|
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-272500205002974400/763916-B
(विजयपुरा)
|
2725002000NRG24041020230653784
|
05/10/2023
|
SANTOSHI
|
2725002WL014045
|
SANTOSHI
|
00045
|
BARB0BADAKH
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718674
|
|
SANTOSHI DEVI WO TEJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500205002973900/142968-B
(विजयपुरा)
|
2725002000NRG24041020230653827
|
05/10/2023
|
MULI DEVI
|
2725002WL014046
|
MULI DEVI
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Rejected
|
11/11/2023
|
|
7386718720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEVGARH
|
RJ-272500205002973900/142969-B
(विजयपुरा)
|
2725002000NRG24041020230653830
|
05/10/2023
|
DAKHU
|
2725002WL014046
|
DAKHU
|
00045
|
BARB0DEVGAR
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386718689
|
|
DAKHU DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500205002973900/142971-B
(विजयपुरा)
|
2725002000NRG24041020230653834
|
05/10/2023
|
SEEMA DEVI
|
2725002WL014046
|
SEEMA DEVI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7386718721
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEVGARH
|
RJ-272500205002973900/142977-A
(विजयपुरा)
|
2725002000NRG24041020230653840
|
05/10/2023
|
Vimala
|
2725002WL014046
|
Vimala
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718709
|
|
VIMLA
|
UCO BANK(607066)
|
|
6
|
DEVGARH
|
RJ-272500205002973900/142982
(विजयपुरा)
|
2725002000NRG24041020230653845
|
05/10/2023
|
SEETA
|
2725002WL014046
|
SEETA
|
00045
|
BARB0DEVGAR
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386718693
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500205002973900/142984-A
(विजयपुरा)
|
2725002000NRG24041020230653847
|
05/10/2023
|
ASHA RAWAT
|
2725002WL014046
|
ASHA RAWAT
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718715
|
|
ASHA RAWAT
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500205002973900/142987-C
(विजयपुरा)
|
2725002000NRG24041020230653850
|
05/10/2023
|
ASHA DEVI
|
2725002WL014046
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7386718713
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500205002973900/142993
(विजयपुरा)
|
2725002000NRG24041020230653854
|
05/10/2023
|
SURAJ
|
2725002WL014046
|
SURAJ
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718704
|
|
SURAJ KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500205002973900/142999-A
(विजयपुरा)
|
2725002000NRG24041020230653857
|
05/10/2023
|
DHAPU DEVI
|
2725002WL014046
|
DHAPU DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718706
|
|
DHAPUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DEVGARH
|
RJ-272500205002973900/145414-A
(विजयपुरा)
|
2725002000NRG24041020230653873
|
05/10/2023
|
SAVITA
|
2725002WL014046
|
SAVITA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718698
|
|
SAVEETA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500205002973900/145414-C
(विजयपुरा)
|
2725002000NRG24041020230653875
|
05/10/2023
|
LEELA
|
2725002WL014046
|
LEELA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718699
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500205002973900/145423-B
(विजयपुरा)
|
2725002000NRG24041020230653884
|
05/10/2023
|
LADHI DEVI
|
2725002WL014046
|
LADHI DEVI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718694
|
|
LADI DEVI WO GOVARDH
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500205002973900/145429
(विजयपुरा)
|
2725002000NRG24041020230653886
|
05/10/2023
|
SEEMA DEVI
|
2725002WL014046
|
SEEMA DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718610
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500205002973900/145438-A
(विजयपुरा)
|
2725002000NRG24041020230653896
|
05/10/2023
|
MANJU DEVI
|
2725002WL014046
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718697
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
DEVGARH
|
RJ-272500205002973900/52538309
(विजयपुरा)
|
2725002000NRG24041020230653905
|
05/10/2023
|
LAXMAN SINGH
|
2725002WL014046
|
LAXMAN SINGH
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718716
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500205002973900/52538400
(विजयपुरा)
|
2725002000NRG24041020230653907
|
05/10/2023
|
KESAR SINGH
|
2725002WL014046
|
KESAR SINGH
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Rejected
|
11/11/2023
|
|
7386718718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEVGARH
|
RJ-272500205002974100/142773-B
(विजयपुरा)
|
2725002000NRG24041020230653918
|
05/10/2023
|
MANJU DEVI
|
2725002WL014048
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718708
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500205002974300/10411425
(विजयपुरा)
|
2725002000NRG24041020230653921
|
05/10/2023
|
DURGA DEVI
|
2725002WL014048
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7386718707
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500205002974300/10411474-C
(विजयपुरा)
|
2725002000NRG24041020230653927
|
05/10/2023
|
SONU KUMARI
|
2725002WL014048
|
SONU KUMARI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718611
|
|
SONU KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500205002974300/10411485-A
(विजयपुरा)
|
2725002000NRG24041020230653939
|
05/10/2023
|
MANBHARI
|
2725002WL014048
|
MANBHARI
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386718702
|
|
MANBHRI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500205002974400/763869-B
(विजयपुरा)
|
2725002000NRG24041020230653736
|
05/10/2023
|
NARBADA
|
2725002WL014045
|
NARBADA
|
00045
|
BARB0DEVGAR
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7386718712
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500205002974400/763880-C
(विजयपुरा)
|
2725002000NRG24041020230653742
|
05/10/2023
|
REKHA DEVI
|
2725002WL014045
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718691
|
|
REKHA KANVAR DO NARA
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500205002974400/763882-A
(विजयपुरा)
|
2725002000NRG24041020230653744
|
05/10/2023
|
PINKI
|
2725002WL014045
|
PINKI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386718690
|
|
Mrs. Pinki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500205002974400/763888-A
(विजयपुरा)
|
2725002000NRG24041020230653751
|
05/10/2023
|
MEENA DEVI
|
2725002WL014045
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
206
|
206
|
Processed
|
11/11/2023
|
|
7386718705
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500205002974400/763890-A
(विजयपुरा)
|
2725002000NRG24041020230653754
|
05/10/2023
|
KAILASHI DEVI
|
2725002WL014045
|
KAILASHI DEVI
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718700
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500205002974400/763890-B
(विजयपुरा)
|
2725002000NRG24041020230653755
|
05/10/2023
|
MAMTA KUMARI
|
2725002WL014045
|
MAMTA KUMARI
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718675
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500205002974400/763898-B
(विजयपुरा)
|
2725002000NRG24041020230653764
|
05/10/2023
|
TINKU DEVI
|
2725002WL014045
|
TINKU DEVI
|
00045
|
BARB0DEVGAR
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718719
|
|
TINKU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500205002974400/763909
(विजयपुरा)
|
2725002000NRG24041020230653772
|
05/10/2023
|
GEETA
|
2725002WL014045
|
GEETA
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718701
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500205002974400/763923-A
(विजयपुरा)
|
2725002000NRG24041020230653796
|
05/10/2023
|
NILA DEVI
|
2725002WL014045
|
NILA DEVI
|
00045
|
BARB0DEVGAR
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7386718692
|
|
NILA DEVI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500205002974400/763934
(विजयपुरा)
|
2725002000NRG24041020230653804
|
05/10/2023
|
LAXMI DEVI
|
2725002WL014045
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718703
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500205002974500/10411529-A
(विजयपुरा)
|
2725002000NRG24041020230653808
|
05/10/2023
|
GEETA DEVI
|
2725002WL014045
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7386718695
|
|
GITA
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500205002974500/52538075
(विजयपुरा)
|
2725002000NRG24041020230653809
|
05/10/2023
|
SUKHI DEVI
|
2725002WL014045
|
SUKHI DEVI
|
00045
|
BARB0DEVGAR
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718714
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500205002974500/52538212
(विजयपुरा)
|
2725002000NRG24041020230653816
|
05/10/2023
|
UGAMI DEVI
|
2725002WL014045
|
UGAMI DEVI
|
00045
|
BARB0DEVGAR
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7386718717
|
|
UGAMI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500205002974500/52538213
(विजयपुरा)
|
2725002000NRG24041020230653818
|
05/10/2023
|
MITHU
|
2725002WL014045
|
MITHU
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718696
|
|
MEETHU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500205002974500/52538260
(विजयपुरा)
|
2725002000NRG24041020230653821
|
05/10/2023
|
PAPPU LAL
|
2725002WL014045
|
PAPPU LAL
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Rejected
|
11/11/2023
|
|
7386718710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DEVGARH
|
RJ-272500205002974500/52538260
(विजयपुरा)
|
2725002000NRG24041020230653822
|
05/10/2023
|
TARA DEVI
|
2725002WL014045
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718711
|
|
TARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69383
|
69383
|
|
|
|
|
|
|
|
|
38
|
DEVGARH
|
RJ-272500205002973800/145485
(विजयपुरा)
|
2725002000NRG24041020230653564
|
05/10/2023
|
MIRA
|
2725002WL014043
|
MIRA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386718758
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500205002973900/142966-B
(विजयपुरा)
|
2725002000NRG24041020230653824
|
05/10/2023
|
DALI
|
2725002WL014046
|
DALI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718597
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500205002973900/142966-C
(विजयपुरा)
|
2725002000NRG24041020230653825
|
05/10/2023
|
MALI
|
2725002WL014046
|
MALI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718723
|
|
Mali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEVGARH
|
RJ-272500205002973900/142969
(विजयपुरा)
|
2725002000NRG24041020230653828
|
05/10/2023
|
VANNI DEVI
|
2725002WL014046
|
VANNI DEVI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7386718599
|
|
MISS VANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500205002973900/142969-A
(विजयपुरा)
|
2725002000NRG24041020230653829
|
05/10/2023
|
ISLA DEVI
|
2725002WL014046
|
ISLA DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718580
|
|
MISS ISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500205002973900/142970-a
(विजयपुरा)
|
2725002000NRG24041020230653832
|
05/10/2023
|
SUSHEELA
|
2725002WL014046
|
SUSHEELA
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718727
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500205002973900/142971-a
(विजयपुरा)
|
2725002000NRG24041020230653833
|
05/10/2023
|
HANJA DEVI
|
2725002WL014046
|
HANJA DEVI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718743
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500205002973900/142972
(विजयपुरा)
|
2725002000NRG24041020230653835
|
05/10/2023
|
GEETA
|
2725002WL014046
|
GEETA
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718730
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500205002973900/142974
(विजयपुरा)
|
2725002000NRG24041020230653837
|
05/10/2023
|
NOLI
|
2725002WL014046
|
NOLI
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386718579
|
|
MISS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500205002973900/142975
(विजयपुरा)
|
2725002000NRG24041020230653838
|
05/10/2023
|
NENU
|
2725002WL014046
|
NENU
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718630
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500205002973900/142977
(विजयपुरा)
|
2725002000NRG24041020230653839
|
05/10/2023
|
MOHANI
|
2725002WL014046
|
MOHANI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718602
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500205002973900/142978
(विजयपुरा)
|
2725002000NRG24041020230653841
|
05/10/2023
|
KOYALI
|
2725002WL014046
|
KOYALI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718629
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500205002973900/142978-B
(विजयपुरा)
|
2725002000NRG24041020230653842
|
05/10/2023
|
SEETA
|
2725002WL014046
|
SEETA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718614
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500205002973900/142980
(विजयपुरा)
|
2725002000NRG24041020230653843
|
05/10/2023
|
BHANWAR SINGH
|
2725002WL014046
|
BHANWAR SINGH
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718600
|
|
Bhanwar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DEVGARH
|
RJ-272500205002973900/142981
(विजयपुरा)
|
2725002000NRG24041020230653844
|
05/10/2023
|
JAMANI
|
2725002WL014046
|
JAMANI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
11/11/2023
|
|
7386718601
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500205002973900/142984
(विजयपुरा)
|
2725002000NRG24041020230653846
|
05/10/2023
|
SHANTA
|
2725002WL014046
|
SHANTA
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7386718577
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500205002973900/142986
(विजयपुरा)
|
2725002000NRG24041020230653848
|
05/10/2023
|
VARADI
|
2725002WL014046
|
VARADI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718549
|
|
MISS VARDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500205002973900/142987-B
(विजयपुरा)
|
2725002000NRG24041020230653849
|
05/10/2023
|
NENU DEVI
|
2725002WL014046
|
NENU DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718746
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500205002973900/142989
(विजयपुरा)
|
2725002000NRG24041020230653851
|
05/10/2023
|
CHAGANI DEVI
|
2725002WL014046
|
CHAGANI DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718748
|
|
MRS CHHAGANI DEVI WO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500205002973900/142991
(विजयपुरा)
|
2725002000NRG24041020230653853
|
05/10/2023
|
FEFI
|
2725002WL014046
|
FEFI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718547
|
|
Ms. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEVGARH
|
RJ-272500205002973900/142995
(विजयपुरा)
|
2725002000NRG24041020230653855
|
05/10/2023
|
ROSHANI
|
2725002WL014046
|
ROSHANI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718539
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500205002973900/142996
(विजयपुरा)
|
2725002000NRG24041020230653856
|
05/10/2023
|
FATAH SINGH
|
2725002WL014046
|
FATAH SINGH
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718548
|
|
MR FATHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500205002973900/142999-B
(विजयपुरा)
|
2725002000NRG24041020230653858
|
05/10/2023
|
PURI DEVI
|
2725002WL014046
|
PURI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718587
|
|
MISS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500205002973900/143000
(विजयपुरा)
|
2725002000NRG24041020230653859
|
05/10/2023
|
TULASI DEVI
|
2725002WL014046
|
TULASI DEVI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718608
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500205002973900/145404
(विजयपुरा)
|
2725002000NRG24041020230653860
|
05/10/2023
|
MALI DEVI
|
2725002WL014046
|
MALI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718596
|
|
MISS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500205002973900/145405
(विजयपुरा)
|
2725002000NRG24041020230653861
|
05/10/2023
|
ROOP SINGH
|
2725002WL014046
|
ROOP SINGH
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718605
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500205002973900/145405-B
(विजयपुरा)
|
2725002000NRG24041020230653862
|
05/10/2023
|
PREM LATA
|
2725002WL014046
|
PREM LATA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718617
|
|
MISS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500205002973900/145407
(विजयपुरा)
|
2725002000NRG24041020230653863
|
05/10/2023
|
BHANWARI
|
2725002WL014046
|
BHANWARI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718538
|
|
MISS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500205002973900/145409
(विजयपुरा)
|
2725002000NRG24041020230653865
|
05/10/2023
|
KAMLA
|
2725002WL014046
|
KAMLA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718585
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500205002973900/145412
(विजयपुरा)
|
2725002000NRG24041020230653870
|
05/10/2023
|
JHAMKU
|
2725002WL014046
|
JHAMKU
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
11/11/2023
|
|
7386718591
|
|
MISS JAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500205002973900/145413
(विजयपुरा)
|
2725002000NRG24041020230653871
|
05/10/2023
|
HAGAMI
|
2725002WL014046
|
HAGAMI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386718595
|
|
MISS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500205002973900/145414-B
(विजयपुरा)
|
2725002000NRG24041020230653874
|
05/10/2023
|
HONI
|
2725002WL014046
|
HONI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718537
|
|
MISS HONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500205002973900/145415-B
(विजयपुरा)
|
2725002000NRG24041020230653877
|
05/10/2023
|
ASHA
|
2725002WL014046
|
ASHA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718592
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500205002973900/145419
(विजयपुरा)
|
2725002000NRG24041020230653878
|
05/10/2023
|
NARAYANI
|
2725002WL014046
|
NARAYANI
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7386718535
|
|
MISS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500205002973900/145419-C
(विजयपुरा)
|
2725002000NRG24041020230653879
|
05/10/2023
|
KAMLA DEVI
|
2725002WL014046
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7386718749
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500205002973900/145420
(विजयपुरा)
|
2725002000NRG24041020230653880
|
05/10/2023
|
TULASI DEVI
|
2725002WL014046
|
TULASI DEVI
|
00415
|
SBIN0031217
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7386718540
|
|
MISS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500205002973900/145420-a
(विजयपुरा)
|
2725002000NRG24041020230653881
|
05/10/2023
|
SHANTA
|
2725002WL014046
|
SHANTA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718536
|
|
MISS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500205002973900/145423
(विजयपुरा)
|
2725002000NRG24041020230653882
|
05/10/2023
|
FEFI
|
2725002WL014046
|
FEFI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718593
|
|
MISS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500205002973900/145423-A
(विजयपुरा)
|
2725002000NRG24041020230653883
|
05/10/2023
|
SANTOSH DEVI
|
2725002WL014046
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718594
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500205002973900/145426
(विजयपुरा)
|
2725002000NRG24041020230653885
|
05/10/2023
|
TEJI
|
2725002WL014046
|
TEJI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718598
|
|
MISS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500205002973900/145430
(विजयपुरा)
|
2725002000NRG24041020230653887
|
05/10/2023
|
NOJI DEVI
|
2725002WL014046
|
NOJI DEVI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718609
|
|
MISS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500205002973900/145431
(विजयपुरा)
|
2725002000NRG24041020230653888
|
05/10/2023
|
HANJA
|
2725002WL014046
|
HANJA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718725
|
|
MISS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500205002973900/145433
(विजयपुरा)
|
2725002000NRG24041020230653889
|
05/10/2023
|
BHANWARI
|
2725002WL014046
|
BHANWARI
|
00415
|
SBIN0031217
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386718750
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500205002973900/145434
(विजयपुरा)
|
2725002000NRG24041020230653890
|
05/10/2023
|
MOTI
|
2725002WL014046
|
MOTI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386718729
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500205002973900/145436
(विजयपुरा)
|
2725002000NRG24041020230653892
|
05/10/2023
|
RATI DEVI
|
2725002WL014046
|
RATI DEVI
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
11/11/2023
|
|
7386718633
|
|
MISS RATI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500205002973900/145436-B
(विजयपुरा)
|
2725002000NRG24041020230653893
|
05/10/2023
|
GEETA DEVI
|
2725002WL014046
|
GEETA DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718542
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500205002973900/145437
(विजयपुरा)
|
2725002000NRG24041020230653894
|
05/10/2023
|
KANWARI
|
2725002WL014046
|
KANWARI
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7386718631
|
|
MISS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500205002973900/145438
(विजयपुरा)
|
2725002000NRG24041020230653895
|
05/10/2023
|
KANKU DEVI
|
2725002WL014046
|
KANKU DEVI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718545
|
|
MISS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500205002973900/145440-B
(विजयपुरा)
|
2725002000NRG24041020230653897
|
05/10/2023
|
NARBADA
|
2725002WL014046
|
NARBADA
|
00415
|
SBIN0031217
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7386718546
|
|
MISS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500205002973900/145441
(विजयपुरा)
|
2725002000NRG24041020230653898
|
05/10/2023
|
NARAYANI
|
2725002WL014046
|
NARAYANI
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386718541
|
|
MISS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500205002973900/145443
(विजयपुरा)
|
2725002000NRG24041020230653900
|
05/10/2023
|
MANGI
|
2725002WL014046
|
MANGI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718544
|
|
MISS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500205002973900/52538105
(विजयपुरा)
|
2725002000NRG24041020230653902
|
05/10/2023
|
SUSHILA
|
2725002WL014046
|
SUSHILA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718632
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500205002973900/52538191
(विजयपुरा)
|
2725002000NRG24041020230653904
|
05/10/2023
|
SANTOSH DEVI
|
2725002WL014046
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718558
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500205002974300/10411440
(विजयपुरा)
|
2725002000NRG24041020230653922
|
05/10/2023
|
KAMALA
|
2725002WL014048
|
KAMALA
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718588
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500205002974300/10411441
(विजयपुरा)
|
2725002000NRG24041020230653923
|
05/10/2023
|
MANJU
|
2725002WL014048
|
MANJU
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718589
|
|
Ms. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEVGARH
|
RJ-272500205002974300/10411451
(विजयपुरा)
|
2725002000NRG24041020230653924
|
05/10/2023
|
HURAMAT
|
2725002WL014048
|
HURAMAT
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718565
|
|
MISS HURMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500205002974300/10411453
(विजयपुरा)
|
2725002000NRG24041020230653925
|
05/10/2023
|
JETUN BANU
|
2725002WL014048
|
JETUN BANU
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718560
|
|
MISS JETUN BANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500205002974300/10411454
(विजयपुरा)
|
2725002000NRG24041020230653926
|
05/10/2023
|
HASINA
|
2725002WL014048
|
HASINA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718747
|
|
MRS HASINA BANU DO VAJIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500205002974300/10411476
(विजयपुरा)
|
2725002000NRG24041020230653928
|
05/10/2023
|
NARBADA
|
2725002WL014048
|
NARBADA
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
11/11/2023
|
|
7386718552
|
|
MISS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500205002974300/10411476-B
(विजयपुरा)
|
2725002000NRG24041020230653929
|
05/10/2023
|
MADAN
|
2725002WL014048
|
MADAN
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718556
|
|
MR MADAN MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500205002974300/10411476-D
(विजयपुरा)
|
2725002000NRG24041020230653930
|
05/10/2023
|
GEETA
|
2725002WL014048
|
GEETA
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718559
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500205002974300/10411478
(विजयपुरा)
|
2725002000NRG24041020230653931
|
05/10/2023
|
MOHANI DEVI
|
2725002WL014048
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718572
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500205002974300/10411479-A
(विजयपुरा)
|
2725002000NRG24041020230653932
|
05/10/2023
|
KAILASHCHAND
|
2725002WL014048
|
KAILASHCHAND
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
11/11/2023
|
|
7386718574
|
|
MR KAILASH LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500205002974300/10411479-C
(विजयपुरा)
|
2725002000NRG24041020230653934
|
05/10/2023
|
MEERA
|
2725002WL014048
|
MEERA
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718553
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500205002974300/10411480
(विजयपुरा)
|
2725002000NRG24041020230653935
|
05/10/2023
|
SAYARI
|
2725002WL014048
|
SAYARI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718626
|
|
MISS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500205002974300/10411482
(विजयपुरा)
|
2725002000NRG24041020230653936
|
05/10/2023
|
MITHU
|
2725002WL014048
|
MITHU
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718603
|
|
MISS MITTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500205002974300/10411482-C
(विजयपुरा)
|
2725002000NRG24041020230653937
|
05/10/2023
|
SHANTA DEVI
|
2725002WL014048
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718753
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500205002974300/10411488
(विजयपुरा)
|
2725002000NRG24041020230653940
|
05/10/2023
|
SHANTA
|
2725002WL014048
|
SHANTA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718564
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24041020230653941
|
05/10/2023
|
KASTURI
|
2725002WL014048
|
KASTURI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Rejected
|
11/11/2023
|
|
7386718570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DEVGARH
|
RJ-272500205002974300/10411491-a
(विजयपुरा)
|
2725002000NRG24041020230653942
|
05/10/2023
|
LADU DEVI
|
2725002WL014048
|
LADU DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718635
|
|
MISS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500205002974300/10411495
(विजयपुरा)
|
2725002000NRG24041020230653943
|
05/10/2023
|
LALI
|
2725002WL014048
|
LALI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718573
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500205002974300/10411506
(विजयपुरा)
|
2725002000NRG24041020230653945
|
05/10/2023
|
BADAMI
|
2725002WL014048
|
BADAMI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718576
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500205002974300/10411507
(विजयपुरा)
|
2725002000NRG24041020230653946
|
05/10/2023
|
SHANTA
|
2725002WL014048
|
SHANTA
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718557
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500205002974300/10411508
(विजयपुरा)
|
2725002000NRG24041020230653947
|
05/10/2023
|
CHANDARI DEVI
|
2725002WL014048
|
CHANDARI DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718744
|
|
CHANDRI DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500205002974300/10411509
(विजयपुरा)
|
2725002000NRG24041020230653948
|
05/10/2023
|
SAYARI
|
2725002WL014048
|
SAYARI
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386718604
|
|
MISS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500205002974300/10411511
(विजयपुरा)
|
2725002000NRG24041020230653949
|
05/10/2023
|
SANTOKI
|
2725002WL014048
|
SANTOKI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718561
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500205002974300/104115112-b
(विजयपुरा)
|
2725002000NRG24041020230653950
|
05/10/2023
|
DURGA
|
2725002WL014048
|
DURGA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718554
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500205002974300/10411514
(विजयपुरा)
|
2725002000NRG24041020230653951
|
05/10/2023
|
PUSHPA
|
2725002WL014048
|
PUSHPA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718636
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500205002974300/10411518
(विजयपुरा)
|
2725002000NRG24041020230653952
|
05/10/2023
|
LAXMI
|
2725002WL014048
|
LAXMI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718569
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500205002974300/10411519
(विजयपुरा)
|
2725002000NRG24041020230653953
|
05/10/2023
|
MOHANI
|
2725002WL014048
|
MOHANI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718562
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500205002974300/10411519-A
(विजयपुरा)
|
2725002000NRG24041020230653954
|
05/10/2023
|
NARBADA DEVI
|
2725002WL014048
|
NARBADA DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718568
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500205002974300/407516-B
(विजयपुरा)
|
2725002000NRG24041020230653956
|
05/10/2023
|
PANI DEVI
|
2725002WL014048
|
PANI DEVI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718678
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500205002974300/52538003
(विजयपुरा)
|
2725002000NRG24041020230653030
|
05/10/2023
|
JAMNA LAL
|
2725002WL014036
|
JAMNA LAL
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7386718550
|
|
MR JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500205002974300/52538026
(विजयपुरा)
|
2725002000NRG24041020230653957
|
05/10/2023
|
BHAVNA
|
2725002WL014048
|
BHAVNA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718566
|
|
MISS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500205002974300/52538027
(विजयपुरा)
|
2725002000NRG24041020230653958
|
05/10/2023
|
INDRA DEVI
|
2725002WL014048
|
INDRA DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718567
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500205002974300/52538081
(विजयपुरा)
|
2725002000NRG24041020230653959
|
05/10/2023
|
BHAWANA
|
2725002WL014048
|
BHAWANA
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718676
|
|
MISS BHAWNA KUMARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500205002974300/52538232
(विजयपुरा)
|
2725002000NRG24041020230653963
|
05/10/2023
|
LAHERI DEVI
|
2725002WL014048
|
LAHERI DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718757
|
|
MISS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500205002974300/52538267
(विजयपुरा)
|
2725002000NRG24041020230653965
|
05/10/2023
|
SUMITRA
|
2725002WL014048
|
SUMITRA
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386718756
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500205002974300/52538273
(विजयपुरा)
|
2725002000NRG24041020230653966
|
05/10/2023
|
NASIM
|
2725002WL014048
|
NASIM
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718618
|
|
MISS NASEEM BANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500205002974300/52538273-A
(विजयपुरा)
|
2725002000NRG24041020230653967
|
05/10/2023
|
SAHANAJ
|
2725002WL014048
|
SAHANAJ
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718752
|
|
MRS SEHNAJ WO SIKANDAR MO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500205002974300/52538281
(विजयपुरा)
|
2725002000NRG24041020230653968
|
05/10/2023
|
NAJAMA BANU
|
2725002WL014048
|
NAJAMA BANU
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718677
|
|
MRS NAJMA BANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500205002974400/763855
(विजयपुरा)
|
2725002000NRG24041020230653717
|
05/10/2023
|
KAMLA
|
2725002WL014045
|
KAMLA
|
00415
|
SBIN0031217
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7386718623
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500205002974400/763857-B
(विजयपुरा)
|
2725002000NRG24041020230653723
|
05/10/2023
|
KANCHAN DEVI
|
2725002WL014045
|
KANCHAN DEVI
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718571
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500205002974400/763858-A
(विजयपुरा)
|
2725002000NRG24041020230653725
|
05/10/2023
|
REKHA DEVI
|
2725002WL014045
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718731
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500205002974400/763858-B
(विजयपुरा)
|
2725002000NRG24041020230653726
|
05/10/2023
|
DAKHU DEVI
|
2725002WL014045
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7386718732
|
|
MR DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500205002974400/763874-B
(विजयपुरा)
|
2725002000NRG24041020230653737
|
05/10/2023
|
MOWANI
|
2725002WL014045
|
MOWANI
|
00415
|
SBIN0031217
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718625
|
|
MISS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500205002974400/763874-C
(विजयपुरा)
|
2725002000NRG24041020230653738
|
05/10/2023
|
DALI DEVI
|
2725002WL014045
|
DALI DEVI
|
00415
|
SBIN0031217
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718679
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
DEVGARH
|
RJ-272500205002974400/763875
(विजयपुरा)
|
2725002000NRG24041020230653740
|
05/10/2023
|
FULI DEVI
|
2725002WL014045
|
FULI DEVI
|
00415
|
SBIN0031217
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718575
|
|
MISS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500205002974400/763876
(विजयपुरा)
|
2725002000NRG24041020230653741
|
05/10/2023
|
LAXMI
|
2725002WL014045
|
LAXMI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718745
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500205002974400/763882
(विजयपुरा)
|
2725002000NRG24041020230653743
|
05/10/2023
|
SHANTA
|
2725002WL014045
|
SHANTA
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718637
|
|
SHANTA W/O TEJ SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
138
|
DEVGARH
|
RJ-272500205002974400/763884
(विजयपुरा)
|
2725002000NRG24041020230653745
|
05/10/2023
|
KANKU
|
2725002WL014045
|
KANKU
|
00415
|
SBIN0031217
|
824
|
824
|
Processed
|
11/11/2023
|
|
7386718563
|
|
MISS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500205002974400/763884-B
(विजयपुरा)
|
2725002000NRG24041020230653746
|
05/10/2023
|
SUNITA DEVI
|
2725002WL014045
|
SUNITA DEVI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718619
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500205002974400/763885
(विजयपुरा)
|
2725002000NRG24041020230653748
|
05/10/2023
|
PANI DEVI
|
2725002WL014045
|
PANI DEVI
|
00415
|
SBIN0031217
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7386718627
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500205002974400/763887
(विजयपुरा)
|
2725002000NRG24041020230653749
|
05/10/2023
|
JHAMKU DEVI
|
2725002WL014045
|
JHAMKU DEVI
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718739
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500205002974400/763888
(विजयपुरा)
|
2725002000NRG24041020230653750
|
05/10/2023
|
VANI
|
2725002WL014045
|
VANI
|
00415
|
SBIN0031217
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7386718615
|
|
MISS VANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500205002974400/763889-C
(विजयपुरा)
|
2725002000NRG24041020230653752
|
05/10/2023
|
kanya devi
|
2725002WL014045
|
kanya devi
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718738
|
|
MR KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500205002974400/763890
(विजयपुरा)
|
2725002000NRG24041020230653753
|
05/10/2023
|
MOOLI
|
2725002WL014045
|
MOOLI
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718586
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500205002974400/763893
(विजयपुरा)
|
2725002000NRG24041020230653757
|
05/10/2023
|
CHAIN SINGH
|
2725002WL014045
|
CHAIN SINGH
|
00415
|
SBIN0031217
|
412
|
412
|
Processed
|
11/11/2023
|
|
7386718734
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500205002974400/763893
(विजयपुरा)
|
2725002000NRG24041020230653756
|
05/10/2023
|
PREMI DEVI
|
2725002WL014045
|
PREMI DEVI
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718735
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500205002974400/763895
(विजयपुरा)
|
2725002000NRG24041020230653760
|
05/10/2023
|
GEETA DEVI
|
2725002WL014045
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7386718736
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500205002974400/763898
(विजयपुरा)
|
2725002000NRG24041020230653762
|
05/10/2023
|
JETI DEVI
|
2725002WL014045
|
JETI DEVI
|
00415
|
SBIN0031217
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7386718607
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500205002974400/763898-A
(विजयपुरा)
|
2725002000NRG24041020230653763
|
05/10/2023
|
NOLSINGH
|
2725002WL014045
|
NOLSINGH
|
00415
|
SBIN0031217
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7386718741
|
|
MR NOL SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500205002974400/763900
(विजयपुरा)
|
2725002000NRG24041020230653765
|
05/10/2023
|
NENU
|
2725002WL014045
|
NENU
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718616
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500205002974400/763903
(विजयपुरा)
|
2725002000NRG24041020230653766
|
05/10/2023
|
KANKU DEVI
|
2725002WL014045
|
KANKU DEVI
|
00415
|
SBIN0031217
|
618
|
618
|
Processed
|
11/11/2023
|
|
7386718613
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500205002974400/763905
(विजयपुरा)
|
2725002000NRG24041020230653768
|
05/10/2023
|
JAMMU
|
2725002WL014045
|
JAMMU
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718583
|
|
MISS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500205002974400/763907
(विजयपुरा)
|
2725002000NRG24041020230653770
|
05/10/2023
|
PUSHPA
|
2725002WL014045
|
PUSHPA
|
00415
|
SBIN0031217
|
824
|
824
|
Processed
|
11/11/2023
|
|
7386718737
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500205002974400/763908-A
(विजयपुरा)
|
2725002000NRG24041020230653771
|
05/10/2023
|
RUPI
|
2725002WL014045
|
RUPI
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718555
|
|
MISS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500205002974400/763912-A
(विजयपुरा)
|
2725002000NRG24041020230653773
|
05/10/2023
|
DALI
|
2725002WL014045
|
DALI
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718624
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500205002974400/763912-B
(विजयपुरा)
|
2725002000NRG24041020230653774
|
05/10/2023
|
PAPUDI
|
2725002WL014045
|
PAPUDI
|
00415
|
SBIN0031217
|
412
|
412
|
Processed
|
11/11/2023
|
|
7386718621
|
|
MISS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500205002974400/763913
(विजयपुरा)
|
2725002000NRG24041020230653775
|
05/10/2023
|
SHANTA
|
2725002WL014045
|
SHANTA
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718543
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500205002974400/763913-C
(विजयपुरा)
|
2725002000NRG24041020230653777
|
05/10/2023
|
RADHA DEVI
|
2725002WL014045
|
RADHA DEVI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718688
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500205002974400/763914
(विजयपुरा)
|
2725002000NRG24041020230653778
|
05/10/2023
|
GORI
|
2725002WL014045
|
GORI
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718620
|
|
DR GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500205002974400/763914
(विजयपुरा)
|
2725002000NRG24041020230653779
|
05/10/2023
|
NIRMALA
|
2725002WL014045
|
NIRMALA
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718684
|
|
Miss. NIRMALA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEVGARH
|
RJ-272500205002974400/763915
(विजयपुरा)
|
2725002000NRG24041020230653780
|
05/10/2023
|
RUKMA
|
2725002WL014045
|
RUKMA
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718742
|
|
MRS RUKHMAN DEVI WOGANGA SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24041020230653781
|
05/10/2023
|
MEERA
|
2725002WL014045
|
MEERA
|
00415
|
SBIN0031217
|
1648
|
1648
|
Rejected
|
11/11/2023
|
|
7386718686
|
invalid Bank Identifier
|
|
|
|
163
|
DEVGARH
|
RJ-272500205002974400/763916
(विजयपुरा)
|
2725002000NRG24041020230653782
|
05/10/2023
|
DEVI
|
2725002WL014045
|
DEVI
|
00415
|
SBIN0031217
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718687
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500205002974400/763916-B
(विजयपुरा)
|
2725002000NRG24041020230653783
|
05/10/2023
|
TEJ SINGH
|
2725002WL014045
|
TEJ SINGH
|
00415
|
SBIN0031217
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7386718634
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500205002974400/763919
(विजयपुरा)
|
2725002000NRG24041020230653786
|
05/10/2023
|
BHANWARI
|
2725002WL014045
|
BHANWARI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718728
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500205002974400/763920
(विजयपुरा)
|
2725002000NRG24041020230653789
|
05/10/2023
|
SOVANI
|
2725002WL014045
|
SOVANI
|
00415
|
SBIN0031217
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718606
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500205002974400/763921
(विजयपुरा)
|
2725002000NRG24041020230653790
|
05/10/2023
|
PRATAPI DEVI
|
2725002WL014045
|
PRATAPI DEVI
|
00415
|
SBIN0031217
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7386718551
|
|
MISS PRATAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500205002974400/763921-A
(विजयपुरा)
|
2725002000NRG24041020230653791
|
05/10/2023
|
SUMITRA DEVI
|
2725002WL014045
|
SUMITRA DEVI
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718622
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500205002974400/763922
(विजयपुरा)
|
2725002000NRG24041020230653793
|
05/10/2023
|
DAKHU DEVI
|
2725002WL014045
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718581
|
|
MISS DAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500205002974400/763922
(विजयपुरा)
|
2725002000NRG24041020230653792
|
05/10/2023
|
HEM SINGH
|
2725002WL014045
|
HEM SINGH
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718582
|
|
MISS HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500205002974400/763922-A
(विजयपुरा)
|
2725002000NRG24041020230653794
|
05/10/2023
|
SUMAN DEVI
|
2725002WL014045
|
SUMAN DEVI
|
00415
|
SBIN0031217
|
412
|
412
|
Processed
|
11/11/2023
|
|
7386718578
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500205002974400/763926
(विजयपुरा)
|
2725002000NRG24041020230653797
|
05/10/2023
|
RAM SINGH
|
2725002WL014045
|
RAM SINGH
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386718590
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500205002974400/763929-A
(विजयपुरा)
|
2725002000NRG24041020230653798
|
05/10/2023
|
URMILA
|
2725002WL014045
|
URMILA
|
00415
|
SBIN0031217
|
618
|
618
|
Processed
|
11/11/2023
|
|
7386718683
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500205002974400/763929-D
(विजयपुरा)
|
2725002000NRG24041020230653799
|
05/10/2023
|
SOBHA
|
2725002WL014045
|
SOBHA
|
00415
|
SBIN0031217
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718681
|
|
SHOBHA RAWAT
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500205002974400/763930
(विजयपुरा)
|
2725002000NRG24041020230653800
|
05/10/2023
|
NEELA
|
2725002WL014045
|
NEELA
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718733
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500205002974400/763932-A
(विजयपुरा)
|
2725002000NRG24041020230653801
|
05/10/2023
|
POONI DEVI
|
2725002WL014045
|
POONI DEVI
|
00415
|
SBIN0031217
|
824
|
824
|
Processed
|
11/11/2023
|
|
7386718740
|
|
MR PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500205002974400/763932-B
(विजयपुरा)
|
2725002000NRG24041020230653802
|
05/10/2023
|
LEELA DEVI
|
2725002WL014045
|
LEELA DEVI
|
00415
|
SBIN0031217
|
824
|
824
|
Processed
|
11/11/2023
|
|
7386718680
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500205002974400/763933-A
(विजयपुरा)
|
2725002000NRG24041020230653803
|
05/10/2023
|
SENA DEVI
|
2725002WL014045
|
SENA DEVI
|
00415
|
SBIN0031217
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7386718685
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEVGARH
|
RJ-272500205002974400/763937
(विजयपुरा)
|
2725002000NRG24041020230653806
|
05/10/2023
|
HAGAMI
|
2725002WL014045
|
HAGAMI
|
00415
|
SBIN0031217
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7386718584
|
|
MISS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500205002974500/10411524
(विजयपुरा)
|
2725002000NRG24041020230653807
|
05/10/2023
|
PARAS
|
2725002WL014045
|
PARAS
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718638
|
|
MISS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500205002974500/52538076
(विजयपुरा)
|
2725002000NRG24041020230653810
|
05/10/2023
|
DHANNA LAL
|
2725002WL014045
|
DHANNA LAL
|
00415
|
SBIN0031217
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718682
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500205002974500/52538078
(विजयपुरा)
|
2725002000NRG24041020230653812
|
05/10/2023
|
SEETA DEVI
|
2725002WL014045
|
SEETA DEVI
|
00415
|
SBIN0031217
|
618
|
618
|
Processed
|
11/11/2023
|
|
7386718722
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500205002974500/52538090
(विजयपुरा)
|
2725002000NRG24041020230653813
|
05/10/2023
|
PREMI DEVI
|
2725002WL014045
|
PREMI DEVI
|
00415
|
SBIN0031217
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718724
|
|
BALU RAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500205002974500/52538210
(विजयपुरा)
|
2725002000NRG24041020230653814
|
05/10/2023
|
LAXMI
|
2725002WL014045
|
LAXMI
|
00415
|
SBIN0031217
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7386718754
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500205002974500/52538258
(विजयपुरा)
|
2725002000NRG24041020230653819
|
05/10/2023
|
SHANTA
|
2725002WL014045
|
SHANTA
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718612
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500205002974500/52538261
(विजयपुरा)
|
2725002000NRG24041020230653823
|
05/10/2023
|
KAMLA DEVI
|
2725002WL014045
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7386718755
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278374
|
278374
|
|
|
|
|
|
|
|
|
187
|
DEVGARH
|
RJ-272500205002974300/52538220
(विजयपुरा)
|
2725002000NRG24041020230653962
|
05/10/2023
|
BHANWARI DEVI
|
2725002WL014048
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718726
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500205002974400/763896
(विजयपुरा)
|
2725002000NRG24041020230653761
|
05/10/2023
|
ANASI D
|
2725002WL014045
|
ANASI D
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7386718628
|
|
MISS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
189
|
DEVGARH
|
RJ-272500205002974400/763874-D
(विजयपुरा)
|
2725002000NRG24041020230653739
|
05/10/2023
|
SAMTA DEVI
|
2725002WL014045
|
SAMTA DEVI
|
00415
|
SBIN0032311
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7386718751
|
|
MISS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
190
|
DEVGARH
|
RJ-272500205002974400/763859-A
(विजयपुरा)
|
2725002000NRG24041020230653728
|
05/10/2023
|
KANCHAN DEVI
|
2725002WL014045
|
KANCHAN DEVI
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Rejected
|
11/11/2023
|
|
7386718672
|
invalid Bank Identifier
|
|
|
|
191
|
DEVGARH
|
RJ-272500205002974400/763919
(विजयपुरा)
|
2725002000NRG24041020230653785
|
05/10/2023
|
CHUN SINGH
|
2725002WL014045
|
CHUN SINGH
|
00415
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718669
|
|
Mr. CHUN SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
192
|
DEVGARH
|
RJ-272500205002973900/142969-D
(विजयपुरा)
|
2725002000NRG24041020230653831
|
05/10/2023
|
POOJA DEVI
|
2725002WL014046
|
POOJA DEVI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386718643
|
|
Mr. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEVGARH
|
RJ-272500205002973900/142989-B
(विजयपुरा)
|
2725002000NRG24041020230653852
|
05/10/2023
|
JAMANKU
|
2725002WL014046
|
JAMANKU
|
00698
|
RMGB0000522
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7386718656
|
|
Ms. JHAMKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500205002973900/145410-A
(विजयपुरा)
|
2725002000NRG24041020230653868
|
05/10/2023
|
CHANDRA DEVI
|
2725002WL014046
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718652
|
|
CHANDRADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
DEVGARH
|
RJ-272500205002973900/145411-A
(विजयपुरा)
|
2725002000NRG24041020230653869
|
05/10/2023
|
PARASH DEVI
|
2725002WL014046
|
PARASH DEVI
|
00698
|
RMGB0000522
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386718639
|
|
Miss. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500205002973900/145435
(विजयपुरा)
|
2725002000NRG24041020230653891
|
05/10/2023
|
HAMIR SINGH
|
2725002WL014046
|
HAMIR SINGH
|
00698
|
RMGB0000522
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386718657
|
|
Mrs. HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEVGARH
|
RJ-272500205002973900/52538159
(विजयपुरा)
|
2725002000NRG24041020230653903
|
05/10/2023
|
CHAMANI DEVI
|
2725002WL014046
|
CHAMANI DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386718659
|
|
Mrs. CHAMNI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEVGARH
|
RJ-272500205002973900/52538331
(विजयपुरा)
|
2725002000NRG24041020230653906
|
05/10/2023
|
GAJARA DEVI
|
2725002WL014046
|
GAJARA DEVI
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718658
|
|
Mrs. GAJARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEVGARH
|
RJ-272500205002974000/147122-A
(विजयपुरा)
|
2725002000NRG24041020230652964
|
05/10/2023
|
Indra Kanwar
|
2725002WL014036
|
Indra Kanwar
|
00698
|
RMGB0000522
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7386718668
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
200
|
DEVGARH
|
RJ-272500205002974300/10411411
(विजयपुरा)
|
2725002000NRG24041020230653919
|
05/10/2023
|
GANPAT
|
2725002WL014048
|
GANPAT
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386718670
|
|
MR GANAPAT LAL SO HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500205002974300/10411422-A
(विजयपुरा)
|
2725002000NRG24041020230653920
|
05/10/2023
|
BEENA
|
2725002WL014048
|
BEENA
|
00698
|
RMGB0000522
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718660
|
|
Mrs. BEENA . BEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEVGARH
|
RJ-272500205002974300/10411479-B
(विजयपुरा)
|
2725002000NRG24041020230653933
|
05/10/2023
|
VARDI
|
2725002WL014048
|
VARDI
|
00698
|
RMGB0000522
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386718645
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEVGARH
|
RJ-272500205002974300/10411495-A
(विजयपुरा)
|
2725002000NRG24041020230653944
|
05/10/2023
|
ANITA DEVI
|
2725002WL014048
|
ANITA DEVI
|
00698
|
RMGB0000522
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718667
|
|
ANITA DO KISHANRAM R
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500205002974300/407516-A
(विजयपुरा)
|
2725002000NRG24041020230653955
|
05/10/2023
|
INDRA DEVI
|
2725002WL014048
|
INDRA DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718655
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEVGARH
|
RJ-272500205002974300/52538103
(विजयपुरा)
|
2725002000NRG24041020230653960
|
05/10/2023
|
SEEMA DEVI
|
2725002WL014048
|
SEEMA DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718653
|
|
Mrs. SEEMA SEEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEVGARH
|
RJ-272500205002974300/52538189
(विजयपुरा)
|
2725002000NRG24041020230653961
|
05/10/2023
|
VIMALA
|
2725002WL014048
|
VIMALA
|
00698
|
RMGB0000522
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718663
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500205002974300/52538256
(विजयपुरा)
|
2725002000NRG24041020230653964
|
05/10/2023
|
REKHA DEVI
|
2725002WL014048
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386718665
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500205002974300/52538303
(विजयपुरा)
|
2725002000NRG24041020230653969
|
05/10/2023
|
SANTOSH DEVI
|
2725002WL014048
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386718664
|
|
Miss. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500205002974400/763885
(विजयपुरा)
|
2725002000NRG24041020230653747
|
05/10/2023
|
MEGH SINGH
|
2725002WL014045
|
MEGH SINGH
|
00698
|
RMGB0000522
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386718661
|
|
Mr. MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEVGARH
|
RJ-272500205002974400/763905
(विजयपुरा)
|
2725002000NRG24041020230653767
|
05/10/2023
|
POONAM SINGH
|
2725002WL014045
|
POONAM SINGH
|
00698
|
RMGB0000522
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7386718640
|
|
Mr. PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEVGARH
|
RJ-272500205002974400/763919-A
(विजयपुरा)
|
2725002000NRG24041020230653787
|
05/10/2023
|
LILA DEVI
|
2725002WL014045
|
LILA DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386718646
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEVGARH
|
RJ-272500205002974400/763919-C
(विजयपुरा)
|
2725002000NRG24041020230653788
|
05/10/2023
|
LATA DEVI
|
2725002WL014045
|
LATA DEVI
|
00698
|
RMGB0000522
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7386718642
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEVGARH
|
RJ-272500205002974400/763923
(विजयपुरा)
|
2725002000NRG24041020230653795
|
05/10/2023
|
TULSHI
|
2725002WL014045
|
TULSHI
|
00698
|
RMGB0000522
|
824
|
824
|
Processed
|
11/11/2023
|
|
7386718662
|
|
Ms. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEVGARH
|
RJ-272500205002974400/763934
(विजयपुरा)
|
2725002000NRG24041020230653805
|
05/10/2023
|
GANGA DEVI
|
2725002WL014045
|
GANGA DEVI
|
00698
|
RMGB0000522
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386718673
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500205002974500/52538212
(विजयपुरा)
|
2725002000NRG24041020230653815
|
05/10/2023
|
LADU LAL
|
2725002WL014045
|
LADU LAL
|
00698
|
RMGB0000522
|
2472
|
2472
|
Rejected
|
11/11/2023
|
|
7386718671
|
invalid Bank Identifier
|
|
|
|
216
|
DEVGARH
|
RJ-272500205002974500/52538259
(विजयपुरा)
|
2725002000NRG24041020230653820
|
05/10/2023
|
SHANTI DEVI
|
2725002WL014045
|
SHANTI DEVI
|
00698
|
RMGB0000522
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7386718641
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
217
|
DEVGARH
|
RJ-272500205002973900/142968
(विजयपुरा)
|
2725002000NRG24041020230653826
|
05/10/2023
|
PRABHU
|
2725002WL014046
|
PRABHU
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718666
|
|
Mr. PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEVGARH
|
RJ-272500205002973900/142973
(विजयपुरा)
|
2725002000NRG24041020230653836
|
05/10/2023
|
DURGA DEVI
|
2725002WL014046
|
DURGA DEVI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718644
|
|
DURGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
DEVGARH
|
RJ-272500205002973900/145408-C
(विजयपुरा)
|
2725002000NRG24041020230653864
|
05/10/2023
|
NENU DEVI
|
2725002WL014046
|
NENU DEVI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386718651
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500205002973900/145409-A
(विजयपुरा)
|
2725002000NRG24041020230653866
|
05/10/2023
|
MEENA DEVI
|
2725002WL014046
|
MEENA DEVI
|
00698
|
RMGB0000566
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7386718654
|
|
MEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
DEVGARH
|
RJ-272500205002973900/145413-A
(विजयपुरा)
|
2725002000NRG24041020230653872
|
05/10/2023
|
LALITA
|
2725002WL014046
|
LALITA
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7386718649
|
|
Ms. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEVGARH
|
RJ-272500205002973900/145442
(विजयपुरा)
|
2725002000NRG24041020230653899
|
05/10/2023
|
ARJUN
|
2725002WL014046
|
ARJUN
|
00698
|
RMGB0000566
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386718648
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEVGARH
|
RJ-272500205002973900/145443-A
(विजयपुरा)
|
2725002000NRG24041020230653901
|
05/10/2023
|
TARA DEVI
|
2725002WL014046
|
TARA DEVI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386718650
|
|
Ms. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500205002974000/52538158
(विजयपुरा)
|
2725002000NRG24041020230653908
|
05/10/2023
|
NEELA
|
2725002WL014046
|
NEELA
|
00698
|
RMGB0000566
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7386718647
|
|
Mrs. NILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421004
|
421004
|
|
|
|
|
|
|
|