|
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-272500204202972700/137966-A
(मदारिया)
|
2725002000NRG24130920230586925
|
14/09/2023
|
BHAGWATI
|
2725002WL012602
|
BHAGWATI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073368
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204202972700/137968
(मदारिया)
|
2725002000NRG24130920230586928
|
14/09/2023
|
YASHODA DEVI
|
2725002WL012602
|
YASHODA DEVI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800073371
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204202972700/448976-A
(मदारिया)
|
2725002000NRG24130920230586946
|
14/09/2023
|
HEMLATA
|
2725002WL012602
|
HEMLATA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800073365
|
|
HEMLATA SALVI WO RAT
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204202972700/448976-B
(मदारिया)
|
2725002000NRG24130920230586947
|
14/09/2023
|
SUGNA
|
2725002WL012602
|
SUGNA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Rejected
|
21/09/2023
|
|
5800073386
|
invalid Bank Identifier
|
|
|
|
5
|
DEVGARH
|
RJ-272500204202972700/525360035
(मदारिया)
|
2725002000NRG24130920230586951
|
14/09/2023
|
SUSHILA
|
2725002WL012602
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5800073383
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204202972700/764299
(मदारिया)
|
2725002000NRG24130920230586981
|
14/09/2023
|
RAMESHWAR DAS
|
2725002WL012602
|
RAMESHWAR DAS
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073391
|
|
RAMESHWAR DAS VAISHN
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204202975800/137880
(मदारिया)
|
2725002000NRG24130920230586984
|
14/09/2023
|
BALI
|
2725002WL012603
|
BALI
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5800073343
|
|
BALI BAI WO BHAGU
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204202975800/137892-B
(मदारिया)
|
2725002000NRG24130920230586862
|
14/09/2023
|
SUSHILA
|
2725002WL012600
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073379
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204202975800/137893-A
(मदारिया)
|
2725002000NRG24130920230586988
|
14/09/2023
|
PIYARI
|
2725002WL012603
|
PIYARI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073344
|
|
PYARI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204202975800/137893-C
(मदारिया)
|
2725002000NRG24130920230586989
|
14/09/2023
|
SITA DEVI
|
2725002WL012603
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073376
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204202975800/137896
(मदारिया)
|
2725002000NRG24130920230586864
|
14/09/2023
|
JHAMU
|
2725002WL012600
|
JHAMU
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5800073367
|
|
JHAMU
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204202975800/139464
(मदारिया)
|
2725002000NRG24130920230586996
|
14/09/2023
|
CHANDI BAI
|
2725002WL012603
|
CHANDI BAI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073339
|
|
CHANDI BAI WO GOPI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204202975800/139478-a
(मदारिया)
|
2725002000NRG24130920230587000
|
14/09/2023
|
MEMA
|
2725002WL012603
|
MEMA
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073380
|
|
MEMA
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204202975800/139483
(मदारिया)
|
2725002000NRG24130920230587004
|
14/09/2023
|
PANEE
|
2725002WL012603
|
PANEE
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073378
|
|
MRS PANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204202975800/448968-B
(मदारिया)
|
2725002000NRG24130920230586875
|
14/09/2023
|
SUSHILA
|
2725002WL012600
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073345
|
|
SUSHILA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204202975800/448969-A
(मदारिया)
|
2725002000NRG24130920230587009
|
14/09/2023
|
PARASI RANGASWAMI
|
2725002WL012603
|
PARASI RANGASWAMI
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5800073392
|
|
PARASI RANGASWAMI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204202975800/448969-C
(मदारिया)
|
2725002000NRG24130920230587010
|
14/09/2023
|
CHANDA
|
2725002WL012603
|
CHANDA
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
21/09/2023
|
|
5800073377
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204202975800/52536017
(मदारिया)
|
2725002000NRG24130920230587015
|
14/09/2023
|
AMERI
|
2725002WL012603
|
AMERI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
21/09/2023
|
|
5800073373
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204202975800/52536036
(मदारिया)
|
2725002000NRG24130920230587016
|
14/09/2023
|
SAYRI
|
2725002WL012603
|
SAYRI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
21/09/2023
|
|
5800073387
|
|
MRS SAYARI DEVI SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204202976100/147433-A
(मदारिया)
|
2725002000NRG24130920230586887
|
14/09/2023
|
MEERA DEVI
|
2725002WL012601
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073382
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204202976100/147435-A
(मदारिया)
|
2725002000NRG24130920230586888
|
14/09/2023
|
KAMLA BAI
|
2725002WL012601
|
KAMLA BAI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073384
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGARH
|
RJ-272500204202976100/147438
(मदारिया)
|
2725002000NRG24130920230586894
|
14/09/2023
|
DHAPU
|
2725002WL012601
|
DHAPU
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073393
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204202976100/147447-A
(मदारिया)
|
2725002000NRG24130920230586899
|
14/09/2023
|
BALI
|
2725002WL012601
|
BALI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073374
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204202976100/147447-A
(मदारिया)
|
2725002000NRG24130920230586900
|
14/09/2023
|
BHAIRU
|
2725002WL012601
|
BHAIRU
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073396
|
|
BHAIRU
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204202976100/147447-C
(मदारिया)
|
2725002000NRG24130920230586902
|
14/09/2023
|
GANI
|
2725002WL012601
|
GANI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073385
|
|
GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVGARH
|
RJ-272500204202976100/525260032
(मदारिया)
|
2725002000NRG24130920230586907
|
14/09/2023
|
SUSHILA
|
2725002WL012601
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073395
|
|
MR SUSHILA SALVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57059
|
57059
|
|
|
|
|
|
|
|
|
27
|
DEVGARH
|
RJ-272500204202972700/137981-A
(मदारिया)
|
2725002000NRG24130920230586938
|
14/09/2023
|
SUGNA
|
2725002WL012602
|
SUGNA
|
00045
|
BARB0KAREDA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073333
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204202976100/147429-A
(मदारिया)
|
2725002000NRG24130920230586885
|
14/09/2023
|
AMBA DEVI
|
2725002WL012601
|
AMBA DEVI
|
00045
|
BARB0KAREDA
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073332
|
|
AMBA SALAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500204202972700/137908
(मदारिया)
|
2725002000NRG24130920230586908
|
14/09/2023
|
ANCHI
|
2725002WL012602
|
ANCHI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073319
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204202972700/137909
(मदारिया)
|
2725002000NRG24130920230586909
|
14/09/2023
|
RAJI
|
2725002WL012602
|
RAJI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073416
|
|
MRS RAJI DEVI WO TRILOK CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204202972700/137910
(मदारिया)
|
2725002000NRG24130920230586910
|
14/09/2023
|
AMRI
|
2725002WL012602
|
AMRI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800073409
|
|
MRS AMARI DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204202972700/137913
(मदारिया)
|
2725002000NRG24130920230586911
|
14/09/2023
|
DHARMA
|
2725002WL012602
|
DHARMA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073418
|
|
MR DHARMA SO MAGANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204202972700/137919
(मदारिया)
|
2725002000NRG24130920230586912
|
14/09/2023
|
LAHARI
|
2725002WL012602
|
LAHARI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073312
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204202972700/137924
(मदारिया)
|
2725002000NRG24130920230586913
|
14/09/2023
|
NARBADA
|
2725002WL012602
|
NARBADA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073390
|
|
MR NARBDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204202972700/137927
(मदारिया)
|
2725002000NRG24130920230586914
|
14/09/2023
|
DAKHI
|
2725002WL012602
|
DAKHI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073434
|
|
MRS DAKHI WO GOMA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204202972700/137929
(मदारिया)
|
2725002000NRG24130920230586915
|
14/09/2023
|
DALI
|
2725002WL012602
|
DALI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073354
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204202972700/137936
(मदारिया)
|
2725002000NRG24130920230586916
|
14/09/2023
|
RATANI
|
2725002WL012602
|
RATANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073394
|
|
MRS RATANI BAI WO MOHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204202972700/137948-A
(मदारिया)
|
2725002000NRG24130920230586917
|
14/09/2023
|
LILA
|
2725002WL012602
|
LILA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
21/09/2023
|
|
5800073402
|
|
MRS LILA DEVI WO GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204202972700/137951
(मदारिया)
|
2725002000NRG24130920230586918
|
14/09/2023
|
SUKHI
|
2725002WL012602
|
SUKHI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800073313
|
|
MRS SUKHI SALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204202972700/137953
(मदारिया)
|
2725002000NRG24130920230586919
|
14/09/2023
|
KOYALI
|
2725002WL012602
|
KOYALI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800073429
|
|
MRS KOYAL DEVI WO SHANBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204202972700/137954-A
(मदारिया)
|
2725002000NRG24130920230586920
|
14/09/2023
|
DURGA
|
2725002WL012602
|
DURGA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5800073337
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204202972700/137955
(मदारिया)
|
2725002000NRG24130920230586921
|
14/09/2023
|
KAILASHI
|
2725002WL012602
|
KAILASHI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800073311
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204202972700/137963
(मदारिया)
|
2725002000NRG24130920230586922
|
14/09/2023
|
SUNDER
|
2725002WL012602
|
SUNDER
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5800073438
|
|
MRS SUNDAR WO TRILOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204202972700/137965
(मदारिया)
|
2725002000NRG24130920230586923
|
14/09/2023
|
SAYARI
|
2725002WL012602
|
SAYARI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073309
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204202972700/137966
(मदारिया)
|
2725002000NRG24130920230586924
|
14/09/2023
|
SUKHI
|
2725002WL012602
|
SUKHI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073447
|
|
MRS SUKHI WO SUA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204202972700/137966-B
(मदारिया)
|
2725002000NRG24130920230586926
|
14/09/2023
|
NIRAMA SALVI
|
2725002WL012602
|
NIRAMA SALVI
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
21/09/2023
|
|
5800073366
|
|
MR NIRAMASALVI RODA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204202972700/137967
(मदारिया)
|
2725002000NRG24130920230586927
|
14/09/2023
|
RUKMAN DEVI
|
2725002WL012602
|
RUKMAN DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800073450
|
|
MRS RUKMAN DEVI WO JODHANATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204202972700/137968-A
(मदारिया)
|
2725002000NRG24130920230586929
|
14/09/2023
|
SAGAR
|
2725002WL012602
|
SAGAR
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
21/09/2023
|
|
5800073420
|
|
MRS SAYAR DEVI WO MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204202972700/137968-B
(मदारिया)
|
2725002000NRG24130920230586930
|
14/09/2023
|
GITA
|
2725002WL012602
|
GITA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5800073443
|
|
MRS GITA WO MOOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204202972700/137972
(मदारिया)
|
2725002000NRG24130920230586931
|
14/09/2023
|
SITA
|
2725002WL012602
|
SITA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073430
|
|
MRS SITA WO JETHURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204202972700/137976-A
(मदारिया)
|
2725002000NRG24130920230586932
|
14/09/2023
|
SAYRI
|
2725002WL012602
|
SAYRI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073397
|
|
MRS SAYRI DEVI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204202972700/137977
(मदारिया)
|
2725002000NRG24130920230586933
|
14/09/2023
|
GANGA
|
2725002WL012602
|
GANGA
|
00415
|
SBIN0031217
|
600
|
600
|
Processed
|
21/09/2023
|
|
5800073375
|
|
MRS GANGA BAI WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204202972700/137979
(मदारिया)
|
2725002000NRG24130920230586934
|
14/09/2023
|
PUSHPA
|
2725002WL012602
|
PUSHPA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800073436
|
|
MRS PUSPA DEVI WO LACHU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204202972700/137979-A
(मदारिया)
|
2725002000NRG24130920230586935
|
14/09/2023
|
SUGANA
|
2725002WL012602
|
SUGANA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800073407
|
|
MRS SUGANA WO LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204202972700/137979-B
(मदारिया)
|
2725002000NRG24130920230586936
|
14/09/2023
|
KAILASHI
|
2725002WL012602
|
KAILASHI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
21/09/2023
|
|
5800073357
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204202972700/137981
(मदारिया)
|
2725002000NRG24130920230586937
|
14/09/2023
|
GOMI
|
2725002WL012602
|
GOMI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073405
|
|
MRS GOMI BAI WO MOHAN JI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500204202972700/137982
(मदारिया)
|
2725002000NRG24130920230586939
|
14/09/2023
|
LACHI
|
2725002WL012602
|
LACHI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073426
|
|
MRS LACHHI WO LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500204202972700/137982-A
(मदारिया)
|
2725002000NRG24130920230586940
|
14/09/2023
|
RUKAMANI
|
2725002WL012602
|
RUKAMANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800073358
|
|
MRS RUKMANIDEVI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204202972700/137984
(मदारिया)
|
2725002000NRG24130920230586941
|
14/09/2023
|
LAXMI
|
2725002WL012602
|
LAXMI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073411
|
|
MRS LAXMI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204202972700/137988
(मदारिया)
|
2725002000NRG24130920230586943
|
14/09/2023
|
LADU BAI
|
2725002WL012602
|
LADU BAI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073323
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204202972700/139801
(मदारिया)
|
2725002000NRG24130920230586944
|
14/09/2023
|
DURGA
|
2725002WL012602
|
DURGA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800073364
|
|
MR DURGADEVI SHARMA LEHARULAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500204202972700/448976
(मदारिया)
|
2725002000NRG24130920230586945
|
14/09/2023
|
NARAYANI
|
2725002WL012602
|
NARAYANI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5800073441
|
|
MRS NARANI DEVI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204202972700/525360026
(मदारिया)
|
2725002000NRG24130920230586948
|
14/09/2023
|
ANU
|
2725002WL012602
|
ANU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073422
|
|
MRS ANU KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204202972700/525360033
(मदारिया)
|
2725002000NRG24130920230586949
|
14/09/2023
|
PARASI DEVI
|
2725002WL012602
|
PARASI DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073355
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204202972700/525360034
(मदारिया)
|
2725002000NRG24130920230586950
|
14/09/2023
|
SHANTA
|
2725002WL012602
|
SHANTA
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800073389
|
|
MR SHANTA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204202972700/764179
(मदारिया)
|
2725002000NRG24130920230586953
|
14/09/2023
|
MULI
|
2725002WL012602
|
MULI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073406
|
|
MRS MOOLI DEVI WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500204202972700/764184
(मदारिया)
|
2725002000NRG24130920230586954
|
14/09/2023
|
ANCHI
|
2725002WL012602
|
ANCHI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073455
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204202972700/764188
(मदारिया)
|
2725002000NRG24130920230586955
|
14/09/2023
|
TULSHI
|
2725002WL012602
|
TULSHI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073437
|
|
MRS TULSI BAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500204202972700/764189
(मदारिया)
|
2725002000NRG24130920230586956
|
14/09/2023
|
ROSHAN DEVI
|
2725002WL012602
|
ROSHAN DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800073452
|
|
MRS ROSHAN DEVI WO LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204202972700/764190
(मदारिया)
|
2725002000NRG24130920230586957
|
14/09/2023
|
NARAYANI
|
2725002WL012602
|
NARAYANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073446
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204202972700/764191
(मदारिया)
|
2725002000NRG24130920230586958
|
14/09/2023
|
KAMLA
|
2725002WL012602
|
KAMLA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073454
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204202972700/764196
(मदारिया)
|
2725002000NRG24130920230586959
|
14/09/2023
|
HULASI
|
2725002WL012602
|
HULASI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073440
|
|
HULASI BAI WO JAGU R
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204202972700/764211-A
(मदारिया)
|
2725002000NRG24130920230586960
|
14/09/2023
|
LEELA
|
2725002WL012602
|
LEELA
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073432
|
|
MRS LEELA DEVI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204202972700/764212
(मदारिया)
|
2725002000NRG24130920230586961
|
14/09/2023
|
NENU DEVI
|
2725002WL012602
|
NENU DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073399
|
|
MRS NENU DEVI WO HASTIMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204202972700/764218
(मदारिया)
|
2725002000NRG24130920230586962
|
14/09/2023
|
MANGI
|
2725002WL012602
|
MANGI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073400
|
|
MRS MAGI WO GIRADHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204202972700/764235
(मदारिया)
|
2725002000NRG24130920230586963
|
14/09/2023
|
PYARI
|
2725002WL012602
|
PYARI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073415
|
|
MRS PYARI BAI WO KESHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500204202972700/764246
(मदारिया)
|
2725002000NRG24130920230586964
|
14/09/2023
|
GHISI DEVI
|
2725002WL012602
|
GHISI DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073398
|
|
MRS GHISI DEVI BHAMASHA WO MANA JI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204202972700/764255
(मदारिया)
|
2725002000NRG24130920230586965
|
14/09/2023
|
ANCHI
|
2725002WL012602
|
ANCHI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073401
|
|
MRS ANCHI DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204202972700/764264-A
(मदारिया)
|
2725002000NRG24130920230586967
|
14/09/2023
|
SANTOSHI
|
2725002WL012602
|
SANTOSHI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800073403
|
|
MRS SANTOSHI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204202972700/764276
(मदारिया)
|
2725002000NRG24130920230586968
|
14/09/2023
|
SAYARI
|
2725002WL012602
|
SAYARI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073328
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204202972700/764277-B
(मदारिया)
|
2725002000NRG24130920230586969
|
14/09/2023
|
LEELA
|
2725002WL012602
|
LEELA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073317
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204202972700/764277-C
(मदारिया)
|
2725002000NRG24130920230586970
|
14/09/2023
|
LADI
|
2725002WL012602
|
LADI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073449
|
|
MRS LADI DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204202972700/764280
(मदारिया)
|
2725002000NRG24130920230586971
|
14/09/2023
|
DHAPU
|
2725002WL012602
|
DHAPU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
21/09/2023
|
|
5800073444
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204202972700/764287
(मदारिया)
|
2725002000NRG24130920230586972
|
14/09/2023
|
JAMNI
|
2725002WL012602
|
JAMNI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073453
|
|
JAMNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVGARH
|
RJ-272500204202972700/764288-a
(मदारिया)
|
2725002000NRG24130920230586973
|
14/09/2023
|
DHAPU BAI
|
2725002WL012602
|
DHAPU BAI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073306
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEVGARH
|
RJ-272500204202972700/764289
(मदारिया)
|
2725002000NRG24130920230586974
|
14/09/2023
|
ANCHI BAI
|
2725002WL012602
|
ANCHI BAI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
21/09/2023
|
|
5800073423
|
|
MRS ANACHHI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204202972700/764290
(मदारिया)
|
2725002000NRG24130920230586975
|
14/09/2023
|
RAMU
|
2725002WL012602
|
RAMU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073425
|
|
MRS RAMU DEVI WO DALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204202972700/764292
(मदारिया)
|
2725002000NRG24130920230586976
|
14/09/2023
|
SOHANI
|
2725002WL012602
|
SOHANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073427
|
|
MRS SOHANI WO SUVALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204202972700/764293-A
(मदारिया)
|
2725002000NRG24130920230586977
|
14/09/2023
|
BHURI
|
2725002WL012602
|
BHURI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5800073451
|
|
MRS BHURI BAI WO AANSURAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204202972700/764296
(मदारिया)
|
2725002000NRG24130920230586978
|
14/09/2023
|
DHAPU
|
2725002WL012602
|
DHAPU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5800073428
|
|
MRS DHAPU DEVI WODALCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204202972700/764297
(मदारिया)
|
2725002000NRG24130920230586979
|
14/09/2023
|
DALI BAI
|
2725002WL012602
|
DALI BAI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5800073351
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204202972700/764298
(मदारिया)
|
2725002000NRG24130920230586980
|
14/09/2023
|
PARASI
|
2725002WL012602
|
PARASI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5800073417
|
|
MRS PARSI DEVI WO RAJU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204202975800/137200-A
(मदारिया)
|
2725002000NRG24130920230586982
|
14/09/2023
|
GANAKI
|
2725002WL012603
|
GANAKI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073331
|
|
MRS GANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204202975800/137885
(मदारिया)
|
2725002000NRG24130920230586985
|
14/09/2023
|
HIRU
|
2725002WL012603
|
HIRU
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073346
|
|
MRS HIRU BHERU
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204202975800/137885-A
(मदारिया)
|
2725002000NRG24130920230586859
|
14/09/2023
|
DURGA
|
2725002WL012600
|
DURGA
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073388
|
|
Durga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEVGARH
|
RJ-272500204202975800/137886
(मदारिया)
|
2725002000NRG24130920230586986
|
14/09/2023
|
CHANDI
|
2725002WL012603
|
CHANDI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073336
|
|
MRS CHANDI WO REMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204202975800/137887
(मदारिया)
|
2725002000NRG24130920230586860
|
14/09/2023
|
PARSI
|
2725002WL012600
|
PARSI
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073342
|
|
MRS PARSI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204202975800/137888
(मदारिया)
|
2725002000NRG24130920230586987
|
14/09/2023
|
SANTOSHI
|
2725002WL012603
|
SANTOSHI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073369
|
|
MRS SANTOSHI WO NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500204202975800/137890
(मदारिया)
|
2725002000NRG24130920230586861
|
14/09/2023
|
NENU
|
2725002WL012600
|
NENU
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073361
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204202975800/137893
(मदारिया)
|
2725002000NRG24130920230586863
|
14/09/2023
|
HARJU
|
2725002WL012600
|
HARJU
|
00415
|
SBIN0031217
|
2500
|
2500
|
Processed
|
21/09/2023
|
|
5800073315
|
|
HARJU DEVI WO RAY
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204202975800/137898-A
(मदारिया)
|
2725002000NRG24130920230586865
|
14/09/2023
|
MATRA
|
2725002WL012600
|
MATRA
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073381
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204202975800/137899
(मदारिया)
|
2725002000NRG24130920230586866
|
14/09/2023
|
NANDU DEVI
|
2725002WL012600
|
NANDU DEVI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
21/09/2023
|
|
5800073318
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204202975800/137899-A
(मदारिया)
|
2725002000NRG24130920230586867
|
14/09/2023
|
PARSI DEVI
|
2725002WL012600
|
PARSI DEVI
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073350
|
|
MRS PARASI DEVI KANULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204202975800/139452
(मदारिया)
|
2725002000NRG24130920230586990
|
14/09/2023
|
PANI
|
2725002WL012603
|
PANI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073347
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204202975800/139453
(मदारिया)
|
2725002000NRG24130920230586868
|
14/09/2023
|
SOHANI
|
2725002WL012600
|
SOHANI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073327
|
|
MRS SOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204202975800/139454
(मदारिया)
|
2725002000NRG24130920230586992
|
14/09/2023
|
RUPI
|
2725002WL012603
|
RUPI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073412
|
|
MRS RUPI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500204202975800/139458-B
(मदारिया)
|
2725002000NRG24130920230586993
|
14/09/2023
|
SANTOKI
|
2725002WL012603
|
SANTOKI
|
00415
|
SBIN0031217
|
1809
|
1809
|
Processed
|
21/09/2023
|
|
5800073330
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204202975800/139460
(मदारिया)
|
2725002000NRG24130920230586994
|
14/09/2023
|
KAMLA BAI
|
2725002WL012603
|
KAMLA BAI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073431
|
|
MRS KAMLA DEVI WO LADU DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204202975800/139462
(मदारिया)
|
2725002000NRG24130920230586995
|
14/09/2023
|
DROPADI
|
2725002WL012603
|
DROPADI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073321
|
|
MRS DROPADEI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500204202975800/139466
(मदारिया)
|
2725002000NRG24130920230586869
|
14/09/2023
|
AJI
|
2725002WL012600
|
AJI
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073370
|
|
AGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204202975800/139468
(मदारिया)
|
2725002000NRG24130920230586997
|
14/09/2023
|
LAADI
|
2725002WL012603
|
LAADI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073314
|
|
MRS LAADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204202975800/139470
(मदारिया)
|
2725002000NRG24130920230586870
|
14/09/2023
|
KESI
|
2725002WL012600
|
KESI
|
00415
|
SBIN0031217
|
750
|
750
|
Processed
|
21/09/2023
|
|
5800073413
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204202975800/139471
(मदारिया)
|
2725002000NRG24130920230586999
|
14/09/2023
|
KANCHAN
|
2725002WL012603
|
KANCHAN
|
00415
|
SBIN0031217
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5800073419
|
|
MRS KANCHAN WO LALU
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500204202975800/139478
(मदारिया)
|
2725002000NRG24130920230586871
|
14/09/2023
|
GATTU
|
2725002WL012600
|
GATTU
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073341
|
|
MRS GATU GATU
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204202975800/139479
(मदारिया)
|
2725002000NRG24130920230587001
|
14/09/2023
|
LAXMI
|
2725002WL012603
|
LAXMI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073356
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204202975800/139482-A
(मदारिया)
|
2725002000NRG24130920230587002
|
14/09/2023
|
SHANTI DEVI
|
2725002WL012603
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073348
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204202975800/139482-B
(मदारिया)
|
2725002000NRG24130920230587003
|
14/09/2023
|
PREM DEVI
|
2725002WL012603
|
PREM DEVI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073349
|
|
Prem
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
DEVGARH
|
RJ-272500204202975800/139485
(मदारिया)
|
2725002000NRG24130920230586872
|
14/09/2023
|
GANESHI
|
2725002WL012600
|
GANESHI
|
00415
|
SBIN0031217
|
2500
|
2500
|
Processed
|
21/09/2023
|
|
5800073448
|
|
MRS GANESHI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500204202975800/448959
(मदारिया)
|
2725002000NRG24130920230587005
|
14/09/2023
|
DEAU
|
2725002WL012603
|
DEAU
|
00415
|
SBIN0031217
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
5800073414
|
|
MRS DEU WO VARDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204202975800/448961
(मदारिया)
|
2725002000NRG24130920230587006
|
14/09/2023
|
TULSHI DEVI
|
2725002WL012603
|
TULSHI DEVI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073439
|
|
MRS TULSI DEVI WO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204202975800/448963
(मदारिया)
|
2725002000NRG24130920230586873
|
14/09/2023
|
ANCHI
|
2725002WL012600
|
ANCHI
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073362
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204202975800/448965
(मदारिया)
|
2725002000NRG24130920230587007
|
14/09/2023
|
BADAMI
|
2725002WL012603
|
BADAMI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5800073316
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204202975800/448968
(मदारिया)
|
2725002000NRG24130920230586874
|
14/09/2023
|
BHANWARI
|
2725002WL012600
|
BHANWARI
|
00415
|
SBIN0031217
|
2750
|
2750
|
Processed
|
21/09/2023
|
|
5800073320
|
|
MRS BHANWARI WO BALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204202975800/448969
(मदारिया)
|
2725002000NRG24130920230587008
|
14/09/2023
|
SANTOSHI
|
2725002WL012603
|
SANTOSHI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073433
|
|
MRS SANTOSHI WO NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204202975800/525360020
(मदारिया)
|
2725002000NRG24130920230587011
|
14/09/2023
|
DEU BAI
|
2725002WL012603
|
DEU BAI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5800073334
|
|
MRS DEUBAI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204202975800/525360023
(मदारिया)
|
2725002000NRG24130920230587012
|
14/09/2023
|
MEENA
|
2725002WL012603
|
MEENA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5800073421
|
|
MRS MEENA WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204202975800/525360028
(मदारिया)
|
2725002000NRG24130920230587013
|
14/09/2023
|
RUKMANI
|
2725002WL012603
|
RUKMANI
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
21/09/2023
|
|
5800073424
|
|
MRS RUKMANI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204202975800/52536015
(मदारिया)
|
2725002000NRG24130920230587014
|
14/09/2023
|
PREMI DEVI
|
2725002WL012603
|
PREMI DEVI
|
00415
|
SBIN0031217
|
1809
|
1809
|
Processed
|
21/09/2023
|
|
5800073329
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204202976100/147380
(मदारिया)
|
2725002000NRG24130920230586876
|
14/09/2023
|
KAMALA
|
2725002WL012601
|
KAMALA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073310
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204202976100/147422
(मदारिया)
|
2725002000NRG24130920230586877
|
14/09/2023
|
NANDU DEVI
|
2725002WL012601
|
NANDU DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073307
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204202976100/147423
(मदारिया)
|
2725002000NRG24130920230586879
|
14/09/2023
|
SHANKAR
|
2725002WL012601
|
SHANKAR
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5800073340
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204202976100/147423
(मदारिया)
|
2725002000NRG24130920230586880
|
14/09/2023
|
SHANTA DEVI
|
2725002WL012601
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5800073456
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204202976100/147426
(मदारिया)
|
2725002000NRG24130920230586882
|
14/09/2023
|
SITA DEVI
|
2725002WL012601
|
SITA DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073308
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204202976100/147427
(मदारिया)
|
2725002000NRG24130920230586883
|
14/09/2023
|
RAJU BAI
|
2725002WL012601
|
RAJU BAI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5800073322
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204202976100/147429
(मदारिया)
|
2725002000NRG24130920230586884
|
14/09/2023
|
NOSAR
|
2725002WL012601
|
NOSAR
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073372
|
|
MS NOSAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204202976100/147436
(मदारिया)
|
2725002000NRG24130920230586889
|
14/09/2023
|
NATHI DEVI
|
2725002WL012601
|
NATHI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073352
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204202976100/147436-A
(मदारिया)
|
2725002000NRG24130920230586890
|
14/09/2023
|
KELI
|
2725002WL012601
|
KELI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073325
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204202976100/147437
(मदारिया)
|
2725002000NRG24130920230586891
|
14/09/2023
|
GYARSI
|
2725002WL012601
|
GYARSI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5800073326
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204202976100/147437-A
(मदारिया)
|
2725002000NRG24130920230586892
|
14/09/2023
|
CHAGGU
|
2725002WL012601
|
CHAGGU
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073404
|
|
MRS CHHAGU DEVI WO MANGU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204202976100/147437-C
(मदारिया)
|
2725002000NRG24130920230586893
|
14/09/2023
|
SANTOSH
|
2725002WL012601
|
SANTOSH
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5800073363
|
|
MRS SANTOSHDEVI MANGILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204202976100/147440-A
(मदारिया)
|
2725002000NRG24130920230586895
|
14/09/2023
|
HARJU
|
2725002WL012601
|
HARJU
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073408
|
|
MRS HARJU WO RAJ MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204202976100/147440-B
(मदारिया)
|
2725002000NRG24130920230586896
|
14/09/2023
|
SEEMA DEVI
|
2725002WL012601
|
SEEMA DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073335
|
|
MRS SEEMADEVIBHIL WO SHRAVANLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204202976100/147442-A
(मदारिया)
|
2725002000NRG24130920230586897
|
14/09/2023
|
DURGA
|
2725002WL012601
|
DURGA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5800073324
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204202976100/147447
(मदारिया)
|
2725002000NRG24130920230586898
|
14/09/2023
|
LAXMI
|
2725002WL012601
|
LAXMI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5800073435
|
|
MRS LAXMI DEVI WO LAXMAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204202976100/147447-B
(मदारिया)
|
2725002000NRG24130920230586901
|
14/09/2023
|
KAILASHI
|
2725002WL012601
|
KAILASHI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073445
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204202976100/147448-B
(मदारिया)
|
2725002000NRG24130920230586903
|
14/09/2023
|
SANTOSH
|
2725002WL012601
|
SANTOSH
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073353
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204202976100/147455
(मदारिया)
|
2725002000NRG24130920230586904
|
14/09/2023
|
Sawari Devi
|
2725002WL012601
|
Sawari Devi
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073338
|
|
MRS SAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204202976100/147455
(मदारिया)
|
2725002000NRG24130920230586905
|
14/09/2023
|
VARDI
|
2725002WL012601
|
VARDI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073442
|
|
MRS VARDI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204202976100/147646
(मदारिया)
|
2725002000NRG24130920230586906
|
14/09/2023
|
SUNDARI
|
2725002WL012601
|
SUNDARI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
21/09/2023
|
|
5800073410
|
|
MRS SUNDARI WO RAJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244871
|
244871
|
|
|
|
|
|
|
|
|
150
|
DEVGARH
|
RJ-272500204202972700/137986
(मदारिया)
|
2725002000NRG24130920230586942
|
14/09/2023
|
GANGA
|
2725002WL012602
|
GANGA
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5800073359
|
|
Mrs. GANGA OO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
151
|
DEVGARH
|
RJ-272500204202976100/147422-A
(मदारिया)
|
2725002000NRG24130920230586878
|
14/09/2023
|
TEENA DEVI
|
2725002WL012601
|
TEENA DEVI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5800073360
|
|
TEENA DEVI DHOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310850
|
310850
|
|
|
|
|
|
|
|