|
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-272500205002973900/142969-B
(विजयपुरा)
|
2725002000NRG24051120230763504
|
07/11/2023
|
DAKHU
|
2725002WL016452
|
DAKHU
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602705326
|
|
DAKHU DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500205002973900/142977-A
(विजयपुरा)
|
2725002000NRG24051120230763510
|
07/11/2023
|
Vimala
|
2725002WL016452
|
Vimala
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705235
|
|
VIMLA
|
UCO BANK(607066)
|
|
3
|
DEVGARH
|
RJ-272500205002973900/142982
(विजयपुरा)
|
2725002000NRG24051120230763512
|
07/11/2023
|
SEETA
|
2725002WL016452
|
SEETA
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0602705323
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500205002973900/142987
(विजयपुरा)
|
2725002000NRG24051120230763515
|
07/11/2023
|
REKHA KUMARI
|
2725002WL016452
|
REKHA KUMARI
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705237
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500205002973900/142993
(विजयपुरा)
|
2725002000NRG24051120230763518
|
07/11/2023
|
SURAJ
|
2725002WL016452
|
SURAJ
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602705322
|
|
SURAJ KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500205002973900/142993-A
(विजयपुरा)
|
2725002000NRG24051120230763519
|
07/11/2023
|
DEEPU SINGH
|
2725002WL016452
|
DEEPU SINGH
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602705219
|
|
DIPU SINGH DO PUNAM
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500205002973900/145414-A
(विजयपुरा)
|
2725002000NRG24051120230763525
|
07/11/2023
|
SAVITA
|
2725002WL016452
|
SAVITA
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705226
|
|
SAVEETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500205002973900/145414-C
(विजयपुरा)
|
2725002000NRG24051120230763526
|
07/11/2023
|
LEELA
|
2725002WL016452
|
LEELA
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602705227
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500205002973900/145414-D
(विजयपुरा)
|
2725002000NRG24051120230763527
|
07/11/2023
|
LALITA
|
2725002WL016452
|
LALITA
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602705228
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500205002974100/142778-B
(विजयपुरा)
|
2725002000NRG24051120230762615
|
07/11/2023
|
FULWANTA
|
2725002WL016441
|
FULWANTA
|
00045
|
BARB0DEVGAR
|
765
|
765
|
Processed
|
20/02/2024
|
|
0602705229
|
|
PHULWANTA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500205002974100/142821-b
(विजयपुरा)
|
2725002000NRG24051120230762639
|
07/11/2023
|
MEERA DEVI
|
2725002WL016441
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602705225
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500205002974100/142833-A
(विजयपुरा)
|
2725002000NRG24051120230762643
|
07/11/2023
|
PHOOLWANTA KANWAR
|
2725002WL016441
|
PHOOLWANTA KANWAR
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602705324
|
|
MS PHOOLWANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500205002974100/142860-B
(विजयपुरा)
|
2725002000NRG24051120230762659
|
07/11/2023
|
SAVITA KUMSARI
|
2725002WL016441
|
SAVITA KUMSARI
|
00045
|
BARB0DEVGAR
|
765
|
765
|
Processed
|
20/02/2024
|
|
0602705325
|
|
SAVITA KUMARI WO LAX
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500205002974100/142865-B
(विजयपुरा)
|
2725002000NRG24051120230762665
|
07/11/2023
|
DIVYA KUMARI
|
2725002WL016441
|
DIVYA KUMARI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602705233
|
|
DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500205002974100/142920-A
(विजयपुरा)
|
2725002000NRG24051120230762690
|
07/11/2023
|
KESHAR DEVI
|
2725002WL016441
|
KESHAR DEVI
|
00045
|
BARB0DEVGAR
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602705230
|
|
KESHARDEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500205002974100/142944-b
(विजयपुरा)
|
2725002000NRG24051120230762703
|
07/11/2023
|
SHANTA
|
2725002WL016441
|
SHANTA
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602705217
|
|
MRS SHANTA WO CHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500205002974100/52538325
(विजयपुरा)
|
2725002000NRG24051120230762727
|
07/11/2023
|
INDRA
|
2725002WL016441
|
INDRA
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602705218
|
|
NDRA W O PRAKASH LA
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500205002974100/52538326
(विजयपुरा)
|
2725002000NRG24051120230762728
|
07/11/2023
|
DEEPIKA
|
2725002WL016441
|
DEEPIKA
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602705234
|
|
DIPIKA
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500205002974100/52538362
(विजयपुरा)
|
2725002000NRG24051120230762730
|
07/11/2023
|
Nirmala Devi
|
2725002WL016441
|
Nirmala Devi
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602705231
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500205002974400/763882-B
(विजयपुरा)
|
2725002000NRG24051120230763433
|
07/11/2023
|
Laxmi Kumari
|
2725002WL016451
|
Laxmi Kumari
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705221
|
|
MISS LAXMI KUMARI DO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500205002974400/763885-B
(विजयपुरा)
|
2725002000NRG24051120230763437
|
07/11/2023
|
MAMTA DEVI
|
2725002WL016451
|
MAMTA DEVI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602705220
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500205002974400/763923-A
(विजयपुरा)
|
2725002000NRG24051120230763475
|
07/11/2023
|
NILA DEVI
|
2725002WL016451
|
NILA DEVI
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602705222
|
|
NILA DEVI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500205002974400/763934
(विजयपुरा)
|
2725002000NRG24051120230763487
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016451
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705232
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500205002974500/10411529-A
(विजयपुरा)
|
2725002000NRG24051120230763492
|
07/11/2023
|
GEETA DEVI
|
2725002WL016451
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705223
|
|
GITA
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500205002974500/52538075
(विजयपुरा)
|
2725002000NRG24051120230763493
|
07/11/2023
|
SUKHI DEVI
|
2725002WL016451
|
SUKHI DEVI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705238
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500205002974500/52538213
(विजयपुरा)
|
2725002000NRG24051120230763497
|
07/11/2023
|
MITHU
|
2725002WL016451
|
MITHU
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602705224
|
|
MEETHU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500205002974500/52538260
(विजयपुरा)
|
2725002000NRG24051120230763499
|
07/11/2023
|
PAPPU LAL
|
2725002WL016451
|
PAPPU LAL
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Rejected
|
20/02/2024
|
|
0602705236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46285
|
46285
|
|
|
|
|
|
|
|
|
28
|
DEVGARH
|
RJ-272500205002973900/142967
(विजयपुरा)
|
2725002000NRG24051120230763501
|
07/11/2023
|
KESHARI
|
2725002WL016452
|
KESHARI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602705315
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500205002973900/142969
(विजयपुरा)
|
2725002000NRG24051120230763503
|
07/11/2023
|
VANNI DEVI
|
2725002WL016452
|
VANNI DEVI
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705279
|
|
MISS VANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500205002973900/142969-C
(विजयपुरा)
|
2725002000NRG24051120230763505
|
07/11/2023
|
asha kanwar
|
2725002WL016452
|
asha kanwar
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602705239
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500205002973900/142970-a
(विजयपुरा)
|
2725002000NRG24051120230763507
|
07/11/2023
|
SUSHEELA
|
2725002WL016452
|
SUSHEELA
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602705320
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500205002973900/142974
(विजयपुरा)
|
2725002000NRG24051120230763509
|
07/11/2023
|
NOLI
|
2725002WL016452
|
NOLI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602705274
|
|
MISS NOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500205002973900/142980
(विजयपुरा)
|
2725002000NRG24051120230763511
|
07/11/2023
|
BHANWAR SINGH
|
2725002WL016452
|
BHANWAR SINGH
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602705280
|
|
Bhanwar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DEVGARH
|
RJ-272500205002973900/142984
(विजयपुरा)
|
2725002000NRG24051120230763513
|
07/11/2023
|
SHANTA
|
2725002WL016452
|
SHANTA
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705272
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500205002973900/142992
(विजयपुरा)
|
2725002000NRG24051120230763517
|
07/11/2023
|
MOHANI DEVI
|
2725002WL016452
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602705253
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500205002973900/145407
(विजयपुरा)
|
2725002000NRG24051120230763520
|
07/11/2023
|
BHANWARI
|
2725002WL016452
|
BHANWARI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705310
|
|
MISS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500205002973900/145409
(विजयपुरा)
|
2725002000NRG24051120230763522
|
07/11/2023
|
KAMLA
|
2725002WL016452
|
KAMLA
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705276
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500205002973900/145420-a
(विजयपुरा)
|
2725002000NRG24051120230763528
|
07/11/2023
|
SHANTA
|
2725002WL016452
|
SHANTA
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602705263
|
|
MISS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500205002973900/145425
(विजयपुरा)
|
2725002000NRG24051120230763529
|
07/11/2023
|
SENU DEVI
|
2725002WL016452
|
SENU DEVI
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602705265
|
|
MISS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500205002973900/145426
(विजयपुरा)
|
2725002000NRG24051120230763530
|
07/11/2023
|
TEJI
|
2725002WL016452
|
TEJI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602705278
|
|
MISS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500205002973900/145430
(विजयपुरा)
|
2725002000NRG24051120230763531
|
07/11/2023
|
NOJI DEVI
|
2725002WL016452
|
NOJI DEVI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602705321
|
|
MISS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500205002973900/145433
(विजयपुरा)
|
2725002000NRG24051120230763532
|
07/11/2023
|
BHANWARI
|
2725002WL016452
|
BHANWARI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602705256
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500205002973900/145438
(विजयपुरा)
|
2725002000NRG24051120230763534
|
07/11/2023
|
KANKU DEVI
|
2725002WL016452
|
KANKU DEVI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705309
|
|
MISS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500205002973900/145440-B
(विजयपुरा)
|
2725002000NRG24051120230763535
|
07/11/2023
|
BHIM SINGH
|
2725002WL016452
|
BHIM SINGH
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0602705251
|
|
MR BHIM SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500205002973900/52538105
(विजयपुरा)
|
2725002000NRG24051120230763536
|
07/11/2023
|
SUSHILA
|
2725002WL016452
|
SUSHILA
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705285
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500205002973900/52538191
(विजयपुरा)
|
2725002000NRG24051120230763538
|
07/11/2023
|
SANTOSH DEVI
|
2725002WL016452
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705268
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500205002974100/142806
(विजयपुरा)
|
2725002000NRG24051120230762629
|
07/11/2023
|
PYARI
|
2725002WL016441
|
PYARI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602705305
|
|
MR PYARI WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500205002974100/142834-A
(विजयपुरा)
|
2725002000NRG24051120230762644
|
07/11/2023
|
SUSHILA
|
2725002WL016441
|
SUSHILA
|
00415
|
SBIN0031217
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602705286
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500205002974100/142836
(विजयपुरा)
|
2725002000NRG24051120230762645
|
07/11/2023
|
SANTOSH
|
2725002WL016441
|
SANTOSH
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602705287
|
|
MRS SANTOSHI WO GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500205002974100/142839
(विजयपुरा)
|
2725002000NRG24051120230762649
|
07/11/2023
|
DALI DEVI
|
2725002WL016441
|
DALI DEVI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602705312
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500205002974100/142855-A
(विजयपुरा)
|
2725002000NRG24051120230762656
|
07/11/2023
|
SUSHILA
|
2725002WL016441
|
SUSHILA
|
00415
|
SBIN0031217
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602705266
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500205002974100/142919-C
(विजयपुरा)
|
2725002000NRG24051120230762688
|
07/11/2023
|
SANTOSH DEVI
|
2725002WL016441
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602705311
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500205002974100/142920
(विजयपुरा)
|
2725002000NRG24051120230762689
|
07/11/2023
|
TIPU
|
2725002WL016441
|
TIPU
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602705284
|
|
MISS TEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500205002974100/52538206
(विजयपुरा)
|
2725002000NRG24051120230762720
|
07/11/2023
|
SITA DEVI
|
2725002WL016441
|
SITA DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0602705259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DEVGARH
|
RJ-272500205002974400/763855
(विजयपुरा)
|
2725002000NRG24051120230763402
|
07/11/2023
|
KAMLA
|
2725002WL016451
|
KAMLA
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0602705282
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500205002974400/763857-B
(विजयपुरा)
|
2725002000NRG24051120230763408
|
07/11/2023
|
KANCHAN DEVI
|
2725002WL016451
|
KANCHAN DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705270
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500205002974400/763858-A
(विजयपुरा)
|
2725002000NRG24051120230763410
|
07/11/2023
|
REKHA DEVI
|
2725002WL016451
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602705242
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500205002974400/763858-B
(विजयपुरा)
|
2725002000NRG24051120230763411
|
07/11/2023
|
DAKHU DEVI
|
2725002WL016451
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602705318
|
|
MR DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500205002974400/763862
(विजयपुरा)
|
2725002000NRG24051120230763416
|
07/11/2023
|
SANTOSH
|
2725002WL016451
|
SANTOSH
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705316
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500205002974400/763864-A
(विजयपुरा)
|
2725002000NRG24051120230763417
|
07/11/2023
|
BHANWAR SINGH
|
2725002WL016451
|
BHANWAR SINGH
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705254
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500205002974400/763868
(विजयपुरा)
|
2725002000NRG24051120230763422
|
07/11/2023
|
DALI DEVI
|
2725002WL016451
|
DALI DEVI
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602705271
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500205002974400/763889-C
(विजयपुरा)
|
2725002000NRG24051120230763440
|
07/11/2023
|
bhim singh
|
2725002WL016451
|
bhim singh
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705246
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500205002974400/763889-C
(विजयपुरा)
|
2725002000NRG24051120230763441
|
07/11/2023
|
kanya devi
|
2725002WL016451
|
kanya devi
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705245
|
|
MR KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500205002974400/763893
(विजयपुरा)
|
2725002000NRG24051120230763445
|
07/11/2023
|
PREMI DEVI
|
2725002WL016451
|
PREMI DEVI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705317
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500205002974400/763913
(विजयपुरा)
|
2725002000NRG24051120230763458
|
07/11/2023
|
SHANTA
|
2725002WL016451
|
SHANTA
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705264
|
|
SHANTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DEVGARH
|
RJ-272500205002974400/763913-C
(विजयपुरा)
|
2725002000NRG24051120230763460
|
07/11/2023
|
RADHA DEVI
|
2725002WL016451
|
RADHA DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705216
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500205002974400/763915
(विजयपुरा)
|
2725002000NRG24051120230763461
|
07/11/2023
|
RUKMA
|
2725002WL016451
|
RUKMA
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705250
|
|
MRS RUKHMAN DEVI WOGANGA SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24051120230763462
|
07/11/2023
|
MEERA
|
2725002WL016451
|
MEERA
|
00415
|
SBIN0031217
|
2436
|
2436
|
Rejected
|
20/02/2024
|
|
0602705214
|
invalid Bank Identifier
|
|
|
|
69
|
DEVGARH
|
RJ-272500205002974400/763916
(विजयपुरा)
|
2725002000NRG24051120230763463
|
07/11/2023
|
DEVI
|
2725002WL016451
|
DEVI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705215
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500205002974400/763919
(विजयपुरा)
|
2725002000NRG24051120230763465
|
07/11/2023
|
BHANWARI
|
2725002WL016451
|
BHANWARI
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602705319
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500205002974400/763920
(विजयपुरा)
|
2725002000NRG24051120230763468
|
07/11/2023
|
SOVANI
|
2725002WL016451
|
SOVANI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602705247
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500205002974400/763921
(विजयपुरा)
|
2725002000NRG24051120230763469
|
07/11/2023
|
PRATAPI DEVI
|
2725002WL016451
|
PRATAPI DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705267
|
|
MISS PRATAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500205002974400/763921-A
(विजयपुरा)
|
2725002000NRG24051120230763470
|
07/11/2023
|
SUMITRA DEVI
|
2725002WL016451
|
SUMITRA DEVI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602705281
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500205002974400/763922
(विजयपुरा)
|
2725002000NRG24051120230763472
|
07/11/2023
|
DAKHU DEVI
|
2725002WL016451
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602705308
|
|
MISS DAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500205002974400/763922
(विजयपुरा)
|
2725002000NRG24051120230763471
|
07/11/2023
|
HEM SINGH
|
2725002WL016451
|
HEM SINGH
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602705307
|
|
MISS HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500205002974400/763922-A
(विजयपुरा)
|
2725002000NRG24051120230763473
|
07/11/2023
|
SUMAN DEVI
|
2725002WL016451
|
SUMAN DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705273
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500205002974400/763926
(विजयपुरा)
|
2725002000NRG24051120230763476
|
07/11/2023
|
RAM SINGH
|
2725002WL016451
|
RAM SINGH
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602705277
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500205002974400/763927-B
(विजयपुरा)
|
2725002000NRG24051120230763477
|
07/11/2023
|
ROSHANI
|
2725002WL016451
|
ROSHANI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705328
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500205002974400/763929-A
(विजयपुरा)
|
2725002000NRG24051120230763478
|
07/11/2023
|
URMILA
|
2725002WL016451
|
URMILA
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602705212
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500205002974400/763929-C
(विजयपुरा)
|
2725002000NRG24051120230763479
|
07/11/2023
|
DAKHU
|
2725002WL016451
|
DAKHU
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705269
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500205002974400/763929-D
(विजयपुरा)
|
2725002000NRG24051120230763480
|
07/11/2023
|
SOBHA
|
2725002WL016451
|
SOBHA
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602705211
|
|
SHOBHA RAWAT
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500205002974400/763930
(विजयपुरा)
|
2725002000NRG24051120230763481
|
07/11/2023
|
NEELA
|
2725002WL016451
|
NEELA
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0602705243
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500205002974400/763932-A
(विजयपुरा)
|
2725002000NRG24051120230763482
|
07/11/2023
|
POONI DEVI
|
2725002WL016451
|
POONI DEVI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705249
|
|
MR PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500205002974400/763932-B
(विजयपुरा)
|
2725002000NRG24051120230763483
|
07/11/2023
|
LEELA DEVI
|
2725002WL016451
|
LEELA DEVI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705327
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500205002974400/763933
(विजयपुरा)
|
2725002000NRG24051120230763484
|
07/11/2023
|
LAL SINGH
|
2725002WL016451
|
LAL SINGH
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602705255
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500205002974400/763933
(विजयपुरा)
|
2725002000NRG24051120230763485
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016451
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602705244
|
|
MRS LAKSHMI WO LAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500205002974400/763933-A
(विजयपुरा)
|
2725002000NRG24051120230763486
|
07/11/2023
|
SENA DEVI
|
2725002WL016451
|
SENA DEVI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602705213
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEVGARH
|
RJ-272500205002974400/763936
(विजयपुरा)
|
2725002000NRG24051120230763488
|
07/11/2023
|
RADHA DEVI
|
2725002WL016451
|
RADHA DEVI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602705248
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500205002974400/763937
(विजयपुरा)
|
2725002000NRG24051120230763489
|
07/11/2023
|
HAGAMI
|
2725002WL016451
|
HAGAMI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705275
|
|
MISS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500205002974500/10411524
(विजयपुरा)
|
2725002000NRG24051120230763491
|
07/11/2023
|
PARAS
|
2725002WL016451
|
PARAS
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602705306
|
|
MISS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500205002974500/52538090
(विजयपुरा)
|
2725002000NRG24051120230763495
|
07/11/2023
|
PREMI DEVI
|
2725002WL016451
|
PREMI DEVI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705240
|
|
BALU RAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500205002974500/52538258
(विजयपुरा)
|
2725002000NRG24051120230763498
|
07/11/2023
|
SHANTA
|
2725002WL016451
|
SHANTA
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602705210
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500205002974500/52538261
(विजयपुरा)
|
2725002000NRG24051120230763500
|
07/11/2023
|
KAMLA DEVI
|
2725002WL016451
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705258
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108940
|
108940
|
|
|
|
|
|
|
|
|
94
|
DEVGARH
|
RJ-272500205002974400/763866
(विजयपुरा)
|
2725002000NRG24051120230763419
|
07/11/2023
|
MOHANI
|
2725002WL016451
|
MOHANI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705283
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500205002974400/763880-A
(विजयपुरा)
|
2725002000NRG24051120230763429
|
07/11/2023
|
DALI
|
2725002WL016451
|
DALI
|
00415
|
SBIN0031497
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602705252
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
96
|
DEVGARH
|
RJ-272500205002974100/142794
(विजयपुरा)
|
2725002000NRG24051120230762625
|
07/11/2023
|
GISI
|
2725002WL016441
|
GISI
|
00415
|
SBIN0032311
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602705260
|
|
MRS GISI GISI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500205002974100/142806-A
(विजयपुरा)
|
2725002000NRG24051120230762630
|
07/11/2023
|
DALI DEVI
|
2725002WL016441
|
DALI DEVI
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602705241
|
|
MR DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500205002974100/142815-A
(विजयपुरा)
|
2725002000NRG24051120230762634
|
07/11/2023
|
CHENI DEVI
|
2725002WL016441
|
CHENI DEVI
|
00415
|
SBIN0032311
|
765
|
765
|
Processed
|
20/02/2024
|
|
0602705261
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500205002974100/142836-A
(विजयपुरा)
|
2725002000NRG24051120230762646
|
07/11/2023
|
JASHODA DEVI
|
2725002WL016441
|
JASHODA DEVI
|
00415
|
SBIN0032311
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602705262
|
|
MRS JASODA DEVI WO HUKM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500205002974100/142859
(विजयपुरा)
|
2725002000NRG24051120230762657
|
07/11/2023
|
PUNAM DEVI
|
2725002WL016441
|
PUNAM DEVI
|
00415
|
SBIN0032311
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602705314
|
|
MRS POONAM DEVI WO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500205002974100/142861-B
(विजयपुरा)
|
2725002000NRG24051120230762661
|
07/11/2023
|
TEJI
|
2725002WL016441
|
TEJI
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602705257
|
|
MRS TEJI WO VARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500205002974100/142867
(विजयपुरा)
|
2725002000NRG24051120230762666
|
07/11/2023
|
KELI
|
2725002WL016441
|
KELI
|
00415
|
SBIN0032311
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602705313
|
|
MRS KELI WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
103
|
DEVGARH
|
RJ-272500205002974400/763859-A
(विजयपुरा)
|
2725002000NRG24051120230763413
|
07/11/2023
|
KANCHAN DEVI
|
2725002WL016451
|
KANCHAN DEVI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Rejected
|
20/02/2024
|
|
0602705209
|
invalid Bank Identifier
|
|
|
|
104
|
DEVGARH
|
RJ-272500205002974400/763919
(विजयपुरा)
|
2725002000NRG24051120230763464
|
07/11/2023
|
CHUN SINGH
|
2725002WL016451
|
CHUN SINGH
|
00415
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705207
|
|
Mr. CHUN SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
105
|
DEVGARH
|
RJ-272500205002973900/142969-D
(विजयपुरा)
|
2725002000NRG24051120230763506
|
07/11/2023
|
POOJA DEVI
|
2725002WL016452
|
POOJA DEVI
|
00698
|
RMGB0000522
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705291
|
|
Mr. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500205002973900/142986-A
(विजयपुरा)
|
2725002000NRG24051120230763514
|
07/11/2023
|
PUSHPA
|
2725002WL016452
|
PUSHPA
|
00698
|
RMGB0000522
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705298
|
|
Mr. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEVGARH
|
RJ-272500205002973900/142989-B
(विजयपुरा)
|
2725002000NRG24051120230763516
|
07/11/2023
|
JAMANKU
|
2725002WL016452
|
JAMANKU
|
00698
|
RMGB0000522
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602705296
|
|
Ms. JHAMKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEVGARH
|
RJ-272500205002973900/145411-A
(विजयपुरा)
|
2725002000NRG24051120230763524
|
07/11/2023
|
PARASH DEVI
|
2725002WL016452
|
PARASH DEVI
|
00698
|
RMGB0000522
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602705289
|
|
PARAS DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
DEVGARH
|
RJ-272500205002973900/145435
(विजयपुरा)
|
2725002000NRG24051120230763533
|
07/11/2023
|
HAMIR SINGH
|
2725002WL016452
|
HAMIR SINGH
|
00698
|
RMGB0000522
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602705297
|
|
Mrs. HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEVGARH
|
RJ-272500205002973900/52538159
(विजयपुरा)
|
2725002000NRG24051120230763537
|
07/11/2023
|
CHAMANI DEVI
|
2725002WL016452
|
CHAMANI DEVI
|
00698
|
RMGB0000522
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705302
|
|
Mrs. CHAMNI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEVGARH
|
RJ-272500205002974100/142807
(विजयपुरा)
|
2725002000NRG24051120230762631
|
07/11/2023
|
LILA DEVI
|
2725002WL016441
|
LILA DEVI
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602705288
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEVGARH
|
RJ-272500205002974100/142820
(विजयपुरा)
|
2725002000NRG24051120230762638
|
07/11/2023
|
GEETA DEVI
|
2725002WL016441
|
GEETA DEVI
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602705304
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEVGARH
|
RJ-272500205002974400/763913-B
(विजयपुरा)
|
2725002000NRG24051120230763459
|
07/11/2023
|
PYARI DEVI
|
2725002WL016451
|
PYARI DEVI
|
00698
|
RMGB0000522
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602705293
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEVGARH
|
RJ-272500205002974400/763919-A
(विजयपुरा)
|
2725002000NRG24051120230763466
|
07/11/2023
|
LILA DEVI
|
2725002WL016451
|
LILA DEVI
|
00698
|
RMGB0000522
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602705294
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEVGARH
|
RJ-272500205002974400/763919-C
(विजयपुरा)
|
2725002000NRG24051120230763467
|
07/11/2023
|
LATA DEVI
|
2725002WL016451
|
LATA DEVI
|
00698
|
RMGB0000522
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602705290
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEVGARH
|
RJ-272500205002974400/763923
(विजयपुरा)
|
2725002000NRG24051120230763474
|
07/11/2023
|
TULSHI
|
2725002WL016451
|
TULSHI
|
00698
|
RMGB0000522
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602705299
|
|
Ms. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEVGARH
|
RJ-272500205002974400/763937-A
(विजयपुरा)
|
2725002000NRG24051120230763490
|
07/11/2023
|
LAXMI REGAR
|
2725002WL016451
|
LAXMI REGAR
|
00698
|
RMGB0000522
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0602705301
|
|
Mrs. Laxmi Regar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500205002974500/52538212
(विजयपुरा)
|
2725002000NRG24051120230763496
|
07/11/2023
|
LADU LAL
|
2725002WL016451
|
LADU LAL
|
00698
|
RMGB0000522
|
406
|
406
|
Rejected
|
20/02/2024
|
|
0602705208
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
119
|
DEVGARH
|
RJ-272500205002973900/142968
(विजयपुरा)
|
2725002000NRG24051120230763502
|
07/11/2023
|
PRABHU
|
2725002WL016452
|
PRABHU
|
00698
|
RMGB0000566
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602705300
|
|
Mr. PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEVGARH
|
RJ-272500205002973900/142973
(विजयपुरा)
|
2725002000NRG24051120230763508
|
07/11/2023
|
DURGA DEVI
|
2725002WL016452
|
DURGA DEVI
|
00698
|
RMGB0000566
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602705303
|
|
DURGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
DEVGARH
|
RJ-272500205002973900/145408-C
(विजयपुरा)
|
2725002000NRG24051120230763521
|
07/11/2023
|
NENU DEVI
|
2725002WL016452
|
NENU DEVI
|
00698
|
RMGB0000566
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602705295
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500205002974100/142853
(विजयपुरा)
|
2725002000NRG24051120230762655
|
07/11/2023
|
LEELA DEVI
|
2725002WL016441
|
LEELA DEVI
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602705292
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194781
|
194781
|
|
|
|
|
|
|
|