REMTA
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEVGARH
|
RJ-272500204202975800/137887-A
(मदारिया)
|
2725002000NRG24260120241000122
|
30/01/2024
|
AMARI BAI
|
2725002WL021886
|
AMARI BAI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155120795
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500204202975800/137890-A
(मदारिया)
|
2725002000NRG24260120241000126
|
30/01/2024
|
SHESI
|
2725002WL021886
|
SHESI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155120958
|
|
MRS SHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEVGARH
|
RJ-272500204202975800/137892-C
(मदारिया)
|
2725002000NRG24260120241000128
|
30/01/2024
|
KANKU
|
2725002WL021886
|
KANKU
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155120875
|
|
MRS KANKU WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEVGARH
|
RJ-272500204202975800/137894
(मदारिया)
|
2725002000NRG24260120241000131
|
30/01/2024
|
SONI
|
2725002WL021886
|
SONI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155120960
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEVGARH
|
RJ-272500204202975800/137895-A
(मदारिया)
|
2725002000NRG24260120241000132
|
30/01/2024
|
SOHANI DEVI
|
2725002WL021886
|
SOHANI DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155121062
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEVGARH
|
RJ-272500204202975800/137898
(मदारिया)
|
2725002000NRG24260120241000133
|
30/01/2024
|
SAYRI
|
2725002WL021886
|
SAYRI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155120756
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVGARH
|
RJ-272500204202975800/137898-A
(मदारिया)
|
2725002000NRG24260120241000134
|
30/01/2024
|
MATRA
|
2725002WL021886
|
MATRA
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155120710
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEVGARH
|
RJ-272500204202975800/137899
(मदारिया)
|
2725002000NRG24260120241000135
|
30/01/2024
|
NANDU DEVI
|
2725002WL021886
|
NANDU DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155120757
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500204202975800/139452
(मदारिया)
|
2725002000NRG24260120241000137
|
30/01/2024
|
PANI
|
2725002WL021886
|
PANI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155121114
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEVGARH
|
RJ-272500204202975800/139453
(मदारिया)
|
2725002000NRG24260120241000138
|
30/01/2024
|
SOHANI
|
2725002WL021886
|
SOHANI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155121026
|
|
MRS SOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEVGARH
|
RJ-272500204202975800/139453-A
(मदारिया)
|
2725002000NRG24260120241000139
|
30/01/2024
|
MANGI BAI
|
2725002WL021886
|
MANGI BAI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155120794
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEVGARH
|
RJ-272500204202975800/139454
(मदारिया)
|
2725002000NRG24260120241000140
|
30/01/2024
|
RUPI
|
2725002WL021886
|
RUPI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155120734
|
|
MRS RUPI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEVGARH
|
RJ-272500204202975800/139458
(मदारिया)
|
2725002000NRG24260120241000141
|
30/01/2024
|
GEETA
|
2725002WL021886
|
GEETA
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155120700
|
|
MR GITA WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEVGARH
|
RJ-272500204202975800/139458-B
(मदारिया)
|
2725002000NRG24260120241000143
|
30/01/2024
|
SANTOKI
|
2725002WL021886
|
SANTOKI
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155121021
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEVGARH
|
RJ-272500204202975800/139461
(मदारिया)
|
2725002000NRG24260120241000144
|
30/01/2024
|
RATANI BAI
|
2725002WL021886
|
RATANI BAI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155120798
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEVGARH
|
RJ-272500204202975800/139462
(मदारिया)
|
2725002000NRG24260120241000145
|
30/01/2024
|
DROPADI
|
2725002WL021886
|
DROPADI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155120752
|
|
MRS DROPADEI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEVGARH
|
RJ-272500204202975800/139468
(मदारिया)
|
2725002000NRG24260120241000146
|
30/01/2024
|
LAADI
|
2725002WL021886
|
LAADI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155120897
|
|
MRS LAADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEVGARH
|
RJ-272500204202975800/139470
(मदारिया)
|
2725002000NRG24260120241000147
|
30/01/2024
|
KESI
|
2725002WL021886
|
KESI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
25/03/2024
|
|
2155121320
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEVGARH
|
RJ-272500204202975800/139476
(मदारिया)
|
2725002000NRG24260120241000148
|
30/01/2024
|
LADU DEVI
|
2725002WL021886
|
LADU DEVI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155121183
|
|
MRS LADUDEVI HIRALALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEVGARH
|
RJ-272500204202975800/139478
(मदारिया)
|
2725002000NRG24260120241000149
|
30/01/2024
|
GATTU
|
2725002WL021886
|
GATTU
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155120674
|
|
MRS GATU GATU
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEVGARH
|
RJ-272500204202975800/139479
(मदारिया)
|
2725002000NRG24260120241000151
|
30/01/2024
|
LAXMI
|
2725002WL021886
|
LAXMI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155121170
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEVGARH
|
RJ-272500204202975800/139482
(मदारिया)
|
2725002000NRG24260120241000153
|
30/01/2024
|
SONI DEVI
|
2725002WL021886
|
SONI DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155121174
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEVGARH
|
RJ-272500204202975800/139482-A
(मदारिया)
|
2725002000NRG24260120241000154
|
30/01/2024
|
SHANTI DEVI
|
2725002WL021886
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
25/03/2024
|
|
2155121127
|
|
SHANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
552
|
DEVGARH
|
RJ-272500204202975800/139484
(मदारिया)
|
2725002000NRG24260120241000155
|
30/01/2024
|
BHAGU
|
2725002WL021886
|
BHAGU
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155120665
|
|
MRS BAHAGU BAI WO LAXMAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEVGARH
|
RJ-272500204202975800/139485
(मदारिया)
|
2725002000NRG24260120241000156
|
30/01/2024
|
GANESHI
|
2725002WL021886
|
GANESHI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155121145
|
|
MRS GANESHI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEVGARH
|
RJ-272500204202975800/139486
(मदारिया)
|
2725002000NRG24260120241000157
|
30/01/2024
|
JIVARAM
|
2725002WL021886
|
JIVARAM
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155121073
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEVGARH
|
RJ-272500204202975800/448958
(मदारिया)
|
2725002000NRG24260120241000158
|
30/01/2024
|
MANGI BAI
|
2725002WL021886
|
MANGI BAI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155120678
|
|
MRS MANGI WO KHEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEVGARH
|
RJ-272500204202975800/448959
(मदारिया)
|
2725002000NRG24260120241000159
|
30/01/2024
|
DEAU
|
2725002WL021886
|
DEAU
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155120677
|
|
MRS DEU WO VARDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEVGARH
|
RJ-272500204202975800/448961
(मदारिया)
|
2725002000NRG24260120241000160
|
30/01/2024
|
TULSHI DEVI
|
2725002WL021886
|
TULSHI DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
25/03/2024
|
|
2155120886
|
|
MRS TULSI DEVI WO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEVGARH
|
RJ-272500204202975800/448968
(मदारिया)
|
2725002000NRG24260120241000161
|
30/01/2024
|
BHANWARI
|
2725002WL021886
|
BHANWARI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
25/03/2024
|
|
2155120745
|
|
MRS BHANWARI WO BALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEVGARH
|
RJ-272500204202975800/448971
(मदारिया)
|
2725002000NRG24260120241000164
|
30/01/2024
|
PARSI
|
2725002WL021886
|
PARSI
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2155121332
|
|
MRS PARASHI WO HIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEVGARH
|
RJ-272500204202975800/525360020
(मदारिया)
|
2725002000NRG24260120241000166
|
30/01/2024
|
DEU BAI
|
2725002WL021886
|
DEU BAI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
25/03/2024
|
|
2155120672
|
|
MRS DEUBAI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEVGARH
|
RJ-272500204202975800/525360028
(मदारिया)
|
2725002000NRG24260120241000167
|
30/01/2024
|
RUKMANI
|
2725002WL021886
|
RUKMANI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155120736
|
|
MRS RUKMANI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEVGARH
|
RJ-272500204202975800/52536018
(मदारिया)
|
2725002000NRG24260120241000169
|
30/01/2024
|
CHANDI
|
2725002WL021886
|
CHANDI
|
00415
|
SBIN0031217
|
380
|
380
|
Processed
|
25/03/2024
|
|
2155120792
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEVGARH
|
RJ-272500204202976000/137962
(मदारिया)
|
2725002000NRG24260120241000378
|
30/01/2024
|
CHOGA LAL
|
2725002WL021889
|
CHOGA LAL
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120638
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEVGARH
|
RJ-272500204202976000/147317
(मदारिया)
|
2725002000NRG24260120241000379
|
30/01/2024
|
LAHRI BAI
|
2725002WL021889
|
LAHRI BAI
|
00415
|
SBIN0031217
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155121278
|
|
MRS LAHRI BAI WO MEGHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEVGARH
|
RJ-272500204202976000/147317-A
(मदारिया)
|
2725002000NRG24260120241000380
|
30/01/2024
|
KANTA DEVI
|
2725002WL021889
|
KANTA DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121100
|
|
MRS KANTA DEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEVGARH
|
RJ-272500204202976000/147318
(मदारिया)
|
2725002000NRG24260120241000381
|
30/01/2024
|
HAGAMI BAI
|
2725002WL021889
|
HAGAMI BAI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120791
|
|
MRS HAGAMI HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEVGARH
|
RJ-272500204202976000/147319
(मदारिया)
|
2725002000NRG24260120241000382
|
30/01/2024
|
GHISI BAI
|
2725002WL021889
|
GHISI BAI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121010
|
|
MRS GHISHI BAI WO RAMA JI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEVGARH
|
RJ-272500204202976000/147320
(मदारिया)
|
2725002000NRG24260120241000384
|
30/01/2024
|
CHANDI
|
2725002WL021889
|
CHANDI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121020
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEVGARH
|
RJ-272500204202976000/147321
(मदारिया)
|
2725002000NRG24260120241000385
|
30/01/2024
|
JETHI
|
2725002WL021889
|
JETHI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120775
|
|
MRS JETI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEVGARH
|
RJ-272500204202976000/147323
(मदारिया)
|
2725002000NRG24260120241000386
|
30/01/2024
|
LADU
|
2725002WL021889
|
LADU
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120785
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEVGARH
|
RJ-272500204202976000/147324
(मदारिया)
|
2725002000NRG24260120241000387
|
30/01/2024
|
BABU DEVI
|
2725002WL021889
|
BABU DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121271
|
|
MRS BABU DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEVGARH
|
RJ-272500204202976000/147325
(मदारिया)
|
2725002000NRG24260120241000388
|
30/01/2024
|
MANGI BAI
|
2725002WL021889
|
MANGI BAI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120840
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEVGARH
|
RJ-272500204202976000/147325-A
(मदारिया)
|
2725002000NRG24260120241000389
|
30/01/2024
|
AMARI DEVI
|
2725002WL021889
|
AMARI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121077
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEVGARH
|
RJ-272500204202976000/147326
(मदारिया)
|
2725002000NRG24260120241000390
|
30/01/2024
|
KANKU
|
2725002WL021889
|
KANKU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120750
|
|
MRS KANKU WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEVGARH
|
RJ-272500204202976000/147326-A
(मदारिया)
|
2725002000NRG24260120241000391
|
30/01/2024
|
SUKHI DEVI
|
2725002WL021889
|
SUKHI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121079
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEVGARH
|
RJ-272500204202976000/147329
(मदारिया)
|
2725002000NRG24260120241000392
|
30/01/2024
|
LAXMI
|
2725002WL021889
|
LAXMI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120801
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEVGARH
|
RJ-272500204202976000/147330
(मदारिया)
|
2725002000NRG24260120241000393
|
30/01/2024
|
GATTU
|
2725002WL021889
|
GATTU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120777
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEVGARH
|
RJ-272500204202976000/147330-A
(मदारिया)
|
2725002000NRG24260120241000394
|
30/01/2024
|
PARSI
|
2725002WL021889
|
PARSI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120778
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEVGARH
|
RJ-272500204202976000/147330-B
(मदारिया)
|
2725002000NRG24260120241000395
|
30/01/2024
|
MEMA
|
2725002WL021889
|
MEMA
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121346
|
|
MRS MEMI DEVI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEVGARH
|
RJ-272500204202976000/147332
(मदारिया)
|
2725002000NRG24260120241000397
|
30/01/2024
|
DEU GURJAR
|
2725002WL021889
|
DEU GURJAR
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155121267
|
|
DEU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DEVGARH
|
RJ-272500204202976000/147333
(मदारिया)
|
2725002000NRG24260120241000398
|
30/01/2024
|
MEHTABI DEVI
|
2725002WL021889
|
MEHTABI DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155121365
|
|
MRS MEHTABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEVGARH
|
RJ-272500204202976000/147335
(मदारिया)
|
2725002000NRG24260120241000399
|
30/01/2024
|
GAJRI
|
2725002WL021889
|
GAJRI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121343
|
|
MRS GAJARI WO BALU
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEVGARH
|
RJ-272500204202976000/147335-A
(मदारिया)
|
2725002000NRG24260120241000400
|
30/01/2024
|
SOVANI
|
2725002WL021889
|
SOVANI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121274
|
|
MRS SOHANI DEVI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEVGARH
|
RJ-272500204202976000/147337
(मदारिया)
|
2725002000NRG24260120241000401
|
30/01/2024
|
NANDU
|
2725002WL021889
|
NANDU
|
00415
|
SBIN0031217
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155120751
|
|
MRS NANDU DEVI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEVGARH
|
RJ-272500204202976000/147337-A
(मदारिया)
|
2725002000NRG24260120241000402
|
30/01/2024
|
MITHU
|
2725002WL021889
|
MITHU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120787
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEVGARH
|
RJ-272500204202976000/147339
(मदारिया)
|
2725002000NRG24260120241000404
|
30/01/2024
|
VARDI
|
2725002WL021889
|
VARDI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121176
|
|
MRS VARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEVGARH
|
RJ-272500204202976000/147339-A
(मदारिया)
|
2725002000NRG24260120241000405
|
30/01/2024
|
KISHAN LAL GURJAR
|
2725002WL021889
|
KISHAN LAL GURJAR
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121086
|
|
MR KISHAN LAL GURJAR SO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEVGARH
|
RJ-272500204202976000/147340
(मदारिया)
|
2725002000NRG24260120241000406
|
30/01/2024
|
HEERU
|
2725002WL021889
|
HEERU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120808
|
|
MRS HIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEVGARH
|
RJ-272500204202976000/147340-A
(मदारिया)
|
2725002000NRG24260120241000407
|
30/01/2024
|
GANGA DEVI
|
2725002WL021889
|
GANGA DEVI
|
00415
|
SBIN0031217
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155120841
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEVGARH
|
RJ-272500204202976000/147340-C
(मदारिया)
|
2725002000NRG24260120241000409
|
30/01/2024
|
PARSI DEVI
|
2725002WL021889
|
PARSI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120959
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEVGARH
|
RJ-272500204202976000/147341
(मदारिया)
|
2725002000NRG24260120241000410
|
30/01/2024
|
ASHA DEVI
|
2725002WL021889
|
ASHA DEVI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120969
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEVGARH
|
RJ-272500204202976000/147347
(मदारिया)
|
2725002000NRG24260120241000411
|
30/01/2024
|
TULSI
|
2725002WL021889
|
TULSI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120790
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEVGARH
|
RJ-272500204202976000/147348
(मदारिया)
|
2725002000NRG24260120241000413
|
30/01/2024
|
MANGI BAI
|
2725002WL021889
|
MANGI BAI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120810
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEVGARH
|
RJ-272500204202976000/147350
(मदारिया)
|
2725002000NRG24260120241000414
|
30/01/2024
|
SAYARI
|
2725002WL021889
|
SAYARI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121265
|
|
SAYRI DEVI W/O DEVA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
595
|
DEVGARH
|
RJ-272500204202976000/147352
(मदारिया)
|
2725002000NRG24260120241000416
|
30/01/2024
|
KOYALI
|
2725002WL021889
|
KOYALI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Rejected
|
25/03/2024
|
|
2155120668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
DEVGARH
|
RJ-272500204202976000/147352-A
(मदारिया)
|
2725002000NRG24260120241000417
|
30/01/2024
|
BHERU LAL
|
2725002WL021889
|
BHERU LAL
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155121118
|
|
BHAIRU LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DEVGARH
|
RJ-272500204202976000/147352-B
(मदारिया)
|
2725002000NRG24260120241000418
|
30/01/2024
|
LAXMI DEVI
|
2725002WL021889
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120789
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DEVGARH
|
RJ-272500204202976000/147353
(मदारिया)
|
2725002000NRG24260120241000419
|
30/01/2024
|
LADI DEVI
|
2725002WL021889
|
LADI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121226
|
|
MRS LADI DEVI WO LACHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEVGARH
|
RJ-272500204202976000/147353-A
(मदारिया)
|
2725002000NRG24260120241000420
|
30/01/2024
|
NIRMA DEVI
|
2725002WL021889
|
NIRMA DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121117
|
|
REAR ADMIRAL NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEVGARH
|
RJ-272500204202976000/147353-B
(मदारिया)
|
2725002000NRG24260120241000421
|
30/01/2024
|
SONALI SALVI
|
2725002WL021889
|
SONALI SALVI
|
00415
|
SBIN0031217
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155121082
|
|
MISS SONALI SALVI DO JETHA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEVGARH
|
RJ-272500204202976000/147354
(मदारिया)
|
2725002000NRG24260120241000422
|
30/01/2024
|
MAGNI
|
2725002WL021889
|
MAGNI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120797
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEVGARH
|
RJ-272500204202976000/147354-A
(मदारिया)
|
2725002000NRG24260120241000423
|
30/01/2024
|
NAINU
|
2725002WL021889
|
NAINU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121335
|
|
MRS NENI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEVGARH
|
RJ-272500204202976000/147354-B
(मदारिया)
|
2725002000NRG24260120241000424
|
30/01/2024
|
GEHARI
|
2725002WL021889
|
GEHARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120648
|
|
MRS GEHARI WO JAGGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEVGARH
|
RJ-272500204202976000/147355
(मदारिया)
|
2725002000NRG24260120241000425
|
30/01/2024
|
BHIMA
|
2725002WL021889
|
BHIMA
|
00415
|
SBIN0031217
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155120637
|
|
MR BHIMA SO BHURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEVGARH
|
RJ-272500204202976000/147355-A
(मदारिया)
|
2725002000NRG24260120241000426
|
30/01/2024
|
SANTOKI
|
2725002WL021889
|
SANTOKI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120626
|
|
MRS SANTOKI WO MEVA BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEVGARH
|
RJ-272500204202976000/147357
(मदारिया)
|
2725002000NRG24260120241000429
|
30/01/2024
|
SUKHI
|
2725002WL021889
|
SUKHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120839
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEVGARH
|
RJ-272500204202976000/147359
(मदारिया)
|
2725002000NRG24260120241000433
|
30/01/2024
|
PYARI
|
2725002WL021889
|
PYARI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120802
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEVGARH
|
RJ-272500204202976000/147359-B
(मदारिया)
|
2725002000NRG24260120241000435
|
30/01/2024
|
MANJU
|
2725002WL021889
|
MANJU
|
00415
|
SBIN0031217
|
597
|
597
|
Processed
|
25/03/2024
|
|
2155121133
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEVGARH
|
RJ-272500204202976000/147360
(मदारिया)
|
2725002000NRG24260120241000436
|
30/01/2024
|
PYARI
|
2725002WL021889
|
PYARI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120739
|
|
MR PYARI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEVGARH
|
RJ-272500204202976000/147361
(मदारिया)
|
2725002000NRG24260120241000438
|
30/01/2024
|
LADU DEVI
|
2725002WL021889
|
LADU DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120962
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEVGARH
|
RJ-272500204202976000/147362
(मदारिया)
|
2725002000NRG24260120241000439
|
30/01/2024
|
NANDU BAI
|
2725002WL021889
|
NANDU BAI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120631
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEVGARH
|
RJ-272500204202976000/147362-A
(मदारिया)
|
2725002000NRG24260120241000440
|
30/01/2024
|
SAJANI DEVI
|
2725002WL021889
|
SAJANI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121075
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEVGARH
|
RJ-272500204202976000/147363
(मदारिया)
|
2725002000NRG24260120241000442
|
30/01/2024
|
MANGI
|
2725002WL021889
|
MANGI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120973
|
|
MRS MANGI WO MOHAN JI
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEVGARH
|
RJ-272500204202976000/147364-a
(मदारिया)
|
2725002000NRG24260120241000444
|
30/01/2024
|
PUSHPA GURJAR
|
2725002WL021889
|
PUSHPA GURJAR
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121012
|
|
MS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEVGARH
|
RJ-272500204202976000/147368
(मदारिया)
|
2725002000NRG24260120241000445
|
30/01/2024
|
SOHANI
|
2725002WL021889
|
SOHANI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120832
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEVGARH
|
RJ-272500204202976000/147369-A
(मदारिया)
|
2725002000NRG24260120241000446
|
30/01/2024
|
BHANWARI
|
2725002WL021889
|
BHANWARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120872
|
|
MRS BHANWARI WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEVGARH
|
RJ-272500204202976000/147370-A
(मदारिया)
|
2725002000NRG24260120241000447
|
30/01/2024
|
PARSI
|
2725002WL021889
|
PARSI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121119
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEVGARH
|
RJ-272500204202976000/147371
(मदारिया)
|
2725002000NRG24260120241000448
|
30/01/2024
|
ANCHI
|
2725002WL021889
|
ANCHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120621
|
|
MRS ANCHI BAI WO NATHU BALAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEVGARH
|
RJ-272500204202976000/147372
(मदारिया)
|
2725002000NRG24260120241000449
|
30/01/2024
|
CHAGU
|
2725002WL021889
|
CHAGU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120803
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEVGARH
|
RJ-272500204202976000/147373
(मदारिया)
|
2725002000NRG24260120241000450
|
30/01/2024
|
KANKU
|
2725002WL021889
|
KANKU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121225
|
|
MRS KANKU WO BAGTAWAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEVGARH
|
RJ-272500204202976000/147374
(मदारिया)
|
2725002000NRG24260120241000451
|
30/01/2024
|
SAYRI
|
2725002WL021889
|
SAYRI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120811
|
|
MRS SAYAR BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEVGARH
|
RJ-272500204202976000/147375
(मदारिया)
|
2725002000NRG24260120241000452
|
30/01/2024
|
MANGI DEVI
|
2725002WL021889
|
MANGI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120796
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEVGARH
|
RJ-272500204202976000/147375-A
(मदारिया)
|
2725002000NRG24260120241000453
|
30/01/2024
|
RUCKMANI
|
2725002WL021889
|
RUCKMANI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121116
|
|
MRS RUKMAN WO JAGGU
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEVGARH
|
RJ-272500204202976000/147376
(मदारिया)
|
2725002000NRG24260120241000454
|
30/01/2024
|
MITHU BAI
|
2725002WL021889
|
MITHU BAI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121229
|
|
MRS MITHU BAI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEVGARH
|
RJ-272500204202976000/147376-A
(मदारिया)
|
2725002000NRG24260120241000455
|
30/01/2024
|
PARSI
|
2725002WL021889
|
PARSI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121312
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
DEVGARH
|
RJ-272500204202976000/448953
(मदारिया)
|
2725002000NRG24260120241000456
|
30/01/2024
|
SUKHI
|
2725002WL021889
|
SUKHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121344
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEVGARH
|
RJ-272500204202976100/147356
(मदारिया)
|
2725002000NRG24260120241000310
|
30/01/2024
|
MANGI BAI
|
2725002WL021888
|
MANGI BAI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155120691
|
|
MRS MANGI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEVGARH
|
RJ-272500204202976100/147378
(मदारिया)
|
2725002000NRG24260120241000311
|
30/01/2024
|
GHISSI
|
2725002WL021888
|
GHISSI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120850
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEVGARH
|
RJ-272500204202976100/147380
(मदारिया)
|
2725002000NRG24260120241000312
|
30/01/2024
|
KAMALA
|
2725002WL021888
|
KAMALA
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155120821
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEVGARH
|
RJ-272500204202976100/147384
(मदारिया)
|
2725002000NRG24260120241000313
|
30/01/2024
|
KOYALI
|
2725002WL021888
|
KOYALI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120761
|
|
MRS KOYALI WO GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEVGARH
|
RJ-272500204202976100/147385-B
(मदारिया)
|
2725002000NRG24260120241000316
|
30/01/2024
|
AASHU RAM
|
2725002WL021888
|
AASHU RAM
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120755
|
|
ASU
|
CANARA BANK(508532)
|
|
632
|
DEVGARH
|
RJ-272500204202976100/147385-B
(मदारिया)
|
2725002000NRG24260120241000315
|
30/01/2024
|
MANGI
|
2725002WL021888
|
MANGI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120624
|
|
MRS MANGI WO ASU
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEVGARH
|
RJ-272500204202976100/147388
(मदारिया)
|
2725002000NRG24260120241000317
|
30/01/2024
|
PANI
|
2725002WL021888
|
PANI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120643
|
|
MRS PANI WO BHERA
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEVGARH
|
RJ-272500204202976100/147389
(मदारिया)
|
2725002000NRG24260120241000318
|
30/01/2024
|
LAHERI
|
2725002WL021888
|
LAHERI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120625
|
|
LEHARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
DEVGARH
|
RJ-272500204202976100/147391
(मदारिया)
|
2725002000NRG24260120241000319
|
30/01/2024
|
SONI
|
2725002WL021888
|
SONI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121371
|
|
MRS SONI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEVGARH
|
RJ-272500204202976100/147392-B
(मदारिया)
|
2725002000NRG24260120241000320
|
30/01/2024
|
BHANWARI
|
2725002WL021888
|
BHANWARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121158
|
|
Mrs. BHAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEVGARH
|
RJ-272500204202976100/147393
(मदारिया)
|
2725002000NRG24260120241000321
|
30/01/2024
|
LADU BAI
|
2725002WL021888
|
LADU BAI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120657
|
|
MRS LADUDIBAI WO NATHUJI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEVGARH
|
RJ-272500204202976100/147393-A
(मदारिया)
|
2725002000NRG24260120241000322
|
30/01/2024
|
BALI DEVI
|
2725002WL021888
|
BALI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121218
|
|
MRS BALIDEVI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEVGARH
|
RJ-272500204202976100/147398
(मदारिया)
|
2725002000NRG24260120241000323
|
30/01/2024
|
NOSSI
|
2725002WL021888
|
NOSSI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121240
|
|
MRS NOSAR WO MOOLA
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEVGARH
|
RJ-272500204202976100/147399
(मदारिया)
|
2725002000NRG24260120241000324
|
30/01/2024
|
RUCKMANI
|
2725002WL021888
|
RUCKMANI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121282
|
|
MRS RUKMANI BAI WO SORAM JI
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEVGARH
|
RJ-272500204202976100/147400
(मदारिया)
|
2725002000NRG24260120241000326
|
30/01/2024
|
LEHRI
|
2725002WL021888
|
LEHRI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121283
|
|
LEHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
DEVGARH
|
RJ-272500204202976100/147401
(मदारिया)
|
2725002000NRG24260120241000327
|
30/01/2024
|
MEGHA RAM
|
2725002WL021888
|
MEGHA RAM
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121166
|
|
MR MEGHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEVGARH
|
RJ-272500204202976100/147402
(मदारिया)
|
2725002000NRG24260120241000328
|
30/01/2024
|
RAJI
|
2725002WL021888
|
RAJI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120950
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
DEVGARH
|
RJ-272500204202976100/147405
(मदारिया)
|
2725002000NRG24260120241000329
|
30/01/2024
|
NANDU
|
2725002WL021888
|
NANDU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120660
|
|
MRS NANDU WO KANIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEVGARH
|
RJ-272500204202976100/147406
(मदारिया)
|
2725002000NRG24260120241000330
|
30/01/2024
|
RUKHMAN DEVI
|
2725002WL021888
|
RUKHMAN DEVI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120955
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEVGARH
|
RJ-272500204202976100/147407
(मदारिया)
|
2725002000NRG24260120241000332
|
30/01/2024
|
ANOPHI
|
2725002WL021888
|
ANOPHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120828
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEVGARH
|
RJ-272500204202976100/147408
(मदारिया)
|
2725002000NRG24260120241000333
|
30/01/2024
|
JETHI
|
2725002WL021888
|
JETHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121232
|
|
MRS JETI WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEVGARH
|
RJ-272500204202976100/147411
(मदारिया)
|
2725002000NRG24260120241000334
|
30/01/2024
|
NANDU
|
2725002WL021888
|
NANDU
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121259
|
|
MRS NANDU WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEVGARH
|
RJ-272500204202976100/147412
(मदारिया)
|
2725002000NRG24260120241000335
|
30/01/2024
|
JASSU
|
2725002WL021888
|
JASSU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121088
|
|
MRS JASU BAI WO JAIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEVGARH
|
RJ-272500204202976100/147413
(मदारिया)
|
2725002000NRG24260120241000337
|
30/01/2024
|
BABUDI
|
2725002WL021888
|
BABUDI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121095
|
|
MRS BABUDI WO PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEVGARH
|
RJ-272500204202976100/147415
(मदारिया)
|
2725002000NRG24260120241000338
|
30/01/2024
|
LAHERI
|
2725002WL021888
|
LAHERI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121056
|
|
MRS LERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEVGARH
|
RJ-272500204202976100/147415-B
(मदारिया)
|
2725002000NRG24260120241000339
|
30/01/2024
|
SUDI
|
2725002WL021888
|
SUDI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121329
|
|
MRS HUDI WO HIRALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEVGARH
|
RJ-272500204202976100/147415-C
(मदारिया)
|
2725002000NRG24260120241000340
|
30/01/2024
|
PREMI
|
2725002WL021888
|
PREMI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121000
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEVGARH
|
RJ-272500204202976100/147415-D
(मदारिया)
|
2725002000NRG24260120241000341
|
30/01/2024
|
RADHA
|
2725002WL021888
|
RADHA
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121055
|
|
MRS RADHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEVGARH
|
RJ-272500204202976100/147416
(मदारिया)
|
2725002000NRG24260120241000342
|
30/01/2024
|
LACHI
|
2725002WL021888
|
LACHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120799
|
|
LACHI
|
CANARA BANK(508532)
|
|
656
|
DEVGARH
|
RJ-272500204202976100/147416-A
(मदारिया)
|
2725002000NRG24260120241000343
|
30/01/2024
|
DEU GURJAR
|
2725002WL021888
|
DEU GURJAR
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121173
|
|
MRS DEU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEVGARH
|
RJ-272500204202976100/147419
(मदारिया)
|
2725002000NRG24260120241000344
|
30/01/2024
|
AJI
|
2725002WL021888
|
AJI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120900
|
|
EJI BAI
|
CANARA BANK(508532)
|
|
658
|
DEVGARH
|
RJ-272500204202976100/147420
(मदारिया)
|
2725002000NRG24260120241000345
|
30/01/2024
|
MATHRA DEVI
|
2725002WL021888
|
MATHRA DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155120800
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEVGARH
|
RJ-272500204202976100/147421
(मदारिया)
|
2725002000NRG24260120241000346
|
30/01/2024
|
DHAPU
|
2725002WL021888
|
DHAPU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121092
|
|
MRS DHAPU WO NATHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEVGARH
|
RJ-272500204202976100/147421-A
(मदारिया)
|
2725002000NRG24260120241000347
|
30/01/2024
|
LAXMI
|
2725002WL021888
|
LAXMI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121091
|
|
MRS LAXMI WO DAYARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEVGARH
|
RJ-272500204202976100/147421-B
(मदारिया)
|
2725002000NRG24260120241000348
|
30/01/2024
|
KANTA
|
2725002WL021888
|
KANTA
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121090
|
|
MRS KANTA WO PRATAP BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEVGARH
|
RJ-272500204202976100/147422
(मदारिया)
|
2725002000NRG24260120241000349
|
30/01/2024
|
NANDU DEVI
|
2725002WL021888
|
NANDU DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120855
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEVGARH
|
RJ-272500204202976100/147423
(मदारिया)
|
2725002000NRG24260120241000351
|
30/01/2024
|
SHANTA DEVI
|
2725002WL021888
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
398
|
398
|
Processed
|
25/03/2024
|
|
2155120854
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEVGARH
|
RJ-272500204202976100/147425-A
(मदारिया)
|
2725002000NRG24260120241000352
|
30/01/2024
|
LEELA DEVI
|
2725002WL021888
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121186
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEVGARH
|
RJ-272500204202976100/147426
(मदारिया)
|
2725002000NRG24260120241000354
|
30/01/2024
|
SITA DEVI
|
2725002WL021888
|
SITA DEVI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120859
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEVGARH
|
RJ-272500204202976100/147427
(मदारिया)
|
2725002000NRG24260120241000355
|
30/01/2024
|
RAJU BAI
|
2725002WL021888
|
RAJU BAI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121165
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEVGARH
|
RJ-272500204202976100/147429
(मदारिया)
|
2725002000NRG24260120241000356
|
30/01/2024
|
NOSAR
|
2725002WL021888
|
NOSAR
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155121366
|
|
MS NOSAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEVGARH
|
RJ-272500204202976100/147430-A
(मदारिया)
|
2725002000NRG24260120241000357
|
30/01/2024
|
ANCHI
|
2725002WL021888
|
ANCHI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120873
|
|
MRS ANACHHI WO KANNI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEVGARH
|
RJ-272500204202976100/147436
(मदारिया)
|
2725002000NRG24260120241000359
|
30/01/2024
|
NATHI DEVI
|
2725002WL021888
|
NATHI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120856
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEVGARH
|
RJ-272500204202976100/147436-A
(मदारिया)
|
2725002000NRG24260120241000360
|
30/01/2024
|
KELI
|
2725002WL021888
|
KELI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120782
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
DEVGARH
|
RJ-272500204202976100/147437-A
(मदारिया)
|
2725002000NRG24260120241000361
|
30/01/2024
|
CHAGGU
|
2725002WL021888
|
CHAGGU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121280
|
|
MRS CHHAGU DEVI WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEVGARH
|
RJ-272500204202976100/147437-B
(मदारिया)
|
2725002000NRG24260120241000362
|
30/01/2024
|
BHERI
|
2725002WL021888
|
BHERI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121076
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEVGARH
|
RJ-272500204202976100/147437-C
(मदारिया)
|
2725002000NRG24260120241000363
|
30/01/2024
|
SANTOSH
|
2725002WL021888
|
SANTOSH
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121030
|
|
MRS SANTOSHDEVI MANGILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEVGARH
|
RJ-272500204202976100/147440-A
(मदारिया)
|
2725002000NRG24260120241000366
|
30/01/2024
|
HARJU
|
2725002WL021888
|
HARJU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121287
|
|
HARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
DEVGARH
|
RJ-272500204202976100/147440-B
(मदारिया)
|
2725002000NRG24260120241000367
|
30/01/2024
|
SEEMA DEVI
|
2725002WL021888
|
SEEMA DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121108
|
|
SEEMA DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DEVGARH
|
RJ-272500204202976100/147442
(मदारिया)
|
2725002000NRG24260120241000368
|
30/01/2024
|
LAHARI
|
2725002WL021888
|
LAHARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120857
|
|
MRS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEVGARH
|
RJ-272500204202976100/147442-A
(मदारिया)
|
2725002000NRG24260120241000369
|
30/01/2024
|
DURGA
|
2725002WL021888
|
DURGA
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155121131
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEVGARH
|
RJ-272500204202976100/147446
(मदारिया)
|
2725002000NRG24260120241000370
|
30/01/2024
|
RAJI DEVI
|
2725002WL021888
|
RAJI DEVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121182
|
|
MRS RAJIDEVI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEVGARH
|
RJ-272500204202976100/147448-B
(मदारिया)
|
2725002000NRG24260120241000375
|
30/01/2024
|
SANTOSH
|
2725002WL021888
|
SANTOSH
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121066
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
DEVGARH
|
RJ-272500204202976100/147482
(मदारिया)
|
2725002000NRG24260120241000376
|
30/01/2024
|
RUKMAN
|
2725002WL021888
|
RUKMAN
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121286
|
|
RUKAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
DEVGARH
|
RJ-272500204202976500/137851
(मदारिया)
|
2725002000NRG24260120240999942
|
30/01/2024
|
HAGU DEVI
|
2725002WL021884
|
HAGU DEVI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155121235
|
|
MRS HAGU DEVI WO NENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEVGARH
|
RJ-272500204202976500/137851-A
(मदारिया)
|
2725002000NRG24260120240999943
|
30/01/2024
|
PUSHPA DEVI
|
2725002WL021884
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155121188
|
|
MRS PUSHPADEVI RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEVGARH
|
RJ-272500204202976500/137853
(मदारिया)
|
2725002000NRG24260120240999944
|
30/01/2024
|
MOHANI
|
2725002WL021884
|
MOHANI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121234
|
|
MRS MOVANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEVGARH
|
RJ-272500204202976500/137853-A
(मदारिया)
|
2725002000NRG24260120240999945
|
30/01/2024
|
PUSPA
|
2725002WL021884
|
PUSPA
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121178
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEVGARH
|
RJ-272500204202976500/137854-B
(मदारिया)
|
2725002000NRG24260120240999946
|
30/01/2024
|
SUGANA SALVI
|
2725002WL021884
|
SUGANA SALVI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121244
|
|
SUGANA SALVI DO SOHA
|
BANK OF BARODA(606985)
|
|
686
|
DEVGARH
|
RJ-272500204202976500/137855
(मदारिया)
|
2725002000NRG24260120240999947
|
30/01/2024
|
CHANDI
|
2725002WL021884
|
CHANDI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120695
|
|
MR CHANDI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEVGARH
|
RJ-272500204202976500/137858
(मदारिया)
|
2725002000NRG24260120240999948
|
30/01/2024
|
DALLU
|
2725002WL021884
|
DALLU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121161
|
|
MRS DALUDI
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEVGARH
|
RJ-272500204202976500/137861-A
(मदारिया)
|
2725002000NRG24260120240999949
|
30/01/2024
|
ANCHI
|
2725002WL021884
|
ANCHI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120737
|
|
MRS ANCHI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEVGARH
|
RJ-272500204202976500/137863
(मदारिया)
|
2725002000NRG24260120240999950
|
30/01/2024
|
CHANDI
|
2725002WL021884
|
CHANDI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120844
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEVGARH
|
RJ-272500204202976500/137863-a
(मदारिया)
|
2725002000NRG24260120240999951
|
30/01/2024
|
GANGA DEVI
|
2725002WL021884
|
GANGA DEVI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121128
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEVGARH
|
RJ-272500204202976500/137865
(मदारिया)
|
2725002000NRG24260120240999952
|
30/01/2024
|
BHANWARI
|
2725002WL021884
|
BHANWARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120772
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEVGARH
|
RJ-272500204202976500/137868
(मदारिया)
|
2725002000NRG24260120240999954
|
30/01/2024
|
CHANDI
|
2725002WL021884
|
CHANDI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120732
|
|
MRS CHANDI BAI WO KESHA JI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEVGARH
|
RJ-272500204202976500/137868-A
(मदारिया)
|
2725002000NRG24260120240999955
|
30/01/2024
|
MATHRA
|
2725002WL021884
|
MATHRA
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155120760
|
|
MRS MATARA WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEVGARH
|
RJ-272500204202976500/137869
(मदारिया)
|
2725002000NRG24260120240999956
|
30/01/2024
|
ANCHI
|
2725002WL021884
|
ANCHI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120825
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEVGARH
|
RJ-272500204202976500/137869-A
(मदारिया)
|
2725002000NRG24260120240999957
|
30/01/2024
|
DEU
|
2725002WL021884
|
DEU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121363
|
|
MRS DEU WO CHUNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEVGARH
|
RJ-272500204202976500/137871-A
(मदारिया)
|
2725002000NRG24260120240999958
|
30/01/2024
|
MOVANI DEVI
|
2725002WL021884
|
MOVANI DEVI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120947
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEVGARH
|
RJ-272500204202976500/137874
(मदारिया)
|
2725002000NRG24260120240999959
|
30/01/2024
|
SAYARI
|
2725002WL021884
|
SAYARI
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121233
|
|
MRS SAYRI WO MIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEVGARH
|
RJ-272500204202976500/137875
(मदारिया)
|
2725002000NRG24260120240999960
|
30/01/2024
|
SANTOSHI DEVI
|
2725002WL021884
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120826
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEVGARH
|
RJ-272500204202976500/137877
(मदारिया)
|
2725002000NRG24260120240999961
|
30/01/2024
|
METHU
|
2725002WL021884
|
METHU
|
00415
|
SBIN0031217
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120843
|
|
MRS METU DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEVGARH
|
RJ-272500204202976500/137882
(मदारिया)
|
2725002000NRG24260120240999962
|
30/01/2024
|
LADU
|
2725002WL021884
|
LADU
|
00415
|
SBIN0031217
|
796
|
796
|
Processed
|
25/03/2024
|
|
2155120812
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEVGARH
|
RJ-272500204202976500/137882-A
(मदारिया)
|
2725002000NRG24260120240999963
|
30/01/2024
|
GODAVARI
|
2725002WL021884
|
GODAVARI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121248
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
DEVGARH
|
RJ-272500204202976500/137884
(मदारिया)
|
2725002000NRG24260120240999964
|
30/01/2024
|
VARDI
|
2725002WL021884
|
VARDI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120954
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEVGARH
|
RJ-272500204202976500/736324-A
(मदारिया)
|
2725002000NRG24260120240999966
|
30/01/2024
|
SOSAR DEVI
|
2725002WL021884
|
SOSAR DEVI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120948
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEVGARH
|
RJ-272500204202976500/764301
(मदारिया)
|
2725002000NRG24260120240999967
|
30/01/2024
|
KAMLI
|
2725002WL021884
|
KAMLI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120722
|
|
MRS KAMLA WO MADHAVAL LAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
DEVGARH
|
RJ-272500204202976500/764303-B
(मदारिया)
|
2725002000NRG24260120240999968
|
30/01/2024
|
GEETA GHRJAR
|
2725002WL021884
|
GEETA GHRJAR
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121137
|
|
MRS GEETAGURJAR WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEVGARH
|
RJ-272500204202976500/764305
(मदारिया)
|
2725002000NRG24260120240999971
|
30/01/2024
|
CHANDRI
|
2725002WL021884
|
CHANDRI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155121238
|
|
MRS CHADRI DEVI WO BHERA SALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEVGARH
|
RJ-272500204202976500/764309-A
(मदारिया)
|
2725002000NRG24260120240999972
|
30/01/2024
|
PREMI
|
2725002WL021884
|
PREMI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120694
|
|
MR PREMI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEVGARH
|
RJ-272500204202976500/764311
(मदारिया)
|
2725002000NRG24260120240999973
|
30/01/2024
|
LAXMI
|
2725002WL021884
|
LAXMI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120827
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
DEVGARH
|
RJ-272500204202976500/764314
(मदारिया)
|
2725002000NRG24260120240999974
|
30/01/2024
|
AMRI DEVI
|
2725002WL021884
|
AMRI DEVI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120847
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEVGARH
|
RJ-272500204202976500/764317
(मदारिया)
|
2725002000NRG24260120240999975
|
30/01/2024
|
SAYRI
|
2725002WL021884
|
SAYRI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155120733
|
|
MRS SAYARI DEVI WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEVGARH
|
RJ-272500204202976500/764325
(मदारिया)
|
2725002000NRG24260120240999977
|
30/01/2024
|
SONI
|
2725002WL021884
|
SONI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120853
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEVGARH
|
RJ-272500204202976500/764326
(मदारिया)
|
2725002000NRG24260120240999979
|
30/01/2024
|
PREMI
|
2725002WL021884
|
PREMI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121007
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEVGARH
|
RJ-272500204202976500/764327-A
(मदारिया)
|
2725002000NRG24260120240999980
|
30/01/2024
|
GHISI DEVI
|
2725002WL021884
|
GHISI DEVI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120809
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
DEVGARH
|
RJ-272500204202976500/764329
(मदारिया)
|
2725002000NRG24260120240999982
|
30/01/2024
|
BHAGU
|
2725002WL021884
|
BHAGU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120724
|
|
MRS BHAGU WO PARAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEVGARH
|
RJ-272500204202976500/764330-A
(मदारिया)
|
2725002000NRG24260120240999983
|
30/01/2024
|
BALI
|
2725002WL021884
|
BALI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120698
|
|
MR BALI WO DHANNA JI
|
STATE BANK OF INDIA(508548)
|
|
716
|
DEVGARH
|
RJ-272500204202976500/764333
(मदारिया)
|
2725002000NRG24260120240999986
|
30/01/2024
|
KOYAL
|
2725002WL021884
|
KOYAL
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120743
|
|
MRS KOYAL WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEVGARH
|
RJ-272500204202976500/764334
(मदारिया)
|
2725002000NRG24260120240999987
|
30/01/2024
|
BHIMA
|
2725002WL021884
|
BHIMA
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120769
|
|
MR BHIMA JI
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEVGARH
|
RJ-272500204202976500/764336
(मदारिया)
|
2725002000NRG24260120240999988
|
30/01/2024
|
TULSI DEVI
|
2725002WL021884
|
TULSI DEVI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120846
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
DEVGARH
|
RJ-272500204202976500/764337
(मदारिया)
|
2725002000NRG24260120240999989
|
30/01/2024
|
GAJARI
|
2725002WL021884
|
GAJARI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155121172
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEVGARH
|
RJ-272500204202976500/764337-A
(मदारिया)
|
2725002000NRG24260120240999990
|
30/01/2024
|
TAMU
|
2725002WL021884
|
TAMU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121130
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
DEVGARH
|
RJ-272500204202976500/764339
(मदारिया)
|
2725002000NRG24260120240999991
|
30/01/2024
|
KANKU
|
2725002WL021884
|
KANKU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120744
|
|
MRS KANKU DEVI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
722
|
DEVGARH
|
RJ-272500204202976500/764340
(मदारिया)
|
2725002000NRG24260120240999992
|
30/01/2024
|
ANCHI
|
2725002WL021884
|
ANCHI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120746
|
|
ANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
DEVGARH
|
RJ-272500204202976500/764342
(मदारिया)
|
2725002000NRG24260120240999993
|
30/01/2024
|
PARSI
|
2725002WL021884
|
PARSI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155121059
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
DEVGARH
|
RJ-272500204202976500/764344
(मदारिया)
|
2725002000NRG24260120240999994
|
30/01/2024
|
CHAGU
|
2725002WL021884
|
CHAGU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121236
|
|
MRS CHHAGUDI WO DHANNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
725
|
DEVGARH
|
RJ-272500204202976500/764348
(मदारिया)
|
2725002000NRG24260120240999995
|
30/01/2024
|
JAMNA
|
2725002WL021884
|
JAMNA
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121370
|
|
MRS JHAMNA WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEVGARH
|
RJ-272500204202976500/764348-A
(मदारिया)
|
2725002000NRG24260120240999996
|
30/01/2024
|
PARTU BAI
|
2725002WL021884
|
PARTU BAI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120953
|
|
MRS PARATU BAI
|
STATE BANK OF INDIA(508548)
|
|
727
|
DEVGARH
|
RJ-272500204202976500/764348-B
(मदारिया)
|
2725002000NRG24260120240999997
|
30/01/2024
|
ANCHI
|
2725002WL021884
|
ANCHI
|
00415
|
SBIN0031217
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2155120951
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEVGARH
|
RJ-272500204202976500/764349
(मदारिया)
|
2725002000NRG24260120240999998
|
30/01/2024
|
SUNDARI
|
2725002WL021884
|
SUNDARI
|
00415
|
SBIN0031217
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155120721
|
|
MRS SUNDAR WO CHHOGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
729
|
DEVGARH
|
RJ-272500204202976500/764373
(मदारिया)
|
2725002000NRG24260120240999999
|
30/01/2024
|
METHU
|
2725002WL021884
|
METHU
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120905
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
DEVGARH
|
RJ-272500204202976500/764378
(मदारिया)
|
2725002000NRG24260120241000000
|
30/01/2024
|
LEHARI
|
2725002WL021884
|
LEHARI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121362
|
|
MRS LERI WO LACHHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
731
|
DEVGARH
|
RJ-272500204202976500/764379-A
(मदारिया)
|
2725002000NRG24260120241000002
|
30/01/2024
|
MEENA
|
2725002WL021884
|
MEENA
|
00415
|
SBIN0031217
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2155120837
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134254
|
1134254
|
|
|
|
|
|
|
|
|
732
|
DEVGARH
|
RJ-272500204202976500/764325-A
(मदारिया)
|
2725002000NRG24260120240999978
|
30/01/2024
|
TINA
|
2725002WL021884
|
TINA
|
00555
|
YESB0000376
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155121146
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
733
|
DEVGARH
|
RJ-272500204202972700/764264-A
(मदारिया)
|
2725002000NRG24260120241000273
|
30/01/2024
|
Patasi devi
|
2725002WL021887
|
Patasi devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155121310
|
|
PRAJAPATI PATASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
734
|
DEVGARH
|
RJ-272500204202972400/139557
(मदारिया)
|
2725002000NRG24260120241000561
|
30/01/2024
|
Uda
|
2725002WL021891
|
Uda
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155121212
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
735
|
DEVGARH
|
RJ-272500204202972700/137986
(मदारिया)
|
2725002000NRG24260120241000209
|
30/01/2024
|
GANGA
|
2725002WL021887
|
GANGA
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155121105
|
|
Mrs. GANGA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
736
|
DEVGARH
|
RJ-272500204202972400/139611
(मदारिया)
|
2725002000NRG24260120241000601
|
30/01/2024
|
NATHU LAL
|
2725002WL021891
|
NATHU LAL
|
00698
|
RMGB0000566
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2155121261
|
|
NATHU LAL S/O RAYMAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
737
|
DEVGARH
|
RJ-272500204202972400/139838-A
(मदारिया)
|
2725002000NRG24260120241000638
|
30/01/2024
|
TULSI
|
2725002WL021891
|
TULSI
|
00698
|
RMGB0000566
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2155120888
|
|
Ms. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEVGARH
|
RJ-272500204202972600/496390
(मदारिया)
|
2725002000NRG24260120241000083
|
30/01/2024
|
Mali Giyarsiben Amrubhai
|
2725002WL021885
|
Mali Giyarsiben Amrubhai
|
00698
|
RMGB0000566
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121210
|
|
GIYARSIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
739
|
DEVGARH
|
RJ-272500204202972600/496399
(मदारिया)
|
2725002000NRG24260120241000091
|
30/01/2024
|
JAJJU BAI
|
2725002WL021885
|
JAJJU BAI
|
00698
|
RMGB0000566
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2155121107
|
|
Ms. JAJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEVGARH
|
RJ-272500204202972700/139003-C
(मदारिया)
|
2725002000NRG24260120241000457
|
30/01/2024
|
LILA DEVI
|
2725002WL021890
|
LILA DEVI
|
00698
|
RMGB0000566
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120991
|
|
Mrs. LILA DEVI DO KANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEVGARH
|
RJ-272500204202972700/764183-B
(मदारिया)
|
2725002000NRG24260120241000230
|
30/01/2024
|
GEETA
|
2725002WL021887
|
GEETA
|
00698
|
RMGB0000566
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155120667
|
|
MRS GEETA DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEVGARH
|
RJ-272500204202972700/764235-A
(मदारिया)
|
2725002000NRG24260120241000257
|
30/01/2024
|
Rekha Devi
|
2725002WL021887
|
Rekha Devi
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155121262
|
|
MRS REKHA DEVI WO DHARMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
743
|
DEVGARH
|
RJ-272500204202972700/764296
(मदारिया)
|
2725002000NRG24260120241000306
|
30/01/2024
|
DAL CHAND
|
2725002WL021887
|
DAL CHAND
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155120723
|
|
Mr. DAL CHAND BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEVGARH
|
RJ-272500204202975700/139457-B
(मदारिया)
|
2725002000NRG24260120241000462
|
30/01/2024
|
PREM BAI
|
2725002WL021890
|
PREM BAI
|
00698
|
RMGB0000566
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155120992
|
|
Mr. PREM BAI YOGI
|
INDIAN BANK(607105)
|
|
745
|
DEVGARH
|
RJ-272500204202975700/139532
(मदारिया)
|
2725002000NRG24260120241000515
|
30/01/2024
|
MIRA
|
2725002WL021890
|
MIRA
|
00698
|
RMGB0000566
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121318
|
|
Ms. MIRA NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEVGARH
|
RJ-272500204202975700/139539
(मदारिया)
|
2725002000NRG24260120241000521
|
30/01/2024
|
MANGU
|
2725002WL021890
|
MANGU
|
00698
|
RMGB0000566
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155120990
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEVGARH
|
RJ-272500204202975700/147311-C
(मदारिया)
|
2725002000NRG24260120241000545
|
30/01/2024
|
MOHINI
|
2725002WL021890
|
MOHINI
|
00698
|
RMGB0000566
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121202
|
|
MOHINI BHAWARLAL GURJAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
748
|
DEVGARH
|
RJ-272500204202975700/147313-B
(मदारिया)
|
2725002000NRG24260120241000549
|
30/01/2024
|
SUKHI BEN
|
2725002WL021890
|
SUKHI BEN
|
00698
|
RMGB0000566
|
398
|
398
|
Processed
|
25/03/2024
|
|
2155121317
|
|
MRS SUKIBEN PREMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
749
|
DEVGARH
|
RJ-272500204202975800/139480
(मदारिया)
|
2725002000NRG24260120241000152
|
30/01/2024
|
LEHARU
|
2725002WL021886
|
LEHARU
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155121204
|
|
Mr. LEHARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEVGARH
|
RJ-272500204202975800/525360019-A
(मदारिया)
|
2725002000NRG24260120241000165
|
30/01/2024
|
SANTOSH SUTHAR
|
2725002WL021886
|
SANTOSH SUTHAR
|
00698
|
RMGB0000566
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155121266
|
|
SANTOSH SUTHAR
|
BANK OF BARODA(606985)
|
|
751
|
DEVGARH
|
RJ-272500204202976000/147359-A
(मदारिया)
|
2725002000NRG24260120241000434
|
30/01/2024
|
RADHA
|
2725002WL021889
|
RADHA
|
00698
|
RMGB0000566
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155121227
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEVGARH
|
RJ-272500204202976100/147422-A
(मदारिया)
|
2725002000NRG24260120241000350
|
30/01/2024
|
TEENA DEVI
|
2725002WL021888
|
TEENA DEVI
|
00698
|
RMGB0000566
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2155121106
|
|
TEENA DEVI DHOLI
|
BANK OF BARODA(606985)
|
|
753
|
DEVGARH
|
RJ-272500204202976500/764303-C
(मदारिया)
|
2725002000NRG24260120240999969
|
30/01/2024
|
Koyal
|
2725002WL021884
|
Koyal
|
00698
|
RMGB0000566
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155121319
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33030
|
33030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1386977
|
1386977
|
|
|
|
|
|
|
|