|
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-272500203502979800/10412828-C
(जीरण)
|
2725002000NRG24061120230766612
|
07/11/2023
|
KAMLA
|
2725002WL016551
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897434
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEVGARH
|
RJ-272500203502979800/10412852-B
(जीरण)
|
2725002000NRG24061120230766614
|
07/11/2023
|
SHANTA
|
2725002WL016551
|
SHANTA
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598897436
|
|
SHANTA WO GIRDHARI S
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203502979800/497112-A
(जीरण)
|
2725002000NRG24061120230766621
|
07/11/2023
|
REKHA
|
2725002WL016551
|
REKHA
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897439
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203502979900/767223-A
(जीरण)
|
2725002000NRG24061120230766579
|
07/11/2023
|
INDRA
|
2725002WL016549
|
INDRA
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897435
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203502979900/767224-B
(जीरण)
|
2725002000NRG24061120230766580
|
07/11/2023
|
AASHA
|
2725002WL016549
|
AASHA
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897440
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203502979900/767246-B
(जीरण)
|
2725002000NRG24061120230766585
|
07/11/2023
|
KRISHNA KANWAR
|
2725002WL016549
|
KRISHNA KANWAR
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897437
|
|
KRISHNA KANWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGARH
|
RJ-272500203502979900/767250-B
(जीरण)
|
2725002000NRG24061120230766587
|
07/11/2023
|
SHARVAN SINGH
|
2725002WL016549
|
SHARVAN SINGH
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897441
|
|
SHRVAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203502980200/434130
(जीरण)
|
2725002000NRG24061120230766528
|
07/11/2023
|
METHU DEVI
|
2725002WL016548
|
METHU DEVI
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897433
|
|
MITHU DEVI WO DEEP S
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203502980200/767271-D
(जीरण)
|
2725002000NRG24061120230766476
|
07/11/2023
|
MANGI DEVI
|
2725002WL016546
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897438
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18110
|
18110
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203502979600/141919-D
(जीरण)
|
2725002000NRG24061120230766573
|
07/11/2023
|
DEVI SINGH
|
2725002WL016549
|
DEVI SINGH
|
00045
|
BARB0NATHDW
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897391
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500203502979900/767236-B
(जीरण)
|
2725002000NRG24061120230766583
|
07/11/2023
|
PRIYA KUNWAR RATHORE
|
2725002WL016549
|
PRIYA KUNWAR RATHORE
|
00415
|
SBIN0031214
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897430
|
|
Miss. PRIAYA KUNWAR DO FATEH SINGH RATHO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500203502977300/144313-B
(जीरण)
|
2725002000NRG24061120230766589
|
07/11/2023
|
BALVEER SINGH
|
2725002WL016550
|
BALVEER SINGH
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598897307
|
|
BALAVIR SINGH S O B
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203502979800/10412751-A
(जीरण)
|
2725002000NRG24061120230766633
|
07/11/2023
|
GAYATRI KUMARI
|
2725002WL016552
|
GAYATRI KUMARI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897247
|
|
GAYTRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEVGARH
|
RJ-272500203502979800/10412757-A
(जीरण)
|
2725002000NRG24061120230766635
|
07/11/2023
|
SUSHEELA RAWAT
|
2725002WL016552
|
SUSHEELA RAWAT
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897315
|
|
MS SUSHEELA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203502979800/52533035
(जीरण)
|
2725002000NRG24061120230766630
|
07/11/2023
|
MANNU KUMARI
|
2725002WL016551
|
MANNU KUMARI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897310
|
|
MISS MANU KUMARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203502979900/767215-B
(जीरण)
|
2725002000NRG24061120230766574
|
07/11/2023
|
GEETA KUMARI
|
2725002WL016549
|
GEETA KUMARI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0598897442
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203502980000/765957-A
(जीरण)
|
2725002000NRG24061120230766509
|
07/11/2023
|
HARI SINGH
|
2725002WL016547
|
HARI SINGH
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598897431
|
|
Mr. HARI SINGH S/O JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203502980200/766095-A
(जीरण)
|
2725002000NRG24061120230766438
|
07/11/2023
|
PARVATI DEVI
|
2725002WL016546
|
PARVATI DEVI
|
00415
|
SBIN0031217
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0598897314
|
|
MISS PRAVATI DO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203502980200/767266-A
(जीरण)
|
2725002000NRG24061120230766472
|
07/11/2023
|
PINKI RAWAT
|
2725002WL016546
|
PINKI RAWAT
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897317
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14425
|
14425
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203502980200/766070-C
(जीरण)
|
2725002000NRG24061120230766539
|
07/11/2023
|
CHANDRA DEVI
|
2725002WL016548
|
CHANDRA DEVI
|
00415
|
SBIN0031297
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897308
|
|
MS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500203502979800/497139-b
(जीरण)
|
2725002000NRG24061120230766627
|
07/11/2023
|
TARA
|
2725002WL016551
|
TARA
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897261
|
|
MRS TARA WO LAL SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203502980100/141312
(जीरण)
|
2725002000NRG24061120230766588
|
07/11/2023
|
MOHAN SINGH
|
2725002WL016549
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897277
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203502980200/10411160
(जीरण)
|
2725002000NRG24061120230766522
|
07/11/2023
|
FULI
|
2725002WL016548
|
FULI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598897267
|
|
MRS PHOOLI DEVI WO POORAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203502980200/10411161
(जीरण)
|
2725002000NRG24061120230766523
|
07/11/2023
|
BHAKHTAWARI BAI
|
2725002WL016548
|
BHAKHTAWARI BAI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897252
|
|
MR PRATAB SINGH SO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203502980200/144666
(जीरण)
|
2725002000NRG24061120230766601
|
07/11/2023
|
PURANMAL
|
2725002WL016550
|
PURANMAL
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598897313
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203502980200/144667
(जीरण)
|
2725002000NRG24061120230766527
|
07/11/2023
|
GANGA
|
2725002WL016548
|
GANGA
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897293
|
|
MRS GANGA DEVI WO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203502980200/5253041
(जीरण)
|
2725002000NRG24061120230766529
|
07/11/2023
|
LAXMI
|
2725002WL016548
|
LAXMI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897325
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203502980200/52533115
(जीरण)
|
2725002000NRG24061120230766530
|
07/11/2023
|
KOYLI
|
2725002WL016548
|
KOYLI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0598897311
|
|
MRS KOYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203502980200/766051
(जीरण)
|
2725002000NRG24061120230766418
|
07/11/2023
|
GYARSI
|
2725002WL016546
|
GYARSI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897278
|
|
MRS GYARSHI DEVI WO DHANARAM BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203502980200/766051-B
(जीरण)
|
2725002000NRG24061120230766419
|
07/11/2023
|
KANCHAN DEVI
|
2725002WL016546
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897328
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203502980200/766054-B
(जीरण)
|
2725002000NRG24061120230766420
|
07/11/2023
|
NARESH
|
2725002WL016546
|
NARESH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598897269
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203502980200/766055
(जीरण)
|
2725002000NRG24061120230766421
|
07/11/2023
|
SOHANI
|
2725002WL016546
|
SOHANI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897279
|
|
MRS SOHANI DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203502980200/766056
(जीरण)
|
2725002000NRG24061120230766422
|
07/11/2023
|
ANSHI BALAI
|
2725002WL016546
|
ANSHI BALAI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897254
|
|
ANASHI BALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203502980200/766057
(जीरण)
|
2725002000NRG24061120230766423
|
07/11/2023
|
SANGEETA
|
2725002WL016546
|
SANGEETA
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0598897309
|
|
MRS SANGITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203502980200/766057-A
(जीरण)
|
2725002000NRG24061120230766531
|
07/11/2023
|
SUNITA
|
2725002WL016548
|
SUNITA
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897297
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203502980200/766059-B
(जीरण)
|
2725002000NRG24061120230766532
|
07/11/2023
|
KANTA
|
2725002WL016548
|
KANTA
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897432
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203502980200/766060-A
(जीरण)
|
2725002000NRG24061120230766533
|
07/11/2023
|
LEELA
|
2725002WL016548
|
LEELA
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897302
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500203502980200/766063-A
(जीरण)
|
2725002000NRG24061120230766425
|
07/11/2023
|
MOHANI
|
2725002WL016546
|
MOHANI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0598897429
|
|
DOLA RAM BHATI MOHANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203502980200/766065-A
(जीरण)
|
2725002000NRG24061120230766602
|
07/11/2023
|
KISHOR SINGH
|
2725002WL016550
|
KISHOR SINGH
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
20/02/2024
|
|
0598897324
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500203502980200/766065-A
(जीरण)
|
2725002000NRG24061120230766534
|
07/11/2023
|
SUNITA
|
2725002WL016548
|
SUNITA
|
00415
|
SBIN0031497
|
618
|
618
|
Processed
|
20/02/2024
|
|
0598897326
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203502980200/766065-B
(जीरण)
|
2725002000NRG24061120230766535
|
07/11/2023
|
DINESH SINGH
|
2725002WL016548
|
DINESH SINGH
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897312
|
|
MR DINESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500203502980200/766067
(जीरण)
|
2725002000NRG24061120230766537
|
07/11/2023
|
BALU SINGH RAWAT
|
2725002WL016548
|
BALU SINGH RAWAT
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897329
|
|
MR BALU SINGH KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203502980200/766070
(जीरण)
|
2725002000NRG24061120230766538
|
07/11/2023
|
BADAMI
|
2725002WL016548
|
BADAMI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897384
|
|
MRS VADAMI DEVI WO CHAAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203502980200/766070
(जीरण)
|
2725002000NRG24061120230766426
|
07/11/2023
|
CHAGAN LAL
|
2725002WL016546
|
CHAGAN LAL
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897274
|
|
MR CHHAGAN LAL SOPREMA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203502980200/766070-A
(जीरण)
|
2725002000NRG24061120230766427
|
07/11/2023
|
NAINU DEVI
|
2725002WL016546
|
NAINU DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897305
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203502980200/766070-B
(जीरण)
|
2725002000NRG24061120230766428
|
07/11/2023
|
JAMNA DEVI
|
2725002WL016546
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0598897280
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203502980200/766073-A
(जीरण)
|
2725002000NRG24061120230766429
|
07/11/2023
|
BHANWARI DEVI
|
2725002WL016546
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598897294
|
|
MRS BHANWARI BHAMASHAH 1067X6KO18849
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203502980200/766074-a
(जीरण)
|
2725002000NRG24061120230766430
|
07/11/2023
|
HANJA
|
2725002WL016546
|
HANJA
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897301
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203502980200/766075
(जीरण)
|
2725002000NRG24061120230766431
|
07/11/2023
|
MEERA
|
2725002WL016546
|
MEERA
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897389
|
|
MRS MEERA DEVI WORAJURAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203502980200/766082
(जीरण)
|
2725002000NRG24061120230766603
|
07/11/2023
|
BHAGWAN LAL
|
2725002WL016550
|
BHAGWAN LAL
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598897257
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203502980200/766082
(जीरण)
|
2725002000NRG24061120230766540
|
07/11/2023
|
MAMTA
|
2725002WL016548
|
MAMTA
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598897296
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203502980200/766083
(जीरण)
|
2725002000NRG24061120230766432
|
07/11/2023
|
SONI DEVI
|
2725002WL016546
|
SONI DEVI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897268
|
|
MRS SONI DEVI WO VEERAM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203502980200/766084-A
(जीरण)
|
2725002000NRG24061120230766541
|
07/11/2023
|
SOHANI
|
2725002WL016548
|
SOHANI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897318
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203502980200/766085-B
(जीरण)
|
2725002000NRG24061120230766433
|
07/11/2023
|
REKHA DEVI
|
2725002WL016546
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Rejected
|
20/02/2024
|
|
0598897424
|
invalid Bank Identifier
|
|
|
|
55
|
DEVGARH
|
RJ-272500203502980200/766086
(जीरण)
|
2725002000NRG24061120230766434
|
07/11/2023
|
KESAR SINGH
|
2725002WL016546
|
KESAR SINGH
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897266
|
|
MR KESAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500203502980200/766091
(जीरण)
|
2725002000NRG24061120230766435
|
07/11/2023
|
KAVARI
|
2725002WL016546
|
KAVARI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0598897290
|
|
MRS KAWARI DEVI WO TULSI RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500203502980200/766091-A
(जीरण)
|
2725002000NRG24061120230766543
|
07/11/2023
|
ROSHANI
|
2725002WL016548
|
ROSHANI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897457
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500203502980200/766092
(जीरण)
|
2725002000NRG24061120230766544
|
07/11/2023
|
MEERA
|
2725002WL016548
|
MEERA
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897270
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500203502980200/766095
(जीरण)
|
2725002000NRG24061120230766437
|
07/11/2023
|
NARI RAM
|
2725002WL016546
|
NARI RAM
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897387
|
|
MR NARU RAM SO BHURA JI RATANA KA GUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500203502980200/766096
(जीरण)
|
2725002000NRG24061120230766439
|
07/11/2023
|
AMRI
|
2725002WL016546
|
AMRI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897283
|
|
MRS AMRI WO MITHA LAL WOMITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500203502980200/766096
(जीरण)
|
2725002000NRG24061120230766440
|
07/11/2023
|
PINKI KUMARI
|
2725002WL016546
|
PINKI KUMARI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897316
|
|
MISS PINKI KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500203502980200/766097
(जीरण)
|
2725002000NRG24061120230766442
|
07/11/2023
|
VIMLA
|
2725002WL016546
|
VIMLA
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0598897275
|
|
MRS BIMLA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500203502980200/766098
(जीरण)
|
2725002000NRG24061120230766443
|
07/11/2023
|
NAINI
|
2725002WL016546
|
NAINI
|
00415
|
SBIN0031497
|
618
|
618
|
Processed
|
20/02/2024
|
|
0598897281
|
|
MRS NAINI WO KARAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500203502980200/766102
(जीरण)
|
2725002000NRG24061120230766445
|
07/11/2023
|
PYARI
|
2725002WL016546
|
PYARI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897289
|
|
MRS PIYARI DEVI WO MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203502980200/766102-C
(जीरण)
|
2725002000NRG24061120230766446
|
07/11/2023
|
ANITA DEVI
|
2725002WL016546
|
ANITA DEVI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0598897427
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203502980200/766103-A
(जीरण)
|
2725002000NRG24061120230766545
|
07/11/2023
|
JASSA DEVI
|
2725002WL016548
|
JASSA DEVI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897251
|
|
MRS JASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500203502980200/766103-B
(जीरण)
|
2725002000NRG24061120230766546
|
07/11/2023
|
MOT SINGH
|
2725002WL016548
|
MOT SINGH
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897287
|
|
MR MOT SINGH SO GOM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203502980200/766104-A
(जीरण)
|
2725002000NRG24061120230766447
|
07/11/2023
|
KESAR SINGH
|
2725002WL016546
|
KESAR SINGH
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897286
|
|
MR KESHAR SINGH SO TEEL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500203502980200/766110
(जीरण)
|
2725002000NRG24061120230766451
|
07/11/2023
|
DHANNI DEVI
|
2725002WL016546
|
DHANNI DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897248
|
|
MRS DHANI BAI WO DALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500203502980200/766113
(जीरण)
|
2725002000NRG24061120230766452
|
07/11/2023
|
ANSI DEVI
|
2725002WL016546
|
ANSI DEVI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897264
|
|
MRS ANSI DEVI WO RANGEET SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500203502980200/766113-A
(जीरण)
|
2725002000NRG24061120230766453
|
07/11/2023
|
RUP SINGH
|
2725002WL016546
|
RUP SINGH
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0598897262
|
|
MR ROOP SINGH SO DURG SINGH RAWAT RATNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500203502980200/766114
(जीरण)
|
2725002000NRG24061120230766454
|
07/11/2023
|
UMI
|
2725002WL016546
|
UMI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897385
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500203502980200/766116
(जीरण)
|
2725002000NRG24061120230766455
|
07/11/2023
|
MEERA RAWAT
|
2725002WL016546
|
MEERA RAWAT
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0598897304
|
|
Mrs. MEERA DEVI W/O MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEVGARH
|
RJ-272500203502980200/766119-A
(जीरण)
|
2725002000NRG24061120230766456
|
07/11/2023
|
KESHAR SINGH
|
2725002WL016546
|
KESHAR SINGH
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897295
|
|
MR KESHAR SINGH BHAMASHAH 1067XK6G26522
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500203502980200/766121
(जीरण)
|
2725002000NRG24061120230766457
|
07/11/2023
|
SAMILA DEVI
|
2725002WL016546
|
SAMILA DEVI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0598897303
|
|
MR NARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500203502980200/766122
(जीरण)
|
2725002000NRG24061120230766547
|
07/11/2023
|
DEVI
|
2725002WL016548
|
DEVI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897250
|
|
Mrs. DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203502980200/766122-A
(जीरण)
|
2725002000NRG24061120230766458
|
07/11/2023
|
SUNDARI
|
2725002WL016546
|
SUNDARI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0598897383
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203502980200/766123-a
(जीरण)
|
2725002000NRG24061120230766459
|
07/11/2023
|
PREMI
|
2725002WL016546
|
PREMI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598897299
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500203502980200/766126
(जीरण)
|
2725002000NRG24061120230766548
|
07/11/2023
|
ROSHNI
|
2725002WL016548
|
ROSHNI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897327
|
|
Mrs. ROSHANI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203502980200/766128-A
(जीरण)
|
2725002000NRG24061120230766549
|
07/11/2023
|
MULI DEVI
|
2725002WL016548
|
MULI DEVI
|
00415
|
SBIN0031497
|
206
|
206
|
Processed
|
20/02/2024
|
|
0598897426
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500203502980200/766129
(जीरण)
|
2725002000NRG24061120230766460
|
07/11/2023
|
JETHU DEVI
|
2725002WL016546
|
JETHU DEVI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897306
|
|
MRS JETHI DEVI WODALU RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500203502980200/766129-A
(जीरण)
|
2725002000NRG24061120230766461
|
07/11/2023
|
TOLI KUMARI
|
2725002WL016546
|
TOLI KUMARI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0598897319
|
|
MISS TOLI KUMARI DO KHIMRAJ SALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500203502980200/766130
(जीरण)
|
2725002000NRG24061120230766462
|
07/11/2023
|
RAAJI
|
2725002WL016546
|
RAAJI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897276
|
|
MRS RAJI DEVI WOASURAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203502980200/766131-A
(जीरण)
|
2725002000NRG24061120230766550
|
07/11/2023
|
LAXMI
|
2725002WL016548
|
LAXMI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897298
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500203502980200/766134
(जीरण)
|
2725002000NRG24061120230766463
|
07/11/2023
|
USHA
|
2725002WL016546
|
USHA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598897285
|
|
MRS USHA WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500203502980200/766134-B
(जीरण)
|
2725002000NRG24061120230766551
|
07/11/2023
|
DEVI BAI
|
2725002WL016548
|
DEVI BAI
|
00415
|
SBIN0031497
|
206
|
206
|
Processed
|
20/02/2024
|
|
0598897425
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203502980200/766136-B
(जीरण)
|
2725002000NRG24061120230766552
|
07/11/2023
|
MEERA DEVI
|
2725002WL016548
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897428
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500203502980200/766138
(जीरण)
|
2725002000NRG24061120230766553
|
07/11/2023
|
GUMAN SINGH
|
2725002WL016548
|
GUMAN SINGH
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0598897253
|
|
MR GUMAN SINGH SO DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500203502980200/766146
(जीरण)
|
2725002000NRG24061120230766554
|
07/11/2023
|
PANI
|
2725002WL016548
|
PANI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598897388
|
|
MR PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500203502980200/766146-B
(जीरण)
|
2725002000NRG24061120230766555
|
07/11/2023
|
MANGI DEVI
|
2725002WL016548
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0598897423
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500203502980200/766149-A
(जीरण)
|
2725002000NRG24061120230766466
|
07/11/2023
|
ROSHNI
|
2725002WL016546
|
ROSHNI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0598897422
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500203502980200/766150
(जीरण)
|
2725002000NRG24061120230766467
|
07/11/2023
|
KAMLA
|
2725002WL016546
|
KAMLA
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897291
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500203502980200/767251
(जीरण)
|
2725002000NRG24061120230766468
|
07/11/2023
|
HASTU
|
2725002WL016546
|
HASTU
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0598897390
|
|
MRS HASTU BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203502980200/767252
(जीरण)
|
2725002000NRG24061120230766556
|
07/11/2023
|
DHAPU
|
2725002WL016548
|
DHAPU
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897282
|
|
MRS DHAPU WO UDAY SINGH WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203502980200/767253
(जीरण)
|
2725002000NRG24061120230766469
|
07/11/2023
|
BADAMI
|
2725002WL016546
|
BADAMI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897256
|
|
Mrs. VADAMI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500203502980200/767254-A
(जीरण)
|
2725002000NRG24061120230766558
|
07/11/2023
|
DOLI
|
2725002WL016548
|
DOLI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0598897260
|
|
MR DOLI DEVI WO MOTA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500203502980200/767255
(जीरण)
|
2725002000NRG24061120230766559
|
07/11/2023
|
LEELA
|
2725002WL016548
|
LEELA
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897273
|
|
MRS LILA DEVI WO MAKANA RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500203502980200/767256
(जीरण)
|
2725002000NRG24061120230766470
|
07/11/2023
|
NOJI
|
2725002WL016546
|
NOJI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897386
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500203502980200/767258
(जीरण)
|
2725002000NRG24061120230766560
|
07/11/2023
|
KESHAR SINGH
|
2725002WL016548
|
KESHAR SINGH
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897263
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500203502980200/767259
(जीरण)
|
2725002000NRG24061120230766561
|
07/11/2023
|
CHUNNI DEVI
|
2725002WL016548
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897272
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500203502980200/767260
(जीरण)
|
2725002000NRG24061120230766562
|
07/11/2023
|
PRATAPI DEVI
|
2725002WL016548
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897271
|
|
MRS PRATAPI DEVI WO NANGARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500203502980200/767263
(जीरण)
|
2725002000NRG24061120230766563
|
07/11/2023
|
RUKMANI
|
2725002WL016548
|
RUKMANI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897258
|
|
MRS RUKMANI WO FATEH SINGH BANSAWARI RAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500203502980200/767265-A
(जीरण)
|
2725002000NRG24061120230766471
|
07/11/2023
|
RAJI
|
2725002WL016546
|
RAJI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897292
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500203502980200/767265-B
(जीरण)
|
2725002000NRG24061120230766564
|
07/11/2023
|
paras Kumari
|
2725002WL016548
|
paras Kumari
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0598897458
|
|
MRS PARAS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500203502980200/767269
(जीरण)
|
2725002000NRG24061120230766473
|
07/11/2023
|
LAALI
|
2725002WL016546
|
LAALI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897284
|
|
MRS LALI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500203502980200/767269-A
(जीरण)
|
2725002000NRG24061120230766565
|
07/11/2023
|
GANGA
|
2725002WL016548
|
GANGA
|
00415
|
SBIN0031497
|
412
|
412
|
Processed
|
20/02/2024
|
|
0598897320
|
|
MRS GANGA DEVI WO DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500203502980200/767269-B
(जीरण)
|
2725002000NRG24061120230766566
|
07/11/2023
|
KAMLA DEVI
|
2725002WL016548
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897323
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500203502980200/767270
(जीरण)
|
2725002000NRG24061120230766474
|
07/11/2023
|
KAMLA
|
2725002WL016546
|
KAMLA
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897259
|
|
MRS KAMLA DEVI WO TRILOK SINGH RAWAT RAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500203502980200/767271-A
(जीरण)
|
2725002000NRG24061120230766475
|
07/11/2023
|
PURI DEVI
|
2725002WL016546
|
PURI DEVI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897249
|
|
Mrs. BHURI WO BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500203502980200/767272
(जीरण)
|
2725002000NRG24061120230766477
|
07/11/2023
|
FEFI
|
2725002WL016546
|
FEFI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0598897288
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500203502980200/767274-B
(जीरण)
|
2725002000NRG24061120230766478
|
07/11/2023
|
NAVELI
|
2725002WL016546
|
NAVELI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897255
|
|
MRS NAVALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500203502980200/767274-C
(जीरण)
|
2725002000NRG24061120230766567
|
07/11/2023
|
SAVITA
|
2725002WL016548
|
SAVITA
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897321
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500203502980200/767274-D
(जीरण)
|
2725002000NRG24061120230766479
|
07/11/2023
|
SITA
|
2725002WL016546
|
SITA
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598897300
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500203502980200/767275
(जीरण)
|
2725002000NRG24061120230766480
|
07/11/2023
|
LAXMI
|
2725002WL016546
|
LAXMI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897322
|
|
MRS LAXMI DEVI WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203502980200/767979
(जीरण)
|
2725002000NRG24061120230766568
|
07/11/2023
|
KAMLA
|
2725002WL016548
|
KAMLA
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0598897265
|
|
MRS KAMLA DEVI WO KHUMA RAM BALAIE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500203502980200/767979-A
(जीरण)
|
2725002000NRG24061120230766569
|
07/11/2023
|
RADHA SALVI
|
2725002WL016548
|
RADHA SALVI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897456
|
|
MRS RADHA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174933
|
174933
|
|
|
|
|
|
|
|
|
117
|
DEVGARH
|
RJ-272500203502977300/144329-A
(जीरण)
|
2725002000NRG24061120230766631
|
07/11/2023
|
VIJAYPRATAP SINGH
|
2725002WL016552
|
VIJAYPRATAP SINGH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897358
|
|
Mr. VIJAY PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500203502977300/144330-A
(जीरण)
|
2725002000NRG24061120230766590
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016550
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598897354
|
|
Mr. LAXMI DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500203502977300/144333
(जीरण)
|
2725002000NRG24061120230766591
|
07/11/2023
|
PANI DEVI
|
2725002WL016550
|
PANI DEVI
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598897356
|
|
Mrs. PANI WO SUVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500203502977300/144338
(जीरण)
|
2725002000NRG24061120230766592
|
07/11/2023
|
CHAMNI
|
2725002WL016550
|
CHAMNI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598897443
|
|
CHAMNI W/O NARU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEVGARH
|
RJ-272500203502977300/144866
(जीरण)
|
2725002000NRG24061120230766632
|
07/11/2023
|
neni devi
|
2725002WL016552
|
neni devi
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897359
|
|
Mrs. NENI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEVGARH
|
RJ-272500203502977300/144874
(जीरण)
|
2725002000NRG24061120230766593
|
07/11/2023
|
SHAIL SINGH
|
2725002WL016550
|
SHAIL SINGH
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598897348
|
|
SHEL SINGH CHUNDAWAT (03137)
|
IDBI BANK(607095)
|
|
123
|
DEVGARH
|
RJ-272500203502979500/765984
(जीरण)
|
2725002000NRG24061120230766570
|
07/11/2023
|
bhawani singh
|
2725002WL016549
|
bhawani singh
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897349
|
|
Mr. BHAWANI SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500203502979500/765984-A
(जीरण)
|
2725002000NRG24061120230766571
|
07/11/2023
|
PRAHLAD SINGH
|
2725002WL016549
|
PRAHLAD SINGH
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897360
|
|
Mr. PRAHALAD SINGH CHUNDAWAT so KISHAN S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500203502979500/766043
(जीरण)
|
2725002000NRG24061120230766572
|
07/11/2023
|
FEFI
|
2725002WL016549
|
FEFI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897418
|
|
Mrs. FEFI DEVI W/O RAJU SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEVGARH
|
RJ-272500203502979800/10412752
(जीरण)
|
2725002000NRG24061120230766604
|
07/11/2023
|
NAINU
|
2725002WL016551
|
NAINU
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598897445
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEVGARH
|
RJ-272500203502979800/10412754
(जीरण)
|
2725002000NRG24061120230766634
|
07/11/2023
|
SOHANI
|
2725002WL016552
|
SOHANI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897451
|
|
Mrs. SOVNI RAWAT W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEVGARH
|
RJ-272500203502979800/10412765-A
(जीरण)
|
2725002000NRG24061120230766607
|
07/11/2023
|
MANJU KUMARI
|
2725002WL016551
|
MANJU KUMARI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897378
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEVGARH
|
RJ-272500203502979800/10412772
(जीरण)
|
2725002000NRG24061120230766637
|
07/11/2023
|
PANI
|
2725002WL016552
|
PANI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897405
|
|
PANI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEVGARH
|
RJ-272500203502979800/10412780
(जीरण)
|
2725002000NRG24061120230766638
|
07/11/2023
|
CHEN SINGH
|
2725002WL016552
|
CHEN SINGH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897406
|
|
Mr. CHEN .SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEVGARH
|
RJ-272500203502979800/10412784-B
(जीरण)
|
2725002000NRG24061120230766639
|
07/11/2023
|
Hemlata
|
2725002WL016552
|
Hemlata
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897347
|
|
Mrs. HEMLATA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500203502979800/10412784-B
(जीरण)
|
2725002000NRG24061120230766609
|
07/11/2023
|
Shambhu Singh
|
2725002WL016551
|
Shambhu Singh
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897369
|
|
Mr. shambhu singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500203502979800/10412795-b
(जीरण)
|
2725002000NRG24061120230766640
|
07/11/2023
|
BHURI
|
2725002WL016552
|
BHURI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0598897452
|
|
BHURI RAWAT W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEVGARH
|
RJ-272500203502979800/10412809-A
(जीरण)
|
2725002000NRG24061120230766610
|
07/11/2023
|
SAVITA KUMARI
|
2725002WL016551
|
SAVITA KUMARI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0598897371
|
|
SAVITA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
DEVGARH
|
RJ-272500203502979800/10412826-A
(जीरण)
|
2725002000NRG24061120230766611
|
07/11/2023
|
SUGNA DEVI
|
2725002WL016551
|
SUGNA DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897373
|
|
CHHAGU BHIL DO SHANK
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500203502979800/10412837-A
(जीरण)
|
2725002000NRG24061120230766641
|
07/11/2023
|
MAYA DEVI
|
2725002WL016552
|
MAYA DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897363
|
|
MayaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
DEVGARH
|
RJ-272500203502979800/10412842
(जीरण)
|
2725002000NRG24061120230766613
|
07/11/2023
|
ALKA
|
2725002WL016551
|
ALKA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Rejected
|
20/02/2024
|
|
0598897454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DEVGARH
|
RJ-272500203502979800/10412843-C
(जीरण)
|
2725002000NRG24061120230766642
|
07/11/2023
|
MAHENDRA SINGH
|
2725002WL016552
|
MAHENDRA SINGH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897379
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500203502979800/10412852
(जीरण)
|
2725002000NRG24061120230766644
|
07/11/2023
|
BADAMI
|
2725002WL016552
|
BADAMI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0598897404
|
|
BADAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
DEVGARH
|
RJ-272500203502979800/10412862
(जीरण)
|
2725002000NRG24061120230766615
|
07/11/2023
|
SEETA
|
2725002WL016551
|
SEETA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897453
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEVGARH
|
RJ-272500203502979800/10412863
(जीरण)
|
2725002000NRG24061120230766616
|
07/11/2023
|
PISTA
|
2725002WL016551
|
PISTA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897394
|
|
PISTA W/O GOPAL SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEVGARH
|
RJ-272500203502979800/144340-A
(जीरण)
|
2725002000NRG24061120230766617
|
07/11/2023
|
BHANWARI DEVI
|
2725002WL016551
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0598897334
|
|
BhanwariBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
DEVGARH
|
RJ-272500203502979800/144342
(जीरण)
|
2725002000NRG24061120230766618
|
07/11/2023
|
CHOGA
|
2725002WL016551
|
CHOGA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897407
|
|
Mr. CHHOGA BHIL W/O TULSA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEVGARH
|
RJ-272500203502979800/497102
(जीरण)
|
2725002000NRG24061120230766619
|
07/11/2023
|
VARAD SINGH
|
2725002WL016551
|
VARAD SINGH
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0598897450
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEVGARH
|
RJ-272500203502979800/497109
(जीरण)
|
2725002000NRG24061120230766620
|
07/11/2023
|
GEETA
|
2725002WL016551
|
GEETA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897393
|
|
GEETA W/O DALLA SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEVGARH
|
RJ-272500203502979800/497113
(जीरण)
|
2725002000NRG24061120230766622
|
07/11/2023
|
LAXMI
|
2725002WL016551
|
LAXMI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0598897365
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEVGARH
|
RJ-272500203502979800/497120-B
(जीरण)
|
2725002000NRG24061120230766645
|
07/11/2023
|
JAMKU
|
2725002WL016552
|
JAMKU
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897412
|
|
JHAMKOO W/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500203502979800/497126-C
(जीरण)
|
2725002000NRG24061120230766646
|
07/11/2023
|
CHAGANI DEVI
|
2725002WL016552
|
CHAGANI DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897352
|
|
Mrs. CHHAGANI DEVI WO HARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500203502979800/497128
(जीरण)
|
2725002000NRG24061120230766647
|
07/11/2023
|
RAM SINGH
|
2725002WL016552
|
RAM SINGH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897380
|
|
Mr. RAM SINGH SO JODH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500203502979800/497131
(जीरण)
|
2725002000NRG24061120230766625
|
07/11/2023
|
HEERA DEVI
|
2725002WL016551
|
HEERA DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897333
|
|
Mrs. HIRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEVGARH
|
RJ-272500203502979800/497131
(जीरण)
|
2725002000NRG24061120230766624
|
07/11/2023
|
NARAYAN SINGH
|
2725002WL016551
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897447
|
|
Mr. NARAYAN SINGH S/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEVGARH
|
RJ-272500203502979800/497139-D
(जीरण)
|
2725002000NRG24061120230766628
|
07/11/2023
|
CHANDA DEVI
|
2725002WL016551
|
CHANDA DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897417
|
|
CHANDA KANWAR
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500203502979800/497144-A
(जीरण)
|
2725002000NRG24061120230766629
|
07/11/2023
|
PUSHPA DEVI
|
2725002WL016551
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897415
|
|
PUSHPA RAWAT
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500203502979800/497145-A
(जीरण)
|
2725002000NRG24061120230766648
|
07/11/2023
|
SRAVAN SINGH
|
2725002WL016552
|
SRAVAN SINGH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598897376
|
|
SRAVAN SINGH
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500203502979800/5253300110
(जीरण)
|
2725002000NRG24061120230766594
|
07/11/2023
|
ANCHI BAI
|
2725002WL016550
|
ANCHI BAI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598897366
|
|
Mrs. RAJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEVGARH
|
RJ-272500203502979900/767219-A
(जीरण)
|
2725002000NRG24061120230766575
|
07/11/2023
|
LEELA KUMARI
|
2725002WL016549
|
LEELA KUMARI
|
00698
|
RMGB0000532
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0598897377
|
|
MISS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500203502979900/767222-B
(जीरण)
|
2725002000NRG24061120230766577
|
07/11/2023
|
VIMLA DEVI
|
2725002WL016549
|
VIMLA DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897361
|
|
Mrs. VIMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEVGARH
|
RJ-272500203502979900/767223-A
(जीरण)
|
2725002000NRG24061120230766578
|
07/11/2023
|
GANPAT SINGH RAWAT
|
2725002WL016549
|
GANPAT SINGH RAWAT
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897330
|
|
Ms. GANPAT so BHEEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEVGARH
|
RJ-272500203502979900/767229-C
(जीरण)
|
2725002000NRG24061120230766581
|
07/11/2023
|
CHANDA KUMARI
|
2725002WL016549
|
CHANDA KUMARI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897346
|
|
Miss. CHANDA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEVGARH
|
RJ-272500203502979900/767231-B
(जीरण)
|
2725002000NRG24061120230766582
|
07/11/2023
|
DALI
|
2725002WL016549
|
DALI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897375
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500203502979900/767239-A
(जीरण)
|
2725002000NRG24061120230766584
|
07/11/2023
|
LADU SINGH
|
2725002WL016549
|
LADU SINGH
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598897411
|
|
Mr. LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEVGARH
|
RJ-272500203502979900/767246-C
(जीरण)
|
2725002000NRG24061120230766586
|
07/11/2023
|
PREM KANWAR
|
2725002WL016549
|
PREM KANWAR
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897332
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEVGARH
|
RJ-272500203502980000/10411091-A
(जीरण)
|
2725002000NRG24061120230766481
|
07/11/2023
|
NENU DEVI
|
2725002WL016547
|
NENU DEVI
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598897382
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500203502980000/10411191
(जीरण)
|
2725002000NRG24061120230766595
|
07/11/2023
|
RATI
|
2725002WL016550
|
RATI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598897401
|
|
Mrs. RATI wo KER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEVGARH
|
RJ-272500203502980000/765901-a
(जीरण)
|
2725002000NRG24061120230766482
|
07/11/2023
|
DAKHU
|
2725002WL016547
|
DAKHU
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598897408
|
|
DAKHU DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEVGARH
|
RJ-272500203502980000/765904
(जीरण)
|
2725002000NRG24061120230766484
|
07/11/2023
|
TULSI
|
2725002WL016547
|
TULSI
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598897402
|
|
Mrs. TULSI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEVGARH
|
RJ-272500203502980000/765917
(जीरण)
|
2725002000NRG24061120230766487
|
07/11/2023
|
CHANDRA
|
2725002WL016547
|
CHANDRA
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598897413
|
|
CHANDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
DEVGARH
|
RJ-272500203502980000/765917
(जीरण)
|
2725002000NRG24061120230766486
|
07/11/2023
|
MAN SINGH
|
2725002WL016547
|
MAN SINGH
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598897372
|
|
Mr. MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEVGARH
|
RJ-272500203502980000/765920
(जीरण)
|
2725002000NRG24061120230766488
|
07/11/2023
|
KANWARI
|
2725002WL016547
|
KANWARI
|
00698
|
RMGB0000532
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598897353
|
|
Mrs. KANWARI WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500203502980000/765920-A
(जीरण)
|
2725002000NRG24061120230766489
|
07/11/2023
|
NILA DEVI
|
2725002WL016547
|
NILA DEVI
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598897355
|
|
Mrs. NEELA DEVI W/O GAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500203502980000/765921-A
(जीरण)
|
2725002000NRG24061120230766490
|
07/11/2023
|
PANI
|
2725002WL016547
|
PANI
|
00698
|
RMGB0000532
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598897455
|
|
Mrs. PANI BAI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEVGARH
|
RJ-272500203502980000/765922
(जीरण)
|
2725002000NRG24061120230766491
|
07/11/2023
|
GANESHI
|
2725002WL016547
|
GANESHI
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598897392
|
|
Mr. KESHAR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEVGARH
|
RJ-272500203502980000/765922-B
(जीरण)
|
2725002000NRG24061120230766492
|
07/11/2023
|
PRIYA
|
2725002WL016547
|
PRIYA
|
00698
|
RMGB0000532
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598897345
|
|
Mrs. PRIYA DEVI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEVGARH
|
RJ-272500203502980000/765923
(जीरण)
|
2725002000NRG24061120230766493
|
07/11/2023
|
GOVIND RAM
|
2725002WL016547
|
GOVIND RAM
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598897420
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEVGARH
|
RJ-272500203502980000/765924
(जीरण)
|
2725002000NRG24061120230766494
|
07/11/2023
|
CHUNI
|
2725002WL016547
|
CHUNI
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598897414
|
|
Mr. CHUNNI W/O DARAG SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEVGARH
|
RJ-272500203502980000/765934
(जीरण)
|
2725002000NRG24061120230766496
|
07/11/2023
|
KANKU
|
2725002WL016547
|
KANKU
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598897403
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500203502980000/765936
(जीरण)
|
2725002000NRG24061120230766497
|
07/11/2023
|
MANOHAR SINGH
|
2725002WL016547
|
MANOHAR SINGH
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
20/02/2024
|
|
0598897449
|
|
Mr. MANONHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEVGARH
|
RJ-272500203502980000/765938
(जीरण)
|
2725002000NRG24061120230766498
|
07/11/2023
|
DAALI
|
2725002WL016547
|
DAALI
|
00698
|
RMGB0000532
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598897410
|
|
DALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
DEVGARH
|
RJ-272500203502980000/765939
(जीरण)
|
2725002000NRG24061120230766499
|
07/11/2023
|
KANWARI
|
2725002WL016547
|
KANWARI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598897397
|
|
Mrs. KANWARI W/O ARJUN SINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500203502980000/765942-A
(जीरण)
|
2725002000NRG24061120230766500
|
07/11/2023
|
SAVITA
|
2725002WL016547
|
SAVITA
|
00698
|
RMGB0000532
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598897444
|
|
Mrs. SAVITA WO RANVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEVGARH
|
RJ-272500203502980000/765942-B
(जीरण)
|
2725002000NRG24061120230766501
|
07/11/2023
|
BHAVNA DEVI
|
2725002WL016547
|
BHAVNA DEVI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598897374
|
|
BHAWNA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500203502980000/765943
(जीरण)
|
2725002000NRG24061120230766502
|
07/11/2023
|
DALI
|
2725002WL016547
|
DALI
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598897421
|
|
Mrs. DALI W/O BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEVGARH
|
RJ-272500203502980000/765945
(जीरण)
|
2725002000NRG24061120230766503
|
07/11/2023
|
KASTURI
|
2725002WL016547
|
KASTURI
|
00698
|
RMGB0000532
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598897337
|
|
Mrs. KASTURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEVGARH
|
RJ-272500203502980000/765946-A
(जीरण)
|
2725002000NRG24061120230766505
|
07/11/2023
|
magdu
|
2725002WL016547
|
magdu
|
00698
|
RMGB0000532
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598897335
|
|
Mrs. MAGDU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500203502980000/765950-A
(जीरण)
|
2725002000NRG24061120230766506
|
07/11/2023
|
KHANGAR SINGH
|
2725002WL016547
|
KHANGAR SINGH
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598897362
|
|
Mr. KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEVGARH
|
RJ-272500203502980000/765955
(जीरण)
|
2725002000NRG24061120230766507
|
07/11/2023
|
GANGA
|
2725002WL016547
|
GANGA
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598897398
|
|
GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
DEVGARH
|
RJ-272500203502980000/765956
(जीरण)
|
2725002000NRG24061120230766508
|
07/11/2023
|
LAXMI
|
2725002WL016547
|
LAXMI
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598897400
|
|
Mrs. LAXMI W/O NAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEVGARH
|
RJ-272500203502980000/765962
(जीरण)
|
2725002000NRG24061120230766512
|
07/11/2023
|
MIYA
|
2725002WL016547
|
MIYA
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598897446
|
|
MIYA W/O GUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEVGARH
|
RJ-272500203502980000/765965
(जीरण)
|
2725002000NRG24061120230766513
|
07/11/2023
|
LEHARI
|
2725002WL016547
|
LEHARI
|
00698
|
RMGB0000532
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598897448
|
|
LEHRI RAWAT W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEVGARH
|
RJ-272500203502980000/765967
(जीरण)
|
2725002000NRG24061120230766514
|
07/11/2023
|
RADHA RAWAT
|
2725002WL016547
|
RADHA RAWAT
|
00698
|
RMGB0000532
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598897416
|
|
Miss. RADHA DO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500203502980000/765970
(जीरण)
|
2725002000NRG24061120230766515
|
07/11/2023
|
NAINU
|
2725002WL016547
|
NAINU
|
00698
|
RMGB0000532
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598897399
|
|
NAINU W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEVGARH
|
RJ-272500203502980000/765971
(जीरण)
|
2725002000NRG24061120230766516
|
07/11/2023
|
DHULI
|
2725002WL016547
|
DHULI
|
00698
|
RMGB0000532
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598897336
|
|
Mrs. DHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500203502980000/765971-A
(जीरण)
|
2725002000NRG24061120230766517
|
07/11/2023
|
KESHAR DEVI
|
2725002WL016547
|
KESHAR DEVI
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598897367
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500203502980000/765974-b
(जीरण)
|
2725002000NRG24061120230766518
|
07/11/2023
|
pasu singh
|
2725002WL016547
|
pasu singh
|
00698
|
RMGB0000532
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598897409
|
|
Mr. PANCHA SINGH SO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEVGARH
|
RJ-272500203502980000/765977
(जीरण)
|
2725002000NRG24061120230766519
|
07/11/2023
|
kANWARI DEVI
|
2725002WL016547
|
kANWARI DEVI
|
00698
|
RMGB0000532
|
2277
|
2277
|
Rejected
|
20/02/2024
|
|
0598897419
|
invalid Bank Identifier
|
|
|
|
196
|
DEVGARH
|
RJ-272500203502980000/765977-B
(जीरण)
|
2725002000NRG24061120230766520
|
07/11/2023
|
SUSHILA DEVI
|
2725002WL016547
|
SUSHILA DEVI
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598897364
|
|
SUSHILA W O BHAIRU S
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500203502980000/765978
(जीरण)
|
2725002000NRG24061120230766521
|
07/11/2023
|
LAXMAN SINGH
|
2725002WL016547
|
LAXMAN SINGH
|
00698
|
RMGB0000532
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598897396
|
|
Mr. LAXMAN SINGH S/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500203502980100/141316-A
(जीरण)
|
2725002000NRG24061120230766596
|
07/11/2023
|
BHAVANA DEVI
|
2725002WL016550
|
BHAVANA DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598897339
|
|
Mrs. BHAWNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500203502980100/141316-B
(जीरण)
|
2725002000NRG24061120230766597
|
07/11/2023
|
JASODA
|
2725002WL016550
|
JASODA
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598897340
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEVGARH
|
RJ-272500203502980100/141403
(जीरण)
|
2725002000NRG24061120230766598
|
07/11/2023
|
SHAYARI DEVI
|
2725002WL016550
|
SHAYARI DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598897338
|
|
Mrs. SAYRI BAI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEVGARH
|
RJ-272500203502980200/10411160-B
(जीरण)
|
2725002000NRG24061120230766416
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016546
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897351
|
|
Mrs. LAXMI DEVI WO POONAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500203502980200/10411163
(जीरण)
|
2725002000NRG24061120230766600
|
07/11/2023
|
ASHU SINGH
|
2725002WL016550
|
ASHU SINGH
|
00698
|
RMGB0000532
|
2295
|
2295
|
Rejected
|
20/02/2024
|
|
0598897370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
DEVGARH
|
RJ-272500203502980200/10411163
(जीरण)
|
2725002000NRG24061120230766599
|
07/11/2023
|
PURI DEVI
|
2725002WL016550
|
PURI DEVI
|
00698
|
RMGB0000532
|
2040
|
2040
|
Rejected
|
20/02/2024
|
|
0598897344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DEVGARH
|
RJ-272500203502980200/141915-A
(जीरण)
|
2725002000NRG24061120230766524
|
07/11/2023
|
MEERA
|
2725002WL016548
|
MEERA
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598897395
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500203502980200/141915-C
(जीरण)
|
2725002000NRG24061120230766525
|
07/11/2023
|
PUSHPA
|
2725002WL016548
|
PUSHPA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897357
|
|
Mrs. PUSHPA WO DINESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500203502980200/141917-A
(जीरण)
|
2725002000NRG24061120230766526
|
07/11/2023
|
SUKIYA DEVI
|
2725002WL016548
|
SUKIYA DEVI
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598897331
|
|
Mrs. SUKHI DEVI WO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEVGARH
|
RJ-272500203502980200/766059
(जीरण)
|
2725002000NRG24061120230766424
|
07/11/2023
|
LALI
|
2725002WL016546
|
LALI
|
00698
|
RMGB0000532
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598897381
|
|
Mrs. LALI WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEVGARH
|
RJ-272500203502980200/766066
(जीरण)
|
2725002000NRG24061120230766536
|
07/11/2023
|
NARAYANI
|
2725002WL016548
|
NARAYANI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897343
|
|
Mrs. NARAYANI BAI WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500203502980200/766094
(जीरण)
|
2725002000NRG24061120230766436
|
07/11/2023
|
ANCHI
|
2725002WL016546
|
ANCHI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598897342
|
|
MR KANAHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500203502980200/766105-D
(जीरण)
|
2725002000NRG24061120230766448
|
07/11/2023
|
REKHA
|
2725002WL016546
|
REKHA
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897350
|
|
Mrs. REKHA WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500203502980200/766108
(जीरण)
|
2725002000NRG24061120230766450
|
07/11/2023
|
DAALI
|
2725002WL016546
|
DAALI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598897341
|
|
Mrs. DALI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500203502980200/767252-B
(जीरण)
|
2725002000NRG24061120230766557
|
07/11/2023
|
JAMKU
|
2725002WL016548
|
JAMKU
|
00698
|
RMGB0000532
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598897368
|
|
MR KHIM SINGH SO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171551
|
171551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385817
|
385817
|
|
|
|
|
|
|
|