|
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-272500204202972400/139595-B
(मदारिया)
|
2725002000NRG24280320241233371
|
28/03/2024
|
INDRA DEVI
|
2725002WL027470
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038495
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVGARH
|
RJ-272500204202972400/139803
(मदारिया)
|
2725002000NRG24280320241233379
|
28/03/2024
|
HEMA
|
2725002WL027470
|
HEMA
|
00045
|
BARB0DEVGAR
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038497
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204202972400/139807-B
(मदारिया)
|
2725002000NRG24280320241233383
|
28/03/2024
|
RAJ MAL
|
2725002WL027470
|
RAJ MAL
|
00045
|
BARB0DEVGAR
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038501
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204202972400/139814-A
(मदारिया)
|
2725002000NRG24280320241233384
|
28/03/2024
|
Shanti
|
2725002WL027470
|
Shanti
|
00045
|
BARB0DEVGAR
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038503
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204202972400/139842-B
(मदारिया)
|
2725002000NRG24280320241233401
|
28/03/2024
|
PRABHU
|
2725002WL027470
|
PRABHU
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038488
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204202972400/139892-A
(मदारिया)
|
2725002000NRG24280320241233419
|
28/03/2024
|
GOPI
|
2725002WL027470
|
GOPI
|
00045
|
BARB0DEVGAR
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038466
|
|
GOPI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204202972400/147846
(मदारिया)
|
2725002000NRG24280320241233421
|
28/03/2024
|
SOSAR BAI
|
2725002WL027470
|
SOSAR BAI
|
00045
|
BARB0DEVGAR
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038479
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204202972600/446377-A
(मदारिया)
|
2725002000NRG24280320241233650
|
28/03/2024
|
AMBU LAL
|
2725002WL027476
|
AMBU LAL
|
00045
|
BARB0DEVGAR
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038484
|
|
AMBU LAL MALI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204202972600/496357
(मदारिया)
|
2725002000NRG24280320241233655
|
28/03/2024
|
Sushila Devi
|
2725002WL027476
|
Sushila Devi
|
00045
|
BARB0DEVGAR
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038416
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204202972600/496360
(मदारिया)
|
2725002000NRG24280320241233658
|
28/03/2024
|
SAYARI
|
2725002WL027476
|
SAYARI
|
00045
|
BARB0DEVGAR
|
558
|
558
|
Processed
|
23/04/2024
|
|
3219038469
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204202972600/496360-A
(मदारिया)
|
2725002000NRG24280320241233659
|
28/03/2024
|
SIMA
|
2725002WL027476
|
SIMA
|
00045
|
BARB0DEVGAR
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038473
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204202972600/496382
(मदारिया)
|
2725002000NRG24280320241233666
|
28/03/2024
|
LADU
|
2725002WL027476
|
LADU
|
00045
|
BARB0DEVGAR
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038462
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204202972600/496396-C
(मदारिया)
|
2725002000NRG24280320241233670
|
28/03/2024
|
SUGANA
|
2725002WL027476
|
SUGANA
|
00045
|
BARB0DEVGAR
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038492
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204202972700/137993-B
(मदारिया)
|
2725002000NRG24280320241233456
|
28/03/2024
|
LAXMI DEVI
|
2725002WL027472
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038474
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204202972700/139003-a
(मदारिया)
|
2725002000NRG24280320241233470
|
28/03/2024
|
MEENA
|
2725002WL027472
|
MEENA
|
00045
|
BARB0DEVGAR
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038410
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204202972700/139011-A
(मदारिया)
|
2725002000NRG24280320241233485
|
28/03/2024
|
LEELA
|
2725002WL027472
|
LEELA
|
00045
|
BARB0DEVGAR
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038499
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204202972700/139013
(मदारिया)
|
2725002000NRG24280320241233488
|
28/03/2024
|
Rekha
|
2725002WL027472
|
Rekha
|
00045
|
BARB0DEVGAR
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038421
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204202972700/139019-B
(मदारिया)
|
2725002000NRG24280320241233499
|
28/03/2024
|
LAXMI
|
2725002WL027472
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038480
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204202972700/139022-A
(मदारिया)
|
2725002000NRG24280320241233504
|
28/03/2024
|
LAXMI
|
2725002WL027472
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038418
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204202972700/139023-B
(मदारिया)
|
2725002000NRG24280320241233507
|
28/03/2024
|
GEETA
|
2725002WL027472
|
GEETA
|
00045
|
BARB0DEVGAR
|
940
|
940
|
Processed
|
23/04/2024
|
|
3219038468
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204202972700/139028-A
(मदारिया)
|
2725002000NRG24280320241233511
|
28/03/2024
|
KANKU
|
2725002WL027472
|
KANKU
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038420
|
|
KANKU
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204202972700/139034
(मदारिया)
|
2725002000NRG24280320241233519
|
28/03/2024
|
GYARASI DEVI
|
2725002WL027472
|
GYARASI DEVI
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038500
|
|
GAYARSI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204202972700/139034-A
(मदारिया)
|
2725002000NRG24280320241233520
|
28/03/2024
|
PRAVEEN
|
2725002WL027472
|
PRAVEEN
|
00045
|
BARB0DEVGAR
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038485
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204202972700/139035-A
(मदारिया)
|
2725002000NRG24280320241233524
|
28/03/2024
|
DHARM CHAND
|
2725002WL027472
|
DHARM CHAND
|
00045
|
BARB0DEVGAR
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038419
|
|
MR DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204202972700/139035-A
(मदारिया)
|
2725002000NRG24280320241233525
|
28/03/2024
|
PANI DEVI BHIL
|
2725002WL027472
|
PANI DEVI BHIL
|
00045
|
BARB0DEVGAR
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038502
|
|
PANI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204202972700/139040-A
(मदारिया)
|
2725002000NRG24280320241233532
|
28/03/2024
|
RAMESH LAL
|
2725002WL027472
|
RAMESH LAL
|
00045
|
BARB0DEVGAR
|
188
|
188
|
Processed
|
23/04/2024
|
|
3219038494
|
|
RAMESH LAL
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204202972700/139041
(मदारिया)
|
2725002000NRG24280320241233536
|
28/03/2024
|
SUSHILA
|
2725002WL027472
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038422
|
|
MRS SUSHILA DEVI VANNALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204202972700/139059
(मदारिया)
|
2725002000NRG24280320241233545
|
28/03/2024
|
GITA DEVI
|
2725002WL027472
|
GITA DEVI
|
00045
|
BARB0DEVGAR
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038415
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVGARH
|
RJ-272500204202972700/139791-A
(मदारिया)
|
2725002000NRG24280320241233547
|
28/03/2024
|
Meera
|
2725002WL027472
|
Meera
|
00045
|
BARB0DEVGAR
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038498
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204202972700/525360024
(मदारिया)
|
2725002000NRG24280320241233548
|
28/03/2024
|
CHAGANI
|
2725002WL027472
|
CHAGANI
|
00045
|
BARB0DEVGAR
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038496
|
|
CHAGANI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204202975700/139496-A
(मदारिया)
|
2725002000NRG24280320241233309
|
28/03/2024
|
BHAWANA DEVI
|
2725002WL027468
|
BHAWANA DEVI
|
00045
|
BARB0DEVGAR
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038411
|
|
BHAVNA RAVAL
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204202975700/139498-B
(मदारिया)
|
2725002000NRG24280320241233311
|
28/03/2024
|
MANJU
|
2725002WL027468
|
MANJU
|
00045
|
BARB0DEVGAR
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219038481
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204202975700/139500-A
(मदारिया)
|
2725002000NRG24280320241233313
|
28/03/2024
|
RAJI BAI
|
2725002WL027468
|
RAJI BAI
|
00045
|
BARB0DEVGAR
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3219038472
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204202975700/139500-B
(मदारिया)
|
2725002000NRG24280320241233314
|
28/03/2024
|
REKHA
|
2725002WL027468
|
REKHA
|
00045
|
BARB0DEVGAR
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3219038477
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204202975700/139506-A
(मदारिया)
|
2725002000NRG24280320241233316
|
28/03/2024
|
SEETA DEVI
|
2725002WL027468
|
SEETA DEVI
|
00045
|
BARB0DEVGAR
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038478
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204202975700/139516-B
(मदारिया)
|
2725002000NRG24280320241233318
|
28/03/2024
|
CHUNNI
|
2725002WL027468
|
CHUNNI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3219038423
|
|
CHUNNI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204202975700/139521-A
(मदारिया)
|
2725002000NRG24280320241233320
|
28/03/2024
|
MATARAA
|
2725002WL027468
|
MATARAA
|
00045
|
BARB0DEVGAR
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038470
|
|
MATARAA
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204202975700/139534
(मदारिया)
|
2725002000NRG24280320241233324
|
28/03/2024
|
VANNA LAL
|
2725002WL027468
|
VANNA LAL
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3219038487
|
|
MR VANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204202975700/147311-D
(मदारिया)
|
2725002000NRG24280320241233333
|
28/03/2024
|
KANCHAN GURJAR
|
2725002WL027468
|
KANCHAN GURJAR
|
00045
|
BARB0DEVGAR
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3219038476
|
|
KANCHAN GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204202975700/525360010
(मदारिया)
|
2725002000NRG24280320241233335
|
28/03/2024
|
MEVA LAL
|
2725002WL027468
|
MEVA LAL
|
00045
|
BARB0DEVGAR
|
567
|
567
|
Processed
|
23/04/2024
|
|
3219038412
|
|
MEVA LAL SO DHNNA LA
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204202975800/137880
(मदारिया)
|
2725002000NRG24280320241233553
|
28/03/2024
|
BALI
|
2725002WL027473
|
BALI
|
00045
|
BARB0DEVGAR
|
740
|
740
|
Processed
|
23/04/2024
|
|
3219038414
|
|
BALI BAI WO BHAGU
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204202975800/137889-B
(मदारिया)
|
2725002000NRG24280320241233555
|
28/03/2024
|
LAXMI
|
2725002WL027473
|
LAXMI
|
00045
|
BARB0DEVGAR
|
185
|
185
|
Processed
|
23/04/2024
|
|
3219038482
|
|
MRS LAXMI DEVI MOTILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204202976000/147319-A
(मदारिया)
|
2725002000NRG24280320241233571
|
28/03/2024
|
SUNDAR
|
2725002WL027474
|
SUNDAR
|
00045
|
BARB0DEVGAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038417
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204202976000/147330-C
(मदारिया)
|
2725002000NRG24280320241233580
|
28/03/2024
|
MAYA DEVI
|
2725002WL027474
|
MAYA DEVI
|
00045
|
BARB0DEVGAR
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038413
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204202976000/147337-C
(मदारिया)
|
2725002000NRG24280320241233588
|
28/03/2024
|
MEENA GURJAR
|
2725002WL027474
|
MEENA GURJAR
|
00045
|
BARB0DEVGAR
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219038486
|
|
Ms. MEENA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204202976000/147337-D
(मदारिया)
|
2725002000NRG24280320241233589
|
28/03/2024
|
PARASI DEVI
|
2725002WL027474
|
PARASI DEVI
|
00045
|
BARB0DEVGAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038465
|
|
PARASI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204202976000/147351-A
(मदारिया)
|
2725002000NRG24280320241233595
|
28/03/2024
|
INDRA
|
2725002WL027474
|
INDRA
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038463
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204202976000/147356-A
(मदारिया)
|
2725002000NRG24280320241233603
|
28/03/2024
|
INDRA DEVI
|
2725002WL027474
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038467
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204202976000/147358-B
(मदारिया)
|
2725002000NRG24280320241233605
|
28/03/2024
|
MANJU
|
2725002WL027474
|
MANJU
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038483
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204202976000/147360-A
(मदारिया)
|
2725002000NRG24280320241233610
|
28/03/2024
|
MEMA
|
2725002WL027474
|
MEMA
|
00045
|
BARB0DEVGAR
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219038493
|
|
MRS MEMA DO LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204202976000/147363-A
(मदारिया)
|
2725002000NRG24280320241233613
|
28/03/2024
|
INDIRA
|
2725002WL027474
|
INDIRA
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038490
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVGARH
|
RJ-272500204202976000/147364
(मदारिया)
|
2725002000NRG24280320241233614
|
28/03/2024
|
DHARMA
|
2725002WL027474
|
DHARMA
|
00045
|
BARB0DEVGAR
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219038464
|
|
DHARMA LAL
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204202976100/147411-A
(मदारिया)
|
2725002000NRG24280320241233287
|
28/03/2024
|
MATHARA DEVI
|
2725002WL027467
|
MATHARA DEVI
|
00045
|
BARB0DEVGAR
|
756
|
756
|
Processed
|
23/04/2024
|
|
3219038491
|
|
MATHARA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204202976100/147447-C
(मदारिया)
|
2725002000NRG24280320241233303
|
28/03/2024
|
GANI
|
2725002WL027467
|
GANI
|
00045
|
BARB0DEVGAR
|
189
|
189
|
Processed
|
23/04/2024
|
|
3219038489
|
|
GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVGARH
|
RJ-272500204202976500/137865-A
(मदारिया)
|
2725002000NRG24280320241233340
|
28/03/2024
|
KAMLA
|
2725002WL027469
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219038471
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204202976500/137868-B
(मदारिया)
|
2725002000NRG24280320241233343
|
28/03/2024
|
TULASI DEVI
|
2725002WL027469
|
TULASI DEVI
|
00045
|
BARB0DEVGAR
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219038390
|
|
TULASI DEVI WO SH
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204202976500/764314-A
(मदारिया)
|
2725002000NRG24280320241233348
|
28/03/2024
|
ANACHI DEVI
|
2725002WL027469
|
ANACHI DEVI
|
00045
|
BARB0DEVGAR
|
736
|
736
|
Processed
|
23/04/2024
|
|
3219038475
|
|
ANACHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74549
|
74549
|
|
|
|
|
|
|
|
|
58
|
DEVGARH
|
RJ-272500204202975700/139544
(मदारिया)
|
2725002000NRG24280320241233326
|
28/03/2024
|
Khemi
|
2725002WL027468
|
Khemi
|
00045
|
BARB0KAREDA
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219038425
|
|
KHEMI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204202976100/147446-A
(मदारिया)
|
2725002000NRG24280320241233302
|
28/03/2024
|
MIRA DEVI BHIL
|
2725002WL027467
|
MIRA DEVI BHIL
|
00045
|
BARB0KAREDA
|
756
|
756
|
Processed
|
23/04/2024
|
|
3219038391
|
|
MIRA DEVI BHIL WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
60
|
DEVGARH
|
RJ-272500204202972600/525360053
(मदारिया)
|
2725002000NRG24280320241233680
|
28/03/2024
|
PREM DEVI
|
2725002WL027476
|
PREM DEVI
|
00415
|
SBIN0031053
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219038402
|
|
Prem Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
61
|
DEVGARH
|
RJ-272500204202972700/139050
(मदारिया)
|
2725002000NRG24280320241233544
|
28/03/2024
|
LAXMI KUMARI BHIL
|
2725002WL027472
|
LAXMI KUMARI BHIL
|
00415
|
SBIN0031211
|
188
|
188
|
Processed
|
23/04/2024
|
|
3219038534
|
|
MISS LAXMI KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
62
|
DEVGARH
|
RJ-272500204202972400/139398
(मदारिया)
|
2725002000NRG24280320241233352
|
28/03/2024
|
NATHI
|
2725002WL027470
|
NATHI
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
23/04/2024
|
|
3219038255
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204202972400/139532
(मदारिया)
|
2725002000NRG24280320241233353
|
28/03/2024
|
KAMALA DEVI
|
2725002WL027470
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038223
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204202972400/139543
(मदारिया)
|
2725002000NRG24280320241233354
|
28/03/2024
|
PARSI
|
2725002WL027470
|
PARSI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038442
|
|
MRS PARSI DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204202972400/139558
(मदारिया)
|
2725002000NRG24280320241233356
|
28/03/2024
|
SAYARI
|
2725002WL027470
|
SAYARI
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
23/04/2024
|
|
3219038515
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204202972400/139559
(मदारिया)
|
2725002000NRG24280320241233357
|
28/03/2024
|
KAMLA
|
2725002WL027470
|
KAMLA
|
00415
|
SBIN0031217
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3219038581
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500204202972400/139560
(मदारिया)
|
2725002000NRG24280320241233358
|
28/03/2024
|
SOHANI
|
2725002WL027470
|
SOHANI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038251
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204202972400/139563
(मदारिया)
|
2725002000NRG24280320241233359
|
28/03/2024
|
LAXMI
|
2725002WL027470
|
LAXMI
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038332
|
|
MRS LAXMI WO REMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500204202972400/139565
(मदारिया)
|
2725002000NRG24280320241233360
|
28/03/2024
|
PREMI
|
2725002WL027470
|
PREMI
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038548
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204202972400/139569-a
(मदारिया)
|
2725002000NRG24280320241233362
|
28/03/2024
|
BADAMI
|
2725002WL027470
|
BADAMI
|
00415
|
SBIN0031217
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3219038343
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204202972400/139569-a
(मदारिया)
|
2725002000NRG24280320241233361
|
28/03/2024
|
Hanja Mali
|
2725002WL027470
|
Hanja Mali
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038582
|
|
MISS HANJA MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204202972400/139569-B
(मदारिया)
|
2725002000NRG24280320241233363
|
28/03/2024
|
AMARI
|
2725002WL027470
|
AMARI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038297
|
|
MRS AMARI DEVI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500204202972400/139573
(मदारिया)
|
2725002000NRG24280320241233364
|
28/03/2024
|
MOHANI
|
2725002WL027470
|
MOHANI
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038527
|
|
MRS MOVANI WO UDA MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204202972400/139577
(मदारिया)
|
2725002000NRG24280320241233365
|
28/03/2024
|
RAMU
|
2725002WL027470
|
RAMU
|
00415
|
SBIN0031217
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3219038296
|
|
MRS RAMI DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204202972400/139586
(मदारिया)
|
2725002000NRG24280320241233366
|
28/03/2024
|
FEFI
|
2725002WL027470
|
FEFI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038373
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204202972400/139586-A
(मदारिया)
|
2725002000NRG24280320241233367
|
28/03/2024
|
JETHU
|
2725002WL027470
|
JETHU
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038380
|
|
MRS JETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500204202972400/139587
(मदारिया)
|
2725002000NRG24280320241233368
|
28/03/2024
|
DEU
|
2725002WL027470
|
DEU
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038333
|
|
MRS DEU WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204202972400/139595
(मदारिया)
|
2725002000NRG24280320241233369
|
28/03/2024
|
NANDU
|
2725002WL027470
|
NANDU
|
00415
|
SBIN0031217
|
188
|
188
|
Processed
|
23/04/2024
|
|
3219038578
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204202972400/139595-A
(मदारिया)
|
2725002000NRG24280320241233370
|
28/03/2024
|
GOTI
|
2725002WL027470
|
GOTI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038224
|
|
MRS GOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204202972400/139600
(मदारिया)
|
2725002000NRG24280320241233372
|
28/03/2024
|
CHANDI
|
2725002WL027470
|
CHANDI
|
00415
|
SBIN0031217
|
188
|
188
|
Processed
|
23/04/2024
|
|
3219038539
|
|
MRS CHANDI BAI WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204202972400/139601
(मदारिया)
|
2725002000NRG24280320241233373
|
28/03/2024
|
SOVNI
|
2725002WL027470
|
SOVNI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038293
|
|
MRS SOVANI WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204202972400/139605-B
(मदारिया)
|
2725002000NRG24280320241233374
|
28/03/2024
|
PARSI
|
2725002WL027470
|
PARSI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3219038292
|
|
MRS PARSI WO LACHHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204202972400/139605-D
(मदारिया)
|
2725002000NRG24280320241233375
|
28/03/2024
|
SHRAVANI
|
2725002WL027470
|
SHRAVANI
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038398
|
|
MRS SHRAVANI WO LADULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204202972400/139606-A
(मदारिया)
|
2725002000NRG24280320241233376
|
28/03/2024
|
SUKHI
|
2725002WL027470
|
SUKHI
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038236
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204202972400/139611
(मदारिया)
|
2725002000NRG24280320241233377
|
28/03/2024
|
MANGI
|
2725002WL027470
|
MANGI
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038259
|
|
MRS MANGI WO NATHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204202972400/139612
(मदारिया)
|
2725002000NRG24280320241233378
|
28/03/2024
|
CHUNNI
|
2725002WL027470
|
CHUNNI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038561
|
|
MR CHUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204202972400/139804-A
(मदारिया)
|
2725002000NRG24280320241233380
|
28/03/2024
|
CHANDI
|
2725002WL027470
|
CHANDI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038316
|
|
MRS CHANDI BAI WO GHISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204202972400/139804-b
(मदारिया)
|
2725002000NRG24280320241233381
|
28/03/2024
|
SHANTI
|
2725002WL027470
|
SHANTI
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038564
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204202972400/139807
(मदारिया)
|
2725002000NRG24280320241233382
|
28/03/2024
|
SOHANI
|
2725002WL027470
|
SOHANI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038359
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204202972400/139816-A
(मदारिया)
|
2725002000NRG24280320241233385
|
28/03/2024
|
HEMI
|
2725002WL027470
|
HEMI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038244
|
|
MRS HEMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204202972400/139819
(मदारिया)
|
2725002000NRG24280320241233386
|
28/03/2024
|
LAADI
|
2725002WL027470
|
LAADI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038237
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204202972400/139820-B
(मदारिया)
|
2725002000NRG24280320241233387
|
28/03/2024
|
PAPPU DEVI
|
2725002WL027470
|
PAPPU DEVI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038328
|
|
MRS PAPPU DEVI WO SANGRAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204202972400/139822
(मदारिया)
|
2725002000NRG24280320241233388
|
28/03/2024
|
TULSI
|
2725002WL027470
|
TULSI
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
23/04/2024
|
|
3219038301
|
|
MRS TULSI WO UDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204202972400/139823
(मदारिया)
|
2725002000NRG24280320241233389
|
28/03/2024
|
ANSI
|
2725002WL027470
|
ANSI
|
00415
|
SBIN0031217
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3219038331
|
|
MRS ANACHHI BAI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204202972400/139825
(मदारिया)
|
2725002000NRG24280320241233390
|
28/03/2024
|
JASSU
|
2725002WL027470
|
JASSU
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038573
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204202972400/139826-A
(मदारिया)
|
2725002000NRG24280320241233391
|
28/03/2024
|
RAJI
|
2725002WL027470
|
RAJI
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
23/04/2024
|
|
3219038551
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204202972400/139827
(मदारिया)
|
2725002000NRG24280320241233392
|
28/03/2024
|
MITHU
|
2725002WL027470
|
MITHU
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038371
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204202972400/139828
(मदारिया)
|
2725002000NRG24280320241233393
|
28/03/2024
|
CHANDI
|
2725002WL027470
|
CHANDI
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
23/04/2024
|
|
3219038248
|
|
MRS CHANDI BAI WO SORAM JI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500204202972400/139834
(मदारिया)
|
2725002000NRG24280320241233394
|
28/03/2024
|
JASU
|
2725002WL027470
|
JASU
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
23/04/2024
|
|
3219038346
|
|
JASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVGARH
|
RJ-272500204202972400/139835
(मदारिया)
|
2725002000NRG24280320241233395
|
28/03/2024
|
UDI
|
2725002WL027470
|
UDI
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038563
|
|
MR UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204202972400/139836
(मदारिया)
|
2725002000NRG24280320241233396
|
28/03/2024
|
HEERU
|
2725002WL027470
|
HEERU
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038459
|
|
MRS HEERU WO MOTI JI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204202972400/139837-a
(मदारिया)
|
2725002000NRG24280320241233397
|
28/03/2024
|
NATHI
|
2725002WL027470
|
NATHI
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038586
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204202972400/139838
(मदारिया)
|
2725002000NRG24280320241233398
|
28/03/2024
|
SAYARI
|
2725002WL027470
|
SAYARI
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038440
|
|
MRS SAYARI WO BHOJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204202972400/139841
(मदारिया)
|
2725002000NRG24280320241233400
|
28/03/2024
|
RATANI
|
2725002WL027470
|
RATANI
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038227
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204202972400/139844
(मदारिया)
|
2725002000NRG24280320241233402
|
28/03/2024
|
KOYALI
|
2725002WL027470
|
KOYALI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038393
|
|
MRS KOYAL WO MAHARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204202972400/139845-A
(मदारिया)
|
2725002000NRG24280320241233403
|
28/03/2024
|
SOSHI
|
2725002WL027470
|
SOSHI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038444
|
|
MRS SOSHAR WO BHERU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500204202972400/139848
(मदारिया)
|
2725002000NRG24280320241233404
|
28/03/2024
|
KHEMI
|
2725002WL027470
|
KHEMI
|
00415
|
SBIN0031217
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3219038574
|
|
MRS KHEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204202972400/139849
(मदारिया)
|
2725002000NRG24280320241233405
|
28/03/2024
|
FULI
|
2725002WL027470
|
FULI
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038377
|
|
MRS FULI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204202972400/139855
(मदारिया)
|
2725002000NRG24280320241233406
|
28/03/2024
|
JAMANI
|
2725002WL027470
|
JAMANI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038320
|
|
MRS JAMNI WO RODA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500204202972400/139856
(मदारिया)
|
2725002000NRG24280320241233407
|
28/03/2024
|
BADAMI
|
2725002WL027470
|
BADAMI
|
00415
|
SBIN0031217
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3219038258
|
|
MRS BADAMI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204202972400/139857
(मदारिया)
|
2725002000NRG24280320241233408
|
28/03/2024
|
BALI
|
2725002WL027470
|
BALI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038342
|
|
MRS BALI WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204202972400/139860
(मदारिया)
|
2725002000NRG24280320241233409
|
28/03/2024
|
MANGI LAL
|
2725002WL027470
|
MANGI LAL
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038544
|
|
MRS MANGI WO GOPI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204202972400/139862-A
(मदारिया)
|
2725002000NRG24280320241233410
|
28/03/2024
|
BHAGU
|
2725002WL027470
|
BHAGU
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
23/04/2024
|
|
3219038545
|
|
MRS BHAGU WO BANSHI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500204202972400/139865
(मदारिया)
|
2725002000NRG24280320241233411
|
28/03/2024
|
JODHA RAM
|
2725002WL027470
|
JODHA RAM
|
00415
|
SBIN0031217
|
188
|
188
|
Processed
|
23/04/2024
|
|
3219038575
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204202972400/139865-A
(मदारिया)
|
2725002000NRG24280320241233412
|
28/03/2024
|
GITA
|
2725002WL027470
|
GITA
|
00415
|
SBIN0031217
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3219038428
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204202972400/139869
(मदारिया)
|
2725002000NRG24280320241233413
|
28/03/2024
|
PANI
|
2725002WL027470
|
PANI
|
00415
|
SBIN0031217
|
1316
|
1316
|
Rejected
|
23/04/2024
|
|
3219038514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DEVGARH
|
RJ-272500204202972400/139871
(मदारिया)
|
2725002000NRG24280320241233414
|
28/03/2024
|
KAMALA
|
2725002WL027470
|
KAMALA
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038508
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204202972400/139872
(मदारिया)
|
2725002000NRG24280320241233415
|
28/03/2024
|
MOHAN
|
2725002WL027470
|
MOHAN
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038326
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500204202972400/139873
(मदारिया)
|
2725002000NRG24280320241233416
|
28/03/2024
|
KAMALA
|
2725002WL027470
|
KAMALA
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038287
|
|
MRS KAMLA WO RANGLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204202972400/139873-A
(मदारिया)
|
2725002000NRG24280320241233417
|
28/03/2024
|
VIMLA
|
2725002WL027470
|
VIMLA
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
23/04/2024
|
|
3219038285
|
|
MRS VIMLA DEVI WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204202972400/139888
(मदारिया)
|
2725002000NRG24280320241233418
|
28/03/2024
|
SEETA
|
2725002WL027470
|
SEETA
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038247
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204202972400/139899
(मदारिया)
|
2725002000NRG24280320241233420
|
28/03/2024
|
MEERA
|
2725002WL027470
|
MEERA
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
23/04/2024
|
|
3219038362
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204202972400/525360013
(मदारिया)
|
2725002000NRG24280320241233422
|
28/03/2024
|
SHANU
|
2725002WL027470
|
SHANU
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
23/04/2024
|
|
3219038572
|
|
MRS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204202972600/139623
(मदारिया)
|
2725002000NRG24280320241233640
|
28/03/2024
|
HASTU
|
2725002WL027476
|
HASTU
|
00415
|
SBIN0031217
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038427
|
|
MRS HASTU BAI WO BHERA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204202972600/139630
(मदारिया)
|
2725002000NRG24280320241233641
|
28/03/2024
|
NANDU
|
2725002WL027476
|
NANDU
|
00415
|
SBIN0031217
|
744
|
744
|
Processed
|
23/04/2024
|
|
3219038319
|
|
MRS NANDU BAI WO KHEMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204202972600/139633
(मदारिया)
|
2725002000NRG24280320241233642
|
28/03/2024
|
SOSHI
|
2725002WL027476
|
SOSHI
|
00415
|
SBIN0031217
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038318
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204202972600/139658
(मदारिया)
|
2725002000NRG24280320241233643
|
28/03/2024
|
DEVELI
|
2725002WL027476
|
DEVELI
|
00415
|
SBIN0031217
|
558
|
558
|
Processed
|
23/04/2024
|
|
3219038559
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204202972600/139665
(मदारिया)
|
2725002000NRG24280320241233644
|
28/03/2024
|
PREMI
|
2725002WL027476
|
PREMI
|
00415
|
SBIN0031217
|
558
|
558
|
Processed
|
23/04/2024
|
|
3219038338
|
|
MR PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204202972600/139676
(मदारिया)
|
2725002000NRG24280320241233645
|
28/03/2024
|
NEENA
|
2725002WL027476
|
NEENA
|
00415
|
SBIN0031217
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3219038273
|
|
MR NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204202972600/139677
(मदारिया)
|
2725002000NRG24280320241233646
|
28/03/2024
|
BALOO
|
2725002WL027476
|
BALOO
|
00415
|
SBIN0031217
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038229
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204202972600/139679
(मदारिया)
|
2725002000NRG24280320241233647
|
28/03/2024
|
MAMTA
|
2725002WL027476
|
MAMTA
|
00415
|
SBIN0031217
|
372
|
372
|
Processed
|
23/04/2024
|
|
3219038403
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204202972600/139698
(मदारिया)
|
2725002000NRG24280320241233648
|
28/03/2024
|
KAMLA
|
2725002WL027476
|
KAMLA
|
00415
|
SBIN0031217
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038382
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204202972600/139699
(मदारिया)
|
2725002000NRG24280320241233649
|
28/03/2024
|
MANGI
|
2725002WL027476
|
MANGI
|
00415
|
SBIN0031217
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038558
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204202972600/139830-B
(मदारिया)
|
2725002000NRG24280320241233423
|
28/03/2024
|
DANNI
|
2725002WL027470
|
DANNI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038336
|
|
MR DHANNI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204202972600/496197
(मदारिया)
|
2725002000NRG24280320241233651
|
28/03/2024
|
LEHARI
|
2725002WL027476
|
LEHARI
|
00415
|
SBIN0031217
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038451
|
|
MRS LAHRI WO JEEVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204202972600/496352-A
(मदारिया)
|
2725002000NRG24280320241233652
|
28/03/2024
|
KAMLA
|
2725002WL027476
|
KAMLA
|
00415
|
SBIN0031217
|
558
|
558
|
Processed
|
23/04/2024
|
|
3219038330
|
|
MRS KAMLA DEVI WO MATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204202972600/496353
(मदारिया)
|
2725002000NRG24280320241233653
|
28/03/2024
|
PARAS
|
2725002WL027476
|
PARAS
|
00415
|
SBIN0031217
|
744
|
744
|
Processed
|
23/04/2024
|
|
3219038341
|
|
MRS PARAS DEVI WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204202972600/496355
(मदारिया)
|
2725002000NRG24280320241233654
|
28/03/2024
|
BADAMI
|
2725002WL027476
|
BADAMI
|
00415
|
SBIN0031217
|
372
|
372
|
Processed
|
23/04/2024
|
|
3219038286
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204202972600/496358
(मदारिया)
|
2725002000NRG24280320241233656
|
28/03/2024
|
JAMU BAI
|
2725002WL027476
|
JAMU BAI
|
00415
|
SBIN0031217
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3219038347
|
|
JAMU BAI
|
CANARA BANK(508532)
|
|
140
|
DEVGARH
|
RJ-272500204202972600/496359
(मदारिया)
|
2725002000NRG24280320241233657
|
28/03/2024
|
CHUNi lal
|
2725002WL027476
|
CHUNi lal
|
00415
|
SBIN0031217
|
744
|
744
|
Processed
|
23/04/2024
|
|
3219038404
|
|
CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEVGARH
|
RJ-272500204202972600/496365
(मदारिया)
|
2725002000NRG24280320241233661
|
28/03/2024
|
roshani
|
2725002WL027476
|
roshani
|
00415
|
SBIN0031217
|
744
|
744
|
Processed
|
23/04/2024
|
|
3219038538
|
|
MRS ROSHANI WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204202972600/496366
(मदारिया)
|
2725002000NRG24280320241233662
|
28/03/2024
|
SOHANI
|
2725002WL027476
|
SOHANI
|
00415
|
SBIN0031217
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038446
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204202972600/496372
(मदारिया)
|
2725002000NRG24280320241233663
|
28/03/2024
|
RATNI
|
2725002WL027476
|
RATNI
|
00415
|
SBIN0031217
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3219038329
|
|
MRS RATANI BAI WO BHERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204202972600/496378-A
(मदारिया)
|
2725002000NRG24280320241233664
|
28/03/2024
|
BADAMI
|
2725002WL027476
|
BADAMI
|
00415
|
SBIN0031217
|
372
|
372
|
Processed
|
23/04/2024
|
|
3219038295
|
|
MRS BADAMI BAI WO DHNNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204202972600/496381-B
(मदारिया)
|
2725002000NRG24280320241233665
|
28/03/2024
|
SUKHI
|
2725002WL027476
|
SUKHI
|
00415
|
SBIN0031217
|
558
|
558
|
Processed
|
23/04/2024
|
|
3219038448
|
|
SUKI MADHULAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVGARH
|
RJ-272500204202972600/496389
(मदारिया)
|
2725002000NRG24280320241233667
|
28/03/2024
|
NAINU
|
2725002WL027476
|
NAINU
|
00415
|
SBIN0031217
|
558
|
558
|
Processed
|
23/04/2024
|
|
3219038315
|
|
MRS NENU DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204202972600/496392
(मदारिया)
|
2725002000NRG24280320241233668
|
28/03/2024
|
GOKALI DEVI
|
2725002WL027476
|
GOKALI DEVI
|
00415
|
SBIN0031217
|
372
|
372
|
Processed
|
23/04/2024
|
|
3219038337
|
|
MR GOKLI WO SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204202972600/496393
(मदारिया)
|
2725002000NRG24280320241233669
|
28/03/2024
|
ANU MALI
|
2725002WL027476
|
ANU MALI
|
00415
|
SBIN0031217
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219038276
|
|
MISS ANU MALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204202972600/496401
(मदारिया)
|
2725002000NRG24280320241233671
|
28/03/2024
|
SUNDER
|
2725002WL027476
|
SUNDER
|
00415
|
SBIN0031217
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3219038510
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204202972600/496403
(मदारिया)
|
2725002000NRG24280320241233672
|
28/03/2024
|
GEETA
|
2725002WL027476
|
GEETA
|
00415
|
SBIN0031217
|
558
|
558
|
Processed
|
23/04/2024
|
|
3219038449
|
|
MRS GITA DEVI WO LADU NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204202972600/496405
(मदारिया)
|
2725002000NRG24280320241233673
|
28/03/2024
|
BALI
|
2725002WL027476
|
BALI
|
00415
|
SBIN0031217
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038312
|
|
MRS BALI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204202972600/496409
(मदारिया)
|
2725002000NRG24280320241233674
|
28/03/2024
|
GHARI
|
2725002WL027476
|
GHARI
|
00415
|
SBIN0031217
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038234
|
|
MRS GERI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204202972600/496414
(मदारिया)
|
2725002000NRG24280320241233675
|
28/03/2024
|
DAKHI
|
2725002WL027476
|
DAKHI
|
00415
|
SBIN0031217
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038349
|
|
MRS DAKHI BAI WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204202972600/496416
(मदारिया)
|
2725002000NRG24280320241233676
|
28/03/2024
|
VARJU
|
2725002WL027476
|
VARJU
|
00415
|
SBIN0031217
|
372
|
372
|
Processed
|
23/04/2024
|
|
3219038445
|
|
MRS VARJU DEVI WO NATHU JI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204202972600/496421
(मदारिया)
|
2725002000NRG24280320241233677
|
28/03/2024
|
SAYRI
|
2725002WL027476
|
SAYRI
|
00415
|
SBIN0031217
|
558
|
558
|
Processed
|
23/04/2024
|
|
3219038309
|
|
MRS SAYRI DEVI WO MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204202972600/496422
(मदारिया)
|
2725002000NRG24280320241233678
|
28/03/2024
|
DAALI
|
2725002WL027476
|
DAALI
|
00415
|
SBIN0031217
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038383
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204202972600/496423
(मदारिया)
|
2725002000NRG24280320241233679
|
28/03/2024
|
SUKHI
|
2725002WL027476
|
SUKHI
|
00415
|
SBIN0031217
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3219038452
|
|
MRS SUKI DEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204202972600/764366-A
(मदारिया)
|
2725002000NRG24280320241233681
|
28/03/2024
|
DAL CHAND
|
2725002WL027476
|
DAL CHAND
|
00415
|
SBIN0031217
|
186
|
186
|
Processed
|
23/04/2024
|
|
3219038228
|
|
MR DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204202972700/137990
(मदारिया)
|
2725002000NRG24280320241233454
|
28/03/2024
|
TEPU
|
2725002WL027472
|
TEPU
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038352
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204202972700/137992
(मदारिया)
|
2725002000NRG24280320241233455
|
28/03/2024
|
BALI
|
2725002WL027472
|
BALI
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038344
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVGARH
|
RJ-272500204202972700/137995
(मदारिया)
|
2725002000NRG24280320241233457
|
28/03/2024
|
ANCHHI BAI
|
2725002WL027472
|
ANCHHI BAI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038323
|
|
ANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEVGARH
|
RJ-272500204202972700/137995
(मदारिया)
|
2725002000NRG24280320241233458
|
28/03/2024
|
SOHAN SINGH
|
2725002WL027472
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038567
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204202972700/137997
(मदारिया)
|
2725002000NRG24280320241233459
|
28/03/2024
|
SONI
|
2725002WL027472
|
SONI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038457
|
|
MRS SONI WO BHURA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204202972700/137997-A
(मदारिया)
|
2725002000NRG24280320241233460
|
28/03/2024
|
SHANTA
|
2725002WL027472
|
SHANTA
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038304
|
|
MRS SHANTA WO RATAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204202972700/137997-B
(मदारिया)
|
2725002000NRG24280320241233461
|
28/03/2024
|
CHANDRI
|
2725002WL027472
|
CHANDRI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038361
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEVGARH
|
RJ-272500204202972700/137999
(मदारिया)
|
2725002000NRG24280320241233462
|
28/03/2024
|
LALI
|
2725002WL027472
|
LALI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038454
|
|
MRS LALI BAI WO HAMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204202972700/138000
(मदारिया)
|
2725002000NRG24280320241233463
|
28/03/2024
|
KOYALI
|
2725002WL027472
|
KOYALI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038526
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204202972700/138000-A
(मदारिया)
|
2725002000NRG24280320241233464
|
28/03/2024
|
PUSHPA DEVI
|
2725002WL027472
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038570
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204202972700/139001
(मदारिया)
|
2725002000NRG24280320241233465
|
28/03/2024
|
TEJI
|
2725002WL027472
|
TEJI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038311
|
|
MRS TEJI BAI WO DAU
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204202972700/139001-A
(मदारिया)
|
2725002000NRG24280320241233466
|
28/03/2024
|
PANI
|
2725002WL027472
|
PANI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038230
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500204202972700/139002
(मदारिया)
|
2725002000NRG24280320241233468
|
28/03/2024
|
SANTU
|
2725002WL027472
|
SANTU
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038355
|
|
SANTU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
DEVGARH
|
RJ-272500204202972700/139002-A
(मदारिया)
|
2725002000NRG24280320241233469
|
28/03/2024
|
GEETA
|
2725002WL027472
|
GEETA
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
23/04/2024
|
|
3219038356
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204202972700/139005
(मदारिया)
|
2725002000NRG24280320241233472
|
28/03/2024
|
MAGANI DEVI
|
2725002WL027472
|
MAGANI DEVI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038351
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204202972700/139006
(मदारिया)
|
2725002000NRG24280320241233473
|
28/03/2024
|
SAYARI DEVI
|
2725002WL027472
|
SAYARI DEVI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038265
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204202972700/139008
(मदारिया)
|
2725002000NRG24280320241233474
|
28/03/2024
|
SUNDRI
|
2725002WL027472
|
SUNDRI
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038364
|
|
SUNDARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEVGARH
|
RJ-272500204202972700/139009
(मदारिया)
|
2725002000NRG24280320241233475
|
28/03/2024
|
BHANWARI DEVI
|
2725002WL027472
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038360
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204202972700/139009-A
(मदारिया)
|
2725002000NRG24280320241233476
|
28/03/2024
|
TARA
|
2725002WL027472
|
TARA
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038307
|
|
MRS TARA DEVI WO PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204202972700/139009-B
(मदारिया)
|
2725002000NRG24280320241233477
|
28/03/2024
|
MATHRA LAL
|
2725002WL027472
|
MATHRA LAL
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
23/04/2024
|
|
3219038568
|
|
MR MATHRA LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204202972700/139009-B
(मदारिया)
|
2725002000NRG24280320241233478
|
28/03/2024
|
TAMU
|
2725002WL027472
|
TAMU
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038435
|
|
MRS TAMU WO MATHRU
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204202972700/139009-C
(मदारिया)
|
2725002000NRG24280320241233479
|
28/03/2024
|
LADI
|
2725002WL027472
|
LADI
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038409
|
|
MRS LADI BHIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204202972700/139010
(मदारिया)
|
2725002000NRG24280320241233480
|
28/03/2024
|
FULLI DEVI
|
2725002WL027472
|
FULLI DEVI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038305
|
|
MRS FULLI DEVI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500204202972700/139010-A
(मदारिया)
|
2725002000NRG24280320241233481
|
28/03/2024
|
RAMESH CHANDRA
|
2725002WL027472
|
RAMESH CHANDRA
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038395
|
|
MR RAMESHCHANDRA SO GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204202972700/139010-A
(मदारिया)
|
2725002000NRG24280320241233482
|
28/03/2024
|
SITA
|
2725002WL027472
|
SITA
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038274
|
|
MRS SITA DEVI RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204202972700/139011
(मदारिया)
|
2725002000NRG24280320241233483
|
28/03/2024
|
MEERA
|
2725002WL027472
|
MEERA
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038375
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204202972700/139011-A
(मदारिया)
|
2725002000NRG24280320241233484
|
28/03/2024
|
PRABHU
|
2725002WL027472
|
PRABHU
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038405
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500204202972700/139011-B
(मदारिया)
|
2725002000NRG24280320241233486
|
28/03/2024
|
PUSPA
|
2725002WL027472
|
PUSPA
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038268
|
|
MRS PUSHPA WO SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204202972700/139012
(मदारिया)
|
2725002000NRG24280320241233487
|
28/03/2024
|
PRATAPHI
|
2725002WL027472
|
PRATAPHI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038524
|
|
MRS PRATABI WO MAKANARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204202972700/139013-A
(मदारिया)
|
2725002000NRG24280320241233489
|
28/03/2024
|
KAMALI
|
2725002WL027472
|
KAMALI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038358
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVGARH
|
RJ-272500204202972700/139013-B
(मदारिया)
|
2725002000NRG24280320241233490
|
28/03/2024
|
MEERA
|
2725002WL027472
|
MEERA
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038303
|
|
MRS MEERA WO SHRAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204202972700/139015
(मदारिया)
|
2725002000NRG24280320241233491
|
28/03/2024
|
BHANWARI
|
2725002WL027472
|
BHANWARI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038363
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204202972700/139015-A
(मदारिया)
|
2725002000NRG24280320241233492
|
28/03/2024
|
RESAMA
|
2725002WL027472
|
RESAMA
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038267
|
|
MRS RESHMADEVI HEMRAJBHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204202972700/139016-A
(मदारिया)
|
2725002000NRG24280320241233493
|
28/03/2024
|
BADAMI
|
2725002WL027472
|
BADAMI
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038308
|
|
MRS VADAMI DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500204202972700/139017-A
(मदारिया)
|
2725002000NRG24280320241233494
|
28/03/2024
|
PHULI DEVI
|
2725002WL027472
|
PHULI DEVI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038439
|
|
MRS PHULI DEVI WO KANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204202972700/139017-B
(मदारिया)
|
2725002000NRG24280320241233495
|
28/03/2024
|
KESHI
|
2725002WL027472
|
KESHI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038506
|
|
MRS KESHEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204202972700/139018
(मदारिया)
|
2725002000NRG24280320241233496
|
28/03/2024
|
DAKHI
|
2725002WL027472
|
DAKHI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038522
|
|
MRS DAKHI WO BHREU BHIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204202972700/139019
(मदारिया)
|
2725002000NRG24280320241233497
|
28/03/2024
|
SUKHI
|
2725002WL027472
|
SUKHI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038566
|
|
MRS SUKI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204202972700/139019-A
(मदारिया)
|
2725002000NRG24280320241233498
|
28/03/2024
|
SEEMA
|
2725002WL027472
|
SEEMA
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038262
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500204202972700/139020
(मदारिया)
|
2725002000NRG24280320241233500
|
28/03/2024
|
JAMKU
|
2725002WL027472
|
JAMKU
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038553
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204202972700/139021
(मदारिया)
|
2725002000NRG24280320241233501
|
28/03/2024
|
PYARI
|
2725002WL027472
|
PYARI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219038426
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500204202972700/139021-A
(मदारिया)
|
2725002000NRG24280320241233502
|
28/03/2024
|
REKHA
|
2725002WL027472
|
REKHA
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038406
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204202972700/139022
(मदारिया)
|
2725002000NRG24280320241233503
|
28/03/2024
|
MANNI
|
2725002WL027472
|
MANNI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038577
|
|
MRS MANI BAI WO ASHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204202972700/139023
(मदारिया)
|
2725002000NRG24280320241233505
|
28/03/2024
|
GANGA
|
2725002WL027472
|
GANGA
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038520
|
|
MRS GANGA WO NARU
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204202972700/139023-A
(मदारिया)
|
2725002000NRG24280320241233506
|
28/03/2024
|
GEETA
|
2725002WL027472
|
GEETA
|
00415
|
SBIN0031217
|
940
|
940
|
Processed
|
23/04/2024
|
|
3219038576
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204202972700/139025
(मदारिया)
|
2725002000NRG24280320241233508
|
28/03/2024
|
SUKHI
|
2725002WL027472
|
SUKHI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038525
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204202972700/139026
(मदारिया)
|
2725002000NRG24280320241233509
|
28/03/2024
|
MEENA
|
2725002WL027472
|
MEENA
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038441
|
|
MRS MEENA DEVI WO RATAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500204202972700/139028
(मदारिया)
|
2725002000NRG24280320241233510
|
28/03/2024
|
GATU
|
2725002WL027472
|
GATU
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038528
|
|
MRS GATUDI WO SHANTU
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204202972700/139030
(मदारिया)
|
2725002000NRG24280320241233512
|
28/03/2024
|
LAXMI
|
2725002WL027472
|
LAXMI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038523
|
|
MRS LAXMI WO LAXMAN HIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204202972700/139032
(मदारिया)
|
2725002000NRG24280320241233513
|
28/03/2024
|
KANWARI
|
2725002WL027472
|
KANWARI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038374
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204202972700/139033
(मदारिया)
|
2725002000NRG24280320241233514
|
28/03/2024
|
RAMU
|
2725002WL027472
|
RAMU
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038521
|
|
MRS RAMI WO DALU BHIL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204202972700/139033-a
(मदारिया)
|
2725002000NRG24280320241233515
|
28/03/2024
|
MEERA
|
2725002WL027472
|
MEERA
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038557
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204202972700/139033-B
(मदारिया)
|
2725002000NRG24280320241233516
|
28/03/2024
|
KAMLA
|
2725002WL027472
|
KAMLA
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038264
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204202972700/139033-C
(मदारिया)
|
2725002000NRG24280320241233517
|
28/03/2024
|
SITA
|
2725002WL027472
|
SITA
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038583
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204202972700/139033-D
(मदारिया)
|
2725002000NRG24280320241233518
|
28/03/2024
|
DHARMI DEVI
|
2725002WL027472
|
DHARMI DEVI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038263
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204202972700/139034-A
(मदारिया)
|
2725002000NRG24280320241233521
|
28/03/2024
|
SUGANA DEVI
|
2725002WL027472
|
SUGANA DEVI
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038250
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204202972700/139035
(मदारिया)
|
2725002000NRG24280320241233523
|
28/03/2024
|
GATTU DEVI
|
2725002WL027472
|
GATTU DEVI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038509
|
|
GATTU DEVI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
216
|
DEVGARH
|
RJ-272500204202972700/139036
(मदारिया)
|
2725002000NRG24280320241233526
|
28/03/2024
|
KAILASHI
|
2725002WL027472
|
KAILASHI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219038542
|
|
MRS KELI WO MITHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204202972700/139037
(मदारिया)
|
2725002000NRG24280320241233527
|
28/03/2024
|
TAMU
|
2725002WL027472
|
TAMU
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038552
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204202972700/139038
(मदारिया)
|
2725002000NRG24280320241233528
|
28/03/2024
|
AMRI
|
2725002WL027472
|
AMRI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038530
|
|
MRS AMARI DEVI WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204202972700/139038-a
(मदारिया)
|
2725002000NRG24280320241233529
|
28/03/2024
|
DEVALI
|
2725002WL027472
|
DEVALI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3219038379
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204202972700/139039
(मदारिया)
|
2725002000NRG24280320241233530
|
28/03/2024
|
JAMANI
|
2725002WL027472
|
JAMANI
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038245
|
|
MRS JAMNI JAMNI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204202972700/139040
(मदारिया)
|
2725002000NRG24280320241233531
|
28/03/2024
|
DHAPU
|
2725002WL027472
|
DHAPU
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038253
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204202972700/139040-A
(मदारिया)
|
2725002000NRG24280320241233533
|
28/03/2024
|
DALI DEVI
|
2725002WL027472
|
DALI DEVI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038231
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204202972700/139040-B
(मदारिया)
|
2725002000NRG24280320241233535
|
28/03/2024
|
POOJA DEVI
|
2725002WL027472
|
POOJA DEVI
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038400
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204202972700/139040-B
(मदारिया)
|
2725002000NRG24280320241233534
|
28/03/2024
|
SURESH LAL
|
2725002WL027472
|
SURESH LAL
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3219038282
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204202972700/139041-A
(मदारिया)
|
2725002000NRG24280320241233537
|
28/03/2024
|
KAMLA
|
2725002WL027472
|
KAMLA
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038294
|
|
MRS KAMLA WO PURAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204202972700/139043
(मदारिया)
|
2725002000NRG24280320241233538
|
28/03/2024
|
Ms.Kanta Bhil
|
2725002WL027472
|
Ms.Kanta Bhil
|
00415
|
SBIN0031217
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3219038550
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204202972700/139046-A
(मदारिया)
|
2725002000NRG24280320241233539
|
28/03/2024
|
MEERA
|
2725002WL027472
|
MEERA
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038555
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204202972700/139049
(मदारिया)
|
2725002000NRG24280320241233540
|
28/03/2024
|
SANTOSH
|
2725002WL027472
|
SANTOSH
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038554
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEVGARH
|
RJ-272500204202972700/139049-A
(मदारिया)
|
2725002000NRG24280320241233541
|
28/03/2024
|
SANTOSH
|
2725002WL027472
|
SANTOSH
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038256
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204202972700/139050
(मदारिया)
|
2725002000NRG24280320241233543
|
28/03/2024
|
KAMALI
|
2725002WL027472
|
KAMALI
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038434
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEVGARH
|
RJ-272500204202972700/139050
(मदारिया)
|
2725002000NRG24280320241233542
|
28/03/2024
|
MITHU
|
2725002WL027472
|
MITHU
|
00415
|
SBIN0031217
|
752
|
752
|
Processed
|
23/04/2024
|
|
3219038513
|
|
MS MITHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500204202972700/139791
(मदारिया)
|
2725002000NRG24280320241233546
|
28/03/2024
|
GEETA
|
2725002WL027472
|
GEETA
|
00415
|
SBIN0031217
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038447
|
|
MRS GEETA WO LADULAL JI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204202972700/525360036
(मदारिया)
|
2725002000NRG24280320241233549
|
28/03/2024
|
HONI
|
2725002WL027472
|
HONI
|
00415
|
SBIN0031217
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038222
|
|
MRS HONI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500204202972700/525360037
(मदारिया)
|
2725002000NRG24280320241233550
|
28/03/2024
|
SHANTA DEVI
|
2725002WL027472
|
SHANTA DEVI
|
00415
|
SBIN0031217
|
376
|
376
|
Processed
|
23/04/2024
|
|
3219038221
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204202972700/764176
(मदारिया)
|
2725002000NRG24280320241233551
|
28/03/2024
|
BHANWARI
|
2725002WL027472
|
BHANWARI
|
00415
|
SBIN0031217
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038376
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500204202972700/764183-B
(मदारिया)
|
2725002000NRG24280320241233552
|
28/03/2024
|
CHANDRESH
|
2725002WL027472
|
CHANDRESH
|
00415
|
SBIN0031217
|
564
|
564
|
Processed
|
23/04/2024
|
|
3219038580
|
|
MR CHANDRESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204202975700/139489
(मदारिया)
|
2725002000NRG24280320241233306
|
28/03/2024
|
HAGAMI
|
2725002WL027468
|
HAGAMI
|
00415
|
SBIN0031217
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3219038242
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204202975700/139492
(मदारिया)
|
2725002000NRG24280320241233307
|
28/03/2024
|
NENU
|
2725002WL027468
|
NENU
|
00415
|
SBIN0031217
|
567
|
567
|
Processed
|
23/04/2024
|
|
3219038556
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500204202975700/139492-A
(मदारिया)
|
2725002000NRG24280320241233308
|
28/03/2024
|
JASSU
|
2725002WL027468
|
JASSU
|
00415
|
SBIN0031217
|
945
|
945
|
Processed
|
23/04/2024
|
|
3219038571
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204202975700/139498
(मदारिया)
|
2725002000NRG24280320241233310
|
28/03/2024
|
SANTOSHI DEVI
|
2725002WL027468
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038310
|
|
MRS SANTOSHI WO VANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204202975700/139499
(मदारिया)
|
2725002000NRG24280320241233312
|
28/03/2024
|
SAYRI
|
2725002WL027468
|
SAYRI
|
00415
|
SBIN0031217
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3219038335
|
|
MRS SAYRI WO RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204202975700/139504
(मदारिया)
|
2725002000NRG24280320241233315
|
28/03/2024
|
LADU DEVI
|
2725002WL027468
|
LADU DEVI
|
00415
|
SBIN0031217
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3219038240
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204202975700/139514
(मदारिया)
|
2725002000NRG24280320241233317
|
28/03/2024
|
SANTOSHI DEVI
|
2725002WL027468
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
945
|
945
|
Processed
|
23/04/2024
|
|
3219038584
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500204202975700/139521
(मदारिया)
|
2725002000NRG24280320241233319
|
28/03/2024
|
BALI
|
2725002WL027468
|
BALI
|
00415
|
SBIN0031217
|
945
|
945
|
Processed
|
23/04/2024
|
|
3219038314
|
|
Mrs. BALI W/O MANGU GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEVGARH
|
RJ-272500204202975700/139522
(मदारिया)
|
2725002000NRG24280320241233321
|
28/03/2024
|
SUKHI
|
2725002WL027468
|
SUKHI
|
00415
|
SBIN0031217
|
378
|
378
|
Processed
|
23/04/2024
|
|
3219038239
|
|
MRS SUKI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204202975700/139527-B
(मदारिया)
|
2725002000NRG24280320241233322
|
28/03/2024
|
LADU DEVI
|
2725002WL027468
|
LADU DEVI
|
00415
|
SBIN0031217
|
756
|
756
|
Processed
|
23/04/2024
|
|
3219038585
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500204202975700/139530-A
(मदारिया)
|
2725002000NRG24280320241233323
|
28/03/2024
|
GANI DEVI
|
2725002WL027468
|
GANI DEVI
|
00415
|
SBIN0031217
|
945
|
945
|
Processed
|
23/04/2024
|
|
3219038408
|
|
MR GANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500204202975700/139541-A
(मदारिया)
|
2725002000NRG24280320241233325
|
28/03/2024
|
SUGNADEVI
|
2725002WL027468
|
SUGNADEVI
|
00415
|
SBIN0031217
|
567
|
567
|
Processed
|
23/04/2024
|
|
3219038396
|
|
MRS SUGNADEVI WO CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204202975700/139546
(मदारिया)
|
2725002000NRG24280320241233327
|
28/03/2024
|
UGAMI DEVI
|
2725002WL027468
|
UGAMI DEVI
|
00415
|
SBIN0031217
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3219038241
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204202975700/139570-A
(मदारिया)
|
2725002000NRG24280320241233328
|
28/03/2024
|
ANCHI
|
2725002WL027468
|
ANCHI
|
00415
|
SBIN0031217
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3219038536
|
|
MRS ANCHHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204202975700/147309
(मदारिया)
|
2725002000NRG24280320241233329
|
28/03/2024
|
DHAPU
|
2725002WL027468
|
DHAPU
|
00415
|
SBIN0031217
|
567
|
567
|
Processed
|
23/04/2024
|
|
3219038543
|
|
MRS DHAPU WO BHURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500204202975700/147310
(मदारिया)
|
2725002000NRG24280320241233330
|
28/03/2024
|
GOPI BAI
|
2725002WL027468
|
GOPI BAI
|
00415
|
SBIN0031217
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3219038339
|
|
MR GOPI WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500204202975700/147311-B
(मदारिया)
|
2725002000NRG24280320241233331
|
28/03/2024
|
BALI DEVI
|
2725002WL027468
|
BALI DEVI
|
00415
|
SBIN0031217
|
567
|
567
|
Processed
|
23/04/2024
|
|
3219038429
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500204202975700/147434
(मदारिया)
|
2725002000NRG24280320241233334
|
28/03/2024
|
CHAGAN
|
2725002WL027468
|
CHAGAN
|
00415
|
SBIN0031217
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3219038226
|
|
MR CHHAGU LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204202975700/52536011
(मदारिया)
|
2725002000NRG24280320241233336
|
28/03/2024
|
ANCHI
|
2725002WL027468
|
ANCHI
|
00415
|
SBIN0031217
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219038313
|
|
MRS ANACHI BAI WO DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500204202975800/137885-A
(मदारिया)
|
2725002000NRG24280320241233554
|
28/03/2024
|
DURGA
|
2725002WL027473
|
DURGA
|
00415
|
SBIN0031217
|
370
|
370
|
Processed
|
23/04/2024
|
|
3219038505
|
|
Durga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DEVGARH
|
RJ-272500204202975800/137898
(मदारिया)
|
2725002000NRG24280320241233556
|
28/03/2024
|
SAYRI
|
2725002WL027473
|
SAYRI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219038350
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204202975800/139461
(मदारिया)
|
2725002000NRG24280320241233557
|
28/03/2024
|
RATANI BAI
|
2725002WL027473
|
RATANI BAI
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
23/04/2024
|
|
3219038366
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204202975800/139463
(मदारिया)
|
2725002000NRG24280320241233558
|
28/03/2024
|
KANCHAN
|
2725002WL027473
|
KANCHAN
|
00415
|
SBIN0031217
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3219038433
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEVGARH
|
RJ-272500204202975800/139468
(मदारिया)
|
2725002000NRG24280320241233559
|
28/03/2024
|
LAADI
|
2725002WL027473
|
LAADI
|
00415
|
SBIN0031217
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3219038549
|
|
MRS LAADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204202975800/139482
(मदारिया)
|
2725002000NRG24280320241233561
|
28/03/2024
|
SONI DEVI
|
2725002WL027473
|
SONI DEVI
|
00415
|
SBIN0031217
|
2220
|
2220
|
Processed
|
23/04/2024
|
|
3219038279
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204202975800/139482-B
(मदारिया)
|
2725002000NRG24280320241233562
|
28/03/2024
|
PREM DEVI
|
2725002WL027473
|
PREM DEVI
|
00415
|
SBIN0031217
|
740
|
740
|
Processed
|
23/04/2024
|
|
3219038266
|
|
PREM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
DEVGARH
|
RJ-272500204202975800/139485
(मदारिया)
|
2725002000NRG24280320241233563
|
28/03/2024
|
GANESHI
|
2725002WL027473
|
GANESHI
|
00415
|
SBIN0031217
|
555
|
555
|
Processed
|
23/04/2024
|
|
3219038324
|
|
MRS GANESHI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500204202975800/448958
(मदारिया)
|
2725002000NRG24280320241233564
|
28/03/2024
|
MANGI BAI
|
2725002WL027473
|
MANGI BAI
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3219038327
|
|
MRS MANGI WO KHEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500204202975800/448969
(मदारिया)
|
2725002000NRG24280320241233565
|
28/03/2024
|
SANTOSHI
|
2725002WL027473
|
SANTOSHI
|
00415
|
SBIN0031217
|
740
|
740
|
Processed
|
23/04/2024
|
|
3219038317
|
|
MRS SANTOSHI WO NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204202975800/448971
(मदारिया)
|
2725002000NRG24280320241233566
|
28/03/2024
|
PARSI
|
2725002WL027473
|
PARSI
|
00415
|
SBIN0031217
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3219038325
|
|
MRS PARASHI WO HIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204202975800/525360028
(मदारिया)
|
2725002000NRG24280320241233567
|
28/03/2024
|
RUKMANI
|
2725002WL027473
|
RUKMANI
|
00415
|
SBIN0031217
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3219038340
|
|
MRS RUKMANI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500204202976000/147314
(मदारिया)
|
2725002000NRG24280320241233568
|
28/03/2024
|
Seema Gurjar
|
2725002WL027474
|
Seema Gurjar
|
00415
|
SBIN0031217
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038280
|
|
MISS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500204202976000/147317
(मदारिया)
|
2725002000NRG24280320241233569
|
28/03/2024
|
LAHRI BAI
|
2725002WL027474
|
LAHRI BAI
|
00415
|
SBIN0031217
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219038299
|
|
MRS LAHRI BAI WO MEGHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204202976000/147318
(मदारिया)
|
2725002000NRG24280320241233570
|
28/03/2024
|
HAGAMI BAI
|
2725002WL027474
|
HAGAMI BAI
|
00415
|
SBIN0031217
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038357
|
|
MRS HAGAMI HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204202976000/147323-A
(मदारिया)
|
2725002000NRG24280320241233573
|
28/03/2024
|
GOPI LAL
|
2725002WL027474
|
GOPI LAL
|
00415
|
SBIN0031217
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038511
|
|
MR GOPI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500204202976000/147325-A
(मदारिया)
|
2725002000NRG24280320241233574
|
28/03/2024
|
AMARI DEVI
|
2725002WL027474
|
AMARI DEVI
|
00415
|
SBIN0031217
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219038233
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204202976000/147326-A
(मदारिया)
|
2725002000NRG24280320241233575
|
28/03/2024
|
SUKHI DEVI
|
2725002WL027474
|
SUKHI DEVI
|
00415
|
SBIN0031217
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219038235
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204202976000/147327
(मदारिया)
|
2725002000NRG24280320241233576
|
28/03/2024
|
SANTOSHI
|
2725002WL027474
|
SANTOSHI
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038533
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEVGARH
|
RJ-272500204202976000/147329
(मदारिया)
|
2725002000NRG24280320241233577
|
28/03/2024
|
LAXMI
|
2725002WL027474
|
LAXMI
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038368
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204202976000/147330
(मदारिया)
|
2725002000NRG24280320241233578
|
28/03/2024
|
GATTU
|
2725002WL027474
|
GATTU
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038225
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500204202976000/147330-B
(मदारिया)
|
2725002000NRG24280320241233579
|
28/03/2024
|
MEMA
|
2725002WL027474
|
MEMA
|
00415
|
SBIN0031217
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219038456
|
|
MRS MEMI DEVI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500204202976000/147333-A
(मदारिया)
|
2725002000NRG24280320241233581
|
28/03/2024
|
REKHA
|
2725002WL027474
|
REKHA
|
00415
|
SBIN0031217
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219038507
|
|
REKHA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEVGARH
|
RJ-272500204202976000/147334
(मदारिया)
|
2725002000NRG24280320241233582
|
28/03/2024
|
DURGESH KUMAR GURJAR
|
2725002WL027474
|
DURGESH KUMAR GURJAR
|
00415
|
SBIN0031217
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219038519
|
|
DUGRESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
280
|
DEVGARH
|
RJ-272500204202976000/147334
(मदारिया)
|
2725002000NRG24280320241233583
|
28/03/2024
|
NARBDA GURJAR
|
2725002WL027474
|
NARBDA GURJAR
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038532
|
|
MS NARBADA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204202976000/147335
(मदारिया)
|
2725002000NRG24280320241233584
|
28/03/2024
|
GAJRI
|
2725002WL027474
|
GAJRI
|
00415
|
SBIN0031217
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219038517
|
|
MRS GAJARI WO BALU
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204202976000/147335-A
(मदारिया)
|
2725002000NRG24280320241233585
|
28/03/2024
|
SOVANI
|
2725002WL027474
|
SOVANI
|
00415
|
SBIN0031217
|
640
|
640
|
Processed
|
23/04/2024
|
|
3219038298
|
|
MRS SOHANI DEVI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500204202976000/147337
(मदारिया)
|
2725002000NRG24280320241233586
|
28/03/2024
|
NANDU
|
2725002WL027474
|
NANDU
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038348
|
|
MRS NANDU DEVI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500204202976000/147337-A
(मदारिया)
|
2725002000NRG24280320241233587
|
28/03/2024
|
MITHU
|
2725002WL027474
|
MITHU
|
00415
|
SBIN0031217
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219038432
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204202976000/147340-C
(मदारिया)
|
2725002000NRG24280320241233591
|
28/03/2024
|
PARSI DEVI
|
2725002WL027474
|
PARSI DEVI
|
00415
|
SBIN0031217
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038565
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204202976000/147341
(मदारिया)
|
2725002000NRG24280320241233592
|
28/03/2024
|
ASHA DEVI
|
2725002WL027474
|
ASHA DEVI
|
00415
|
SBIN0031217
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219038569
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500204202976000/147347
(मदारिया)
|
2725002000NRG24280320241233593
|
28/03/2024
|
TULSI
|
2725002WL027474
|
TULSI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038354
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500204202976000/147350
(मदारिया)
|
2725002000NRG24280320241233594
|
28/03/2024
|
SAYARI
|
2725002WL027474
|
SAYARI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038516
|
|
SAYRI DEVI W/O DEVA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
289
|
DEVGARH
|
RJ-272500204202976000/147352
(मदारिया)
|
2725002000NRG24280320241233596
|
28/03/2024
|
KOYALI
|
2725002WL027474
|
KOYALI
|
00415
|
SBIN0031217
|
1120
|
1120
|
Rejected
|
23/04/2024
|
|
3219038321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
DEVGARH
|
RJ-272500204202976000/147352-B
(मदारिया)
|
2725002000NRG24280320241233597
|
28/03/2024
|
LAXMI DEVI
|
2725002WL027474
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219038353
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEVGARH
|
RJ-272500204202976000/147353
(मदारिया)
|
2725002000NRG24280320241233598
|
28/03/2024
|
LADI DEVI
|
2725002WL027474
|
LADI DEVI
|
00415
|
SBIN0031217
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219038438
|
|
MRS LADI DEVI WO LACHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204202976000/147353-B
(मदारिया)
|
2725002000NRG24280320241233599
|
28/03/2024
|
SONALI SALVI
|
2725002WL027474
|
SONALI SALVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038512
|
|
MISS SONALI SALVI DO JETHA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500204202976000/147354
(मदारिया)
|
2725002000NRG24280320241233600
|
28/03/2024
|
MAGNI
|
2725002WL027474
|
MAGNI
|
00415
|
SBIN0031217
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219038365
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500204202976000/147354-A
(मदारिया)
|
2725002000NRG24280320241233601
|
28/03/2024
|
NAINU
|
2725002WL027474
|
NAINU
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038453
|
|
MRS NENI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500204202976000/147355-A
(मदारिया)
|
2725002000NRG24280320241233602
|
28/03/2024
|
SANTOKI
|
2725002WL027474
|
SANTOKI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038260
|
|
MRS SANTOKI WO MEVA BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204202976000/147357
(मदारिया)
|
2725002000NRG24280320241233604
|
28/03/2024
|
SUKHI
|
2725002WL027474
|
SUKHI
|
00415
|
SBIN0031217
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038372
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500204202976000/147359
(मदारिया)
|
2725002000NRG24280320241233606
|
28/03/2024
|
PYARI
|
2725002WL027474
|
PYARI
|
00415
|
SBIN0031217
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219038369
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204202976000/147359-B
(मदारिया)
|
2725002000NRG24280320241233608
|
28/03/2024
|
MANJU
|
2725002WL027474
|
MANJU
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038272
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500204202976000/147360
(मदारिया)
|
2725002000NRG24280320241233609
|
28/03/2024
|
PYARI
|
2725002WL027474
|
PYARI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038437
|
|
MR PYARI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500204202976000/147362
(मदारिया)
|
2725002000NRG24280320241233611
|
28/03/2024
|
NANDU BAI
|
2725002WL027474
|
NANDU BAI
|
00415
|
SBIN0031217
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038537
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500204202976000/147363
(मदारिया)
|
2725002000NRG24280320241233612
|
28/03/2024
|
MANGI
|
2725002WL027474
|
MANGI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219038254
|
|
MRS MANGI WO MOHAN JI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500204202976000/147364-a
(मदारिया)
|
2725002000NRG24280320241233615
|
28/03/2024
|
PUSHPA GURJAR
|
2725002WL027474
|
PUSHPA GURJAR
|
00415
|
SBIN0031217
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219038579
|
|
MS PUSHPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500204202976000/147364-C
(मदारिया)
|
2725002000NRG24280320241233616
|
28/03/2024
|
PANI
|
2725002WL027474
|
PANI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038504
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500204202976000/147368
(मदारिया)
|
2725002000NRG24280320241233617
|
28/03/2024
|
SOHANI
|
2725002WL027474
|
SOHANI
|
00415
|
SBIN0031217
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219038431
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500204202976000/147370
(मदारिया)
|
2725002000NRG24280320241233618
|
28/03/2024
|
SHRAWAN LAL
|
2725002WL027474
|
SHRAWAN LAL
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3219038518
|
|
MR SRAWAN LAL BUNKAR SO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500204202976000/147371
(मदारिया)
|
2725002000NRG24280320241233619
|
28/03/2024
|
ANCHI
|
2725002WL027474
|
ANCHI
|
00415
|
SBIN0031217
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038531
|
|
MRS ANCHI BAI WO NATHU BALAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500204202976000/147372
(मदारिया)
|
2725002000NRG24280320241233620
|
28/03/2024
|
CHAGU
|
2725002WL027474
|
CHAGU
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038430
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500204202976000/147374-A
(मदारिया)
|
2725002000NRG24280320241233621
|
28/03/2024
|
PRABHU LAL
|
2725002WL027474
|
PRABHU LAL
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038238
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500204202976000/147376
(मदारिया)
|
2725002000NRG24280320241233622
|
28/03/2024
|
MITHU BAI
|
2725002WL027474
|
MITHU BAI
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038455
|
|
MRS MITHU BAI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500204202976000/147376-A
(मदारिया)
|
2725002000NRG24280320241233623
|
28/03/2024
|
PARSI
|
2725002WL027474
|
PARSI
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219038461
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEVGARH
|
RJ-272500204202976000/448953
(मदारिया)
|
2725002000NRG24280320241233624
|
28/03/2024
|
SUKHI
|
2725002WL027474
|
SUKHI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219038535
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204202976100/147378
(मदारिया)
|
2725002000NRG24280320241233271
|
28/03/2024
|
GHISSI
|
2725002WL027467
|
GHISSI
|
00415
|
SBIN0031217
|
756
|
756
|
Processed
|
23/04/2024
|
|
3219038378
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500204202976100/147388
(मदारिया)
|
2725002000NRG24280320241233272
|
28/03/2024
|
PANI
|
2725002WL027467
|
PANI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219038460
|
|
MRS PANI WO BHERA
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500204202976100/147392
(मदारिया)
|
2725002000NRG24280320241233273
|
28/03/2024
|
KANKU
|
2725002WL027467
|
KANKU
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3219038300
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEVGARH
|
RJ-272500204202976100/147393
(मदारिया)
|
2725002000NRG24280320241233274
|
28/03/2024
|
LADU BAI
|
2725002WL027467
|
LADU BAI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3219038249
|
|
MRS LADUDIBAI WO NATHUJI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500204202976100/147393-A
(मदारिया)
|
2725002000NRG24280320241233275
|
28/03/2024
|
BALI DEVI
|
2725002WL027467
|
BALI DEVI
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038277
|
|
MRS BALIDEVI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500204202976100/147394
(मदारिया)
|
2725002000NRG24280320241233276
|
28/03/2024
|
ANCHI
|
2725002WL027467
|
ANCHI
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038370
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500204202976100/147398
(मदारिया)
|
2725002000NRG24280320241233277
|
28/03/2024
|
NOSSI
|
2725002WL027467
|
NOSSI
|
00415
|
SBIN0031217
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038458
|
|
MRS NOSAR WO MOOLA
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500204202976100/147400
(मदारिया)
|
2725002000NRG24280320241233278
|
28/03/2024
|
LEHRI
|
2725002WL027467
|
LEHRI
|
00415
|
SBIN0031217
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219038302
|
|
LEHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEVGARH
|
RJ-272500204202976100/147401
(मदारिया)
|
2725002000NRG24280320241233279
|
28/03/2024
|
MEGHA RAM
|
2725002WL027467
|
MEGHA RAM
|
00415
|
SBIN0031217
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038283
|
|
MR MEGHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500204202976100/147402
(मदारिया)
|
2725002000NRG24280320241233280
|
28/03/2024
|
RAJI
|
2725002WL027467
|
RAJI
|
00415
|
SBIN0031217
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3219038560
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEVGARH
|
RJ-272500204202976100/147404-B
(मदारिया)
|
2725002000NRG24280320241233281
|
28/03/2024
|
GAJARI
|
2725002WL027467
|
GAJARI
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038397
|
|
MRS GAJARI WO MEWARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500204202976100/147405
(मदारिया)
|
2725002000NRG24280320241233282
|
28/03/2024
|
NANDU
|
2725002WL027467
|
NANDU
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3219038443
|
|
MRS NANDU WO KANIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500204202976100/147406
(मदारिया)
|
2725002000NRG24280320241233283
|
28/03/2024
|
RUKHMAN DEVI
|
2725002WL027467
|
RUKHMAN DEVI
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038562
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500204202976100/147407
(मदारिया)
|
2725002000NRG24280320241233284
|
28/03/2024
|
GOMI
|
2725002WL027467
|
GOMI
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038288
|
|
MRS GOMI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204202976100/147408
(मदारिया)
|
2725002000NRG24280320241233285
|
28/03/2024
|
JETHI
|
2725002WL027467
|
JETHI
|
00415
|
SBIN0031217
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3219038450
|
|
MRS JETI WO SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500204202976100/147411
(मदारिया)
|
2725002000NRG24280320241233286
|
28/03/2024
|
NANDU
|
2725002WL027467
|
NANDU
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038306
|
|
MRS NANDU WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204202976100/147412
(मदारिया)
|
2725002000NRG24280320241233288
|
28/03/2024
|
JASSU
|
2725002WL027467
|
JASSU
|
00415
|
SBIN0031217
|
756
|
756
|
Processed
|
23/04/2024
|
|
3219038540
|
|
MRS JASU BAI WO JAIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204202976100/147415
(मदारिया)
|
2725002000NRG24280320241233289
|
28/03/2024
|
RATAN
|
2725002WL027467
|
RATAN
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038587
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
330
|
DEVGARH
|
RJ-272500204202976100/147415-B
(मदारिया)
|
2725002000NRG24280320241233290
|
28/03/2024
|
SUDI
|
2725002WL027467
|
SUDI
|
00415
|
SBIN0031217
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219038284
|
|
MRS HUDI WO HIRALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500204202976100/147415-C
(मदारिया)
|
2725002000NRG24280320241233291
|
28/03/2024
|
PREMI
|
2725002WL027467
|
PREMI
|
00415
|
SBIN0031217
|
567
|
567
|
Processed
|
23/04/2024
|
|
3219038401
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500204202976100/147415-D
(मदारिया)
|
2725002000NRG24280320241233292
|
28/03/2024
|
RADHA
|
2725002WL027467
|
RADHA
|
00415
|
SBIN0031217
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3219038252
|
|
MRS RADHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500204202976100/147416
(मदारिया)
|
2725002000NRG24280320241233293
|
28/03/2024
|
LACHI
|
2725002WL027467
|
LACHI
|
00415
|
SBIN0031217
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038367
|
|
LACHI
|
CANARA BANK(508532)
|
|
334
|
DEVGARH
|
RJ-272500204202976100/147419-A
(मदारिया)
|
2725002000NRG24280320241233294
|
28/03/2024
|
GYANI DEVI
|
2725002WL027467
|
GYANI DEVI
|
00415
|
SBIN0031217
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038232
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500204202976100/147421
(मदारिया)
|
2725002000NRG24280320241233295
|
28/03/2024
|
DHAPU
|
2725002WL027467
|
DHAPU
|
00415
|
SBIN0031217
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038291
|
|
MRS DHAPU WO NATHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500204202976100/147421-A
(मदारिया)
|
2725002000NRG24280320241233296
|
28/03/2024
|
LAXMI
|
2725002WL027467
|
LAXMI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3219038290
|
|
MRS LAXMI WO DAYARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204202976100/147421-B
(मदारिया)
|
2725002000NRG24280320241233297
|
28/03/2024
|
KANTA
|
2725002WL027467
|
KANTA
|
00415
|
SBIN0031217
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3219038289
|
|
MRS KANTA WO PRATAP BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204202976100/147430-A
(मदारिया)
|
2725002000NRG24280320241233298
|
28/03/2024
|
ANCHI
|
2725002WL027467
|
ANCHI
|
00415
|
SBIN0031217
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3219038334
|
|
MRS ANACHHI WO KANNI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204202976100/147442
(मदारिया)
|
2725002000NRG24280320241233299
|
28/03/2024
|
LAHARI
|
2725002WL027467
|
LAHARI
|
00415
|
SBIN0031217
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038381
|
|
MRS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204202976100/147444
(मदारिया)
|
2725002000NRG24280320241233300
|
28/03/2024
|
VARDI
|
2725002WL027467
|
VARDI
|
00415
|
SBIN0031217
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038529
|
|
MRS VARDI WO PEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500204202976100/147446
(मदारिया)
|
2725002000NRG24280320241233301
|
28/03/2024
|
RAJI DEVI
|
2725002WL027467
|
RAJI DEVI
|
00415
|
SBIN0031217
|
945
|
945
|
Processed
|
23/04/2024
|
|
3219038275
|
|
MRS RAJIDEVI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500204202976100/147482
(मदारिया)
|
2725002000NRG24280320241233304
|
28/03/2024
|
RUKMAN
|
2725002WL027467
|
RUKMAN
|
00415
|
SBIN0031217
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3219038322
|
|
RUKAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500204202976500/137854-B
(मदारिया)
|
2725002000NRG24280320241233337
|
28/03/2024
|
SUGANA SALVI
|
2725002WL027469
|
SUGANA SALVI
|
00415
|
SBIN0031217
|
736
|
736
|
Processed
|
23/04/2024
|
|
3219038394
|
|
SUGANA SALVI DO SOHA
|
BANK OF BARODA(606985)
|
|
344
|
DEVGARH
|
RJ-272500204202976500/137858
(मदारिया)
|
2725002000NRG24280320241233338
|
28/03/2024
|
DALLU
|
2725002WL027469
|
DALLU
|
00415
|
SBIN0031217
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219038541
|
|
MRS DALUDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500204202976500/137865
(मदारिया)
|
2725002000NRG24280320241233339
|
28/03/2024
|
BHANWARI
|
2725002WL027469
|
BHANWARI
|
00415
|
SBIN0031217
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219038246
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204202976500/137866
(मदारिया)
|
2725002000NRG24280320241233341
|
28/03/2024
|
NATHI
|
2725002WL027469
|
NATHI
|
00415
|
SBIN0031217
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219038436
|
|
MR NATI WO KUKA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500204202976500/137868-A
(मदारिया)
|
2725002000NRG24280320241233342
|
28/03/2024
|
MATHRA
|
2725002WL027469
|
MATHRA
|
00415
|
SBIN0031217
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219038261
|
|
MRS MATARA WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204202976500/137876
(मदारिया)
|
2725002000NRG24280320241233344
|
28/03/2024
|
JAMMU
|
2725002WL027469
|
JAMMU
|
00415
|
SBIN0031217
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219038547
|
|
MRS JHAMKU WO BANALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204202976500/137882-A
(मदारिया)
|
2725002000NRG24280320241233345
|
28/03/2024
|
GODAVARI
|
2725002WL027469
|
GODAVARI
|
00415
|
SBIN0031217
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3219038407
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEVGARH
|
RJ-272500204202976500/764303-B
(मदारिया)
|
2725002000NRG24280320241233346
|
28/03/2024
|
GEETA GHRJAR
|
2725002WL027469
|
GEETA GHRJAR
|
00415
|
SBIN0031217
|
184
|
184
|
Processed
|
23/04/2024
|
|
3219038399
|
|
MRS GEETAGURJAR WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204202976500/764312
(मदारिया)
|
2725002000NRG24280320241233347
|
28/03/2024
|
RATANI
|
2725002WL027469
|
RATANI
|
00415
|
SBIN0031217
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3219038546
|
|
MRS RATUDI WO RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204202976500/764320
(मदारिया)
|
2725002000NRG24280320241233349
|
28/03/2024
|
SITA
|
2725002WL027469
|
SITA
|
00415
|
SBIN0031217
|
184
|
184
|
Processed
|
23/04/2024
|
|
3219038257
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204202976500/764340
(मदारिया)
|
2725002000NRG24280320241233351
|
28/03/2024
|
ANCHI
|
2725002WL027469
|
ANCHI
|
00415
|
SBIN0031217
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219038345
|
|
ANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388002
|
388002
|
|
|
|
|
|
|
|
|
354
|
DEVGARH
|
RJ-272500204202976500/764325-A
(मदारिया)
|
2725002000NRG24280320241233350
|
28/03/2024
|
TINA
|
2725002WL027469
|
TINA
|
00555
|
YESB0000376
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219038384
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
355
|
DEVGARH
|
RJ-272500204202972400/139557
(मदारिया)
|
2725002000NRG24280320241233355
|
28/03/2024
|
Uda
|
2725002WL027470
|
Uda
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038385
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500204202972600/496361
(मदारिया)
|
2725002000NRG24280320241233660
|
28/03/2024
|
Matra
|
2725002WL027476
|
Matra
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
23/04/2024
|
|
3219038389
|
|
MATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEVGARH
|
RJ-272500204202976000/147321-C
(मदारिया)
|
2725002000NRG24280320241233572
|
28/03/2024
|
Varji Bai
|
2725002WL027474
|
Varji Bai
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219038386
|
|
VARJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEVGARH
|
RJ-272500204202976000/147340-A
(मदारिया)
|
2725002000NRG24280320241233590
|
28/03/2024
|
Kanhaiya Lal Gurjar
|
2725002WL027474
|
Kanhaiya Lal Gurjar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038388
|
|
KANHAIYA LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEVGARH
|
RJ-272500204202976100/147315-B
(मदारिया)
|
2725002000NRG24280320241233270
|
28/03/2024
|
Chhagudi
|
2725002WL027467
|
Chhagudi
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3219038387
|
|
CHHAGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
360
|
DEVGARH
|
RJ-272500204202972400/139838-A
(मदारिया)
|
2725002000NRG24280320241233399
|
28/03/2024
|
TULSI
|
2725002WL027470
|
TULSI
|
00698
|
RMGB0000566
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3219038269
|
|
Ms. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEVGARH
|
RJ-272500204202972700/139001-A
(मदारिया)
|
2725002000NRG24280320241233467
|
28/03/2024
|
ROSAN
|
2725002WL027472
|
ROSAN
|
00698
|
RMGB0000566
|
188
|
188
|
Processed
|
23/04/2024
|
|
3219038392
|
|
Mr. ROSHAN LAL S/O DAU RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEVGARH
|
RJ-272500204202972700/139003-C
(मदारिया)
|
2725002000NRG24280320241233471
|
28/03/2024
|
LILA DEVI
|
2725002WL027472
|
LILA DEVI
|
00698
|
RMGB0000566
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3219038270
|
|
Mrs. LILA DEVI DO KANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEVGARH
|
RJ-272500204202972700/139034-B
(मदारिया)
|
2725002000NRG24280320241233522
|
28/03/2024
|
SAVITA
|
2725002WL027472
|
SAVITA
|
00698
|
RMGB0000566
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3219038424
|
|
Mrs. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEVGARH
|
RJ-272500204202975700/139457-B
(मदारिया)
|
2725002000NRG24280320241233305
|
28/03/2024
|
PREM BAI
|
2725002WL027468
|
PREM BAI
|
00698
|
RMGB0000566
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219038271
|
|
Mr. PREM BAI YOGI
|
INDIAN BANK(607105)
|
|
365
|
DEVGARH
|
RJ-272500204202975700/147311-C
(मदारिया)
|
2725002000NRG24280320241233332
|
28/03/2024
|
MOHINI
|
2725002WL027468
|
MOHINI
|
00698
|
RMGB0000566
|
756
|
756
|
Processed
|
23/04/2024
|
|
3219038278
|
|
MOHINI BHAWARLAL GURJAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
366
|
DEVGARH
|
RJ-272500204202975800/139480
(मदारिया)
|
2725002000NRG24280320241233560
|
28/03/2024
|
LEHARU
|
2725002WL027473
|
LEHARU
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
23/04/2024
|
|
3219038281
|
|
Mr. LEHARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEVGARH
|
RJ-272500204202976000/147359-A
(मदारिया)
|
2725002000NRG24280320241233607
|
28/03/2024
|
RADHA
|
2725002WL027474
|
RADHA
|
00698
|
RMGB0000566
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219038243
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9123
|
9123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483306
|
483306
|
|
|
|
|
|
|
|