|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500205002974100/142860-A
(विजयपुरा)
|
2725002000NRG24190320241191094
|
20/03/2024
|
MAMTA DEVI
|
2725002WL026110
|
MAMTA DEVI
|
00045
|
BARB0BADAKH
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418566
|
|
MAMTA DO DHANNA SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500205002974000/10411352-C
(विजयपुरा)
|
2725002000NRG24190320241191170
|
20/03/2024
|
VANITA KUMARI
|
2725002WL026111
|
VANITA KUMARI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158418539
|
|
Miss. VINITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500205002974000/10411357-C
(विजयपुरा)
|
2725002000NRG24190320241191173
|
20/03/2024
|
Bhagwati
|
2725002WL026111
|
Bhagwati
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418254
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500205002974000/147097
(विजयपुरा)
|
2725002000NRG24190320241191186
|
20/03/2024
|
GENDI DEVI
|
2725002WL026111
|
GENDI DEVI
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418292
|
|
GENDI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500205002974000/147114-A
(विजयपुरा)
|
2725002000NRG24190320241191190
|
20/03/2024
|
MAYA RAWAT
|
2725002WL026111
|
MAYA RAWAT
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418277
|
|
MISS MAYA KUMARI DO KOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500205002974000/147130-C
(विजयपुरा)
|
2725002000NRG24190320241191192
|
20/03/2024
|
SANTOSH DEVI
|
2725002WL026111
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158418291
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500205002974000/147152-C
(विजयपुरा)
|
2725002000NRG24190320241191196
|
20/03/2024
|
GANGA DEVI
|
2725002WL026111
|
GANGA DEVI
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418271
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500205002974000/147176-B
(विजयपुरा)
|
2725002000NRG24190320241191205
|
20/03/2024
|
GAYTRI
|
2725002WL026111
|
GAYTRI
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418287
|
|
GAYTRI KUMARI DO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVGARH
|
RJ-272500205002974000/147197
(विजयपुरा)
|
2725002000NRG24190320241191211
|
20/03/2024
|
JAMNA
|
2725002WL026111
|
JAMNA
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418259
|
|
JAMNA BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500205002974100/142745
(विजयपुरा)
|
2725002000NRG24190320241191022
|
20/03/2024
|
ALOLI BAI
|
2725002WL026110
|
ALOLI BAI
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418246
|
|
MOHAN NATH SO JAWAN
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500205002974100/142753-A
(विजयपुरा)
|
2725002000NRG24190320241191029
|
20/03/2024
|
BASANTI DEVI
|
2725002WL026110
|
BASANTI DEVI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418260
|
|
BASANTI DEVI WO MU
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500205002974100/142756-B
(विजयपुरा)
|
2725002000NRG24190320241191031
|
20/03/2024
|
AMARI DEVI
|
2725002WL026110
|
AMARI DEVI
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158418283
|
|
MISS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500205002974100/142756-C
(विजयपुरा)
|
2725002000NRG24190320241191032
|
20/03/2024
|
TARA DEVI
|
2725002WL026110
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158418552
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500205002974100/142759-A
(विजयपुरा)
|
2725002000NRG24190320241191035
|
20/03/2024
|
LADI DEVI
|
2725002WL026110
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158418262
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500205002974100/142763-C
(विजयपुरा)
|
2725002000NRG24190320241191037
|
20/03/2024
|
ANCHI DEVI
|
2725002WL026110
|
ANCHI DEVI
|
00045
|
BARB0DEVGAR
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418264
|
|
ANASI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500205002974100/142771
(विजयपुरा)
|
2725002000NRG24190320241191044
|
20/03/2024
|
PANI DEVI
|
2725002WL026110
|
PANI DEVI
|
00045
|
BARB0DEVGAR
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418548
|
|
PANI DEVI WO NENA NA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500205002974100/142773-B
(विजयपुरा)
|
2725002000NRG24190320241191242
|
20/03/2024
|
MANJU DEVI
|
2725002WL026112
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418542
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500205002974100/142780
(विजयपुरा)
|
2725002000NRG24190320241191050
|
20/03/2024
|
RADHA DEVI
|
2725002WL026110
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158418275
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500205002974100/142782-A
(विजयपुरा)
|
2725002000NRG24190320241191055
|
20/03/2024
|
SITA DEVI
|
2725002WL026110
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418278
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500205002974100/142786-A
(विजयपुरा)
|
2725002000NRG24190320241191059
|
20/03/2024
|
NARBADA DEVI
|
2725002WL026110
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158418276
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500205002974100/142806-B
(विजयपुरा)
|
2725002000NRG24190320241191359
|
20/03/2024
|
PARVATI CHOUHAN
|
2725002WL026115
|
PARVATI CHOUHAN
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158418280
|
|
PARVATI CHOUHAN
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500205002974100/142808-B
(विजयपुरा)
|
2725002000NRG24190320241191067
|
20/03/2024
|
SUSHILA KUMARI
|
2725002WL026110
|
SUSHILA KUMARI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158418253
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGARH
|
RJ-272500205002974100/142815-B
(विजयपुरा)
|
2725002000NRG24190320241191361
|
20/03/2024
|
NARAYANI
|
2725002WL026115
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158418551
|
|
MR NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500205002974100/142816
(विजयपुरा)
|
2725002000NRG24190320241191070
|
20/03/2024
|
GAJARI
|
2725002WL026110
|
GAJARI
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418540
|
|
MR GAJARI WO KHUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500205002974100/142829
(विजयपुरा)
|
2725002000NRG24190320241191077
|
20/03/2024
|
PHEPHI
|
2725002WL026110
|
PHEPHI
|
00045
|
BARB0DEVGAR
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418248
|
|
MR FEFI BAI WO PRATAP NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500205002974100/142876-A
(विजयपुरा)
|
2725002000NRG24190320241191096
|
20/03/2024
|
BHANWARI
|
2725002WL026110
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418268
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500205002974100/142891-C
(विजयपुरा)
|
2725002000NRG24190320241191103
|
20/03/2024
|
PUJA DEVI
|
2725002WL026110
|
PUJA DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158418286
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500205002974100/142893-A
(विजयपुरा)
|
2725002000NRG24190320241191105
|
20/03/2024
|
ASHA DEVI
|
2725002WL026110
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418265
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500205002974100/142895-A
(विजयपुरा)
|
2725002000NRG24190320241191109
|
20/03/2024
|
KANCHAN DEVI
|
2725002WL026110
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418545
|
|
KANCHAN DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500205002974100/142897-B
(विजयपुरा)
|
2725002000NRG24190320241191112
|
20/03/2024
|
SHANTA DEVI
|
2725002WL026110
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418549
|
|
SHANTA DEVI WO RASU
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500205002974100/142898-B
(विजयपुरा)
|
2725002000NRG24190320241191114
|
20/03/2024
|
SITA DEVI
|
2725002WL026110
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158418247
|
|
SITA DEVI WO KAISAR
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500205002974100/142902-B
(विजयपुरा)
|
2725002000NRG24190320241191117
|
20/03/2024
|
MEERA DEVI
|
2725002WL026110
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418546
|
|
MEERA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500205002974100/142911
(विजयपुरा)
|
2725002000NRG24190320241191121
|
20/03/2024
|
SHETAN
|
2725002WL026110
|
SHETAN
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Rejected
|
20/04/2024
|
|
3158418541
|
invalid Bank Identifier
|
|
|
|
34
|
DEVGARH
|
RJ-272500205002974100/142917
(विजयपुरा)
|
2725002000NRG24190320241191366
|
20/03/2024
|
KANCHAN DEVI
|
2725002WL026115
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158418553
|
|
KANCHAN DEVI W O DEV
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500205002974100/142933-B
(विजयपुरा)
|
2725002000NRG24190320241191368
|
20/03/2024
|
TARA DEVI
|
2725002WL026115
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158418289
|
|
TARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEVGARH
|
RJ-272500205002974100/142949
(विजयपुरा)
|
2725002000NRG24190320241191143
|
20/03/2024
|
nathu lal
|
2725002WL026110
|
nathu lal
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418261
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500205002974100/52538063
(विजयपुरा)
|
2725002000NRG24190320241191150
|
20/03/2024
|
MOHANI DEVI
|
2725002WL026110
|
MOHANI DEVI
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158418245
|
|
Ms. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500205002974100/52538064
(विजयपुरा)
|
2725002000NRG24190320241191151
|
20/03/2024
|
RADHA
|
2725002WL026110
|
RADHA
|
00045
|
BARB0DEVGAR
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418550
|
|
RADHA DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500205002974100/52538071
(विजयपुरा)
|
2725002000NRG24190320241191230
|
20/03/2024
|
LEELA
|
2725002WL026111
|
LEELA
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418547
|
|
MRS LEELA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500205002974100/52538104
(विजयपुरा)
|
2725002000NRG24190320241191155
|
20/03/2024
|
DHAPU DEVI
|
2725002WL026110
|
DHAPU DEVI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418274
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500205002974100/52538291
(विजयपुरा)
|
2725002000NRG24190320241191163
|
20/03/2024
|
REKHA DEVI
|
2725002WL026110
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158418279
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500205002974100/52538325
(विजयपुरा)
|
2725002000NRG24190320241191370
|
20/03/2024
|
INDRA
|
2725002WL026115
|
INDRA
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158418249
|
|
NDRA W O PRAKASH LA
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500205002974100/52538326
(विजयपुरा)
|
2725002000NRG24190320241191371
|
20/03/2024
|
DEEPIKA
|
2725002WL026115
|
DEEPIKA
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158418281
|
|
DIPIKA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500205002974100/52538359
(विजयपुरा)
|
2725002000NRG24190320241191231
|
20/03/2024
|
REKHA DEVI
|
2725002WL026111
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418568
|
|
REKHA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500205002974100/52538361
(विजयपुरा)
|
2725002000NRG24190320241191167
|
20/03/2024
|
Meena Devi
|
2725002WL026110
|
Meena Devi
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418273
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500205002974100/52538362
(विजयपुरा)
|
2725002000NRG24190320241191372
|
20/03/2024
|
Nirmala Devi
|
2725002WL026115
|
Nirmala Devi
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158418266
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500205002974200/137402-C
(विजयपुरा)
|
2725002000NRG24190320241191270
|
20/03/2024
|
BHAGYAWATI SALVI
|
2725002WL026113
|
BHAGYAWATI SALVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158418293
|
|
MISS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500205002974200/137423-B
(विजयपुरा)
|
2725002000NRG24190320241191279
|
20/03/2024
|
BHANWARI
|
2725002WL026113
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158418284
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500205002974200/147139-A
(विजयपुरा)
|
2725002000NRG24190320241191237
|
20/03/2024
|
PUSHPA DEVI
|
2725002WL026111
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158418255
|
|
PushpaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
DEVGARH
|
RJ-272500205002974200/407508-A
(विजयपुरा)
|
2725002000NRG24190320241191293
|
20/03/2024
|
KESHI DEVI
|
2725002WL026113
|
KESHI DEVI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158418257
|
|
KESHI DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500205002974200/52538110
(विजयपुरा)
|
2725002000NRG24190320241191294
|
20/03/2024
|
INDRA DEVI
|
2725002WL026113
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158418270
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DEVGARH
|
RJ-272500205002974200/52538367
(विजयपुरा)
|
2725002000NRG24190320241191241
|
20/03/2024
|
HANSHA SALVI
|
2725002WL026111
|
HANSHA SALVI
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418252
|
|
HANSHA SALVI
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500205002974200/763938
(विजयपुरा)
|
2725002000NRG24190320241191297
|
20/03/2024
|
BADAMI
|
2725002WL026113
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158418565
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500205002974200/763976-C
(विजयपुरा)
|
2725002000NRG24190320241191310
|
20/03/2024
|
RAJVANTA
|
2725002WL026113
|
RAJVANTA
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158418544
|
|
Miss. RAJI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEVGARH
|
RJ-272500205002974200/763980-A
(विजयपुरा)
|
2725002000NRG24190320241191313
|
20/03/2024
|
PARU KUMARI
|
2725002WL026113
|
PARU KUMARI
|
00045
|
BARB0DEVGAR
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158418256
|
|
MISS PYARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500205002974200/763996-A
(विजयपुरा)
|
2725002000NRG24190320241191315
|
20/03/2024
|
MEERA DEVI
|
2725002WL026113
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158418258
|
|
Ms. MEERA KUMARI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500205002974300/10411402-A
(विजयपुरा)
|
2725002000NRG24190320241191244
|
20/03/2024
|
KANWARI DEVI
|
2725002WL026112
|
KANWARI DEVI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158418543
|
|
Kanwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEVGARH
|
RJ-272500205002974300/10411416
(विजयपुरा)
|
2725002000NRG24190320241191245
|
20/03/2024
|
MEENA DEVI
|
2725002WL026112
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418288
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500205002974300/10411488-a
(विजयपुरा)
|
2725002000NRG24190320241191252
|
20/03/2024
|
LAXMI
|
2725002WL026112
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418250
|
|
LAKSHMI DEVI WO LEHR
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500205002974300/52538017
(विजयपुरा)
|
2725002000NRG24190320241191262
|
20/03/2024
|
MEENA DEVI
|
2725002WL026112
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418282
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500205002974300/52538356
(विजयपुरा)
|
2725002000NRG24190320241191267
|
20/03/2024
|
NIRMA DEVI
|
2725002WL026112
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418267
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500205002974400/52538300
(विजयपुरा)
|
2725002000NRG24190320241191319
|
20/03/2024
|
VANITA
|
2725002WL026114
|
VANITA
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158418269
|
|
VANITA
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500205002974400/763869-B
(विजयपुरा)
|
2725002000NRG24190320241191327
|
20/03/2024
|
NARBADA
|
2725002WL026114
|
NARBADA
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158418285
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500205002974400/763880-C
(विजयपुरा)
|
2725002000NRG24190320241191329
|
20/03/2024
|
REKHA DEVI
|
2725002WL026114
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158418251
|
|
REKHA KANVAR DO NARA
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500205002974400/763888-A
(विजयपुरा)
|
2725002000NRG24190320241191334
|
20/03/2024
|
MEENA DEVI
|
2725002WL026114
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158418272
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500205002974400/763890-A
(विजयपुरा)
|
2725002000NRG24190320241191336
|
20/03/2024
|
KAILASHI DEVI
|
2725002WL026114
|
KAILASHI DEVI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158418263
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500205002974400/763898-B
(विजयपुरा)
|
2725002000NRG24190320241191343
|
20/03/2024
|
TINKU DEVI
|
2725002WL026114
|
TINKU DEVI
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158418290
|
|
TINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106279
|
106279
|
|
|
|
|
|
|
|
|
68
|
DEVGARH
|
RJ-272500205002974100/52538335
(विजयपुरा)
|
2725002000NRG24190320241191166
|
20/03/2024
|
MAMTA DEVI
|
2725002WL026110
|
MAMTA DEVI
|
00045
|
BARB0DOUBHI
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418234
|
|
MAMTA DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
69
|
DEVGARH
|
RJ-272500205002974400/52538250
(विजयपुरा)
|
2725002000NRG24190320241191317
|
20/03/2024
|
LEELA DEVI
|
2725002WL026114
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
1755
|
1755
|
Rejected
|
20/04/2024
|
|
3158418567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
70
|
DEVGARH
|
RJ-272500205002974000/10411356
(विजयपुरा)
|
2725002000NRG24190320241191172
|
20/03/2024
|
DALLU DEVI
|
2725002WL026111
|
DALLU DEVI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418401
|
|
MRS DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500205002974000/10411375
(विजयपुरा)
|
2725002000NRG24190320241191175
|
20/03/2024
|
SAYARI
|
2725002WL026111
|
SAYARI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158418437
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500205002974000/10411376
(विजयपुरा)
|
2725002000NRG24190320241191176
|
20/03/2024
|
PREM SINGH
|
2725002WL026111
|
PREM SINGH
|
00415
|
SBIN0031217
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158418528
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500205002974000/10411391
(विजयपुरा)
|
2725002000NRG24190320241191177
|
20/03/2024
|
FOOLI
|
2725002WL026111
|
FOOLI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418534
|
|
KANA NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500205002974000/147039-B
(विजयपुरा)
|
2725002000NRG24190320241191180
|
20/03/2024
|
SOHAN LAL
|
2725002WL026111
|
SOHAN LAL
|
00415
|
SBIN0031217
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158418304
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500205002974000/147066
(विजयपुरा)
|
2725002000NRG24190320241191182
|
20/03/2024
|
MEENA
|
2725002WL026111
|
MEENA
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418424
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500205002974000/147066-C
(विजयपुरा)
|
2725002000NRG24190320241191183
|
20/03/2024
|
SANJANA
|
2725002WL026111
|
SANJANA
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418341
|
|
MS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500205002974000/147083-A
(विजयपुरा)
|
2725002000NRG24190320241191185
|
20/03/2024
|
ARUNA
|
2725002WL026111
|
ARUNA
|
00415
|
SBIN0031217
|
615
|
615
|
Rejected
|
20/04/2024
|
|
3158418239
|
invalid Bank Identifier
|
|
|
|
78
|
DEVGARH
|
RJ-272500205002974000/147101-b
(विजयपुरा)
|
2725002000NRG24190320241191187
|
20/03/2024
|
DALLA SINGH
|
2725002WL026111
|
DALLA SINGH
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418387
|
|
MR DALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500205002974000/147102-A
(विजयपुरा)
|
2725002000NRG24190320241191188
|
20/03/2024
|
TARA DEVI
|
2725002WL026111
|
TARA DEVI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418428
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500205002974000/147113-B
(विजयपुरा)
|
2725002000NRG24190320241191189
|
20/03/2024
|
GODAWARI
|
2725002WL026111
|
GODAWARI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158418562
|
|
MRS GODAVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500205002974000/147124-A
(विजयपुरा)
|
2725002000NRG24190320241191191
|
20/03/2024
|
JAMANA
|
2725002WL026111
|
JAMANA
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418402
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500205002974000/147145-C
(विजयपुरा)
|
2725002000NRG24190320241191193
|
20/03/2024
|
FULWANTA DEVI
|
2725002WL026111
|
FULWANTA DEVI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418405
|
|
MS PHULWANTA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500205002974000/147152-A
(विजयपुरा)
|
2725002000NRG24190320241191195
|
20/03/2024
|
DHAPU
|
2725002WL026111
|
DHAPU
|
00415
|
SBIN0031217
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158418319
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500205002974000/147158
(विजयपुरा)
|
2725002000NRG24190320241191197
|
20/03/2024
|
NOJI
|
2725002WL026111
|
NOJI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418520
|
|
MISS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500205002974000/147158-A
(विजयपुरा)
|
2725002000NRG24190320241191198
|
20/03/2024
|
KAMALA
|
2725002WL026111
|
KAMALA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158418238
|
|
MRS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500205002974000/147165
(विजयपुरा)
|
2725002000NRG24190320241191199
|
20/03/2024
|
SHANTA
|
2725002WL026111
|
SHANTA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158418324
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500205002974000/147167-a
(विजयपुरा)
|
2725002000NRG24190320241191201
|
20/03/2024
|
LAXMI
|
2725002WL026111
|
LAXMI
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418325
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500205002974000/147174-b
(विजयपुरा)
|
2725002000NRG24190320241191203
|
20/03/2024
|
LAXMI
|
2725002WL026111
|
LAXMI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418318
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500205002974000/147175
(विजयपुरा)
|
2725002000NRG24190320241191204
|
20/03/2024
|
SANTOSHI
|
2725002WL026111
|
SANTOSHI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418524
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
DEVGARH
|
RJ-272500205002974000/147190
(विजयपुरा)
|
2725002000NRG24190320241191206
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026111
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418297
|
|
Mrs. LAXMIBEN MANOHARSINH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DEVGARH
|
RJ-272500205002974000/147193
(विजयपुरा)
|
2725002000NRG24190320241191207
|
20/03/2024
|
BHERU SINGH
|
2725002WL026111
|
BHERU SINGH
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418300
|
|
MR BHERU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500205002974000/147194
(विजयपुरा)
|
2725002000NRG24190320241191208
|
20/03/2024
|
TULSI
|
2725002WL026111
|
TULSI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418423
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500205002974000/147195-A
(विजयपुरा)
|
2725002000NRG24190320241191209
|
20/03/2024
|
SITA DEVI
|
2725002WL026111
|
SITA DEVI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418513
|
|
MRS SITA DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500205002974000/147196
(विजयपुरा)
|
2725002000NRG24190320241191210
|
20/03/2024
|
POONI
|
2725002WL026111
|
POONI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418421
|
|
MRS POONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500205002974000/147198
(विजयपुरा)
|
2725002000NRG24190320241191212
|
20/03/2024
|
SANTOSH
|
2725002WL026111
|
SANTOSH
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418327
|
|
MRS SANTOSH WOI MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500205002974000/52538029
(विजयपुरा)
|
2725002000NRG24190320241191216
|
20/03/2024
|
INDRA DEVI
|
2725002WL026111
|
INDRA DEVI
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418496
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500205002974000/52538095
(विजयपुरा)
|
2725002000NRG24190320241191217
|
20/03/2024
|
UDAI SINGH
|
2725002WL026111
|
UDAI SINGH
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158418301
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500205002974100/142747-B
(विजयपुरा)
|
2725002000NRG24190320241191026
|
20/03/2024
|
SANTOSH DEVI
|
2725002WL026110
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418483
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVGARH
|
RJ-272500205002974100/142748
(विजयपुरा)
|
2725002000NRG24190320241191027
|
20/03/2024
|
SUNDARI
|
2725002WL026110
|
SUNDARI
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418389
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500205002974100/142752
(विजयपुरा)
|
2725002000NRG24190320241191028
|
20/03/2024
|
SUKHI DEVI
|
2725002WL026110
|
SUKHI DEVI
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418416
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500205002974100/142754
(विजयपुरा)
|
2725002000NRG24190320241191030
|
20/03/2024
|
NARMDA
|
2725002WL026110
|
NARMDA
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158418302
|
|
BHAU NATH JOGI SO SHRI DVI LAL JOGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500205002974100/142758-A
(विजयपुरा)
|
2725002000NRG24190320241191033
|
20/03/2024
|
KAMALA DEVI
|
2725002WL026110
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418494
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500205002974100/142759
(विजयपुरा)
|
2725002000NRG24190320241191034
|
20/03/2024
|
SANTOSH DEVI
|
2725002WL026110
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418466
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500205002974100/142762-A
(विजयपुरा)
|
2725002000NRG24190320241191036
|
20/03/2024
|
MADHU
|
2725002WL026110
|
MADHU
|
00415
|
SBIN0031217
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158418455
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500205002974100/142767-A
(विजयपुरा)
|
2725002000NRG24190320241191040
|
20/03/2024
|
PUSPA
|
2725002WL026110
|
PUSPA
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418526
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500205002974100/142768
(विजयपुरा)
|
2725002000NRG24190320241191042
|
20/03/2024
|
GHEESI DEVI
|
2725002WL026110
|
GHEESI DEVI
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418396
|
|
MR GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500205002974100/142770
(विजयपुरा)
|
2725002000NRG24190320241191043
|
20/03/2024
|
PARAS DEVI
|
2725002WL026110
|
PARAS DEVI
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418425
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500205002974100/142771-B
(विजयपुरा)
|
2725002000NRG24190320241191045
|
20/03/2024
|
KANCHAN DEVI
|
2725002WL026110
|
KANCHAN DEVI
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418296
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500205002974100/142773
(विजयपुरा)
|
2725002000NRG24190320241191046
|
20/03/2024
|
JAMNI DEVI
|
2725002WL026110
|
JAMNI DEVI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418532
|
|
JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500205002974100/142774-A
(विजयपुरा)
|
2725002000NRG24190320241191047
|
20/03/2024
|
AMARI
|
2725002WL026110
|
AMARI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418527
|
|
MISS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500205002974100/142774-B
(विजयपुरा)
|
2725002000NRG24190320241191048
|
20/03/2024
|
SUSHILA DEVI
|
2725002WL026110
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158418322
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500205002974100/142776-A
(विजयपुरा)
|
2725002000NRG24190320241191049
|
20/03/2024
|
Mrs.TEENA DEVI
|
2725002WL026110
|
Mrs.TEENA DEVI
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418503
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500205002974100/142780-C
(विजयपुरा)
|
2725002000NRG24190320241191053
|
20/03/2024
|
GEETA DEVI
|
2725002WL026110
|
GEETA DEVI
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418307
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500205002974100/142781
(विजयपुरा)
|
2725002000NRG24190320241191054
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026110
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418434
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500205002974100/142783
(विजयपुरा)
|
2725002000NRG24190320241191056
|
20/03/2024
|
KAVARI BAI
|
2725002WL026110
|
KAVARI BAI
|
00415
|
SBIN0031217
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158418426
|
|
KAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVGARH
|
RJ-272500205002974100/142783-A
(विजयपुरा)
|
2725002000NRG24190320241191355
|
20/03/2024
|
SUSHILA DEVI
|
2725002WL026115
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158418464
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500205002974100/142784
(विजयपुरा)
|
2725002000NRG24190320241191058
|
20/03/2024
|
MOHANI DEVI
|
2725002WL026110
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158418331
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500205002974100/142785
(विजयपुरा)
|
2725002000NRG24190320241191356
|
20/03/2024
|
DEVI SINGH
|
2725002WL026115
|
DEVI SINGH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158418412
|
|
MR DEVI SINGH SO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500205002974100/142785
(विजयपुरा)
|
2725002000NRG24190320241191357
|
20/03/2024
|
SOHANI
|
2725002WL026115
|
SOHANI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158418471
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500205002974100/142788-A
(विजयपुरा)
|
2725002000NRG24190320241191060
|
20/03/2024
|
PANI
|
2725002WL026110
|
PANI
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418522
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500205002974100/142791
(विजयपुरा)
|
2725002000NRG24190320241191061
|
20/03/2024
|
DALLU BAI
|
2725002WL026110
|
DALLU BAI
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418420
|
|
MRS DALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500205002974100/142792-A
(विजयपुरा)
|
2725002000NRG24190320241191063
|
20/03/2024
|
KANYA DEVI
|
2725002WL026110
|
KANYA DEVI
|
00415
|
SBIN0031217
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3158418557
|
|
MR KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500205002974100/142803
(विजयपुरा)
|
2725002000NRG24190320241191064
|
20/03/2024
|
KANKU DEVI
|
2725002WL026110
|
KANKU DEVI
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418295
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEVGARH
|
RJ-272500205002974100/142805
(विजयपुरा)
|
2725002000NRG24190320241191065
|
20/03/2024
|
NENU
|
2725002WL026110
|
NENU
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418294
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500205002974100/142808
(विजयपुरा)
|
2725002000NRG24190320241191066
|
20/03/2024
|
HONI
|
2725002WL026110
|
HONI
|
00415
|
SBIN0031217
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158418453
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500205002974100/142817
(विजयपुरा)
|
2725002000NRG24190320241191071
|
20/03/2024
|
TAMU DEVI
|
2725002WL026110
|
TAMU DEVI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418476
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500205002974100/142824
(विजयपुरा)
|
2725002000NRG24190320241191074
|
20/03/2024
|
SEETA DEVI
|
2725002WL026110
|
SEETA DEVI
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418314
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500205002974100/142829-A
(विजयपुरा)
|
2725002000NRG24190320241191078
|
20/03/2024
|
PISTA
|
2725002WL026110
|
PISTA
|
00415
|
SBIN0031217
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418237
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500205002974100/142831
(विजयपुरा)
|
2725002000NRG24190320241191079
|
20/03/2024
|
NARAYAN SINGH
|
2725002WL026110
|
NARAYAN SINGH
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3158418413
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500205002974100/142832
(विजयपुरा)
|
2725002000NRG24190320241191080
|
20/03/2024
|
MUMI
|
2725002WL026110
|
MUMI
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418499
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500205002974100/142836
(विजयपुरा)
|
2725002000NRG24190320241191362
|
20/03/2024
|
SANTOSH
|
2725002WL026115
|
SANTOSH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158418340
|
|
MRS SANTOSHI WO GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500205002974100/142837
(विजयपुरा)
|
2725002000NRG24190320241191082
|
20/03/2024
|
JHAMKU
|
2725002WL026110
|
JHAMKU
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3158418427
|
|
MR JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500205002974100/142843
(विजयपुरा)
|
2725002000NRG24190320241191084
|
20/03/2024
|
LAXMI
|
2725002WL026110
|
LAXMI
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418431
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500205002974100/142844-A
(विजयपुरा)
|
2725002000NRG24190320241191085
|
20/03/2024
|
SANTOSH
|
2725002WL026110
|
SANTOSH
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418422
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500205002974100/142844-B
(विजयपुरा)
|
2725002000NRG24190320241191086
|
20/03/2024
|
UMI DEVI
|
2725002WL026110
|
UMI DEVI
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418493
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500205002974100/142846
(विजयपुरा)
|
2725002000NRG24190320241191087
|
20/03/2024
|
ROOPI
|
2725002WL026110
|
ROOPI
|
00415
|
SBIN0031217
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158418299
|
|
ROOPI ROOPI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500205002974100/142847
(विजयपुरा)
|
2725002000NRG24190320241191088
|
20/03/2024
|
RADHA BAI
|
2725002WL026110
|
RADHA BAI
|
00415
|
SBIN0031217
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158418439
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500205002974100/142849-A
(विजयपुरा)
|
2725002000NRG24190320241191089
|
20/03/2024
|
HANSA DEVI
|
2725002WL026110
|
HANSA DEVI
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418390
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500205002974100/142851
(विजयपुरा)
|
2725002000NRG24190320241191090
|
20/03/2024
|
NOLI DEVI
|
2725002WL026110
|
NOLI DEVI
|
00415
|
SBIN0031217
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418492
|
|
MRS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500205002974100/142852
(विजयपुरा)
|
2725002000NRG24190320241191091
|
20/03/2024
|
NARAYANI
|
2725002WL026110
|
NARAYANI
|
00415
|
SBIN0031217
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3158418391
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500205002974100/142858-A
(विजयपुरा)
|
2725002000NRG24190320241191364
|
20/03/2024
|
VIMLA DEVI
|
2725002WL026115
|
VIMLA DEVI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158418495
|
|
MRS VIMLA DEVI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500205002974100/142858-B
(विजयपुरा)
|
2725002000NRG24190320241191365
|
20/03/2024
|
CHUN SINGH
|
2725002WL026115
|
CHUN SINGH
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158418419
|
|
CHUN SINGH
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500205002974100/142873
(विजयपुरा)
|
2725002000NRG24190320241191220
|
20/03/2024
|
GANGA
|
2725002WL026111
|
GANGA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158418558
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500205002974100/142878-A
(विजयपुरा)
|
2725002000NRG24190320241191097
|
20/03/2024
|
MAHIYA
|
2725002WL026110
|
MAHIYA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158418486
|
|
MR MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500205002974100/142885
(विजयपुरा)
|
2725002000NRG24190320241191099
|
20/03/2024
|
INDRA DEVI
|
2725002WL026110
|
INDRA DEVI
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418380
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500205002974100/142887
(विजयपुरा)
|
2725002000NRG24190320241191100
|
20/03/2024
|
RADHA
|
2725002WL026110
|
RADHA
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418482
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500205002974100/142888-b
(विजयपुरा)
|
2725002000NRG24190320241191101
|
20/03/2024
|
KAMLA
|
2725002WL026110
|
KAMLA
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418497
|
|
Mrs. KAMLA DEVI BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEVGARH
|
RJ-272500205002974100/142891-A
(विजयपुरा)
|
2725002000NRG24190320241191102
|
20/03/2024
|
DALI DEVI
|
2725002WL026110
|
DALI DEVI
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418433
|
|
DALI DEVI WO ASHU SI
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500205002974100/142893
(विजयपुरा)
|
2725002000NRG24190320241191104
|
20/03/2024
|
OM SINGH
|
2725002WL026110
|
OM SINGH
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418303
|
|
MR UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500205002974100/142894
(विजयपुरा)
|
2725002000NRG24190320241191106
|
20/03/2024
|
BHANWARI
|
2725002WL026110
|
BHANWARI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418435
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVGARH
|
RJ-272500205002974100/142897
(विजयपुरा)
|
2725002000NRG24190320241191110
|
20/03/2024
|
BHERU SINGH
|
2725002WL026110
|
BHERU SINGH
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418481
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500205002974100/142898-A
(विजयपुरा)
|
2725002000NRG24190320241191113
|
20/03/2024
|
NOJI DEVI
|
2725002WL026110
|
NOJI DEVI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158418490
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEVGARH
|
RJ-272500205002974100/142900
(विजयपुरा)
|
2725002000NRG24190320241191115
|
20/03/2024
|
DALLU DEVI
|
2725002WL026110
|
DALLU DEVI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418502
|
|
MRS DALLU DEVIQ
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500205002974100/142901
(विजयपुरा)
|
2725002000NRG24190320241191116
|
20/03/2024
|
RUCMA
|
2725002WL026110
|
RUCMA
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418444
|
|
MRS RUIKMANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500205002974100/142903-A
(विजयपुरा)
|
2725002000NRG24190320241191119
|
20/03/2024
|
MEENA DEVI
|
2725002WL026110
|
MEENA DEVI
|
00415
|
SBIN0031217
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158418393
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500205002974100/142903-B
(विजयपुरा)
|
2725002000NRG24190320241191120
|
20/03/2024
|
TULSI
|
2725002WL026110
|
TULSI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418394
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500205002974100/142912-A
(विजयपुरा)
|
2725002000NRG24190320241191122
|
20/03/2024
|
SANTOSHI
|
2725002WL026110
|
SANTOSHI
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418392
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500205002974100/142912-B
(विजयपुरा)
|
2725002000NRG24190320241191123
|
20/03/2024
|
TARA KUMARI
|
2725002WL026110
|
TARA KUMARI
|
00415
|
SBIN0031217
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158418408
|
|
MS TARA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500205002974100/142913-A
(विजयपुरा)
|
2725002000NRG24190320241191124
|
20/03/2024
|
DEVI
|
2725002WL026110
|
DEVI
|
00415
|
SBIN0031217
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158418442
|
|
MRS DEVI WO NENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500205002974100/142917-B
(विजयपुरा)
|
2725002000NRG24190320241191125
|
20/03/2024
|
JASHODA DEVI
|
2725002WL026110
|
JASHODA DEVI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158418517
|
|
MISS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500205002974100/142919-C
(विजयपुरा)
|
2725002000NRG24190320241191367
|
20/03/2024
|
SANTOSH DEVI
|
2725002WL026115
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158418478
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500205002974100/142921-A
(विजयपुरा)
|
2725002000NRG24190320241191126
|
20/03/2024
|
PADWANTA
|
2725002WL026110
|
PADWANTA
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418418
|
|
MRS BALWANTA WO NATHU SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500205002974100/142924
(विजयपुरा)
|
2725002000NRG24190320241191127
|
20/03/2024
|
SHANTA
|
2725002WL026110
|
SHANTA
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418332
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500205002974100/142928
(विजयपुरा)
|
2725002000NRG24190320241191128
|
20/03/2024
|
SHYAAR BAI
|
2725002WL026110
|
SHYAAR BAI
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418436
|
|
MRS SHYAAR BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500205002974100/142931-A
(विजयपुरा)
|
2725002000NRG24190320241191131
|
20/03/2024
|
YASHODA
|
2725002WL026110
|
YASHODA
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418498
|
|
MR YASHODA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500205002974100/142932
(विजयपुरा)
|
2725002000NRG24190320241191133
|
20/03/2024
|
PANI BAI
|
2725002WL026110
|
PANI BAI
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418411
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500205002974100/142932-A
(विजयपुरा)
|
2725002000NRG24190320241191134
|
20/03/2024
|
GODAWARI
|
2725002WL026110
|
GODAWARI
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3158418316
|
|
MISS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500205002974100/142933
(विजयपुरा)
|
2725002000NRG24190320241191135
|
20/03/2024
|
NOSI
|
2725002WL026110
|
NOSI
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418472
|
|
MR NOJI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500205002974100/142933-a
(विजयपुरा)
|
2725002000NRG24190320241191136
|
20/03/2024
|
TAMU
|
2725002WL026110
|
TAMU
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418514
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500205002974100/142934-a
(विजयपुरा)
|
2725002000NRG24190320241191137
|
20/03/2024
|
DURGA
|
2725002WL026110
|
DURGA
|
00415
|
SBIN0031217
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158418338
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500205002974100/142939-A
(विजयपुरा)
|
2725002000NRG24190320241191140
|
20/03/2024
|
GEETA DEVI
|
2725002WL026110
|
GEETA DEVI
|
00415
|
SBIN0031217
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158418236
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500205002974100/142940-A
(विजयपुरा)
|
2725002000NRG24190320241191221
|
20/03/2024
|
SHANTA DEVI
|
2725002WL026111
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158418315
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500205002974100/142945
(विजयपुरा)
|
2725002000NRG24190320241191142
|
20/03/2024
|
UMI DEVI
|
2725002WL026110
|
UMI DEVI
|
00415
|
SBIN0031217
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158418537
|
|
MISS UMI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500205002974100/142945-A
(विजयपुरा)
|
2725002000NRG24190320241191222
|
20/03/2024
|
MANJU
|
2725002WL026111
|
MANJU
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158418326
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500205002974100/142945-C
(विजयपुरा)
|
2725002000NRG24190320241191223
|
20/03/2024
|
DALI DEVI
|
2725002WL026111
|
DALI DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418430
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500205002974100/142946
(विजयपुरा)
|
2725002000NRG24190320241191225
|
20/03/2024
|
GANGA
|
2725002WL026111
|
GANGA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158418379
|
|
MRS GANGA DEVI WO RAJU RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500205002974100/142948
(विजयपुरा)
|
2725002000NRG24190320241191227
|
20/03/2024
|
EJI DEVI
|
2725002WL026111
|
EJI DEVI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418388
|
|
MRS EJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500205002974100/52538052
(विजयपुरा)
|
2725002000NRG24190320241191144
|
20/03/2024
|
MISHARI DEVI
|
2725002WL026110
|
MISHARI DEVI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418448
|
|
MISS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500205002974100/52538055
(विजयपुरा)
|
2725002000NRG24190320241191146
|
20/03/2024
|
ROSHANI DEVI
|
2725002WL026110
|
ROSHANI DEVI
|
00415
|
SBIN0031217
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418515
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500205002974100/52538057
(विजयपुरा)
|
2725002000NRG24190320241191147
|
20/03/2024
|
MEENA
|
2725002WL026110
|
MEENA
|
00415
|
SBIN0031217
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418335
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500205002974100/52538058
(विजयपुरा)
|
2725002000NRG24190320241191148
|
20/03/2024
|
PATASI
|
2725002WL026110
|
PATASI
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418313
|
|
MISS PATASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500205002974100/52538062
(विजयपुरा)
|
2725002000NRG24190320241191149
|
20/03/2024
|
NATHI
|
2725002WL026110
|
NATHI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418432
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEVGARH
|
RJ-272500205002974100/52538062-A
(विजयपुरा)
|
2725002000NRG24190320241191369
|
20/03/2024
|
LEELA DEVI
|
2725002WL026115
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158418429
|
|
LEELA W/O AJMA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
184
|
DEVGARH
|
RJ-272500205002974100/52538066
(विजयपुरा)
|
2725002000NRG24190320241191152
|
20/03/2024
|
DELI DEVI
|
2725002WL026110
|
DELI DEVI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418395
|
|
MRS DOLI DEVI WO ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500205002974100/52538074
(विजयपुरा)
|
2725002000NRG24190320241191154
|
20/03/2024
|
BALU NATH
|
2725002WL026110
|
BALU NATH
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418398
|
|
MR BALU NATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500205002974100/52538130
(विजयपुरा)
|
2725002000NRG24190320241191157
|
20/03/2024
|
ASHA DEVI
|
2725002WL026110
|
ASHA DEVI
|
00415
|
SBIN0031217
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158418470
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500205002974100/52538174
(विजयपुरा)
|
2725002000NRG24190320241191159
|
20/03/2024
|
KOYAL DEVI
|
2725002WL026110
|
KOYAL DEVI
|
00415
|
SBIN0031217
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418312
|
|
MISS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500205002974100/52538252
(विजयपुरा)
|
2725002000NRG24190320241191161
|
20/03/2024
|
RAMESH NATH
|
2725002WL026110
|
RAMESH NATH
|
00415
|
SBIN0031217
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418241
|
|
MR RAMESH NATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500205002974100/52538276
(विजयपुरा)
|
2725002000NRG24190320241191162
|
20/03/2024
|
CHANDRA
|
2725002WL026110
|
CHANDRA
|
00415
|
SBIN0031217
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418414
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500205002974200/10411394-B
(विजयपुरा)
|
2725002000NRG24190320241191232
|
20/03/2024
|
NARBADA DEVI
|
2725002WL026111
|
NARBADA DEVI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418519
|
|
MISS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500205002974200/137403-B
(विजयपुरा)
|
2725002000NRG24190320241191271
|
20/03/2024
|
KRISHNA SALVI
|
2725002WL026113
|
KRISHNA SALVI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158418404
|
|
MISS KRISHANA SALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500205002974200/137405-B
(विजयपुरा)
|
2725002000NRG24190320241191273
|
20/03/2024
|
GANGA DEVI
|
2725002WL026113
|
GANGA DEVI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158418458
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500205002974200/137410
(विजयपुरा)
|
2725002000NRG24190320241191274
|
20/03/2024
|
MEERA DEVI
|
2725002WL026113
|
MEERA DEVI
|
00415
|
SBIN0031217
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158418459
|
|
MISS MIRA DAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500205002974200/137413-A
(विजयपुरा)
|
2725002000NRG24190320241191275
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026113
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418403
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500205002974200/137420-A
(विजयपुरा)
|
2725002000NRG24190320241191276
|
20/03/2024
|
BHAGWATI DEVI
|
2725002WL026113
|
BHAGWATI DEVI
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418560
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500205002974200/137423-A
(विजयपुरा)
|
2725002000NRG24190320241191278
|
20/03/2024
|
SAVITA KUMARI
|
2725002WL026113
|
SAVITA KUMARI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158418407
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500205002974200/137456
(विजयपुरा)
|
2725002000NRG24190320241191282
|
20/03/2024
|
SEETA DEVI
|
2725002WL026113
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158418518
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEVGARH
|
RJ-272500205002974200/137464
(विजयपुरा)
|
2725002000NRG24190320241191285
|
20/03/2024
|
MEERA DEVI
|
2725002WL026113
|
MEERA DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158418306
|
|
MRS MEERA WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500205002974200/137469
(विजयपुरा)
|
2725002000NRG24190320241191286
|
20/03/2024
|
JHAMAKU DEVI
|
2725002WL026113
|
JHAMAKU DEVI
|
00415
|
SBIN0031217
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158418535
|
|
ROHSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500205002974200/137473-B
(विजयपुरा)
|
2725002000NRG24190320241191289
|
20/03/2024
|
REKHA devi
|
2725002WL026113
|
REKHA devi
|
00415
|
SBIN0031217
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158418575
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500205002974200/137476-B
(विजयपुरा)
|
2725002000NRG24190320241191290
|
20/03/2024
|
LALI DEVI
|
2725002WL026113
|
LALI DEVI
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418447
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500205002974200/137477
(विजयपुरा)
|
2725002000NRG24190320241191291
|
20/03/2024
|
GULABI
|
2725002WL026113
|
GULABI
|
00415
|
SBIN0031217
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158418456
|
|
MISS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500205002974200/137480
(विजयपुरा)
|
2725002000NRG24190320241191292
|
20/03/2024
|
DEVI LAL
|
2725002WL026113
|
DEVI LAL
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418308
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500205002974200/147090
(विजयपुरा)
|
2725002000NRG24190320241191234
|
20/03/2024
|
GULAB DEVI
|
2725002WL026111
|
GULAB DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158418330
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500205002974200/147134-A
(विजयपुरा)
|
2725002000NRG24190320241191235
|
20/03/2024
|
BASANTA
|
2725002WL026111
|
BASANTA
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418415
|
|
MRS BASANTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500205002974200/147174-A
(विजयपुरा)
|
2725002000NRG24190320241191238
|
20/03/2024
|
MOTI SINGH
|
2725002WL026111
|
MOTI SINGH
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418500
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500205002974200/52538038
(विजयपुरा)
|
2725002000NRG24190320241191239
|
20/03/2024
|
MEERA DEVI
|
2725002WL026111
|
MEERA DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418487
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500205002974200/52538039
(विजयपुरा)
|
2725002000NRG24190320241191240
|
20/03/2024
|
KAMLA
|
2725002WL026111
|
KAMLA
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418523
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500205002974200/52538192
(विजयपुरा)
|
2725002000NRG24190320241191295
|
20/03/2024
|
SANTOSHI DEVI
|
2725002WL026113
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158418339
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500205002974200/52538221
(विजयपुरा)
|
2725002000NRG24190320241191296
|
20/03/2024
|
LEELA DEVI
|
2725002WL026113
|
LEELA DEVI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158418409
|
|
LEELA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DEVGARH
|
RJ-272500205002974200/763938-A
(विजयपुरा)
|
2725002000NRG24190320241191298
|
20/03/2024
|
KANYA DEVI
|
2725002WL026113
|
KANYA DEVI
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418400
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500205002974200/763945
(विजयपुरा)
|
2725002000NRG24190320241191300
|
20/03/2024
|
BASANTI
|
2725002WL026113
|
BASANTI
|
00415
|
SBIN0031217
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158418457
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500205002974200/763945-A
(विजयपुरा)
|
2725002000NRG24190320241191301
|
20/03/2024
|
DALI DEVI
|
2725002WL026113
|
DALI DEVI
|
00415
|
SBIN0031217
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158418235
|
|
DAALI
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500205002974200/763951-A
(विजयपुरा)
|
2725002000NRG24190320241191302
|
20/03/2024
|
MANJU DEVI
|
2725002WL026113
|
MANJU DEVI
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418386
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEVGARH
|
RJ-272500205002974200/763959
(विजयपुरा)
|
2725002000NRG24190320241191304
|
20/03/2024
|
PUSHPA KUMARI SALVI
|
2725002WL026113
|
PUSHPA KUMARI SALVI
|
00415
|
SBIN0031217
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158418559
|
|
MRS PUSHPA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500205002974200/763966-C
(विजयपुरा)
|
2725002000NRG24190320241191305
|
20/03/2024
|
NENU DEVI
|
2725002WL026113
|
NENU DEVI
|
00415
|
SBIN0031217
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158418328
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500205002974200/763967-A
(विजयपुरा)
|
2725002000NRG24190320241191306
|
20/03/2024
|
ASHA
|
2725002WL026113
|
ASHA
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158418310
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500205002974200/763976
(विजयपुरा)
|
2725002000NRG24190320241191307
|
20/03/2024
|
CHHAGANI DEVI
|
2725002WL026113
|
CHHAGANI DEVI
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158418477
|
|
MISS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500205002974200/763976-a
(विजयपुरा)
|
2725002000NRG24190320241191308
|
20/03/2024
|
NOJI BAI
|
2725002WL026113
|
NOJI BAI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158418451
|
|
MISS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500205002974200/763976-B
(विजयपुरा)
|
2725002000NRG24190320241191309
|
20/03/2024
|
LEELA DEVI
|
2725002WL026113
|
LEELA DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158418576
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500205002974200/763979
(विजयपुरा)
|
2725002000NRG24190320241191312
|
20/03/2024
|
SENU DEVI
|
2725002WL026113
|
SENU DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158418484
|
|
MISS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500205002974200/763984
(विजयपुरा)
|
2725002000NRG24190320241191314
|
20/03/2024
|
RAMU
|
2725002WL026113
|
RAMU
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418454
|
|
MISS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500205002974200/763985
(विजयपुरा)
|
2725002000NRG24190320241191243
|
20/03/2024
|
SUNDAR DEVI
|
2725002WL026112
|
SUNDAR DEVI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418501
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500205002974300/10411426
(विजयपुरा)
|
2725002000NRG24190320241191247
|
20/03/2024
|
PYARI
|
2725002WL026112
|
PYARI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418491
|
|
Ms. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEVGARH
|
RJ-272500205002974300/10411440
(विजयपुरा)
|
2725002000NRG24190320241191248
|
20/03/2024
|
KAMALA
|
2725002WL026112
|
KAMALA
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158418525
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500205002974300/10411463
(विजयपुरा)
|
2725002000NRG24190320241191249
|
20/03/2024
|
NARAYANI
|
2725002WL026112
|
NARAYANI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158418323
|
|
MISS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500205002974300/10411474
(विजयपुरा)
|
2725002000NRG24190320241191250
|
20/03/2024
|
DAKHI
|
2725002WL026112
|
DAKHI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418462
|
|
MISS DAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500205002974300/10411497-A
(विजयपुरा)
|
2725002000NRG24190320241191253
|
20/03/2024
|
GANI DEVI
|
2725002WL026112
|
GANI DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418441
|
|
MR GANI DEVI WO SERVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500205002974300/10411499
(विजयपुरा)
|
2725002000NRG24190320241191254
|
20/03/2024
|
PUSHPA
|
2725002WL026112
|
PUSHPA
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418317
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500205002974300/10411501
(विजयपुरा)
|
2725002000NRG24190320241191256
|
20/03/2024
|
PREMI
|
2725002WL026112
|
PREMI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418450
|
|
MISS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500205002974300/10411509
(विजयपुरा)
|
2725002000NRG24190320241191257
|
20/03/2024
|
SAYARI
|
2725002WL026112
|
SAYARI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418488
|
|
MISS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500205002974300/10411510
(विजयपुरा)
|
2725002000NRG24190320241191258
|
20/03/2024
|
ANCHHI
|
2725002WL026112
|
ANCHHI
|
00415
|
SBIN0031217
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418460
|
|
MISS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500205002974300/10411511
(विजयपुरा)
|
2725002000NRG24190320241191259
|
20/03/2024
|
SANTOKI
|
2725002WL026112
|
SANTOKI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418449
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500205002974300/10411521
(विजयपुरा)
|
2725002000NRG24190320241191260
|
20/03/2024
|
SHANTA
|
2725002WL026112
|
SHANTA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418536
|
|
SHANTA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500205002974300/407516
(विजयपुरा)
|
2725002000NRG24190320241191261
|
20/03/2024
|
RODI DEVI
|
2725002WL026112
|
RODI DEVI
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158418461
|
|
MISS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500205002974300/52538314
(विजयपुरा)
|
2725002000NRG24190320241191266
|
20/03/2024
|
TARA DEVI
|
2725002WL026112
|
TARA DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158418240
|
|
Taradevi Jitendar Prajapathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
DEVGARH
|
RJ-272500205002974300/52538372
(विजयपुरा)
|
2725002000NRG24190320241191268
|
20/03/2024
|
KAMLA
|
2725002WL026112
|
KAMLA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158418309
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500205002974300/52538372
(विजयपुरा)
|
2725002000NRG24190320241191269
|
20/03/2024
|
MANJU KUMARI RAIGER
|
2725002WL026112
|
MANJU KUMARI RAIGER
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418485
|
|
MS MANJU KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500205002974400/52538293
(विजयपुरा)
|
2725002000NRG24190320241191318
|
20/03/2024
|
GODAWARI
|
2725002WL026114
|
GODAWARI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158418556
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500205002974400/763851-C
(विजयपुरा)
|
2725002000NRG24190320241191320
|
20/03/2024
|
DHARMILA KUMARI
|
2725002WL026114
|
DHARMILA KUMARI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158418242
|
|
MR DHRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500205002974400/763853-A
(विजयपुरा)
|
2725002000NRG24190320241191321
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026114
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158418463
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500205002974400/763862
(विजयपुरा)
|
2725002000NRG24190320241191323
|
20/03/2024
|
SANTOSH
|
2725002WL026114
|
SANTOSH
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158418504
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500205002974400/763864-A
(विजयपुरा)
|
2725002000NRG24190320241191324
|
20/03/2024
|
REKHA DEVI
|
2725002WL026114
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158418480
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500205002974400/763868-A
(विजयपुरा)
|
2725002000NRG24190320241191326
|
20/03/2024
|
SUNITA
|
2725002WL026114
|
SUNITA
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158418529
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500205002974400/763881
(विजयपुरा)
|
2725002000NRG24190320241191330
|
20/03/2024
|
KESHARI DEVI
|
2725002WL026114
|
KESHARI DEVI
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158418533
|
|
KESHAR DEVI W O GANG
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500205002974400/763882
(विजयपुरा)
|
2725002000NRG24190320241191331
|
20/03/2024
|
SHANTA
|
2725002WL026114
|
SHANTA
|
00415
|
SBIN0031217
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158418333
|
|
SHANTA W/O TEJ SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
247
|
DEVGARH
|
RJ-272500205002974400/763884
(विजयपुरा)
|
2725002000NRG24190320241191332
|
20/03/2024
|
KANKU
|
2725002WL026114
|
KANKU
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158418452
|
|
MISS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500205002974400/763884-B
(विजयपुरा)
|
2725002000NRG24190320241191333
|
20/03/2024
|
SUNITA DEVI
|
2725002WL026114
|
SUNITA DEVI
|
00415
|
SBIN0031217
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158418321
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500205002974400/763888-B
(विजयपुरा)
|
2725002000NRG24190320241191335
|
20/03/2024
|
MEERA
|
2725002WL026114
|
MEERA
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158418320
|
|
Mr. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEVGARH
|
RJ-272500205002974400/763894-A
(विजयपुरा)
|
2725002000NRG24190320241191337
|
20/03/2024
|
RADHA DEVI
|
2725002WL026114
|
RADHA DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158418561
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500205002974400/763895
(विजयपुरा)
|
2725002000NRG24190320241191339
|
20/03/2024
|
GEETA DEVI
|
2725002WL026114
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158418383
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500205002974400/763898
(विजयपुरा)
|
2725002000NRG24190320241191341
|
20/03/2024
|
JETI DEVI
|
2725002WL026114
|
JETI DEVI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158418382
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500205002974400/763898-A
(विजयपुरा)
|
2725002000NRG24190320241191342
|
20/03/2024
|
NOLSINGH
|
2725002WL026114
|
NOLSINGH
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158418399
|
|
MR NOL SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500205002974400/763907
(विजयपुरा)
|
2725002000NRG24190320241191344
|
20/03/2024
|
PUSHPA
|
2725002WL026114
|
PUSHPA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158418384
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500205002974400/763913-C
(विजयपुरा)
|
2725002000NRG24190320241191346
|
20/03/2024
|
RADHA DEVI
|
2725002WL026114
|
RADHA DEVI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158418244
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500205002974400/763924-A
(विजयपुरा)
|
2725002000NRG24190320241191347
|
20/03/2024
|
SAYARI DEVI
|
2725002WL026114
|
SAYARI DEVI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Rejected
|
20/04/2024
|
|
3158418381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
DEVGARH
|
RJ-272500205002974400/763932-A
(विजयपुरा)
|
2725002000NRG24190320241191348
|
20/03/2024
|
POONI DEVI
|
2725002WL026114
|
POONI DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158418397
|
|
MR PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500205002974400/763932-B
(विजयपुरा)
|
2725002000NRG24190320241191349
|
20/03/2024
|
LEELA DEVI
|
2725002WL026114
|
LEELA DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158418555
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500205002974400/763933
(विजयपुरा)
|
2725002000NRG24190320241191350
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026114
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158418385
|
|
MRS LAKSHMI WO LAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500205002974400/763933-A
(विजयपुरा)
|
2725002000NRG24190320241191351
|
20/03/2024
|
SENA DEVI
|
2725002WL026114
|
SENA DEVI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158418243
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500205002974500/10411532-A
(विजयपुरा)
|
2725002000NRG24190320241191316
|
20/03/2024
|
KAMALA DEVI
|
2725002WL026113
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158418554
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278316
|
278316
|
|
|
|
|
|
|
|
|
262
|
DEVGARH
|
RJ-272500205002974400/763866
(विजयपुरा)
|
2725002000NRG24190320241191325
|
20/03/2024
|
MOHANI
|
2725002WL026114
|
MOHANI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158418516
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500205002974400/763896
(विजयपुरा)
|
2725002000NRG24190320241191340
|
20/03/2024
|
ANASI D
|
2725002WL026114
|
ANASI D
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158418329
|
|
MISS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
264
|
DEVGARH
|
RJ-272500205002974100/142857
(विजयपुरा)
|
2725002000NRG24190320241191363
|
20/03/2024
|
LALITA DEVI
|
2725002WL026115
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158418410
|
|
MR LALITA KUMARI DO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
265
|
DEVGARH
|
RJ-272500205002974000/10411350
(विजयपुरा)
|
2725002000NRG24190320241191169
|
20/03/2024
|
TAMU
|
2725002WL026111
|
TAMU
|
00415
|
SBIN0032311
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418531
|
|
MR TEJ SINGH SO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500205002974000/147056-A
(विजयपुरा)
|
2725002000NRG24190320241191181
|
20/03/2024
|
PANI
|
2725002WL026111
|
PANI
|
00415
|
SBIN0032311
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418489
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500205002974000/52538167
(विजयपुरा)
|
2725002000NRG24190320241191218
|
20/03/2024
|
SUGANA KANWAR
|
2725002WL026111
|
SUGANA KANWAR
|
00415
|
SBIN0032311
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158418564
|
|
SUGANA KANWAR WO MAN
|
BANK OF BARODA(606985)
|
|
268
|
DEVGARH
|
RJ-272500205002974100/142744
(विजयपुरा)
|
2725002000NRG24190320241191021
|
20/03/2024
|
KOYALI
|
2725002WL026110
|
KOYALI
|
00415
|
SBIN0032311
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418467
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500205002974100/142746
(विजयपुरा)
|
2725002000NRG24190320241191025
|
20/03/2024
|
KANKU DEVI
|
2725002WL026110
|
KANKU DEVI
|
00415
|
SBIN0032311
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158418521
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500205002974100/142765
(विजयपुरा)
|
2725002000NRG24190320241191038
|
20/03/2024
|
RUKMA DEVI
|
2725002WL026110
|
RUKMA DEVI
|
00415
|
SBIN0032311
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418446
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEVGARH
|
RJ-272500205002974100/142767-B
(विजयपुरा)
|
2725002000NRG24190320241191041
|
20/03/2024
|
CHNDRA DEVI
|
2725002WL026110
|
CHNDRA DEVI
|
00415
|
SBIN0032311
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418443
|
|
MR CHNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500205002974100/142780-A
(विजयपुरा)
|
2725002000NRG24190320241191051
|
20/03/2024
|
MAGADU
|
2725002WL026110
|
MAGADU
|
00415
|
SBIN0032311
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418468
|
|
MRS MAGADU ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500205002974100/142806-A
(विजयपुरा)
|
2725002000NRG24190320241191358
|
20/03/2024
|
DALI DEVI
|
2725002WL026115
|
DALI DEVI
|
00415
|
SBIN0032311
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158418305
|
|
MR DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500205002974100/142814
(विजयपुरा)
|
2725002000NRG24190320241191068
|
20/03/2024
|
PANI
|
2725002WL026110
|
PANI
|
00415
|
SBIN0032311
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418474
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500205002974100/142815
(विजयपुरा)
|
2725002000NRG24190320241191069
|
20/03/2024
|
LAHARI BAI
|
2725002WL026110
|
LAHARI BAI
|
00415
|
SBIN0032311
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158418475
|
|
MRS LAHARI BAI DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500205002974100/142818
(विजयपुरा)
|
2725002000NRG24190320241191072
|
20/03/2024
|
NATHU SINGH
|
2725002WL026110
|
NATHU SINGH
|
00415
|
SBIN0032311
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418311
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500205002974100/142820-A
(विजयपुरा)
|
2725002000NRG24190320241191073
|
20/03/2024
|
SAYARI DEVI
|
2725002WL026110
|
SAYARI DEVI
|
00415
|
SBIN0032311
|
2574
|
2574
|
Rejected
|
20/04/2024
|
|
3158418445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
DEVGARH
|
RJ-272500205002974100/142827
(विजयपुरा)
|
2725002000NRG24190320241191076
|
20/03/2024
|
METHU DEVI
|
2725002WL026110
|
METHU DEVI
|
00415
|
SBIN0032311
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158418337
|
|
MRS MITHU DEVI WO NENU NATH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500205002974100/142833
(विजयपुरा)
|
2725002000NRG24190320241191081
|
20/03/2024
|
HAGAMI
|
2725002WL026110
|
HAGAMI
|
00415
|
SBIN0032311
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418469
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500205002974100/142842
(विजयपुरा)
|
2725002000NRG24190320241191083
|
20/03/2024
|
KESAR S
|
2725002WL026110
|
KESAR S
|
00415
|
SBIN0032311
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418336
|
|
KESHARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
DEVGARH
|
RJ-272500205002974100/142855-b
(विजयपुरा)
|
2725002000NRG24190320241191093
|
20/03/2024
|
UJJAM DEVI
|
2725002WL026110
|
UJJAM DEVI
|
00415
|
SBIN0032311
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418406
|
|
MRS UJAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500205002974100/142861-A
(विजयपुरा)
|
2725002000NRG24190320241191095
|
20/03/2024
|
DHANNA SINGH
|
2725002WL026110
|
DHANNA SINGH
|
00415
|
SBIN0032311
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418465
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500205002974100/142873
(विजयपुरा)
|
2725002000NRG24190320241191219
|
20/03/2024
|
PREM LAL
|
2725002WL026111
|
PREM LAL
|
00415
|
SBIN0032311
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158418530
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500205002974100/142930-B
(विजयपुरा)
|
2725002000NRG24190320241191130
|
20/03/2024
|
RUKHAMANI DEVI
|
2725002WL026110
|
RUKHAMANI DEVI
|
00415
|
SBIN0032311
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418440
|
|
MR MANOHAR LAL SO RUPA JI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500205002974100/142931-A
(विजयपुरा)
|
2725002000NRG24190320241191132
|
20/03/2024
|
PISTA KUMARI
|
2725002WL026110
|
PISTA KUMARI
|
00415
|
SBIN0032311
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418538
|
|
Mrs. PISTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEVGARH
|
RJ-272500205002974100/142936
(विजयपुरा)
|
2725002000NRG24190320241191138
|
20/03/2024
|
SEETA DEVI
|
2725002WL026110
|
SEETA DEVI
|
00415
|
SBIN0032311
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418438
|
|
MRS SEETA DEVI WO CHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500205002974100/142939-B
(विजयपुरा)
|
2725002000NRG24190320241191141
|
20/03/2024
|
TINA KUMARI
|
2725002WL026110
|
TINA KUMARI
|
00415
|
SBIN0032311
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418563
|
|
MRS TINA KUMARI DO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500205002974100/52538116
(विजयपुरा)
|
2725002000NRG24190320241191156
|
20/03/2024
|
SURESHI
|
2725002WL026110
|
SURESHI
|
00415
|
SBIN0032311
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158418473
|
|
MRS SURESHI SURESHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500205002974100/52538180
(विजयपुरा)
|
2725002000NRG24190320241191160
|
20/03/2024
|
MANJU DEVI
|
2725002WL026110
|
MANJU DEVI
|
00415
|
SBIN0032311
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418334
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500205002974200/147139
(विजयपुरा)
|
2725002000NRG24190320241191236
|
20/03/2024
|
VARDA SINGH
|
2725002WL026111
|
VARDA SINGH
|
00415
|
SBIN0032311
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418479
|
|
MR VARDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500205002974400/763874-D
(विजयपुरा)
|
2725002000NRG24190320241191328
|
20/03/2024
|
SAMTA DEVI
|
2725002WL026114
|
SAMTA DEVI
|
00415
|
SBIN0032311
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158418417
|
|
MISS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38050
|
38050
|
|
|
|
|
|
|
|
|
292
|
DEVGARH
|
RJ-272500205002974100/142894-A
(विजयपुरा)
|
2725002000NRG24190320241191107
|
20/03/2024
|
PREMI
|
2725002WL026110
|
PREMI
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418569
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEVGARH
|
RJ-272500205002974200/137470
(विजयपुरा)
|
2725002000NRG24190320241191287
|
20/03/2024
|
KISHANI DEVI
|
2725002WL026113
|
KISHANI DEVI
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158418577
|
|
KISHANI W/O CHAMANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEVGARH
|
RJ-272500205002974400/763859-A
(विजयपुरा)
|
2725002000NRG24190320241191322
|
20/03/2024
|
KANCHAN DEVI
|
2725002WL026114
|
KANCHAN DEVI
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Rejected
|
20/04/2024
|
|
3158418571
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
295
|
DEVGARH
|
RJ-272500205002974000/147032-B
(विजयपुरा)
|
2725002000NRG24190320241191179
|
20/03/2024
|
MEENA SALVI
|
2725002WL026111
|
MEENA SALVI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158418298
|
|
MEENA SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
296
|
DEVGARH
|
RJ-272500205002974000/10411374-A
(विजयपुरा)
|
2725002000NRG24190320241191174
|
20/03/2024
|
KAILASHI RAWAT
|
2725002WL026111
|
KAILASHI RAWAT
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158418227
|
|
KAILASHI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEVGARH
|
RJ-272500205002974200/137422-A
(विजयपुरा)
|
2725002000NRG24190320241191277
|
20/03/2024
|
PREMI
|
2725002WL026113
|
PREMI
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418574
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEVGARH
|
RJ-272500205002974400/763936-B
(विजयपुरा)
|
2725002000NRG24190320241191352
|
20/03/2024
|
Chandi
|
2725002WL026114
|
Chandi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158418229
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEVGARH
|
RJ-272500205002974400/763936-B
(विजयपुरा)
|
2725002000NRG24190320241191353
|
20/03/2024
|
Sharawan lal
|
2725002WL026114
|
Sharawan lal
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158418228
|
|
SHRAVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5371
|
5371
|
|
|
|
|
|
|
|
|
300
|
DEVGARH
|
RJ-272500205002974000/10411353-A
(विजयपुरा)
|
2725002000NRG24190320241191171
|
20/03/2024
|
SAVITA
|
2725002WL026111
|
SAVITA
|
00698
|
RMGB0000522
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418363
|
|
Mrs. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEVGARH
|
RJ-272500205002974000/10411399
(विजयपुरा)
|
2725002000NRG24190320241191178
|
20/03/2024
|
RUKMANI
|
2725002WL026111
|
RUKMANI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158418354
|
|
Ms. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEVGARH
|
RJ-272500205002974000/147083
(विजयपुरा)
|
2725002000NRG24190320241191184
|
20/03/2024
|
TAMU
|
2725002WL026111
|
TAMU
|
00698
|
RMGB0000522
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418358
|
|
MISS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500205002974000/147147-A
(विजयपुरा)
|
2725002000NRG24190320241191194
|
20/03/2024
|
NITU KANWAR
|
2725002WL026111
|
NITU KANWAR
|
00698
|
RMGB0000522
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418364
|
|
NITU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEVGARH
|
RJ-272500205002974000/147168
(विजयपुरा)
|
2725002000NRG24190320241191202
|
20/03/2024
|
PUSHPA
|
2725002WL026111
|
PUSHPA
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418232
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEVGARH
|
RJ-272500205002974000/147198-A
(विजयपुरा)
|
2725002000NRG24190320241191213
|
20/03/2024
|
SESHU SINGH
|
2725002WL026111
|
SESHU SINGH
|
00698
|
RMGB0000522
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158418350
|
|
Mr. SESU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEVGARH
|
RJ-272500205002974100/142745-C
(विजयपुरा)
|
2725002000NRG24190320241191024
|
20/03/2024
|
MEERA DEVI
|
2725002WL026110
|
MEERA DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158418359
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEVGARH
|
RJ-272500205002974100/142807
(विजयपुरा)
|
2725002000NRG24190320241191360
|
20/03/2024
|
LILA DEVI
|
2725002WL026115
|
LILA DEVI
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158418342
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEVGARH
|
RJ-272500205002974100/142854-A
(विजयपुरा)
|
2725002000NRG24190320241191092
|
20/03/2024
|
RADHA DEVI
|
2725002WL026110
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158418506
|
|
Ms. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEVGARH
|
RJ-272500205002974100/142895
(विजयपुरा)
|
2725002000NRG24190320241191108
|
20/03/2024
|
BHUR SINGH
|
2725002WL026110
|
BHUR SINGH
|
00698
|
RMGB0000522
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418573
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEVGARH
|
RJ-272500205002974100/142902-C
(विजयपुरा)
|
2725002000NRG24190320241191118
|
20/03/2024
|
NARAMADA DEVI
|
2725002WL026110
|
NARAMADA DEVI
|
00698
|
RMGB0000522
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418233
|
|
NARMADA KUMARI
|
BANK OF BARODA(606985)
|
|
311
|
DEVGARH
|
RJ-272500205002974100/142929-A
(विजयपुरा)
|
2725002000NRG24190320241191129
|
20/03/2024
|
LEELA DEVI
|
2725002WL026110
|
LEELA DEVI
|
00698
|
RMGB0000522
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158418368
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500205002974100/142939
(विजयपुरा)
|
2725002000NRG24190320241191139
|
20/03/2024
|
suraj singh
|
2725002WL026110
|
suraj singh
|
00698
|
RMGB0000522
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158418370
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEVGARH
|
RJ-272500205002974100/142945-C
(विजयपुरा)
|
2725002000NRG24190320241191224
|
20/03/2024
|
MAHENDRA SINGH
|
2725002WL026111
|
MAHENDRA SINGH
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158418230
|
|
Mr. MAHENDRA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEVGARH
|
RJ-272500205002974100/142947-A
(विजयपुरा)
|
2725002000NRG24190320241191226
|
20/03/2024
|
NARAYANI DEVI
|
2725002WL026111
|
NARAYANI DEVI
|
00698
|
RMGB0000522
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418372
|
|
Miss. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEVGARH
|
RJ-272500205002974100/52538053
(विजयपुरा)
|
2725002000NRG24190320241191145
|
20/03/2024
|
MANGI DEVI
|
2725002WL026110
|
MANGI DEVI
|
00698
|
RMGB0000522
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158418572
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEVGARH
|
RJ-272500205002974100/52538070
(विजयपुरा)
|
2725002000NRG24190320241191153
|
20/03/2024
|
KANKU devi
|
2725002WL026110
|
KANKU devi
|
00698
|
RMGB0000522
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418344
|
|
Ms. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEVGARH
|
RJ-272500205002974100/52538146
(विजयपुरा)
|
2725002000NRG24190320241191158
|
20/03/2024
|
SUNITA DEVI
|
2725002WL026110
|
SUNITA DEVI
|
00698
|
RMGB0000522
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158418356
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEVGARH
|
RJ-272500205002974100/52538317
(विजयपुरा)
|
2725002000NRG24190320241191164
|
20/03/2024
|
ASHA DEVI
|
2725002WL026110
|
ASHA DEVI
|
00698
|
RMGB0000522
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418367
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEVGARH
|
RJ-272500205002974100/52538327
(विजयपुरा)
|
2725002000NRG24190320241191165
|
20/03/2024
|
SUSHILA DEVI
|
2725002WL026110
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158418375
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500205002974200/137403-C
(विजयपुरा)
|
2725002000NRG24190320241191272
|
20/03/2024
|
VAJI DEVI
|
2725002WL026113
|
VAJI DEVI
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158418377
|
|
MISS VAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500205002974200/137423-C
(विजयपुरा)
|
2725002000NRG24190320241191280
|
20/03/2024
|
SEETA DEVI
|
2725002WL026113
|
SEETA DEVI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158418231
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEVGARH
|
RJ-272500205002974200/137433
(विजयपुरा)
|
2725002000NRG24190320241191281
|
20/03/2024
|
PUSHPA DEVI
|
2725002WL026113
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158418366
|
|
Ms. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEVGARH
|
RJ-272500205002974200/137457-A
(विजयपुरा)
|
2725002000NRG24190320241191283
|
20/03/2024
|
FEFI DEVI
|
2725002WL026113
|
FEFI DEVI
|
00698
|
RMGB0000522
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418511
|
|
Ms. PHEPHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEVGARH
|
RJ-272500205002974200/137461-D
(विजयपुरा)
|
2725002000NRG24190320241191284
|
20/03/2024
|
SANTOSH DEVI
|
2725002WL026113
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158418353
|
|
Ms. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEVGARH
|
RJ-272500205002974200/137472
(विजयपुरा)
|
2725002000NRG24190320241191288
|
20/03/2024
|
BABU LAL
|
2725002WL026113
|
BABU LAL
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158418369
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEVGARH
|
RJ-272500205002974200/142715-C
(विजयपुरा)
|
2725002000NRG24190320241191233
|
20/03/2024
|
PRAMILA
|
2725002WL026111
|
PRAMILA
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418505
|
|
Mrs. PRAMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEVGARH
|
RJ-272500205002974200/763938-C
(विजयपुरा)
|
2725002000NRG24190320241191299
|
20/03/2024
|
KIRAN DEVI
|
2725002WL026113
|
KIRAN DEVI
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158418371
|
|
KIRAN DEVI W/O BHANWAR LAL SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
328
|
DEVGARH
|
RJ-272500205002974200/763951-C
(विजयपुरा)
|
2725002000NRG24190320241191303
|
20/03/2024
|
KESHAR
|
2725002WL026113
|
KESHAR
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158418376
|
|
MS KESHAR KUMARI DO BHURE LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500205002974200/763978
(विजयपुरा)
|
2725002000NRG24190320241191311
|
20/03/2024
|
RUCKMANI
|
2725002WL026113
|
RUCKMANI
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158418507
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEVGARH
|
RJ-272500205002974300/10411420-A
(विजयपुरा)
|
2725002000NRG24190320241191246
|
20/03/2024
|
TARA DEVI
|
2725002WL026112
|
TARA DEVI
|
00698
|
RMGB0000522
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158418361
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEVGARH
|
RJ-272500205002974300/10411479-B
(विजयपुरा)
|
2725002000NRG24190320241191251
|
20/03/2024
|
VARDI
|
2725002WL026112
|
VARDI
|
00698
|
RMGB0000522
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418509
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500205002974300/10411499-A
(विजयपुरा)
|
2725002000NRG24190320241191255
|
20/03/2024
|
Hema Devi
|
2725002WL026112
|
Hema Devi
|
00698
|
RMGB0000522
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418378
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
333
|
DEVGARH
|
RJ-272500205002974300/52538018
(विजयपुरा)
|
2725002000NRG24190320241191263
|
20/03/2024
|
GEETA DEVI
|
2725002WL026112
|
GEETA DEVI
|
00698
|
RMGB0000522
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158418362
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEVGARH
|
RJ-272500205002974300/52538265
(विजयपुरा)
|
2725002000NRG24190320241191264
|
20/03/2024
|
DHAPU
|
2725002WL026112
|
DHAPU
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158418570
|
|
Mrs. DHAPU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEVGARH
|
RJ-272500205002974300/52538278
(विजयपुरा)
|
2725002000NRG24190320241191265
|
20/03/2024
|
TINA
|
2725002WL026112
|
TINA
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158418365
|
|
TEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DEVGARH
|
RJ-272500205002974400/763894-B
(विजयपुरा)
|
2725002000NRG24190320241191338
|
20/03/2024
|
SAYARI DEVI
|
2725002WL026114
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158418373
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEVGARH
|
RJ-272500205002974400/763913-B
(विजयपुरा)
|
2725002000NRG24190320241191345
|
20/03/2024
|
PYARI DEVI
|
2725002WL026114
|
PYARI DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158418357
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500205002974400/763937-A
(विजयपुरा)
|
2725002000NRG24190320241191354
|
20/03/2024
|
LAXMI REGAR
|
2725002WL026114
|
LAXMI REGAR
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158418374
|
|
Mrs. Laxmi Regar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49518
|
49518
|
|
|
|
|
|
|
|
|
339
|
DEVGARH
|
RJ-272500205002974000/147165-B
(विजयपुरा)
|
2725002000NRG24190320241191200
|
20/03/2024
|
REKHA DEVI
|
2725002WL026111
|
REKHA DEVI
|
00698
|
RMGB0000566
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418360
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEVGARH
|
RJ-272500205002974000/147200-B
(विजयपुरा)
|
2725002000NRG24190320241191214
|
20/03/2024
|
GEETA DEVI
|
2725002WL026111
|
GEETA DEVI
|
00698
|
RMGB0000566
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158418508
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEVGARH
|
RJ-272500205002974000/147200-C
(विजयपुरा)
|
2725002000NRG24190320241191215
|
20/03/2024
|
MANJU DEVI
|
2725002WL026111
|
MANJU DEVI
|
00698
|
RMGB0000566
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418512
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEVGARH
|
RJ-272500205002974100/142745-A
(विजयपुरा)
|
2725002000NRG24190320241191023
|
20/03/2024
|
KAILA DEVI
|
2725002WL026110
|
KAILA DEVI
|
00698
|
RMGB0000566
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3158418349
|
|
Mr. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEVGARH
|
RJ-272500205002974100/142766-A
(विजयपुरा)
|
2725002000NRG24190320241191039
|
20/03/2024
|
INDRA DEVI
|
2725002WL026110
|
INDRA DEVI
|
00698
|
RMGB0000566
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418355
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEVGARH
|
RJ-272500205002974100/142780-B
(विजयपुरा)
|
2725002000NRG24190320241191052
|
20/03/2024
|
RADHA
|
2725002WL026110
|
RADHA
|
00698
|
RMGB0000566
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158418343
|
|
Mr. radha devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEVGARH
|
RJ-272500205002974100/142783-B
(विजयपुरा)
|
2725002000NRG24190320241191057
|
20/03/2024
|
INDRA DEVI
|
2725002WL026110
|
INDRA DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158418352
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEVGARH
|
RJ-272500205002974100/142792
(विजयपुरा)
|
2725002000NRG24190320241191062
|
20/03/2024
|
PANI DEVI
|
2725002WL026110
|
PANI DEVI
|
00698
|
RMGB0000566
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158418345
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEVGARH
|
RJ-272500205002974100/142826
(विजयपुरा)
|
2725002000NRG24190320241191075
|
20/03/2024
|
LAXAMI DEVI
|
2725002WL026110
|
LAXAMI DEVI
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418346
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEVGARH
|
RJ-272500205002974100/142883
(विजयपुरा)
|
2725002000NRG24190320241191098
|
20/03/2024
|
MEENA
|
2725002WL026110
|
MEENA
|
00698
|
RMGB0000566
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3158418351
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEVGARH
|
RJ-272500205002974100/142897-A
(विजयपुरा)
|
2725002000NRG24190320241191111
|
20/03/2024
|
DALI
|
2725002WL026110
|
DALI
|
00698
|
RMGB0000566
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3158418510
|
|
Ms. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEVGARH
|
RJ-272500205002974100/142950
(विजयपुरा)
|
2725002000NRG24190320241191228
|
20/03/2024
|
DURGA DEVI
|
2725002WL026111
|
DURGA DEVI
|
00698
|
RMGB0000566
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158418348
|
|
Mr. DURGHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEVGARH
|
RJ-272500205002974100/142955
(विजयपुरा)
|
2725002000NRG24190320241191229
|
20/03/2024
|
DROPADI
|
2725002WL026111
|
DROPADI
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158418347
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19318
|
19318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515940
|
515940
|
|
|
|
|
|
|
|