|
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-272500204502980900/10412429-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223851
|
27/03/2024
|
NENI DEVI
|
2725002WL027170
|
NENI DEVI
|
00045
|
BARB0AMETXX
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047569
|
|
MS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204502980600/767462-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241224040
|
27/03/2024
|
madan singh
|
2725002WL027173
|
madan singh
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219047607
|
|
MR MADAN SINGH SO BHAWAR SINGH RAJPOOT M
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500204502980700/141293-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223830
|
27/03/2024
|
NATHU SINGH
|
2725002WL027169
|
NATHU SINGH
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047606
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204502980700/141294-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223831
|
27/03/2024
|
DEVI BAI
|
2725002WL027169
|
DEVI BAI
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047618
|
|
DEVI BAI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204502980900/10412440
(नरदास का गुड़ा)
|
2725002000NRG24260320241223861
|
27/03/2024
|
Anchhi Devi
|
2725002WL027170
|
Anchhi Devi
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3219047605
|
|
MRS ANSHI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204502980600/52534591
(नरदास का गुड़ा)
|
2725002000NRG24260320241223987
|
27/03/2024
|
kamla devi
|
2725002WL027173
|
kamla devi
|
00415
|
SBIN0031214
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219047480
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204502980400/144435-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223727
|
27/03/2024
|
SITA BAI
|
2725002WL027166
|
SITA BAI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047447
|
|
MRS SITABAI WO GEHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204502980400/144436
(नरदास का गुड़ा)
|
2725002000NRG24260320241223748
|
27/03/2024
|
LAXMI BAI
|
2725002WL027168
|
LAXMI BAI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047563
|
|
MRS LAXMI DEVI WO DHANNA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204502980400/144437
(नरदास का गुड़ा)
|
2725002000NRG24260320241223749
|
27/03/2024
|
GHEESI BAI
|
2725002WL027168
|
GHEESI BAI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047642
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204502980400/144439
(नरदास का गुड़ा)
|
2725002000NRG24260320241223750
|
27/03/2024
|
ANACHI
|
2725002WL027168
|
ANACHI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047442
|
|
MRS ANSI DEVI WO KHUMARAM DODIYO KA KHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204502980400/144448-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223751
|
27/03/2024
|
PUSHPA DEVI
|
2725002WL027168
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
995
|
995
|
Processed
|
23/04/2024
|
|
3219047485
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204502980400/144450
(नरदास का गुड़ा)
|
2725002000NRG24260320241223752
|
27/03/2024
|
PUSHPA
|
2725002WL027168
|
PUSHPA
|
00415
|
SBIN0031497
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3219047598
|
|
MRS PUSPA DEVI WO UDAY RAM DODIO KA KHED
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204502980400/144453
(नरदास का गुड़ा)
|
2725002000NRG24260320241223753
|
27/03/2024
|
FEFEE BAI
|
2725002WL027168
|
FEFEE BAI
|
00415
|
SBIN0031497
|
597
|
597
|
Processed
|
23/04/2024
|
|
3219047444
|
|
MRS FEFI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204502980400/144455-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223754
|
27/03/2024
|
ladu devi
|
2725002WL027168
|
ladu devi
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047527
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204502980500/144466-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223755
|
27/03/2024
|
DHAPU DEVI
|
2725002WL027168
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047520
|
|
MRS DHAPU DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204502980500/144473
(नरदास का गुड़ा)
|
2725002000NRG24260320241223756
|
27/03/2024
|
JAMANI DEVI
|
2725002WL027168
|
JAMANI DEVI
|
00415
|
SBIN0031497
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3219047475
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204502980500/144473-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223757
|
27/03/2024
|
MISHRI
|
2725002WL027168
|
MISHRI
|
00415
|
SBIN0031497
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3219047595
|
|
MISHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGARH
|
RJ-272500204502980500/144473-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223758
|
27/03/2024
|
BHANNI DEVI
|
2725002WL027168
|
BHANNI DEVI
|
00415
|
SBIN0031497
|
796
|
796
|
Processed
|
23/04/2024
|
|
3219047637
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204502980500/144475-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223759
|
27/03/2024
|
GEETA DEVI
|
2725002WL027168
|
GEETA DEVI
|
00415
|
SBIN0031497
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3219047517
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVGARH
|
RJ-272500204502980500/144476
(नरदास का गुड़ा)
|
2725002000NRG24260320241223760
|
27/03/2024
|
PYARI
|
2725002WL027168
|
PYARI
|
00415
|
SBIN0031497
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3219047668
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGARH
|
RJ-272500204502980500/144478
(नरदास का गुड़ा)
|
2725002000NRG24260320241223961
|
27/03/2024
|
TAMU
|
2725002WL027172
|
TAMU
|
00415
|
SBIN0031497
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047596
|
|
MRS TAMU DEVI WO MANA RAM BHIL NARDASGUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204502980500/144481
(नरदास का गुड़ा)
|
2725002000NRG24260320241223761
|
27/03/2024
|
MEGARAM
|
2725002WL027168
|
MEGARAM
|
00415
|
SBIN0031497
|
995
|
995
|
Processed
|
23/04/2024
|
|
3219047613
|
|
MR SURESH KUMAR SO MEGHA RAM BHIL NARDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204502980500/144482-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223962
|
27/03/2024
|
MOHAN LAL
|
2725002WL027172
|
MOHAN LAL
|
00415
|
SBIN0031497
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047686
|
|
MR MOHAN LAL SOHAJARI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204502980500/144482-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223963
|
27/03/2024
|
LADU BAI
|
2725002WL027172
|
LADU BAI
|
00415
|
SBIN0031497
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047594
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204502980500/144483
(नरदास का गुड़ा)
|
2725002000NRG24260320241223762
|
27/03/2024
|
RADHA DEVI
|
2725002WL027168
|
RADHA DEVI
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047476
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204502980500/144483-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223763
|
27/03/2024
|
PUSHPA DEVI
|
2725002WL027168
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047635
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204502980500/144491
(नरदास का गुड़ा)
|
2725002000NRG24260320241223764
|
27/03/2024
|
KAMALA
|
2725002WL027168
|
KAMALA
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047599
|
|
MRS KAMLA WO BHIKHARAM NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204502980500/144530
(नरदास का गुड़ा)
|
2725002000NRG24260320241223765
|
27/03/2024
|
BHANWARI
|
2725002WL027168
|
BHANWARI
|
00415
|
SBIN0031497
|
995
|
995
|
Processed
|
23/04/2024
|
|
3219047521
|
|
MRS BHANWARI DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204502980500/144530-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223766
|
27/03/2024
|
SANTOSH DEVI
|
2725002WL027168
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047438
|
|
MRS SANTOSH DEVI WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204502980500/144535
(नरदास का गुड़ा)
|
2725002000NRG24260320241223767
|
27/03/2024
|
UGAMI BAI
|
2725002WL027168
|
UGAMI BAI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047600
|
|
MRS UGAMI DEVI WOSHANKAR NATH NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204502980500/144537-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223768
|
27/03/2024
|
santosh kumari
|
2725002WL027168
|
santosh kumari
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047608
|
|
SANTOSH KUMARI DO MO
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204502980500/144538
(नरदास का गुड़ा)
|
2725002000NRG24260320241223769
|
27/03/2024
|
NENA DEVI
|
2725002WL027168
|
NENA DEVI
|
00415
|
SBIN0031497
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3219047626
|
|
MR BAGATA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204502980500/144538-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223964
|
27/03/2024
|
MEENA DEVI
|
2725002WL027172
|
MEENA DEVI
|
00415
|
SBIN0031497
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047464
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204502980500/144544
(नरदास का गुड़ा)
|
2725002000NRG24260320241223770
|
27/03/2024
|
kalu singh
|
2725002WL027168
|
kalu singh
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047542
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204502980500/144545-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241223965
|
27/03/2024
|
ran singh
|
2725002WL027172
|
ran singh
|
00415
|
SBIN0031497
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3219047433
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204502980500/497166-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223966
|
27/03/2024
|
magu nath
|
2725002WL027172
|
magu nath
|
00415
|
SBIN0031497
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047632
|
|
MR MAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204502980500/497173-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223771
|
27/03/2024
|
SEEMA KUMARI GURJAR
|
2725002WL027168
|
SEEMA KUMARI GURJAR
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047539
|
|
MISS SEEMA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204502980500/497177
(नरदास का गुड़ा)
|
2725002000NRG24260320241223772
|
27/03/2024
|
GAJARI DEVI
|
2725002WL027168
|
GAJARI DEVI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047603
|
|
MRS GAJARI WO GULAB NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204502980500/497182-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223773
|
27/03/2024
|
HAGAMI
|
2725002WL027168
|
HAGAMI
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047564
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204502980500/497186
(नरदास का गुड़ा)
|
2725002000NRG24260320241223967
|
27/03/2024
|
KESU RAM
|
2725002WL027172
|
KESU RAM
|
00415
|
SBIN0031497
|
570
|
570
|
Processed
|
23/04/2024
|
|
3219047466
|
|
KESU RAM SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVGARH
|
RJ-272500204502980500/497187
(नरदास का गुड़ा)
|
2725002000NRG24260320241223774
|
27/03/2024
|
MEERA DEVI
|
2725002WL027168
|
MEERA DEVI
|
00415
|
SBIN0031497
|
398
|
398
|
Processed
|
23/04/2024
|
|
3219047658
|
|
MRS MEERA DEVI WO KALU RAM SALVI NARDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204502980500/497194
(नरदास का गुड़ा)
|
2725002000NRG24260320241223775
|
27/03/2024
|
KESI DEVI
|
2725002WL027168
|
KESI DEVI
|
00415
|
SBIN0031497
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3219047666
|
|
MR KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204502980500/497199
(नरदास का गुड़ा)
|
2725002000NRG24260320241223776
|
27/03/2024
|
MANGI
|
2725002WL027168
|
MANGI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047519
|
|
MRS MANGI WO CHATAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204502980500/497202-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223777
|
27/03/2024
|
indra devi
|
2725002WL027168
|
indra devi
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047570
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204502980500/497202-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223778
|
27/03/2024
|
MEENNA
|
2725002WL027168
|
MEENNA
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047522
|
|
MRS MEENA WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204502980500/497203-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223779
|
27/03/2024
|
SAVITA DEVI
|
2725002WL027168
|
SAVITA DEVI
|
00415
|
SBIN0031497
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3219047513
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204502980500/497204-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223968
|
27/03/2024
|
LAXMI DEVI
|
2725002WL027172
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3219047524
|
|
MRS LAXMI DEVI WO HIRA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204502980500/497205
(नरदास का गुड़ा)
|
2725002000NRG24260320241223780
|
27/03/2024
|
CHAMPA DEVI
|
2725002WL027168
|
CHAMPA DEVI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047566
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204502980500/497206
(नरदास का गुड़ा)
|
2725002000NRG24260320241223781
|
27/03/2024
|
MAGDU DEVI
|
2725002WL027168
|
MAGDU DEVI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047559
|
|
MRS MAGADU DEVI WO DOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204502980500/497206-b
(नरदास का गुड़ा)
|
2725002000NRG24260320241223782
|
27/03/2024
|
KAMLA
|
2725002WL027168
|
KAMLA
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047515
|
|
MRS KAMALA WO RAJU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204502980500/497207-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223783
|
27/03/2024
|
PUSHPA DEVI
|
2725002WL027168
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047455
|
|
MRS PUSHPA WO KALYAN SINGH NARDASKAGUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204502980500/497210
(नरदास का गुड़ा)
|
2725002000NRG24260320241223969
|
27/03/2024
|
VARDI
|
2725002WL027172
|
VARDI
|
00415
|
SBIN0031497
|
380
|
380
|
Processed
|
23/04/2024
|
|
3219047449
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204502980500/497211
(नरदास का गुड़ा)
|
2725002000NRG24260320241223784
|
27/03/2024
|
RAMU
|
2725002WL027168
|
RAMU
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047667
|
|
MRS RAMU DEVI WO HARLAL GUJAR NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204502980500/497212
(नरदास का गुड़ा)
|
2725002000NRG24260320241223970
|
27/03/2024
|
BADAM BAI
|
2725002WL027172
|
BADAM BAI
|
00415
|
SBIN0031497
|
950
|
950
|
Processed
|
23/04/2024
|
|
3219047448
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204502980500/497213
(नरदास का गुड़ा)
|
2725002000NRG24260320241223971
|
27/03/2024
|
lehri devi
|
2725002WL027172
|
lehri devi
|
00415
|
SBIN0031497
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3219047650
|
|
MRS LEHRI DEVI WO RAMESHWAR LAL SHARMA N
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204502980500/497215-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223785
|
27/03/2024
|
MANGI DEVI
|
2725002WL027168
|
MANGI DEVI
|
00415
|
SBIN0031497
|
398
|
398
|
Processed
|
23/04/2024
|
|
3219047577
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500204502980500/497218
(नरदास का गुड़ा)
|
2725002000NRG24260320241223972
|
27/03/2024
|
SONI
|
2725002WL027172
|
SONI
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3219047523
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500204502980500/497218-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223973
|
27/03/2024
|
REKHA KUMARI
|
2725002WL027172
|
REKHA KUMARI
|
00415
|
SBIN0031497
|
380
|
380
|
Processed
|
23/04/2024
|
|
3219047424
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204502980500/497219-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223974
|
27/03/2024
|
rekha devi
|
2725002WL027172
|
rekha devi
|
00415
|
SBIN0031497
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047435
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204502980500/497219-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223786
|
27/03/2024
|
lalita devi
|
2725002WL027168
|
lalita devi
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047580
|
|
Miss. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEVGARH
|
RJ-272500204502980500/497228
(नरदास का गुड़ा)
|
2725002000NRG24260320241223787
|
27/03/2024
|
LAHARI DEVI
|
2725002WL027168
|
LAHARI DEVI
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047529
|
|
MS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500204502980500/497237
(नरदास का गुड़ा)
|
2725002000NRG24260320241223975
|
27/03/2024
|
GAJARI
|
2725002WL027172
|
GAJARI
|
00415
|
SBIN0031497
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
3219047439
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204502980500/497239
(नरदास का गुड़ा)
|
2725002000NRG24260320241223788
|
27/03/2024
|
CHANDI
|
2725002WL027168
|
CHANDI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047634
|
|
MRS CHANDI WO HEERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204502980500/497240-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223789
|
27/03/2024
|
UMARI
|
2725002WL027168
|
UMARI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047462
|
|
MRS DAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204502980500/497245-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223790
|
27/03/2024
|
bhagu bai
|
2725002WL027168
|
bhagu bai
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047518
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204502980500/497259
(नरदास का गुड़ा)
|
2725002000NRG24260320241223791
|
27/03/2024
|
DALI
|
2725002WL027168
|
DALI
|
00415
|
SBIN0031497
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3219047470
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500204502980500/497271-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223792
|
27/03/2024
|
GHEESI BAI
|
2725002WL027168
|
GHEESI BAI
|
00415
|
SBIN0031497
|
398
|
398
|
Processed
|
23/04/2024
|
|
3219047471
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204502980500/497271-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223793
|
27/03/2024
|
mangi devi
|
2725002WL027168
|
mangi devi
|
00415
|
SBIN0031497
|
796
|
796
|
Processed
|
23/04/2024
|
|
3219047530
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500204502980500/497277
(नरदास का गुड़ा)
|
2725002000NRG24260320241223794
|
27/03/2024
|
meena devi
|
2725002WL027168
|
meena devi
|
00415
|
SBIN0031497
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3219047609
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204502980500/497277-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223795
|
27/03/2024
|
UDAY LAL
|
2725002WL027168
|
UDAY LAL
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047472
|
|
MR UDAY LAL SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204502980500/497281-a
(नरदास का गुड़ा)
|
2725002000NRG24260320241223796
|
27/03/2024
|
FENSI
|
2725002WL027168
|
FENSI
|
00415
|
SBIN0031497
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3219047553
|
|
MRS FENSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204502980500/497282-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223797
|
27/03/2024
|
kamala devi
|
2725002WL027168
|
kamala devi
|
00415
|
SBIN0031497
|
398
|
398
|
Processed
|
23/04/2024
|
|
3219047514
|
|
MRS KAMALA DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500204502980500/497288
(नरदास का गुड़ा)
|
2725002000NRG24260320241223976
|
27/03/2024
|
Vardu Devi
|
2725002WL027172
|
Vardu Devi
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3219047516
|
|
MRS VARDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204502980500/497289
(नरदास का गुड़ा)
|
2725002000NRG24260320241223798
|
27/03/2024
|
chetna
|
2725002WL027168
|
chetna
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047639
|
|
MRS CHETNA CHETNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204502980500/497293
(नरदास का गुड़ा)
|
2725002000NRG24260320241223977
|
27/03/2024
|
DALLU BAI
|
2725002WL027172
|
DALLU BAI
|
00415
|
SBIN0031497
|
760
|
760
|
Processed
|
23/04/2024
|
|
3219047554
|
|
MRS DALLU DEVI WO GULAB SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204502980500/497301
(नरदास का गुड़ा)
|
2725002000NRG24260320241223799
|
27/03/2024
|
SOHANI
|
2725002WL027168
|
SOHANI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219047531
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500204502980500/497301-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223800
|
27/03/2024
|
SANTOSH
|
2725002WL027168
|
SANTOSH
|
00415
|
SBIN0031497
|
1393
|
1393
|
Processed
|
23/04/2024
|
|
3219047483
|
|
MRS SANTOSH WO HEERALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204502980500/497301-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223801
|
27/03/2024
|
sita devi
|
2725002WL027168
|
sita devi
|
00415
|
SBIN0031497
|
1592
|
1592
|
Processed
|
23/04/2024
|
|
3219047532
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204502980500/497303
(नरदास का गुड़ा)
|
2725002000NRG24260320241223706
|
27/03/2024
|
MATHARI
|
2725002WL027160
|
MATHARI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3219047533
|
|
MS MATHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204502980500/497309
(नरदास का गुड़ा)
|
2725002000NRG24260320241223802
|
27/03/2024
|
GATU
|
2725002WL027168
|
GATU
|
00415
|
SBIN0031497
|
398
|
398
|
Processed
|
23/04/2024
|
|
3219047662
|
|
MRS GATU DEVI WO UDAI RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204502980500/497312
(नरदास का गुड़ा)
|
2725002000NRG24260320241223803
|
27/03/2024
|
SHAYARI
|
2725002WL027168
|
SHAYARI
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047551
|
|
MS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204502980500/497314
(नरदास का गुड़ा)
|
2725002000NRG24260320241223804
|
27/03/2024
|
SEETA
|
2725002WL027168
|
SEETA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219047620
|
|
Mrs. SITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEVGARH
|
RJ-272500204502980500/497316
(नरदास का गुड़ा)
|
2725002000NRG24260320241223978
|
27/03/2024
|
SAYRI
|
2725002WL027172
|
SAYRI
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3219047484
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204502980500/497316-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223805
|
27/03/2024
|
REKHA
|
2725002WL027168
|
REKHA
|
00415
|
SBIN0031497
|
199
|
199
|
Processed
|
23/04/2024
|
|
3219047416
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204502980500/497318-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223979
|
27/03/2024
|
NARAYANI
|
2725002WL027172
|
NARAYANI
|
00415
|
SBIN0031497
|
950
|
950
|
Processed
|
23/04/2024
|
|
3219047417
|
|
MISS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204502980500/497319
(नरदास का गुड़ा)
|
2725002000NRG24260320241223707
|
27/03/2024
|
NAINA RAM
|
2725002WL027160
|
NAINA RAM
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
23/04/2024
|
|
3219047653
|
|
MR NENA RAM SO CHAINA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204502980500/497319-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223708
|
27/03/2024
|
SAYARI DEVI BHIL
|
2725002WL027160
|
SAYARI DEVI BHIL
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
23/04/2024
|
|
3219047441
|
|
MRS SHAYARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204502980500/52534507
(नरदास का गुड़ा)
|
2725002000NRG24260320241223980
|
27/03/2024
|
NENU DEVI
|
2725002WL027172
|
NENU DEVI
|
00415
|
SBIN0031497
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047512
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204502980600/10412489-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223728
|
27/03/2024
|
AMBA KUMARI
|
2725002WL027167
|
AMBA KUMARI
|
00415
|
SBIN0031497
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219047432
|
|
MISS AMBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204502980600/10412490
(नरदास का गुड़ा)
|
2725002000NRG24260320241223729
|
27/03/2024
|
BADAMI
|
2725002WL027167
|
BADAMI
|
00415
|
SBIN0031497
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219047568
|
|
MRS BADAMI DEVI WO DEVI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204502980600/10412491
(नरदास का गुड़ा)
|
2725002000NRG24260320241223730
|
27/03/2024
|
GANGA
|
2725002WL027167
|
GANGA
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047581
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204502980600/10412491-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223731
|
27/03/2024
|
LEELA DEVI
|
2725002WL027167
|
LEELA DEVI
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047636
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204502980600/10412491-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223732
|
27/03/2024
|
radha devi
|
2725002WL027167
|
radha devi
|
00415
|
SBIN0031497
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219047575
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204502980600/10412492
(नरदास का गुड़ा)
|
2725002000NRG24260320241223733
|
27/03/2024
|
geeta devi
|
2725002WL027167
|
geeta devi
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047412
|
|
MR GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204502980600/10412493-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223734
|
27/03/2024
|
KAMALA DEVI
|
2725002WL027167
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219047692
|
|
MRS KAMALA DEVI WO GOPAL SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204502980600/10412493-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223735
|
27/03/2024
|
REKHA
|
2725002WL027167
|
REKHA
|
00415
|
SBIN0031497
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219047436
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204502980600/10412493-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223736
|
27/03/2024
|
tara kumari
|
2725002WL027167
|
tara kumari
|
00415
|
SBIN0031497
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219047459
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204502980600/10412496-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223737
|
27/03/2024
|
GANAPAT SINGH
|
2725002WL027167
|
GANAPAT SINGH
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047611
|
|
GANPAT SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204502980600/10412497-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223738
|
27/03/2024
|
MOTI SINGH
|
2725002WL027167
|
MOTI SINGH
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047434
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204502980600/10412498-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223739
|
27/03/2024
|
chain singh
|
2725002WL027167
|
chain singh
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047619
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204502980600/10412501
(नरदास का गुड़ा)
|
2725002000NRG24260320241223740
|
27/03/2024
|
SHANTA
|
2725002WL027167
|
SHANTA
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047582
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204502980600/10412504
(नरदास का गुड़ा)
|
2725002000NRG24260320241223741
|
27/03/2024
|
CHANDARI
|
2725002WL027167
|
CHANDARI
|
00415
|
SBIN0031497
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219047567
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204502980600/10412505
(नरदास का गुड़ा)
|
2725002000NRG24260320241223742
|
27/03/2024
|
fuli
|
2725002WL027167
|
fuli
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047453
|
|
MRS FULI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204502980600/10412506-a
(नरदास का गुड़ा)
|
2725002000NRG24260320241223743
|
27/03/2024
|
SANTOSH
|
2725002WL027167
|
SANTOSH
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047492
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204502980600/10412506-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223744
|
27/03/2024
|
CHANDRA DEVI
|
2725002WL027167
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219047545
|
|
MS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204502980600/10412507
(नरदास का गुड़ा)
|
2725002000NRG24260320241223745
|
27/03/2024
|
MOHANI
|
2725002WL027167
|
MOHANI
|
00415
|
SBIN0031497
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219047690
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500204502980600/10412507-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223746
|
27/03/2024
|
MADHU SINGH
|
2725002WL027167
|
MADHU SINGH
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047617
|
|
MADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEVGARH
|
RJ-272500204502980600/52534511
(नरदास का गुड़ा)
|
2725002000NRG24260320241223982
|
27/03/2024
|
BADAMI
|
2725002WL027173
|
BADAMI
|
00415
|
SBIN0031497
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219047415
|
|
MS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204502980600/52534514
(नरदास का गुड़ा)
|
2725002000NRG24260320241223983
|
27/03/2024
|
sohan lal salvi
|
2725002WL027173
|
sohan lal salvi
|
00415
|
SBIN0031497
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3219047450
|
|
MR SOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500204502980600/52534580
(नरदास का गुड़ा)
|
2725002000NRG24260320241223984
|
27/03/2024
|
laxmi devi
|
2725002WL027173
|
laxmi devi
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047534
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204502980600/52534583
(नरदास का गुड़ा)
|
2725002000NRG24260320241223985
|
27/03/2024
|
pani devi
|
2725002WL027173
|
pani devi
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047574
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204502980600/52534585
(नरदास का गुड़ा)
|
2725002000NRG24260320241223747
|
27/03/2024
|
rekha devi
|
2725002WL027167
|
rekha devi
|
00415
|
SBIN0031497
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219047624
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204502980600/52534590
(नरदास का गुड़ा)
|
2725002000NRG24260320241223986
|
27/03/2024
|
REKHA DEVI
|
2725002WL027173
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047548
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500204502980600/766354-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223988
|
27/03/2024
|
BHARTI
|
2725002WL027173
|
BHARTI
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047420
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204502980600/766362-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223989
|
27/03/2024
|
DHAPU
|
2725002WL027173
|
DHAPU
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047645
|
|
MRS DHAPU DEVI WO DURGA RAM SALVI BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204502980600/766364-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223990
|
27/03/2024
|
MEENA DEVI
|
2725002WL027173
|
MEENA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047463
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204502980600/766365
(नरदास का गुड़ा)
|
2725002000NRG24260320241223991
|
27/03/2024
|
FULI
|
2725002WL027173
|
FULI
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047454
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204502980600/766365-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223992
|
27/03/2024
|
PARASI DEVI
|
2725002WL027173
|
PARASI DEVI
|
00415
|
SBIN0031497
|
990
|
990
|
Processed
|
23/04/2024
|
|
3219047571
|
|
MS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500204502980600/766369-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223993
|
27/03/2024
|
punam devi
|
2725002WL027173
|
punam devi
|
00415
|
SBIN0031497
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219047481
|
|
MRS PUNAM DEVI WO NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204502980600/766369-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223994
|
27/03/2024
|
pushpa devi
|
2725002WL027173
|
pushpa devi
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047541
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204502980600/766370
(नरदास का गुड़ा)
|
2725002000NRG24260320241223996
|
27/03/2024
|
BHANAWARI
|
2725002WL027173
|
BHANAWARI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219047493
|
|
MRS BHNAWARI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204502980600/766370
(नरदास का गुड़ा)
|
2725002000NRG24260320241223995
|
27/03/2024
|
sohan mali
|
2725002WL027173
|
sohan mali
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3219047628
|
|
MR SOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204502980600/766371-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241223997
|
27/03/2024
|
mohani
|
2725002WL027173
|
mohani
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
23/04/2024
|
|
3219047421
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204502980600/766380-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223998
|
27/03/2024
|
ROSHANI
|
2725002WL027173
|
ROSHANI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047646
|
|
MRS ROSHNI DEVI WO SURESH KUMAR SALVI SA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204502980600/766384
(नरदास का गुड़ा)
|
2725002000NRG24260320241223999
|
27/03/2024
|
KASTURI
|
2725002WL027173
|
KASTURI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219047685
|
|
MRS KASTURI WO DALU RAM MALI MADA KI BAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204502980600/766400
(नरदास का गुड़ा)
|
2725002000NRG24260320241224000
|
27/03/2024
|
PARASI
|
2725002WL027173
|
PARASI
|
00415
|
SBIN0031497
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219047560
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204502980600/766406
(नरदास का गुड़ा)
|
2725002000NRG24260320241224001
|
27/03/2024
|
MOHANI BAI
|
2725002WL027173
|
MOHANI BAI
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047688
|
|
MR MOHANIDEVI WO RAMA LAL NAIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204502980600/766406-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224002
|
27/03/2024
|
ANCHI
|
2725002WL027173
|
ANCHI
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047509
|
|
MRS ANACHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204502980600/766409
(नरदास का गुड़ा)
|
2725002000NRG24260320241224003
|
27/03/2024
|
SANTOSH
|
2725002WL027173
|
SANTOSH
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047638
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEVGARH
|
RJ-272500204502980600/766412
(नरदास का गुड़ा)
|
2725002000NRG24260320241224004
|
27/03/2024
|
KERING
|
2725002WL027173
|
KERING
|
00415
|
SBIN0031497
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219047627
|
|
MR KARING LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204502980600/766416-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224005
|
27/03/2024
|
bhanwar singh
|
2725002WL027173
|
bhanwar singh
|
00415
|
SBIN0031497
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3219047546
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204502980600/766416-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241224006
|
27/03/2024
|
KISHAN SINGH
|
2725002WL027173
|
KISHAN SINGH
|
00415
|
SBIN0031497
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219047411
|
|
MR KISHAN SINGH SOPABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204502980600/766430-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224007
|
27/03/2024
|
KAMLA DEVI
|
2725002WL027173
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047413
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204502980600/766431-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224008
|
27/03/2024
|
SHANTA DEVI
|
2725002WL027173
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047468
|
|
MRS SHANTA DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204502980600/766433
(नरदास का गुड़ा)
|
2725002000NRG24260320241224009
|
27/03/2024
|
MEENA DEVI
|
2725002WL027173
|
MEENA DEVI
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047525
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204502980600/766434-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224010
|
27/03/2024
|
lehari devi
|
2725002WL027173
|
lehari devi
|
00415
|
SBIN0031497
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219047426
|
|
MS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204502980600/766434-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241224011
|
27/03/2024
|
BADAMI
|
2725002WL027173
|
BADAMI
|
00415
|
SBIN0031497
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219047473
|
|
MRS BADAMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204502980600/766435-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224012
|
27/03/2024
|
tara devi
|
2725002WL027173
|
tara devi
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047654
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204502980600/766437
(नरदास का गुड़ा)
|
2725002000NRG24260320241224013
|
27/03/2024
|
navina kumari
|
2725002WL027173
|
navina kumari
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047460
|
|
MRS NAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204502980600/766439-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224014
|
27/03/2024
|
KESAR DEVI
|
2725002WL027173
|
KESAR DEVI
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047440
|
|
MRS KESHAR DEVI WO TILOK CHAND BASSI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204502980600/766439-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241224015
|
27/03/2024
|
MULI DEVI
|
2725002WL027173
|
MULI DEVI
|
00415
|
SBIN0031497
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219047511
|
|
MRS MULI WO MEGHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204502980600/766441-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224016
|
27/03/2024
|
KANYA
|
2725002WL027173
|
KANYA
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047477
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204502980600/766446
(नरदास का गुड़ा)
|
2725002000NRG24260320241223723
|
27/03/2024
|
santa devi
|
2725002WL027162
|
santa devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047648
|
|
MR SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204502980600/766450
(नरदास का गुड़ा)
|
2725002000NRG24260320241224017
|
27/03/2024
|
LAXMI
|
2725002WL027173
|
LAXMI
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047663
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204502980600/766452
(नरदास का गुड़ा)
|
2725002000NRG24260320241224018
|
27/03/2024
|
KOYALI
|
2725002WL027173
|
KOYALI
|
00415
|
SBIN0031497
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3219047474
|
|
MRS KOYAL DEVI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204502980600/766453
(नरदास का गुड़ा)
|
2725002000NRG24260320241224019
|
27/03/2024
|
KOYALI
|
2725002WL027173
|
KOYALI
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047665
|
|
MRS KOEL DEVI WO LAXMAN LAL SALVI MADA K
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204502980600/766453-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241224020
|
27/03/2024
|
RADHA
|
2725002WL027173
|
RADHA
|
00415
|
SBIN0031497
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219047664
|
|
MRS RADHA DEVI DEVI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204502980600/766453-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241224021
|
27/03/2024
|
MANJU DEVI
|
2725002WL027173
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3219047456
|
|
MRS MANJU DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204502980600/766455
(नरदास का गुड़ा)
|
2725002000NRG24260320241223724
|
27/03/2024
|
LAXMI DEVI
|
2725002WL027163
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047647
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204502980600/766456-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241224022
|
27/03/2024
|
kanchan devi
|
2725002WL027173
|
kanchan devi
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3219047479
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204502980600/766466
(नरदास का गुड़ा)
|
2725002000NRG24260320241224023
|
27/03/2024
|
pani devi
|
2725002WL027173
|
pani devi
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047578
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204502980600/766486-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224024
|
27/03/2024
|
parasi
|
2725002WL027173
|
parasi
|
00415
|
SBIN0031497
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219047494
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204502980600/766492-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241224025
|
27/03/2024
|
RUKMAN
|
2725002WL027173
|
RUKMAN
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047508
|
|
MRS RUKMANI WO FATEH LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204502980600/766496
(नरदास का गुड़ा)
|
2725002000NRG24260320241224026
|
27/03/2024
|
mangi kanvar mahender singh
|
2725002WL027173
|
mangi kanvar mahender singh
|
00415
|
SBIN0031497
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219047625
|
|
MAGI KANVAR WO MAHEN
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500204502980600/766500
(नरदास का गुड़ा)
|
2725002000NRG24260320241224027
|
27/03/2024
|
SHAYARI DEVI
|
2725002WL027173
|
SHAYARI DEVI
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047555
|
|
MRS SAYAR KANWAR WO VIJAY RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204502980600/767410
(नरदास का गुड़ा)
|
2725002000NRG24260320241224028
|
27/03/2024
|
nisha kanwar
|
2725002WL027173
|
nisha kanwar
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047540
|
|
MISS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204502980600/767414
(नरदास का गुड़ा)
|
2725002000NRG24260320241224029
|
27/03/2024
|
MAGNI BAI
|
2725002WL027173
|
MAGNI BAI
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047629
|
|
MRS MAGNI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204502980600/767415
(नरदास का गुड़ा)
|
2725002000NRG24260320241224030
|
27/03/2024
|
KALYAN DEVI
|
2725002WL027173
|
KALYAN DEVI
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047510
|
|
MRS KALYAN DEVI WO BALU DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204502980600/767416
(नरदास का गुड़ा)
|
2725002000NRG24260320241224031
|
27/03/2024
|
KAILASHI BAI
|
2725002WL027173
|
KAILASHI BAI
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219047652
|
|
MRS KAILASH DEVI WO LAXMAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204502980600/767427
(नरदास का गुड़ा)
|
2725002000NRG24260320241224032
|
27/03/2024
|
ANASI
|
2725002WL027173
|
ANASI
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047585
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204502980600/767428
(नरदास का गुड़ा)
|
2725002000NRG24260320241224033
|
27/03/2024
|
chagu bai
|
2725002WL027173
|
chagu bai
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
23/04/2024
|
|
3219047507
|
|
MRS CHAGU BAI WO PREM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500204502980600/767429
(नरदास का गुड़ा)
|
2725002000NRG24260320241224034
|
27/03/2024
|
KAMALA
|
2725002WL027173
|
KAMALA
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047549
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204502980600/767430-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241224035
|
27/03/2024
|
MANJU DEVI
|
2725002WL027173
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047465
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEVGARH
|
RJ-272500204502980600/767430-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241224036
|
27/03/2024
|
LEELA
|
2725002WL027173
|
LEELA
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047410
|
|
MRS LEELA BAI WO JAGDISH CHANDRA MEWARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204502980600/767432
(नरदास का गुड़ा)
|
2725002000NRG24260320241224037
|
27/03/2024
|
GOVIND SINGH
|
2725002WL027173
|
GOVIND SINGH
|
00415
|
SBIN0031497
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219047561
|
|
MR GOVIND SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204502980600/767437
(नरदास का गुड़ा)
|
2725002000NRG24260320241224038
|
27/03/2024
|
KHAMANI
|
2725002WL027173
|
KHAMANI
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219047644
|
|
MRS KHUMANI DEVI WO BHIM NATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204502980600/767446
(नरदास का गुड़ा)
|
2725002000NRG24260320241224039
|
27/03/2024
|
vijay singh
|
2725002WL027173
|
vijay singh
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047536
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204502980600/767462-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223709
|
27/03/2024
|
bheru singh
|
2725002WL027160
|
bheru singh
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219047535
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204502980600/767465-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223710
|
27/03/2024
|
pushpa
|
2725002WL027160
|
pushpa
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
23/04/2024
|
|
3219047631
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204502980600/767471
(नरदास का गुड़ा)
|
2725002000NRG24260320241223806
|
27/03/2024
|
TULASI BAI
|
2725002WL027169
|
TULASI BAI
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3219047670
|
|
MRS TULSHI DEVI WO LAXMAN SINGH RAWAT BA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500204502980600/767473-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223807
|
27/03/2024
|
BHANWARI
|
2725002WL027169
|
BHANWARI
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3219047671
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVGARH
|
RJ-272500204502980600/767473-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241224041
|
27/03/2024
|
KAMALA
|
2725002WL027173
|
KAMALA
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219047592
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204502980600/767474
(नरदास का गुड़ा)
|
2725002000NRG24260320241223808
|
27/03/2024
|
LILA BAI
|
2725002WL027169
|
LILA BAI
|
00415
|
SBIN0031497
|
804
|
804
|
Processed
|
23/04/2024
|
|
3219047669
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204502980600/767482
(नरदास का गुड़ा)
|
2725002000NRG24260320241223809
|
27/03/2024
|
MADHU NATH
|
2725002WL027169
|
MADHU NATH
|
00415
|
SBIN0031497
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3219047604
|
|
MADHU NATH S/O HEM NATH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
175
|
DEVGARH
|
RJ-272500204502980600/767483-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223810
|
27/03/2024
|
SHAMBHU SINGH
|
2725002WL027169
|
SHAMBHU SINGH
|
00415
|
SBIN0031497
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3219047651
|
|
MRS SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204502980600/767488-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223811
|
27/03/2024
|
VEN SINGH
|
2725002WL027169
|
VEN SINGH
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047538
|
|
MR VEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204502980600/767489-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223812
|
27/03/2024
|
RAM SINGH
|
2725002WL027169
|
RAM SINGH
|
00415
|
SBIN0031497
|
804
|
804
|
Processed
|
23/04/2024
|
|
3219047630
|
|
MR RAM SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204502980700/10412509
(नरदास का गुड़ा)
|
2725002000NRG24260320241223813
|
27/03/2024
|
PANI DEVI
|
2725002WL027169
|
PANI DEVI
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3219047656
|
|
MRS PANI DEVI WO MOHAN SINGH RAWETDARADA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204502980700/10412509-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223814
|
27/03/2024
|
dakhu devi
|
2725002WL027169
|
dakhu devi
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047576
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204502980700/10412511
(नरदास का गुड़ा)
|
2725002000NRG24260320241223815
|
27/03/2024
|
Seshu Singh
|
2725002WL027169
|
Seshu Singh
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047633
|
|
SESHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204502980700/10412512-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223816
|
27/03/2024
|
keshar devi
|
2725002WL027169
|
keshar devi
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047544
|
|
MS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500204502980700/141254-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223817
|
27/03/2024
|
prakash kanwar
|
2725002WL027169
|
prakash kanwar
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047419
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204502980700/141264
(नरदास का गुड़ा)
|
2725002000NRG24260320241223818
|
27/03/2024
|
RATANI
|
2725002WL027169
|
RATANI
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047676
|
|
MRS RATNI DEVI WOPANARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204502980700/141264-a
(नरदास का गुड़ा)
|
2725002000NRG24260320241223819
|
27/03/2024
|
GEETA
|
2725002WL027169
|
GEETA
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3219047425
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204502980700/141272
(नरदास का गुड़ा)
|
2725002000NRG24260320241223820
|
27/03/2024
|
MEERA
|
2725002WL027169
|
MEERA
|
00415
|
SBIN0031497
|
603
|
603
|
Rejected
|
23/04/2024
|
|
3219047451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DEVGARH
|
RJ-272500204502980700/141272-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223821
|
27/03/2024
|
BHANWARI DEVI
|
2725002WL027169
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047674
|
|
MRS BHAWRI DEVI WO RAJU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204502980700/141273
(नरदास का गुड़ा)
|
2725002000NRG24260320241223822
|
27/03/2024
|
PANI BAI
|
2725002WL027169
|
PANI BAI
|
00415
|
SBIN0031497
|
804
|
804
|
Processed
|
23/04/2024
|
|
3219047591
|
|
MRS PANI BAI WO KESHAR SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204502980700/141273-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223823
|
27/03/2024
|
narbada devi
|
2725002WL027169
|
narbada devi
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047414
|
|
MS NARBDA NARBDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204502980700/141276-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241223824
|
27/03/2024
|
ANSHI
|
2725002WL027169
|
ANSHI
|
00415
|
SBIN0031497
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3219047490
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204502980700/141279-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223825
|
27/03/2024
|
KANKU BAI
|
2725002WL027169
|
KANKU BAI
|
00415
|
SBIN0031497
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3219047452
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204502980700/141292
(नरदास का गुड़ा)
|
2725002000NRG24260320241223826
|
27/03/2024
|
DHANNA SINGH
|
2725002WL027169
|
DHANNA SINGH
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047641
|
|
MR DHANNA SINGH SO JEEVAN SINGH RAWAT DA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204502980700/141292-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241223827
|
27/03/2024
|
gulabi devi
|
2725002WL027169
|
gulabi devi
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047616
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500204502980700/141293-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223828
|
27/03/2024
|
BHIM SINGH
|
2725002WL027169
|
BHIM SINGH
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047528
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204502980700/141293-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223829
|
27/03/2024
|
dali
|
2725002WL027169
|
dali
|
00415
|
SBIN0031497
|
201
|
201
|
Processed
|
23/04/2024
|
|
3219047423
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204502980700/141297
(नरदास का गुड़ा)
|
2725002000NRG24260320241223832
|
27/03/2024
|
MORYA DEVI
|
2725002WL027169
|
MORYA DEVI
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047601
|
|
MRS MARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204502980700/141299
(नरदास का गुड़ा)
|
2725002000NRG24260320241223833
|
27/03/2024
|
CHHAGANI BAI
|
2725002WL027169
|
CHHAGANI BAI
|
00415
|
SBIN0031497
|
603
|
603
|
Processed
|
23/04/2024
|
|
3219047673
|
|
MRS CHHAGNI DEVI WO LAL SINGH RAWAT DARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204502980700/52534588
(नरदास का गुड़ा)
|
2725002000NRG24260320241223834
|
27/03/2024
|
LILA DEVI
|
2725002WL027169
|
LILA DEVI
|
00415
|
SBIN0031497
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3219047418
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500204502980700/767493
(नरदास का गुड़ा)
|
2725002000NRG24260320241223835
|
27/03/2024
|
SAYARI BAI
|
2725002WL027169
|
SAYARI BAI
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047655
|
|
MRS SAYAR DEVI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204502980700/767493-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223836
|
27/03/2024
|
SITA DEVI
|
2725002WL027169
|
SITA DEVI
|
00415
|
SBIN0031497
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3219047657
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500204502980700/767496-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223837
|
27/03/2024
|
GAJARI BAI
|
2725002WL027169
|
GAJARI BAI
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047409
|
|
MRS GAJARY DEVI WO NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204502980700/767496-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223838
|
27/03/2024
|
LEELA
|
2725002WL027169
|
LEELA
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047675
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204502980700/767497
(नरदास का गुड़ा)
|
2725002000NRG24260320241223839
|
27/03/2024
|
arjun singh
|
2725002WL027169
|
arjun singh
|
00415
|
SBIN0031497
|
603
|
603
|
Processed
|
23/04/2024
|
|
3219047457
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204502980700/767498
(नरदास का गुड़ा)
|
2725002000NRG24260320241223840
|
27/03/2024
|
Chagani
|
2725002WL027169
|
Chagani
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219047491
|
|
MRS CHAGANI WO GOM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204502980700/767499-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223841
|
27/03/2024
|
NOSHAR DEVI
|
2725002WL027169
|
NOSHAR DEVI
|
00415
|
SBIN0031497
|
804
|
804
|
Processed
|
23/04/2024
|
|
3219047489
|
|
MRS KESHAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204502980700/767499-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223842
|
27/03/2024
|
tipu devi
|
2725002WL027169
|
tipu devi
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3219047467
|
|
MRS TIPU DEVI DO VIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500204502980700/767499-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241223843
|
27/03/2024
|
manju devi prajapat
|
2725002WL027169
|
manju devi prajapat
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
23/04/2024
|
|
3219047573
|
|
MS MANJU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204502980800/144364
(नरदास का गुड़ा)
|
2725002000NRG24260320241223711
|
27/03/2024
|
SEETA DEVI
|
2725002WL027160
|
SEETA DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219047486
|
|
MRS SITA WO RAMESH CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204502980800/144366-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223712
|
27/03/2024
|
paras devi
|
2725002WL027160
|
paras devi
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
23/04/2024
|
|
3219047612
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEVGARH
|
RJ-272500204502980800/144370
(नरदास का गुड़ा)
|
2725002000NRG24260320241223713
|
27/03/2024
|
FEFI DEVI
|
2725002WL027160
|
FEFI DEVI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
23/04/2024
|
|
3219047593
|
|
MRS FEFI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204502980800/144371-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223714
|
27/03/2024
|
LADI DEVI
|
2725002WL027160
|
LADI DEVI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
23/04/2024
|
|
3219047422
|
|
MR LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204502980800/144382
(नरदास का गुड़ा)
|
2725002000NRG24260320241223715
|
27/03/2024
|
GORDHAN SINGH
|
2725002WL027160
|
GORDHAN SINGH
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3219047482
|
|
MR GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204502980800/144383
(नरदास का गुड़ा)
|
2725002000NRG24260320241223716
|
27/03/2024
|
GIRVAR SINGH
|
2725002WL027160
|
GIRVAR SINGH
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219047643
|
|
MR GIRWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204502980800/144392
(नरदास का गुड़ा)
|
2725002000NRG24260320241223717
|
27/03/2024
|
MATHRA
|
2725002WL027160
|
MATHRA
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
23/04/2024
|
|
3219047557
|
|
MRS MATHURA WO NENA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204502980800/144398
(नरदास का गुड़ा)
|
2725002000NRG24260320241223718
|
27/03/2024
|
NARAYAN SINGH
|
2725002WL027160
|
NARAYAN SINGH
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3219047672
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204502980800/144409
(नरदास का गुड़ा)
|
2725002000NRG24260320241223719
|
27/03/2024
|
GUMANSINGH
|
2725002WL027160
|
GUMANSINGH
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3219047602
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204502980800/144424
(नरदास का गुड़ा)
|
2725002000NRG24260320241223720
|
27/03/2024
|
BHANWARU
|
2725002WL027160
|
BHANWARU
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3219047550
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204502980800/144425-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223981
|
27/03/2024
|
SHANTI
|
2725002WL027172
|
SHANTI
|
00415
|
SBIN0031497
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047487
|
|
MRS SHANTA WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204502980800/144428-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223721
|
27/03/2024
|
MATHRA
|
2725002WL027160
|
MATHRA
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
23/04/2024
|
|
3219047488
|
|
MRS MATARA MATARA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204502980900/10412407-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223844
|
27/03/2024
|
SHARDA
|
2725002WL027170
|
SHARDA
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
23/04/2024
|
|
3219047501
|
|
MRS SHARDA WO NATHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204502980900/10412411-c
(नरदास का गुड़ा)
|
2725002000NRG24260320241223845
|
27/03/2024
|
MAMTA
|
2725002WL027170
|
MAMTA
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047552
|
|
MRS MAMTA DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204502980900/10412416-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223726
|
27/03/2024
|
PUNAM CHAND KHATIK
|
2725002WL027165
|
PUNAM CHAND KHATIK
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219047461
|
|
MR PUNAM CHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204502980900/10412417-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223846
|
27/03/2024
|
meena devi
|
2725002WL027170
|
meena devi
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3219047579
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204502980900/10412421-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223847
|
27/03/2024
|
SUGANA
|
2725002WL027170
|
SUGANA
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3219047572
|
|
MR SUGANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204502980900/10412423
(नरदास का गुड़ा)
|
2725002000NRG24260320241223848
|
27/03/2024
|
raju ram khatik
|
2725002WL027170
|
raju ram khatik
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047640
|
|
MR RAJU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204502980900/10412427-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223849
|
27/03/2024
|
kanchan
|
2725002WL027170
|
kanchan
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3219047503
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204502980900/10412429
(नरदास का गुड़ा)
|
2725002000NRG24260320241223850
|
27/03/2024
|
tulsi devi
|
2725002WL027170
|
tulsi devi
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
23/04/2024
|
|
3219047407
|
|
MR TULSHI DEVI WO NOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204502980900/10412434
(नरदास का गुड़ा)
|
2725002000NRG24260320241223852
|
27/03/2024
|
MADHU SINGH
|
2725002WL027170
|
MADHU SINGH
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047687
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204502980900/10412434-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223853
|
27/03/2024
|
CHAIN SINGH
|
2725002WL027170
|
CHAIN SINGH
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047445
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500204502980900/10412434-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223854
|
27/03/2024
|
REKHA
|
2725002WL027170
|
REKHA
|
00415
|
SBIN0031497
|
606
|
606
|
Processed
|
23/04/2024
|
|
3219047446
|
|
MRS REKHA DEVI WO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204502980900/10412435
(नरदास का गुड़ा)
|
2725002000NRG24260320241223855
|
27/03/2024
|
PYARI
|
2725002WL027170
|
PYARI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219047680
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204502980900/10412436
(नरदास का गुड़ा)
|
2725002000NRG24260320241223856
|
27/03/2024
|
VARADI BAI
|
2725002WL027170
|
VARADI BAI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047597
|
|
MRS VARDI DEVI WO NENU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500204502980900/10412437
(नरदास का गुड़ा)
|
2725002000NRG24260320241223857
|
27/03/2024
|
JAMNA
|
2725002WL027170
|
JAMNA
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047679
|
|
MRS JAMNA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204502980900/10412438
(नरदास का गुड़ा)
|
2725002000NRG24260320241223858
|
27/03/2024
|
JAMU
|
2725002WL027170
|
JAMU
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047691
|
|
JAMBUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
DEVGARH
|
RJ-272500204502980900/10412438-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223859
|
27/03/2024
|
LEELA DEVI
|
2725002WL027170
|
LEELA DEVI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047427
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204502980900/10412439-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223860
|
27/03/2024
|
REKHA DEVI
|
2725002WL027170
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
23/04/2024
|
|
3219047430
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500204502980900/10412441
(नरदास का गुड़ा)
|
2725002000NRG24260320241223862
|
27/03/2024
|
CHENI DEVI
|
2725002WL027170
|
CHENI DEVI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047526
|
|
MRS CHENI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204502980900/10412442
(नरदास का गुड़ा)
|
2725002000NRG24260320241223863
|
27/03/2024
|
GEHARI
|
2725002WL027170
|
GEHARI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047589
|
|
MRS GAHERI DEVI WO RATAN SINGH RAWAT UMR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204502980900/10412442-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223864
|
27/03/2024
|
kanya kanwar
|
2725002WL027170
|
kanya kanwar
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
23/04/2024
|
|
3219047615
|
|
MR KANYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500204502980900/10412442-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223865
|
27/03/2024
|
muna kanwar
|
2725002WL027170
|
muna kanwar
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3219047621
|
|
Mrs. MUNNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEVGARH
|
RJ-272500204502980900/10412445
(नरदास का गुड़ा)
|
2725002000NRG24260320241223866
|
27/03/2024
|
RATANI BAI
|
2725002WL027170
|
RATANI BAI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3219047478
|
|
RATANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEVGARH
|
RJ-272500204502980900/10412446-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223867
|
27/03/2024
|
MEENA
|
2725002WL027170
|
MEENA
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047562
|
|
MRS MEENA DO BHOM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204502980900/10412446-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223868
|
27/03/2024
|
RADHA DEVI
|
2725002WL027170
|
RADHA DEVI
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3219047677
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204502980900/10412447
(नरदास का गुड़ा)
|
2725002000NRG24260320241223869
|
27/03/2024
|
RUKMANI
|
2725002WL027170
|
RUKMANI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
23/04/2024
|
|
3219047682
|
|
MRS RUKMANI DEVI WOGOVIND SINGH RAWAT UM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500204502980900/10412450
(नरदास का गुड़ा)
|
2725002000NRG24260320241223870
|
27/03/2024
|
JAMNA
|
2725002WL027170
|
JAMNA
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047583
|
|
MRS JAMNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204502980900/10412450-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223871
|
27/03/2024
|
ANASI
|
2725002WL027170
|
ANASI
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
23/04/2024
|
|
3219047504
|
|
MRS ANASI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204502980900/10412452
(नरदास का गुड़ा)
|
2725002000NRG24260320241223872
|
27/03/2024
|
PARASI
|
2725002WL027170
|
PARASI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047496
|
|
MRS PARASI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500204502980900/10412454
(नरदास का गुड़ा)
|
2725002000NRG24260320241223873
|
27/03/2024
|
KMLA
|
2725002WL027170
|
KMLA
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047684
|
|
KAMLA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
DEVGARH
|
RJ-272500204502980900/10412455-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223874
|
27/03/2024
|
PUSHPA BAI
|
2725002WL027170
|
PUSHPA BAI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047431
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204502980900/10412458
(नरदास का गुड़ा)
|
2725002000NRG24260320241223875
|
27/03/2024
|
DURGA DEVI
|
2725002WL027170
|
DURGA DEVI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047649
|
|
MRS DURGI DEVI BHAMASHAH 1067HMCZ21707
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204502980900/10412459
(नरदास का गुड़ा)
|
2725002000NRG24260320241223876
|
27/03/2024
|
LILA DEVI
|
2725002WL027170
|
LILA DEVI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047660
|
|
MRS LILA DEVI WO UDAY SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204502980900/10412462
(नरदास का गुड़ा)
|
2725002000NRG24260320241223877
|
27/03/2024
|
BHANWARI DEVI
|
2725002WL027170
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047537
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500204502980900/10412464
(नरदास का गुड़ा)
|
2725002000NRG24260320241223878
|
27/03/2024
|
LALI
|
2725002WL027170
|
LALI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047689
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500204502980900/10412468-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223879
|
27/03/2024
|
MEENA BAI
|
2725002WL027170
|
MEENA BAI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047505
|
|
MEENABEN MANOJBHAI KHATRI
|
BANK OF INDIA(508505)
|
|
254
|
DEVGARH
|
RJ-272500204502980900/10412470
(नरदास का गुड़ा)
|
2725002000NRG24260320241223880
|
27/03/2024
|
RADHA
|
2725002WL027170
|
RADHA
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
23/04/2024
|
|
3219047681
|
|
MRS RADHA DEVI WO JAGGU SINGH RAWAT UMRA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204502980900/10412471
(नरदास का गुड़ा)
|
2725002000NRG24260320241223881
|
27/03/2024
|
PREMI
|
2725002WL027170
|
PREMI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047502
|
|
MRS PREMI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500204502980900/10412471-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223882
|
27/03/2024
|
REKHA DEVI
|
2725002WL027170
|
REKHA DEVI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047547
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500204502980900/10412471-C
(नरदास का गुड़ा)
|
2725002000NRG24260320241223883
|
27/03/2024
|
Mohani Rawat
|
2725002WL027170
|
Mohani Rawat
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
23/04/2024
|
|
3219047623
|
|
MRS MOHANI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204502980900/10412472
(नरदास का गुड़ा)
|
2725002000NRG24260320241223884
|
27/03/2024
|
NENU SINGH
|
2725002WL027170
|
NENU SINGH
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
23/04/2024
|
|
3219047659
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204502980900/10412475
(नरदास का गुड़ा)
|
2725002000NRG24260320241223885
|
27/03/2024
|
SHANTA
|
2725002WL027170
|
SHANTA
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047683
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500204502980900/10412479
(नरदास का गुड़ा)
|
2725002000NRG24260320241223886
|
27/03/2024
|
PREMI
|
2725002WL027170
|
PREMI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047678
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204502980900/10412480
(नरदास का गुड़ा)
|
2725002000NRG24260320241223887
|
27/03/2024
|
SUSHILA DEVI
|
2725002WL027170
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047429
|
|
MS SUSHILA DEVIH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204502980900/10412482
(नरदास का गुड़ा)
|
2725002000NRG24260320241223888
|
27/03/2024
|
LALI DEVI
|
2725002WL027170
|
LALI DEVI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047499
|
|
MRS LALI DEVI WO KISTUR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204502980900/1444747-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241223889
|
27/03/2024
|
NEELA KUMARI
|
2725002WL027170
|
NEELA KUMARI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3219047610
|
|
MISS NEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500204502980900/144721-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223890
|
27/03/2024
|
KAMLA
|
2725002WL027170
|
KAMLA
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047588
|
|
MRS KAMLA DEVI WO NENU SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500204502980900/144737
(नरदास का गुड़ा)
|
2725002000NRG24260320241223891
|
27/03/2024
|
LEELA
|
2725002WL027170
|
LEELA
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047437
|
|
MRS LEELA BAI BHOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204502980900/144739
(नरदास का गुड़ा)
|
2725002000NRG24260320241223892
|
27/03/2024
|
SHANTA
|
2725002WL027170
|
SHANTA
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047556
|
|
MR SHATA DEVI WO KISHOR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204502980900/144739-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241223894
|
27/03/2024
|
Hansa Devi
|
2725002WL027170
|
Hansa Devi
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3219047506
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVGARH
|
RJ-272500204502980900/144739-D
(नरदास का गुड़ा)
|
2725002000NRG24260320241223893
|
27/03/2024
|
Kanhaiya Lal
|
2725002WL027170
|
Kanhaiya Lal
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3219047469
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500204502980900/144740
(नरदास का गुड़ा)
|
2725002000NRG24260320241223895
|
27/03/2024
|
JAMNI
|
2725002WL027170
|
JAMNI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
23/04/2024
|
|
3219047428
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204502980900/144742
(नरदास का गुड़ा)
|
2725002000NRG24260320241223896
|
27/03/2024
|
PREMI
|
2725002WL027170
|
PREMI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047584
|
|
MRS PREMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204502980900/144743
(नरदास का गुड़ा)
|
2725002000NRG24260320241223725
|
27/03/2024
|
GENDI
|
2725002WL027164
|
GENDI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047498
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500204502980900/144747
(नरदास का गुड़ा)
|
2725002000NRG24260320241223897
|
27/03/2024
|
sohani devi
|
2725002WL027170
|
sohani devi
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
23/04/2024
|
|
3219047543
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204502980900/144747-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223898
|
27/03/2024
|
DALLU
|
2725002WL027170
|
DALLU
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047587
|
|
MRS DALLU DEVI WO BHANWER SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204502980900/144748
(नरदास का गुड़ा)
|
2725002000NRG24260320241223899
|
27/03/2024
|
PUSHPA
|
2725002WL027170
|
PUSHPA
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
23/04/2024
|
|
3219047443
|
|
MRS PUSHPA DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500204502980900/144748-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223900
|
27/03/2024
|
DAALI
|
2725002WL027170
|
DAALI
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3219047497
|
|
MRS DALA BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204502980900/144749-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223901
|
27/03/2024
|
MEERA
|
2725002WL027170
|
MEERA
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047586
|
|
MRS MEERA WODHHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500204502980900/144749-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223902
|
27/03/2024
|
Prema Bai
|
2725002WL027170
|
Prema Bai
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
23/04/2024
|
|
3219047622
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500204502980900/497338-B
(नरदास का गुड़ा)
|
2725002000NRG24260320241223903
|
27/03/2024
|
PYARI
|
2725002WL027170
|
PYARI
|
00415
|
SBIN0031497
|
606
|
606
|
Processed
|
23/04/2024
|
|
3219047565
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500204502980900/52534527
(नरदास का गुड़ा)
|
2725002000NRG24260320241223904
|
27/03/2024
|
BHANWARI
|
2725002WL027170
|
BHANWARI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047558
|
|
MRS BHANWARI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204502980900/52534533-A
(नरदास का गुड़ा)
|
2725002000NRG24260320241223905
|
27/03/2024
|
anchi devi
|
2725002WL027170
|
anchi devi
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047614
|
|
MISS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204502980900/52534534
(नरदास का गुड़ा)
|
2725002000NRG24260320241223722
|
27/03/2024
|
RADHA DEVI
|
2725002WL027161
|
RADHA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/04/2024
|
|
3219047495
|
|
MRS RADHA DEVI WO JAGDISH CHAND BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204502980900/52534548
(नरदास का गुड़ा)
|
2725002000NRG24260320241223906
|
27/03/2024
|
ANACHHI
|
2725002WL027170
|
ANACHHI
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047661
|
|
MRS ANSHI DEVI WO NENU SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500204502980900/52534552-a
(नरदास का गुड़ा)
|
2725002000NRG24260320241223907
|
27/03/2024
|
DEVI
|
2725002WL027170
|
DEVI
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047590
|
|
MRS DEVI WO TULSHA SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500204502980900/52534553-a
(नरदास का गुड़ा)
|
2725002000NRG24260320241223908
|
27/03/2024
|
KANCHAN
|
2725002WL027170
|
KANCHAN
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
23/04/2024
|
|
3219047408
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204502980900/52534566
(नरदास का गुड़ा)
|
2725002000NRG24260320241223909
|
27/03/2024
|
REKHA
|
2725002WL027170
|
REKHA
|
00415
|
SBIN0031497
|
404
|
404
|
Processed
|
23/04/2024
|
|
3219047500
|
|
MRS REKHA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204502980900/52534584
(नरदास का गुड़ा)
|
2725002000NRG24260320241223910
|
27/03/2024
|
lakshmi kumari rawat
|
2725002WL027170
|
lakshmi kumari rawat
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
23/04/2024
|
|
3219047458
|
|
MS LAKSHMI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233113
|
233113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241577
|
241577
|
|
|
|
|
|
|
|