|
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-272500204502980900/10412418
(नरदास का गुड़ा)
|
2725002000NRG24240120240991637
|
26/01/2024
|
BAHADUR SINGH
|
2725002WL021717
|
BAHADUR SINGH
|
00045
|
BARB0AMETXX
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954351
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204502980900/10412429-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991649
|
26/01/2024
|
geru singh
|
2725002WL021717
|
geru singh
|
00045
|
BARB0AMETXX
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954352
|
|
MR GERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500204502980900/144718-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991747
|
26/01/2024
|
MOTI SINGH
|
2725002WL021718
|
MOTI SINGH
|
00045
|
BARB0AMETXX
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954397
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204502980600/766360-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991485
|
26/01/2024
|
komal devi
|
2725002WL021715
|
komal devi
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138954375
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204502980600/767462-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991570
|
26/01/2024
|
madan singh
|
2725002WL021715
|
madan singh
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138954376
|
|
MR MADAN SINGH SO BHAWAR SINGH RAJPOOT M
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204502980700/141293-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991614
|
26/01/2024
|
NATHU SINGH
|
2725002WL021716
|
NATHU SINGH
|
00045
|
BARB0DEVGAR
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138954377
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500204502980900/10412440
(नरदास का गुड़ा)
|
2725002000NRG24240120240991659
|
26/01/2024
|
Anchhi Devi
|
2725002WL021717
|
Anchhi Devi
|
00045
|
BARB0DEVGAR
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954378
|
|
MRS ANSHI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8167
|
8167
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204502980600/52534591
(नरदास का गुड़ा)
|
2725002000NRG24240120240991480
|
26/01/2024
|
kamla devi
|
2725002WL021715
|
kamla devi
|
00415
|
SBIN0031214
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138954245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204502980900/144731-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991756
|
26/01/2024
|
jamna devi
|
2725002WL021718
|
jamna devi
|
00415
|
SBIN0031214
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954396
|
|
Jamna Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500204502980500/497215
(नरदास का गुड़ा)
|
2725002000NRG24240120240991633
|
26/01/2024
|
REKHA DEVI
|
2725002WL021717
|
REKHA DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954442
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204502980500/497311-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991441
|
26/01/2024
|
sushila
|
2725002WL021714
|
sushila
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954249
|
|
MRS SUSHILA WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204502980600/52534511
(नरदास का गुड़ा)
|
2725002000NRG24240120240991474
|
26/01/2024
|
BADAMI
|
2725002WL021715
|
BADAMI
|
00415
|
SBIN0031497
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138954331
|
|
MS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204502980600/52534512
(नरदास का गुड़ा)
|
2725002000NRG24240120240991475
|
26/01/2024
|
MEERA
|
2725002WL021715
|
MEERA
|
00415
|
SBIN0031497
|
576
|
576
|
Processed
|
25/03/2024
|
|
2138954455
|
|
MRS MEERA W O UMA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204502980600/52534514
(नरदास का गुड़ा)
|
2725002000NRG24240120240991477
|
26/01/2024
|
pyari devi
|
2725002WL021715
|
pyari devi
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954282
|
|
MRS PYARI DEVI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204502980600/52534514
(नरदास का गुड़ा)
|
2725002000NRG24240120240991476
|
26/01/2024
|
sohan lal salvi
|
2725002WL021715
|
sohan lal salvi
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954467
|
|
MR SOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204502980600/52534580
(नरदास का गुड़ा)
|
2725002000NRG24240120240991478
|
26/01/2024
|
laxmi devi
|
2725002WL021715
|
laxmi devi
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954306
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204502980600/52534583
(नरदास का गुड़ा)
|
2725002000NRG24240120240991479
|
26/01/2024
|
pani devi
|
2725002WL021715
|
pani devi
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138954356
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204502980600/766354
(नरदास का गुड़ा)
|
2725002000NRG24240120240991481
|
26/01/2024
|
chhagni devi
|
2725002WL021715
|
chhagni devi
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138954157
|
|
MRS CHHAGNI DEVI WO JETHARAM SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204502980600/766354-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991482
|
26/01/2024
|
BHARTI
|
2725002WL021715
|
BHARTI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954336
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204502980600/766356
(नरदास का गुड़ा)
|
2725002000NRG24240120240991483
|
26/01/2024
|
MITHU BAI
|
2725002WL021715
|
MITHU BAI
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138954296
|
|
MRS MITHU DEVI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204502980600/766358
(नरदास का गुड़ा)
|
2725002000NRG24240120240991484
|
26/01/2024
|
BADAMI BAI
|
2725002WL021715
|
BADAMI BAI
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2138954131
|
|
MRS BADAMI DEVI WO MOHAN LALSALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204502980600/766361
(नरदास का गुड़ा)
|
2725002000NRG24240120240991486
|
26/01/2024
|
INDRA DEVI
|
2725002WL021715
|
INDRA DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2138954260
|
|
MRS INDRA WO GOVINDRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204502980600/766362-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991487
|
26/01/2024
|
kishan lal
|
2725002WL021715
|
kishan lal
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138954381
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVGARH
|
RJ-272500204502980600/766365
(नरदास का गुड़ा)
|
2725002000NRG24240120240991488
|
26/01/2024
|
FULI
|
2725002WL021715
|
FULI
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954410
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204502980600/766365-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991489
|
26/01/2024
|
PARASI DEVI
|
2725002WL021715
|
PARASI DEVI
|
00415
|
SBIN0031497
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138954353
|
|
MS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204502980600/766366
(नरदास का गुड़ा)
|
2725002000NRG24240120240991490
|
26/01/2024
|
GEETA
|
2725002WL021715
|
GEETA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2138954379
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204502980600/766369-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991491
|
26/01/2024
|
punam devi
|
2725002WL021715
|
punam devi
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954246
|
|
MRS PUNAM DEVI WO NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204502980600/766371-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991492
|
26/01/2024
|
mohani
|
2725002WL021715
|
mohani
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138954338
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204502980600/766372-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991493
|
26/01/2024
|
RUKMANI
|
2725002WL021715
|
RUKMANI
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/03/2024
|
|
2138954334
|
|
MR RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204502980600/766374
(नरदास का गुड़ा)
|
2725002000NRG24240120240991494
|
26/01/2024
|
HANJA DEVI
|
2725002WL021715
|
HANJA DEVI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954179
|
|
MRS HANZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204502980600/766375
(नरदास का गुड़ा)
|
2725002000NRG24240120240991495
|
26/01/2024
|
KAMALA
|
2725002WL021715
|
KAMALA
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/03/2024
|
|
2138954142
|
|
MRS KAMALA DEVI WO TAGARAM BHIL MADA KI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204502980600/766382
(नरदास का गुड़ा)
|
2725002000NRG24240120240991496
|
26/01/2024
|
JAMNA
|
2725002WL021715
|
JAMNA
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138954129
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204502980600/766383
(नरदास का गुड़ा)
|
2725002000NRG24240120240991497
|
26/01/2024
|
KANKU BAI
|
2725002WL021715
|
KANKU BAI
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138954138
|
|
MRS KANKU DEVI WO MOHAN LAL MALI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204502980600/766383-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991498
|
26/01/2024
|
MANGI LAL
|
2725002WL021715
|
MANGI LAL
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138954409
|
|
MR MANGI LAL SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204502980600/766384
(नरदास का गुड़ा)
|
2725002000NRG24240120240991499
|
26/01/2024
|
KASTURI
|
2725002WL021715
|
KASTURI
|
00415
|
SBIN0031497
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138954214
|
|
MRS KASTURI WO DALU RAM MALI MADA KI BAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204502980600/766386-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991500
|
26/01/2024
|
RENA
|
2725002WL021715
|
RENA
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138954144
|
|
MRS RAINA DEVI WO ROOP LAL MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204502980600/766388-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991501
|
26/01/2024
|
LEELA
|
2725002WL021715
|
LEELA
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138954145
|
|
MRS LILA WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204502980600/766388-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991502
|
26/01/2024
|
PAVANI DEVI
|
2725002WL021715
|
PAVANI DEVI
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/03/2024
|
|
2138954151
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204502980600/766394
(नरदास का गुड़ा)
|
2725002000NRG24240120240991503
|
26/01/2024
|
KAILASHI DEVI
|
2725002WL021715
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138954132
|
|
MRS KAILASH DEVI DO KHEM RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204502980600/766396-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991504
|
26/01/2024
|
ANANDI DEVI
|
2725002WL021715
|
ANANDI DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138954223
|
|
MRS ANANDA DEVI WOBHAWAR LAL PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204502980600/766400
(नरदास का गुड़ा)
|
2725002000NRG24240120240991505
|
26/01/2024
|
PARASI
|
2725002WL021715
|
PARASI
|
00415
|
SBIN0031497
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138954435
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204502980600/766406
(नरदास का गुड़ा)
|
2725002000NRG24240120240991506
|
26/01/2024
|
MOHANI BAI
|
2725002WL021715
|
MOHANI BAI
|
00415
|
SBIN0031497
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138954420
|
|
MR MOHANIDEVI WO RAMA LAL NAIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204502980600/766406-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991507
|
26/01/2024
|
ANCHI
|
2725002WL021715
|
ANCHI
|
00415
|
SBIN0031497
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138954284
|
|
MRS ANACHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204502980600/766407-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991508
|
26/01/2024
|
PUSHPA
|
2725002WL021715
|
PUSHPA
|
00415
|
SBIN0031497
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138954130
|
|
MRS PUSHPA WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204502980600/766411
(नरदास का गुड़ा)
|
2725002000NRG24240120240991509
|
26/01/2024
|
GEHARI
|
2725002WL021715
|
GEHARI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954310
|
|
MR GEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204502980600/766411-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991510
|
26/01/2024
|
SUKHI DEVI
|
2725002WL021715
|
SUKHI DEVI
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138954259
|
|
MRS SUKHIYA WO NAHARMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204502980600/766412-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991511
|
26/01/2024
|
PREMI DEVI
|
2725002WL021715
|
PREMI DEVI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954236
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204502980600/766413
(नरदास का गुड़ा)
|
2725002000NRG24240120240991512
|
26/01/2024
|
BADAMI
|
2725002WL021715
|
BADAMI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954297
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204502980600/766416-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991513
|
26/01/2024
|
bhanwar singh
|
2725002WL021715
|
bhanwar singh
|
00415
|
SBIN0031497
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138954325
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204502980600/766417
(नरदास का गुड़ा)
|
2725002000NRG24240120240991514
|
26/01/2024
|
sayar devi
|
2725002WL021715
|
sayar devi
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954156
|
|
MRS SAYAR DEVI WO HEMARAM SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204502980600/766417-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991515
|
26/01/2024
|
sushila devi
|
2725002WL021715
|
sushila devi
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954450
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204502980600/766418
(नरदास का गुड़ा)
|
2725002000NRG24240120240991516
|
26/01/2024
|
KHIMA RAM
|
2725002WL021715
|
KHIMA RAM
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954452
|
|
MR KHIMA RAM SO VAJJA JI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204502980600/766419
(नरदास का गुड़ा)
|
2725002000NRG24240120240991517
|
26/01/2024
|
DALI
|
2725002WL021715
|
DALI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954133
|
|
MRS DALI BAI WO PARSA RAM SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204502980600/766420
(नरदास का गुड़ा)
|
2725002000NRG24240120240991518
|
26/01/2024
|
CHENI DEVI
|
2725002WL021715
|
CHENI DEVI
|
00415
|
SBIN0031497
|
384
|
384
|
Processed
|
25/03/2024
|
|
2138954159
|
|
MRS CHAINA DEVI W0 KISHANLAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204502980600/766427
(नरदास का गुड़ा)
|
2725002000NRG24240120240991519
|
26/01/2024
|
FEFI BAI
|
2725002WL021715
|
FEFI BAI
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954173
|
|
MRS PHEPHI DEVI W O DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204502980600/766428
(नरदास का गुड़ा)
|
2725002000NRG24240120240991520
|
26/01/2024
|
LAXAMI
|
2725002WL021715
|
LAXAMI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954160
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500204502980600/766431
(नरदास का गुड़ा)
|
2725002000NRG24240120240991521
|
26/01/2024
|
hemaram
|
2725002WL021715
|
hemaram
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954117
|
|
MR HEMA RAM BALAIE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500204502980600/766431-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991522
|
26/01/2024
|
laheri devi
|
2725002WL021715
|
laheri devi
|
00415
|
SBIN0031497
|
192
|
192
|
Rejected
|
25/03/2024
|
|
2138954158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DEVGARH
|
RJ-272500204502980600/766432-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991523
|
26/01/2024
|
MATHRA
|
2725002WL021715
|
MATHRA
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954411
|
|
MRS MATHARA WO SAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204502980600/766432-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991524
|
26/01/2024
|
pushpa devi
|
2725002WL021715
|
pushpa devi
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954454
|
|
MRS PUSHPA SALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204502980600/766433
(नरदास का गुड़ा)
|
2725002000NRG24240120240991525
|
26/01/2024
|
MEENA DEVI
|
2725002WL021715
|
MEENA DEVI
|
00415
|
SBIN0031497
|
384
|
384
|
Processed
|
25/03/2024
|
|
2138954292
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500204502980600/766434-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991526
|
26/01/2024
|
lehari devi
|
2725002WL021715
|
lehari devi
|
00415
|
SBIN0031497
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138954343
|
|
MS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204502980600/766435-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991527
|
26/01/2024
|
tara devi
|
2725002WL021715
|
tara devi
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954146
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204502980600/766439-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991528
|
26/01/2024
|
MULI DEVI
|
2725002WL021715
|
MULI DEVI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954288
|
|
MRS MULI WO MEGHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204502980600/766441-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991529
|
26/01/2024
|
KANYA
|
2725002WL021715
|
KANYA
|
00415
|
SBIN0031497
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138954243
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204502980600/766442
(नरदास का गुड़ा)
|
2725002000NRG24240120240991530
|
26/01/2024
|
LAXAMI
|
2725002WL021715
|
LAXAMI
|
00415
|
SBIN0031497
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2138954124
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500204502980600/766445
(नरदास का गुड़ा)
|
2725002000NRG24240120240991531
|
26/01/2024
|
GEETA DEVI
|
2725002WL021715
|
GEETA DEVI
|
00415
|
SBIN0031497
|
384
|
384
|
Processed
|
25/03/2024
|
|
2138954215
|
|
MRS GITA DEVI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204502980600/766447
(नरदास का गुड़ा)
|
2725002000NRG24240120240991532
|
26/01/2024
|
sohan lal
|
2725002WL021715
|
sohan lal
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138954361
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500204502980600/766452
(नरदास का गुड़ा)
|
2725002000NRG24240120240991533
|
26/01/2024
|
KOYALI
|
2725002WL021715
|
KOYALI
|
00415
|
SBIN0031497
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138954408
|
|
MRS KOYAL DEVI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204502980600/766453
(नरदास का गुड़ा)
|
2725002000NRG24240120240991534
|
26/01/2024
|
KOYALI
|
2725002WL021715
|
KOYALI
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954161
|
|
MRS KOEL DEVI WO LAXMAN LAL SALVI MADA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204502980600/766453-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991535
|
26/01/2024
|
MANJU DEVI
|
2725002WL021715
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138954437
|
|
MRS MANJU DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204502980600/766456-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991536
|
26/01/2024
|
JAGADISH KUMAR
|
2725002WL021715
|
JAGADISH KUMAR
|
00415
|
SBIN0031497
|
384
|
384
|
Processed
|
25/03/2024
|
|
2138954424
|
|
MR JAGDISH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500204502980600/766456-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991537
|
26/01/2024
|
kanchan devi
|
2725002WL021715
|
kanchan devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138954244
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204502980600/766461-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991538
|
26/01/2024
|
meera devi
|
2725002WL021715
|
meera devi
|
00415
|
SBIN0031497
|
384
|
384
|
Processed
|
25/03/2024
|
|
2138954261
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204502980600/766463
(नरदास का गुड़ा)
|
2725002000NRG24240120240991539
|
26/01/2024
|
BHANWAR LAL
|
2725002WL021715
|
BHANWAR LAL
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954391
|
|
MR BHNAWAR LAL TALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204502980600/766463-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991540
|
26/01/2024
|
KANTA
|
2725002WL021715
|
KANTA
|
00415
|
SBIN0031497
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138954122
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500204502980600/766464-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991541
|
26/01/2024
|
CHHAGU BAI
|
2725002WL021715
|
CHHAGU BAI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954289
|
|
MRS CHAGANI WO TARA CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204502980600/766465
(नरदास का गुड़ा)
|
2725002000NRG24240120240991542
|
26/01/2024
|
BADAMI
|
2725002WL021715
|
BADAMI
|
00415
|
SBIN0031497
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138954285
|
|
MRS BADAMI WO SHOBHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204502980600/766466
(नरदास का गुड़ा)
|
2725002000NRG24240120240991543
|
26/01/2024
|
pani devi
|
2725002WL021715
|
pani devi
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138954363
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204502980600/766478
(नरदास का गुड़ा)
|
2725002000NRG24240120240991544
|
26/01/2024
|
CHAGANLAL
|
2725002WL021715
|
CHAGANLAL
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954390
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204502980600/766481
(नरदास का गुड़ा)
|
2725002000NRG24240120240991545
|
26/01/2024
|
lahari lal
|
2725002WL021715
|
lahari lal
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954447
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204502980600/766486-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991546
|
26/01/2024
|
parasi
|
2725002WL021715
|
parasi
|
00415
|
SBIN0031497
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138954262
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204502980600/766493
(नरदास का गुड़ा)
|
2725002000NRG24240120240991547
|
26/01/2024
|
DHAPU BAI
|
2725002WL021715
|
DHAPU BAI
|
00415
|
SBIN0031497
|
576
|
576
|
Processed
|
25/03/2024
|
|
2138954421
|
|
MRS DHAPU DEVI WOMOHANLAL BHAMASHAH 1067
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204502980600/766496
(नरदास का गुड़ा)
|
2725002000NRG24240120240991548
|
26/01/2024
|
mangi kanvar mahender singh
|
2725002WL021715
|
mangi kanvar mahender singh
|
00415
|
SBIN0031497
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138954387
|
|
MAGI KANVAR WO MAHEN
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204502980600/767401
(नरदास का गुड़ा)
|
2725002000NRG24240120240991549
|
26/01/2024
|
DARIYA DEVI
|
2725002WL021715
|
DARIYA DEVI
|
00415
|
SBIN0031497
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138954426
|
|
MRS DARIYA WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204502980600/767410
(नरदास का गुड़ा)
|
2725002000NRG24240120240991550
|
26/01/2024
|
KAILASH KANWAR
|
2725002WL021715
|
KAILASH KANWAR
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954389
|
|
MRS KAILAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204502980600/767410
(नरदास का गुड़ा)
|
2725002000NRG24240120240991551
|
26/01/2024
|
nisha kanwar
|
2725002WL021715
|
nisha kanwar
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138954317
|
|
MISS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204502980600/767414
(नरदास का गुड़ा)
|
2725002000NRG24240120240991552
|
26/01/2024
|
MAGNI BAI
|
2725002WL021715
|
MAGNI BAI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138954393
|
|
MRS MAGNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204502980600/767414-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991553
|
26/01/2024
|
ugam devi
|
2725002WL021715
|
ugam devi
|
00415
|
SBIN0031497
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138954380
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204502980600/767415
(नरदास का गुड़ा)
|
2725002000NRG24240120240991554
|
26/01/2024
|
KALYAN DEVI
|
2725002WL021715
|
KALYAN DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138954287
|
|
MRS KALYAN DEVI WO BALU DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204502980600/767416
(नरदास का गुड़ा)
|
2725002000NRG24240120240991555
|
26/01/2024
|
KAILASHI BAI
|
2725002WL021715
|
KAILASHI BAI
|
00415
|
SBIN0031497
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138954143
|
|
MRS KAILASH DEVI WO LAXMAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204502980600/767427-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991556
|
26/01/2024
|
DEVI BAI
|
2725002WL021715
|
DEVI BAI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954239
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204502980600/767429
(नरदास का गुड़ा)
|
2725002000NRG24240120240991557
|
26/01/2024
|
KAMALA
|
2725002WL021715
|
KAMALA
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138954399
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204502980600/767430
(नरदास का गुड़ा)
|
2725002000NRG24240120240991558
|
26/01/2024
|
RAMU BAI
|
2725002WL021715
|
RAMU BAI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954280
|
|
MRS RAMU BAI WO GIRDHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204502980600/767432
(नरदास का गुड़ा)
|
2725002000NRG24240120240991559
|
26/01/2024
|
GOVIND SINGH
|
2725002WL021715
|
GOVIND SINGH
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2138954433
|
|
MR GOVIND SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204502980600/767432-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991560
|
26/01/2024
|
SATOSH DEVI
|
2725002WL021715
|
SATOSH DEVI
|
00415
|
SBIN0031497
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138954329
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204502980600/767434
(नरदास का गुड़ा)
|
2725002000NRG24240120240991561
|
26/01/2024
|
PAVAN
|
2725002WL021715
|
PAVAN
|
00415
|
SBIN0031497
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2138954113
|
|
MRS PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204502980600/767435
(नरदास का गुड़ा)
|
2725002000NRG24240120240991562
|
26/01/2024
|
SUGANA
|
2725002WL021715
|
SUGANA
|
00415
|
SBIN0031497
|
384
|
384
|
Processed
|
25/03/2024
|
|
2138954293
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500204502980600/767436
(नरदास का गुड़ा)
|
2725002000NRG24240120240991563
|
26/01/2024
|
DEVI BAI
|
2725002WL021715
|
DEVI BAI
|
00415
|
SBIN0031497
|
576
|
576
|
Processed
|
25/03/2024
|
|
2138954134
|
|
MRS DEVI BAI WO TULSA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204502980600/767438
(नरदास का गुड़ा)
|
2725002000NRG24240120240991564
|
26/01/2024
|
MEERA
|
2725002WL021715
|
MEERA
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954237
|
|
MRS MEERA DEVI WO NANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204502980600/767439
(नरदास का गुड़ा)
|
2725002000NRG24240120240991565
|
26/01/2024
|
SONI BAI
|
2725002WL021715
|
SONI BAI
|
00415
|
SBIN0031497
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138954286
|
|
MRS HONI DEVI WO HAJARI NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204502980600/767440-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991566
|
26/01/2024
|
chandari devi
|
2725002WL021715
|
chandari devi
|
00415
|
SBIN0031497
|
384
|
384
|
Processed
|
25/03/2024
|
|
2138954368
|
|
MS CHANDARI SOHANNATH JOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204502980600/767448
(नरदास का गुड़ा)
|
2725002000NRG24240120240991567
|
26/01/2024
|
SANTOSH
|
2725002WL021715
|
SANTOSH
|
00415
|
SBIN0031497
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138954290
|
|
MRS SANTOSH WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204502980600/767451-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991568
|
26/01/2024
|
FULI
|
2725002WL021715
|
FULI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138954258
|
|
MRS PHULI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204502980600/767454-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991569
|
26/01/2024
|
SEETA
|
2725002WL021715
|
SEETA
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/03/2024
|
|
2138954281
|
|
MRS SITA DEVI WO GOVARDHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204502980600/767462-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991442
|
26/01/2024
|
bheru singh
|
2725002WL021714
|
bheru singh
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954307
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500204502980600/767464
(नरदास का गुड़ा)
|
2725002000NRG24240120240991443
|
26/01/2024
|
MADHU SINGH
|
2725002WL021714
|
MADHU SINGH
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138954112
|
|
MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204502980600/767465-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991444
|
26/01/2024
|
jashoda
|
2725002WL021714
|
jashoda
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138954283
|
|
MRS JASHODA WO SOHAN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204502980600/767465-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991445
|
26/01/2024
|
pushpa
|
2725002WL021714
|
pushpa
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138954431
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500204502980600/767469
(नरदास का गुड़ा)
|
2725002000NRG24240120240991571
|
26/01/2024
|
uday singh
|
2725002WL021716
|
uday singh
|
00415
|
SBIN0031497
|
388
|
388
|
Processed
|
25/03/2024
|
|
2138954430
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204502980600/767471
(नरदास का गुड़ा)
|
2725002000NRG24240120240991572
|
26/01/2024
|
TULASI BAI
|
2725002WL021716
|
TULASI BAI
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954165
|
|
MRS TULSHI DEVI WO LAXMAN SINGH RAWAT BA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204502980600/767473
(नरदास का गुड़ा)
|
2725002000NRG24240120240991573
|
26/01/2024
|
sita devi
|
2725002WL021716
|
sita devi
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954291
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204502980600/767480
(नरदास का गुड़ा)
|
2725002000NRG24240120240991574
|
26/01/2024
|
chhagani
|
2725002WL021716
|
chhagani
|
00415
|
SBIN0031497
|
970
|
970
|
Processed
|
25/03/2024
|
|
2138954405
|
|
MRS CHAGANI WO HEM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500204502980600/767482
(नरदास का गुड़ा)
|
2725002000NRG24240120240991575
|
26/01/2024
|
MADHU NATH
|
2725002WL021716
|
MADHU NATH
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954388
|
|
MADHU NATH S/O HEM NATH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
115
|
DEVGARH
|
RJ-272500204502980600/767484
(नरदास का गुड़ा)
|
2725002000NRG24240120240991576
|
26/01/2024
|
RAM SINGH
|
2725002WL021716
|
RAM SINGH
|
00415
|
SBIN0031497
|
776
|
776
|
Processed
|
25/03/2024
|
|
2138954429
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204502980600/767492-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991577
|
26/01/2024
|
BHAGVAT SINGH
|
2725002WL021716
|
BHAGVAT SINGH
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954309
|
|
MR BHAGVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204502980700/10412509
(नरदास का गुड़ा)
|
2725002000NRG24240120240991578
|
26/01/2024
|
PANI DEVI
|
2725002WL021716
|
PANI DEVI
|
00415
|
SBIN0031497
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138954148
|
|
MRS PANI DEVI WO MOHAN SINGH RAWETDARADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204502980700/10412509-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991579
|
26/01/2024
|
dakhu devi
|
2725002WL021716
|
dakhu devi
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954362
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500204502980700/10412510
(नरदास का गुड़ा)
|
2725002000NRG24240120240991580
|
26/01/2024
|
RATNI
|
2725002WL021716
|
RATNI
|
00415
|
SBIN0031497
|
776
|
776
|
Processed
|
25/03/2024
|
|
2138954252
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204502980700/10412511
(नरदास का गुड़ा)
|
2725002000NRG24240120240991581
|
26/01/2024
|
MANJU
|
2725002WL021716
|
MANJU
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954401
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204502980700/10412511
(नरदास का गुड़ा)
|
2725002000NRG24240120240991582
|
26/01/2024
|
Seshu Singh
|
2725002WL021716
|
Seshu Singh
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954115
|
|
SESHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204502980700/10412512-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991583
|
26/01/2024
|
keshar devi
|
2725002WL021716
|
keshar devi
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954323
|
|
MS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204502980700/141252
(नरदास का गुड़ा)
|
2725002000NRG24240120240991584
|
26/01/2024
|
NARPAT SINGH
|
2725002WL021716
|
NARPAT SINGH
|
00415
|
SBIN0031497
|
388
|
388
|
Processed
|
25/03/2024
|
|
2138954302
|
|
MR NARPAT SINGH SO SAVAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204502980700/141254-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991585
|
26/01/2024
|
prakash kanwar
|
2725002WL021716
|
prakash kanwar
|
00415
|
SBIN0031497
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2138954335
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204502980700/141259
(नरदास का गुड़ा)
|
2725002000NRG24240120240991586
|
26/01/2024
|
LEELA DEVI
|
2725002WL021716
|
LEELA DEVI
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954254
|
|
MRS LEELA WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204502980700/141259-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991587
|
26/01/2024
|
tulashi bai
|
2725002WL021716
|
tulashi bai
|
00415
|
SBIN0031497
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2138954172
|
|
MRS TULSHI BAI WO JEEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204502980700/141260
(नरदास का गुड़ा)
|
2725002000NRG24240120240991588
|
26/01/2024
|
TIPU BAI
|
2725002WL021716
|
TIPU BAI
|
00415
|
SBIN0031497
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138954256
|
|
MRS TIPU WO DEVARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204502980700/141264
(नरदास का गुड़ा)
|
2725002000NRG24240120240991589
|
26/01/2024
|
RATANI
|
2725002WL021716
|
RATANI
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954175
|
|
MRS RATNI DEVI WOPANARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204502980700/141264-a
(नरदास का गुड़ा)
|
2725002000NRG24240120240991590
|
26/01/2024
|
GEETA
|
2725002WL021716
|
GEETA
|
00415
|
SBIN0031497
|
970
|
970
|
Processed
|
25/03/2024
|
|
2138954341
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204502980700/141266-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991591
|
26/01/2024
|
FEFI BAI
|
2725002WL021716
|
FEFI BAI
|
00415
|
SBIN0031497
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138954174
|
|
MRS FEFI BAI WO MOHAN LAL PRAJAPAT DARAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204502980700/141267
(नरदास का गुड़ा)
|
2725002000NRG24240120240991592
|
26/01/2024
|
DARIYA
|
2725002WL021716
|
DARIYA
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954253
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204502980700/141268
(नरदास का गुड़ा)
|
2725002000NRG24240120240991593
|
26/01/2024
|
PYAR BAI
|
2725002WL021716
|
PYAR BAI
|
00415
|
SBIN0031497
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138954166
|
|
MRS PIYARI BAI WO GANEHLAL PRAJAPAT DARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204502980700/141269
(नरदास का गुड़ा)
|
2725002000NRG24240120240991594
|
26/01/2024
|
TIPU BAI
|
2725002WL021716
|
TIPU BAI
|
00415
|
SBIN0031497
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138954141
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204502980700/141272
(नरदास का गुड़ा)
|
2725002000NRG24240120240991595
|
26/01/2024
|
MEERA
|
2725002WL021716
|
MEERA
|
00415
|
SBIN0031497
|
2328
|
2328
|
Rejected
|
25/03/2024
|
|
2138954432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DEVGARH
|
RJ-272500204502980700/141272-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991596
|
26/01/2024
|
BHANWARI DEVI
|
2725002WL021716
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954170
|
|
MRS BHAWRI DEVI WO RAJU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204502980700/141273
(नरदास का गुड़ा)
|
2725002000NRG24240120240991597
|
26/01/2024
|
PANI BAI
|
2725002WL021716
|
PANI BAI
|
00415
|
SBIN0031497
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138954167
|
|
MRS PANI BAI WO KESHAR SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204502980700/141273-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991598
|
26/01/2024
|
narbada devi
|
2725002WL021716
|
narbada devi
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954330
|
|
MS NARBDA NARBDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204502980700/141276-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991599
|
26/01/2024
|
KAMALA
|
2725002WL021716
|
KAMALA
|
00415
|
SBIN0031497
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138954176
|
|
MRS KAMLA DEVI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204502980700/141276-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991600
|
26/01/2024
|
ANSHI
|
2725002WL021716
|
ANSHI
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954255
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204502980700/141279
(नरदास का गुड़ा)
|
2725002000NRG24240120240991601
|
26/01/2024
|
HAGAMI
|
2725002WL021716
|
HAGAMI
|
00415
|
SBIN0031497
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2138954416
|
|
MRS HAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204502980700/141279-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991602
|
26/01/2024
|
KANKU BAI
|
2725002WL021716
|
KANKU BAI
|
00415
|
SBIN0031497
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138954412
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204502980700/141282
(नरदास का गुड़ा)
|
2725002000NRG24240120240991603
|
26/01/2024
|
LEELA BAI
|
2725002WL021716
|
LEELA BAI
|
00415
|
SBIN0031497
|
388
|
388
|
Processed
|
25/03/2024
|
|
2138954251
|
|
MRS LEELA BAI WO KANYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204502980700/141283-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991604
|
26/01/2024
|
ANCHI
|
2725002WL021716
|
ANCHI
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954438
|
|
MRS ANCHI DEVI WGULAB RAM DARADA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204502980700/141283-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991605
|
26/01/2024
|
panki devi
|
2725002WL021716
|
panki devi
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954423
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204502980700/141284-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991606
|
26/01/2024
|
ramu devi
|
2725002WL021716
|
ramu devi
|
00415
|
SBIN0031497
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2138954301
|
|
MRS RAMU DEVI WO GULAB RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204502980700/141285-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991607
|
26/01/2024
|
SANTOKI
|
2725002WL021716
|
SANTOKI
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954434
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204502980700/141287
(नरदास का गुड़ा)
|
2725002000NRG24240120240991608
|
26/01/2024
|
LAXAMI DEVI
|
2725002WL021716
|
LAXAMI DEVI
|
00415
|
SBIN0031497
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138954119
|
|
MRS LAXMI DEVI WO CHUNI LAL PRAJAPAT PRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204502980700/141290
(नरदास का गुड़ा)
|
2725002000NRG24240120240991609
|
26/01/2024
|
TULASI BAI
|
2725002WL021716
|
TULASI BAI
|
00415
|
SBIN0031497
|
582
|
582
|
Processed
|
25/03/2024
|
|
2138954120
|
|
MRS TULSHI DEVI WO RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204502980700/141290-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991610
|
26/01/2024
|
KAMLA BAI
|
2725002WL021716
|
KAMLA BAI
|
00415
|
SBIN0031497
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2138954217
|
|
MRS KAMLA DEVI WOSURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204502980700/141291
(नरदास का गुड़ा)
|
2725002000NRG24240120240991611
|
26/01/2024
|
SEETA BAI
|
2725002WL021716
|
SEETA BAI
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954422
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204502980700/141292-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991612
|
26/01/2024
|
gulabi devi
|
2725002WL021716
|
gulabi devi
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954374
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204502980700/141293-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991613
|
26/01/2024
|
BHIM SINGH
|
2725002WL021716
|
BHIM SINGH
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954305
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204502980700/141295
(नरदास का गुड़ा)
|
2725002000NRG24240120240991615
|
26/01/2024
|
PANI BAI
|
2725002WL021716
|
PANI BAI
|
00415
|
SBIN0031497
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138954169
|
|
MRS PANI DEVI WO VIJAY SINGH RAWAT DARAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204502980700/141295-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991616
|
26/01/2024
|
laxmi kumari
|
2725002WL021716
|
laxmi kumari
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954413
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204502980700/141297
(नरदास का गुड़ा)
|
2725002000NRG24240120240991617
|
26/01/2024
|
MORYA DEVI
|
2725002WL021716
|
MORYA DEVI
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954118
|
|
MRS MARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204502980700/141299
(नरदास का गुड़ा)
|
2725002000NRG24240120240991618
|
26/01/2024
|
CHHAGANI BAI
|
2725002WL021716
|
CHHAGANI BAI
|
00415
|
SBIN0031497
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2138954168
|
|
MRS CHHAGNI DEVI WO LAL SINGH RAWAT DARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204502980700/141300
(नरदास का गुड़ा)
|
2725002000NRG24240120240991619
|
26/01/2024
|
MITHU BAI
|
2725002WL021716
|
MITHU BAI
|
00415
|
SBIN0031497
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2138954121
|
|
MRS MITHU DEVI WO HIRA SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204502980700/52534588
(नरदास का गुड़ा)
|
2725002000NRG24240120240991620
|
26/01/2024
|
LILA DEVI
|
2725002WL021716
|
LILA DEVI
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954398
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204502980700/767493-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991621
|
26/01/2024
|
SITA DEVI
|
2725002WL021716
|
SITA DEVI
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954149
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204502980700/767493-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991622
|
26/01/2024
|
meera devi
|
2725002WL021716
|
meera devi
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954358
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204502980700/767494
(नरदास का गुड़ा)
|
2725002000NRG24240120240991623
|
26/01/2024
|
LAXAMI
|
2725002WL021716
|
LAXAMI
|
00415
|
SBIN0031497
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2138954147
|
|
MRS LAXMI DEVI WO GOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500204502980700/767495
(नरदास का गुड़ा)
|
2725002000NRG24240120240991624
|
26/01/2024
|
LEELA
|
2725002WL021716
|
LEELA
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954304
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204502980700/767496-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991625
|
26/01/2024
|
LEELA
|
2725002WL021716
|
LEELA
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954171
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204502980700/767497
(नरदास का गुड़ा)
|
2725002000NRG24240120240991626
|
26/01/2024
|
arjun singh
|
2725002WL021716
|
arjun singh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138954439
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204502980700/767498
(नरदास का गुड़ा)
|
2725002000NRG24240120240991627
|
26/01/2024
|
Chagani
|
2725002WL021716
|
Chagani
|
00415
|
SBIN0031497
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2138954257
|
|
MRS CHAGANI WO GOM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204502980700/767498
(नरदास का गुड़ा)
|
2725002000NRG24240120240991628
|
26/01/2024
|
KAJOD SINGH
|
2725002WL021716
|
KAJOD SINGH
|
00415
|
SBIN0031497
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138954328
|
|
MR KAJOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204502980700/767499-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991629
|
26/01/2024
|
NOSHAR DEVI
|
2725002WL021716
|
NOSHAR DEVI
|
00415
|
SBIN0031497
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2138954250
|
|
MRS KESHAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204502980700/767499-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991630
|
26/01/2024
|
tipu devi
|
2725002WL021716
|
tipu devi
|
00415
|
SBIN0031497
|
970
|
970
|
Processed
|
25/03/2024
|
|
2138954448
|
|
MRS TIPU DEVI DO VIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204502980700/767499-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991631
|
26/01/2024
|
manju devi prajapat
|
2725002WL021716
|
manju devi prajapat
|
00415
|
SBIN0031497
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2138954355
|
|
MS MANJU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204502980700/767500
(नरदास का गुड़ा)
|
2725002000NRG24240120240991632
|
26/01/2024
|
FATAH SINGH
|
2725002WL021716
|
FATAH SINGH
|
00415
|
SBIN0031497
|
388
|
388
|
Processed
|
25/03/2024
|
|
2138954392
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500204502980800/144351
(नरदास का गुड़ा)
|
2725002000NRG24240120240991446
|
26/01/2024
|
KAMALA DEVI
|
2725002WL021714
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2138954415
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204502980800/144351-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991447
|
26/01/2024
|
leela
|
2725002WL021714
|
leela
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138954440
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204502980800/144354-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991448
|
26/01/2024
|
PAANI DEVI
|
2725002WL021714
|
PAANI DEVI
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138954186
|
|
MRS PANA DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204502980800/144355
(नरदास का गुड़ा)
|
2725002000NRG24240120240991449
|
26/01/2024
|
KHAMANI
|
2725002WL021714
|
KHAMANI
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954212
|
|
MRS KHUMANI WO GHISHU LAL SALVI HALELA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204502980800/144356
(नरदास का गुड़ा)
|
2725002000NRG24240120240991450
|
26/01/2024
|
SAYARI
|
2725002WL021714
|
SAYARI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954211
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204502980800/144368-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991451
|
26/01/2024
|
SHANTI
|
2725002WL021714
|
SHANTI
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138954126
|
|
MRS SHANTI WO HIMMAT LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204502980800/144369
(नरदास का गुड़ा)
|
2725002000NRG24240120240991452
|
26/01/2024
|
DALI
|
2725002WL021714
|
DALI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954163
|
|
MRS DALI BAI WO NAHARMAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204502980800/144370
(नरदास का गुड़ा)
|
2725002000NRG24240120240991453
|
26/01/2024
|
FEFI DEVI
|
2725002WL021714
|
FEFI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954162
|
|
MRS FEFI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204502980800/144371
(नरदास का गुड़ा)
|
2725002000NRG24240120240991454
|
26/01/2024
|
KANKU
|
2725002WL021714
|
KANKU
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954127
|
|
MRS KANKU DEVI WO LACCHHI RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204502980800/144371-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991455
|
26/01/2024
|
MAYARA DEVI
|
2725002WL021714
|
MAYARA DEVI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954125
|
|
MRS MATHURA WO HAJARI LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204502980800/144371-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991456
|
26/01/2024
|
LADI DEVI
|
2725002WL021714
|
LADI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138954340
|
|
MR LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500204502980800/144371-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991457
|
26/01/2024
|
RADHA DEVI
|
2725002WL021714
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954366
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204502980800/144372
(नरदास का गुड़ा)
|
2725002000NRG24240120240991458
|
26/01/2024
|
KASNI
|
2725002WL021714
|
KASNI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138954128
|
|
MRS KASNI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204502980800/144373-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991459
|
26/01/2024
|
HEMI
|
2725002WL021714
|
HEMI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954164
|
|
MRS HEMI WO MOHAN LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204502980800/144383
(नरदास का गुड़ा)
|
2725002000NRG24240120240991460
|
26/01/2024
|
GIRVAR SINGH
|
2725002WL021714
|
GIRVAR SINGH
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954123
|
|
MR GIRWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500204502980800/144393-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991461
|
26/01/2024
|
GUDDI
|
2725002WL021714
|
GUDDI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954314
|
|
MS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204502980800/144395
(नरदास का गुड़ा)
|
2725002000NRG24240120240991462
|
26/01/2024
|
LAXMAN LAL
|
2725002WL021714
|
LAXMAN LAL
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138954436
|
|
LAXMAN LAL S/O HAJARI MAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
188
|
DEVGARH
|
RJ-272500204502980800/144396-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991464
|
26/01/2024
|
BHAGWANTI GURJAR
|
2725002WL021714
|
BHAGWANTI GURJAR
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954385
|
|
BHAGWANTI GURJAR
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500204502980800/144396-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991463
|
26/01/2024
|
hira lal gujar
|
2725002WL021714
|
hira lal gujar
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954382
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204502980800/144407
(नरदास का गुड़ा)
|
2725002000NRG24240120240991465
|
26/01/2024
|
surendar singh
|
2725002WL021714
|
surendar singh
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138954373
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204502980800/144415
(नरदास का गुड़ा)
|
2725002000NRG24240120240991466
|
26/01/2024
|
LAXAMI
|
2725002WL021714
|
LAXAMI
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954213
|
|
MRS LAXMI WO KESHU RAM SALVI HALELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204502980800/144419-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991467
|
26/01/2024
|
GAJARI
|
2725002WL021714
|
GAJARI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954445
|
|
MRS GAJARI GAJARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500204502980800/144419-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991468
|
26/01/2024
|
DARIYA
|
2725002WL021714
|
DARIYA
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954465
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204502980800/144419-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991469
|
26/01/2024
|
dali
|
2725002WL021714
|
dali
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954359
|
|
MS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204502980800/144420
(नरदास का गुड़ा)
|
2725002000NRG24240120240991470
|
26/01/2024
|
MANGI
|
2725002WL021714
|
MANGI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954221
|
|
MR MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204502980800/144420-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991471
|
26/01/2024
|
CHUNNI DEVI
|
2725002WL021714
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954427
|
|
MRS CHUNNI DEVI WO JETARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204502980800/144425-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991472
|
26/01/2024
|
SHANTI
|
2725002WL021714
|
SHANTI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954247
|
|
MRS SHANTA WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500204502980800/144428-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991473
|
26/01/2024
|
MATHRA
|
2725002WL021714
|
MATHRA
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954248
|
|
MRS MATARA MATARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204502980900/10412401
(नरदास का गुड़ा)
|
2725002000NRG24240120240991722
|
26/01/2024
|
JAMNI DEVI
|
2725002WL021718
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954189
|
|
MR JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500204502980900/10412403
(नरदास का गुड़ा)
|
2725002000NRG24240120240991723
|
26/01/2024
|
NATHI
|
2725002WL021718
|
NATHI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954264
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204502980900/10412405
(नरदास का गुड़ा)
|
2725002000NRG24240120240991724
|
26/01/2024
|
PRATAPI DEVI
|
2725002WL021718
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954183
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204502980900/10412406-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991725
|
26/01/2024
|
REKHA DEVI
|
2725002WL021718
|
REKHA DEVI
|
00415
|
SBIN0031497
|
196
|
196
|
Processed
|
25/03/2024
|
|
2138954339
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204502980900/10412407-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991634
|
26/01/2024
|
MEENA
|
2725002WL021717
|
MEENA
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138954275
|
|
MRS MEENA WO BHERU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204502980900/10412408
(नरदास का गुड़ा)
|
2725002000NRG24240120240991726
|
26/01/2024
|
SHARDA
|
2725002WL021718
|
SHARDA
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954187
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204502980900/10412410-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991727
|
26/01/2024
|
ANITA DEVI
|
2725002WL021718
|
ANITA DEVI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138954319
|
|
ANITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
DEVGARH
|
RJ-272500204502980900/10412410-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991728
|
26/01/2024
|
LAXMI DEVI
|
2725002WL021718
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
392
|
392
|
Processed
|
25/03/2024
|
|
2138954269
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204502980900/10412411
(नरदास का गुड़ा)
|
2725002000NRG24240120240991729
|
26/01/2024
|
PRATAPI
|
2725002WL021718
|
PRATAPI
|
00415
|
SBIN0031497
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138954459
|
|
MRS PRATAPI WO MOHAN SINGH RAWAT TAPALO
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204502980900/10412411-a
(नरदास का गुड़ा)
|
2725002000NRG24240120240991730
|
26/01/2024
|
JYOTI
|
2725002WL021718
|
JYOTI
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954462
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204502980900/10412411-c
(नरदास का गुड़ा)
|
2725002000NRG24240120240991635
|
26/01/2024
|
MAMTA
|
2725002WL021717
|
MAMTA
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954402
|
|
MRS MAMTA DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204502980900/10412416
(नरदास का गुड़ा)
|
2725002000NRG24240120240991636
|
26/01/2024
|
KAILASI
|
2725002WL021717
|
KAILASI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954193
|
|
MRS KAILASHI DEVI WO GOVARDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204502980900/10412419
(नरदास का गुड़ा)
|
2725002000NRG24240120240991638
|
26/01/2024
|
LEELA DEVI
|
2725002WL021717
|
LEELA DEVI
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954235
|
|
MRS LEELA DEVI WO KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204502980900/10412420
(नरदास का गुड़ा)
|
2725002000NRG24240120240991639
|
26/01/2024
|
TAMU BAI
|
2725002WL021717
|
TAMU BAI
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954229
|
|
MRS TAMU DEVI WO MONAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204502980900/10412420-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991640
|
26/01/2024
|
Chanda
|
2725002WL021717
|
Chanda
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954360
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204502980900/10412423
(नरदास का गुड़ा)
|
2725002000NRG24240120240991641
|
26/01/2024
|
raju ram khatik
|
2725002WL021717
|
raju ram khatik
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138954116
|
|
MR RAJU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204502980900/10412425
(नरदास का गुड़ा)
|
2725002000NRG24240120240991642
|
26/01/2024
|
SOHANI
|
2725002WL021717
|
SOHANI
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954458
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204502980900/10412425-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991643
|
26/01/2024
|
NARAYANI
|
2725002WL021717
|
NARAYANI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954270
|
|
MRS NARAYANI WO PRAKASH CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204502980900/10412426
(नरदास का गुड़ा)
|
2725002000NRG24240120240991644
|
26/01/2024
|
INDRA
|
2725002WL021717
|
INDRA
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954346
|
|
MS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204502980900/10412427
(नरदास का गुड़ा)
|
2725002000NRG24240120240991645
|
26/01/2024
|
MOHANI
|
2725002WL021717
|
MOHANI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954417
|
|
MRS MOHANI BAI WO SHESA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204502980900/10412427-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991646
|
26/01/2024
|
kanchan
|
2725002WL021717
|
kanchan
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954277
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204502980900/10412428-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991647
|
26/01/2024
|
BAKSH
|
2725002WL021717
|
BAKSH
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954312
|
|
MS BAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204502980900/10412429
(नरदास का गुड़ा)
|
2725002000NRG24240120240991648
|
26/01/2024
|
tulsi devi
|
2725002WL021717
|
tulsi devi
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138954228
|
|
MR TULSHI DEVI WO NOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204502980900/10412429-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991731
|
26/01/2024
|
HIRI DEVI
|
2725002WL021718
|
HIRI DEVI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954232
|
|
HIRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
DEVGARH
|
RJ-272500204502980900/10412431
(नरदास का गुड़ा)
|
2725002000NRG24240120240991650
|
26/01/2024
|
MEERA
|
2725002WL021717
|
MEERA
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954318
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204502980900/10412434
(नरदास का गुड़ा)
|
2725002000NRG24240120240991651
|
26/01/2024
|
MADHU SINGH
|
2725002WL021717
|
MADHU SINGH
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138954225
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204502980900/10412434-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991652
|
26/01/2024
|
CHAIN SINGH
|
2725002WL021717
|
CHAIN SINGH
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138954464
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204502980900/10412434-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991653
|
26/01/2024
|
REKHA
|
2725002WL021717
|
REKHA
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138954466
|
|
MRS REKHA DEVI WO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204502980900/10412436
(नरदास का गुड़ा)
|
2725002000NRG24240120240991654
|
26/01/2024
|
VARADI BAI
|
2725002WL021717
|
VARADI BAI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954136
|
|
MRS VARDI DEVI WO NENU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204502980900/10412437
(नरदास का गुड़ा)
|
2725002000NRG24240120240991655
|
26/01/2024
|
JAMNA
|
2725002WL021717
|
JAMNA
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
25/03/2024
|
|
2138954194
|
|
MRS JAMNA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500204502980900/10412438-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991656
|
26/01/2024
|
LEELA DEVI
|
2725002WL021717
|
LEELA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954345
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204502980900/10412439
(नरदास का गुड़ा)
|
2725002000NRG24240120240991657
|
26/01/2024
|
PREMI
|
2725002WL021717
|
PREMI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954418
|
|
MR PREMI DEVI WO JAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204502980900/10412439-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991658
|
26/01/2024
|
REKHA DEVI
|
2725002WL021717
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138954348
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500204502980900/10412441
(नरदास का गुड़ा)
|
2725002000NRG24240120240991660
|
26/01/2024
|
CHENI DEVI
|
2725002WL021717
|
CHENI DEVI
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138954294
|
|
MRS CHENI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204502980900/10412442
(नरदास का गुड़ा)
|
2725002000NRG24240120240991661
|
26/01/2024
|
GEHARI
|
2725002WL021717
|
GEHARI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954205
|
|
MRS GAHERI DEVI WO RATAN SINGH RAWAT UMR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500204502980900/10412442-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991662
|
26/01/2024
|
kanya kanwar
|
2725002WL021717
|
kanya kanwar
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138954370
|
|
MR KANYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204502980900/10412442-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991663
|
26/01/2024
|
muna kanwar
|
2725002WL021717
|
muna kanwar
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138954383
|
|
Miss. MUNNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEVGARH
|
RJ-272500204502980900/10412443
(नरदास का गुड़ा)
|
2725002000NRG24240120240991664
|
26/01/2024
|
JAMU DEVI
|
2725002WL021717
|
JAMU DEVI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954203
|
|
MRS JAMUDI DEVI WO PANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204502980900/10412444
(नरदास का गुड़ा)
|
2725002000NRG24240120240991665
|
26/01/2024
|
VARJU DEVI
|
2725002WL021717
|
VARJU DEVI
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954202
|
|
MRS VARJU DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204502980900/10412446
(नरदास का गुड़ा)
|
2725002000NRG24240120240991666
|
26/01/2024
|
FEFI DEVI
|
2725002WL021717
|
FEFI DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954199
|
|
MRS FEFI DEVI WO FATEH SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500204502980900/10412446-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991667
|
26/01/2024
|
RADHA DEVI
|
2725002WL021717
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954185
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204502980900/10412450-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991668
|
26/01/2024
|
ANASI
|
2725002WL021717
|
ANASI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138954278
|
|
MRS ANASI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204502980900/10412452
(नरदास का गुड़ा)
|
2725002000NRG24240120240991669
|
26/01/2024
|
PARASI
|
2725002WL021717
|
PARASI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954267
|
|
MRS PARASI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204502980900/10412454
(नरदास का गुड़ा)
|
2725002000NRG24240120240991670
|
26/01/2024
|
KMLA
|
2725002WL021717
|
KMLA
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954206
|
|
KAMLA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
DEVGARH
|
RJ-272500204502980900/10412458
(नरदास का गुड़ा)
|
2725002000NRG24240120240991671
|
26/01/2024
|
DURGA DEVI
|
2725002WL021717
|
DURGA DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2138954137
|
|
MRS DURGI DEVI BHAMASHAH 1067HMCZ21707
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500204502980900/10412459
(नरदास का गुड़ा)
|
2725002000NRG24240120240991672
|
26/01/2024
|
LILA DEVI
|
2725002WL021717
|
LILA DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138954153
|
|
MRS LILA DEVI WO UDAY SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204502980900/10412460
(नरदास का गुड़ा)
|
2725002000NRG24240120240991673
|
26/01/2024
|
BHAGWATI DEVI
|
2725002WL021717
|
BHAGWATI DEVI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954231
|
|
MRS BHAGWATI DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204502980900/10412460-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991674
|
26/01/2024
|
MATHARA DEVI
|
2725002WL021717
|
MATHARA DEVI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954365
|
|
MS MATHURA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500204502980900/10412461
(नरदास का गुड़ा)
|
2725002000NRG24240120240991675
|
26/01/2024
|
RADHA KUMARI
|
2725002WL021717
|
RADHA KUMARI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954315
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500204502980900/10412462
(नरदास का गुड़ा)
|
2725002000NRG24240120240991676
|
26/01/2024
|
BHANWARI DEVI
|
2725002WL021717
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954313
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204502980900/10412463
(नरदास का गुड़ा)
|
2725002000NRG24240120240991677
|
26/01/2024
|
CHANDRI
|
2725002WL021717
|
CHANDRI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138954192
|
|
MRS CHANDRI DEVI RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204502980900/10412464
(नरदास का गुड़ा)
|
2725002000NRG24240120240991678
|
26/01/2024
|
LALI
|
2725002WL021717
|
LALI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954227
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204502980900/10412465
(नरदास का गुड़ा)
|
2725002000NRG24240120240991732
|
26/01/2024
|
PANI BAI
|
2725002WL021718
|
PANI BAI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954457
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500204502980900/10412468
(नरदास का गुड़ा)
|
2725002000NRG24240120240991679
|
26/01/2024
|
PIYARI
|
2725002WL021717
|
PIYARI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954316
|
|
MS PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500204502980900/10412468-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991680
|
26/01/2024
|
MEENA BAI
|
2725002WL021717
|
MEENA BAI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138954279
|
|
MEENABEN MANOJBHAI KHATRI
|
BANK OF INDIA(508505)
|
|
254
|
DEVGARH
|
RJ-272500204502980900/10412469
(नरदास का गुड़ा)
|
2725002000NRG24240120240991681
|
26/01/2024
|
doli devi
|
2725002WL021717
|
doli devi
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954311
|
|
MS DOLI CHHOGALAL CHAWLA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204502980900/10412470
(नरदास का गुड़ा)
|
2725002000NRG24240120240991682
|
26/01/2024
|
RADHA
|
2725002WL021717
|
RADHA
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954195
|
|
MRS RADHA DEVI WO JAGGU SINGH RAWAT UMRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500204502980900/10412471
(नरदास का गुड़ा)
|
2725002000NRG24240120240991683
|
26/01/2024
|
PREMI
|
2725002WL021717
|
PREMI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954276
|
|
MRS PREMI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500204502980900/10412471-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991684
|
26/01/2024
|
REKHA DEVI
|
2725002WL021717
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2138954326
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204502980900/10412471-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991685
|
26/01/2024
|
BHANWARI DEVI
|
2725002WL021717
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954400
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204502980900/10412472
(नरदास का गुड़ा)
|
2725002000NRG24240120240991686
|
26/01/2024
|
NENU SINGH
|
2725002WL021717
|
NENU SINGH
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954152
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500204502980900/10412474
(नरदास का गुड़ा)
|
2725002000NRG24240120240991687
|
26/01/2024
|
SOHAN SINGH
|
2725002WL021717
|
SOHAN SINGH
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954394
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204502980900/10412475
(नरदास का गुड़ा)
|
2725002000NRG24240120240991688
|
26/01/2024
|
SHANTA
|
2725002WL021717
|
SHANTA
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954204
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204502980900/10412480
(नरदास का गुड़ा)
|
2725002000NRG24240120240991689
|
26/01/2024
|
SUSHILA DEVI
|
2725002WL021717
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138954347
|
|
MS SUSHILA DEVIH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204502980900/10412481
(नरदास का गुड़ा)
|
2725002000NRG24240120240991690
|
26/01/2024
|
nenu devi
|
2725002WL021717
|
nenu devi
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954226
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500204502980900/10412482
(नरदास का गुड़ा)
|
2725002000NRG24240120240991691
|
26/01/2024
|
LALI DEVI
|
2725002WL021717
|
LALI DEVI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954273
|
|
MRS LALI DEVI WO KISTUR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500204502980900/10412485
(नरदास का गुड़ा)
|
2725002000NRG24240120240991733
|
26/01/2024
|
RAM SINGH
|
2725002WL021718
|
RAM SINGH
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954135
|
|
MR RAM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204502980900/144701-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991734
|
26/01/2024
|
sita devi
|
2725002WL021718
|
sita devi
|
00415
|
SBIN0031497
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138954337
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204502980900/144702-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991735
|
26/01/2024
|
KANKU DEVI
|
2725002WL021718
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138954372
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500204502980900/144702-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991736
|
26/01/2024
|
MIRA DEVI
|
2725002WL021718
|
MIRA DEVI
|
00415
|
SBIN0031497
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138954324
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500204502980900/144703
(नरदास का गुड़ा)
|
2725002000NRG24240120240991737
|
26/01/2024
|
FULI
|
2725002WL021718
|
FULI
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954298
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204502980900/144707-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991738
|
26/01/2024
|
meera
|
2725002WL021718
|
meera
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954263
|
|
MRS MEERA WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204502980900/144709
(नरदास का गुड़ा)
|
2725002000NRG24240120240991739
|
26/01/2024
|
SOHANI
|
2725002WL021718
|
SOHANI
|
00415
|
SBIN0031497
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138954453
|
|
MRS SONI BAI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500204502980900/144709-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991740
|
26/01/2024
|
KASHNI
|
2725002WL021718
|
KASHNI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954242
|
|
MRS KASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204502980900/144709-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991741
|
26/01/2024
|
SANTOSH
|
2725002WL021718
|
SANTOSH
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954188
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204502980900/144710
(नरदास का गुड़ा)
|
2725002000NRG24240120240991742
|
26/01/2024
|
MANOHAR SINGH
|
2725002WL021718
|
MANOHAR SINGH
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954451
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500204502980900/144710-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991743
|
26/01/2024
|
GAJARI KANWAR
|
2725002WL021718
|
GAJARI KANWAR
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954367
|
|
MS GAJARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204502980900/144714
(नरदास का गुड़ा)
|
2725002000NRG24240120240991744
|
26/01/2024
|
KELASHI DEVI
|
2725002WL021718
|
KELASHI DEVI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954327
|
|
MS KELASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500204502980900/144714-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991745
|
26/01/2024
|
MANJU
|
2725002WL021718
|
MANJU
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954299
|
|
MRS MANJU DEVI WO KISHTUR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500204502980900/144716
(नरदास का गुड़ा)
|
2725002000NRG24240120240991746
|
26/01/2024
|
KAMALA
|
2725002WL021718
|
KAMALA
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954404
|
|
MRS KAMLA WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500204502980900/144722-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991748
|
26/01/2024
|
NIRMA
|
2725002WL021718
|
NIRMA
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954364
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204502980900/144723
(नरदास का गुड़ा)
|
2725002000NRG24240120240991749
|
26/01/2024
|
DALLU BAI
|
2725002WL021718
|
DALLU BAI
|
00415
|
SBIN0031497
|
196
|
196
|
Processed
|
25/03/2024
|
|
2138954333
|
|
MR DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204502980900/144724
(नरदास का गुड़ा)
|
2725002000NRG24240120240991750
|
26/01/2024
|
BAGTAWARI DEVI
|
2725002WL021718
|
BAGTAWARI DEVI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954181
|
|
MRS BAGTAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204502980900/144725
(नरदास का गुड़ा)
|
2725002000NRG24240120240991751
|
26/01/2024
|
DEVI BAI
|
2725002WL021718
|
DEVI BAI
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954190
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500204502980900/144726
(नरदास का गुड़ा)
|
2725002000NRG24240120240991752
|
26/01/2024
|
MOHAN SINGH
|
2725002WL021718
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138954191
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEVGARH
|
RJ-272500204502980900/144727-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991753
|
26/01/2024
|
CHANDRA
|
2725002WL021718
|
CHANDRA
|
00415
|
SBIN0031497
|
392
|
392
|
Processed
|
25/03/2024
|
|
2138954210
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204502980900/144728
(नरदास का गुड़ा)
|
2725002000NRG24240120240991754
|
26/01/2024
|
VADAMI
|
2725002WL021718
|
VADAMI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954461
|
|
MRS BADAMI DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204502980900/144729
(नरदास का गुड़ा)
|
2725002000NRG24240120240991755
|
26/01/2024
|
LALI
|
2725002WL021718
|
LALI
|
00415
|
SBIN0031497
|
196
|
196
|
Processed
|
25/03/2024
|
|
2138954220
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500204502980900/144731-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991757
|
26/01/2024
|
KANKU DEVI
|
2725002WL021718
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954218
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500204502980900/144732
(नरदास का गुड़ा)
|
2725002000NRG24240120240991758
|
26/01/2024
|
NENI BAI
|
2725002WL021718
|
NENI BAI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954395
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500204502980900/144733-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991759
|
26/01/2024
|
DALI
|
2725002WL021718
|
DALI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954222
|
|
MRS DAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500204502980900/144739
(नरदास का गुड़ा)
|
2725002000NRG24240120240991692
|
26/01/2024
|
SHANTA
|
2725002WL021717
|
SHANTA
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954403
|
|
MR SHATA DEVI WO KISHOR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500204502980900/144739-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991693
|
26/01/2024
|
UMA
|
2725002WL021717
|
UMA
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
25/03/2024
|
|
2138954198
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204502980900/144739-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991694
|
26/01/2024
|
SUGANA
|
2725002WL021717
|
SUGANA
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
25/03/2024
|
|
2138954272
|
|
MRS SUGNA KHATIK WO ARJUN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500204502980900/144741
(नरदास का गुड़ा)
|
2725002000NRG24240120240991695
|
26/01/2024
|
SEETA DEVI
|
2725002WL021717
|
SEETA DEVI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2138954321
|
|
MISS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500204502980900/144746
(नरदास का गुड़ा)
|
2725002000NRG24240120240991696
|
26/01/2024
|
KAILASHI
|
2725002WL021717
|
KAILASHI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954200
|
|
KELI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
DEVGARH
|
RJ-272500204502980900/144747
(नरदास का गुड़ा)
|
2725002000NRG24240120240991697
|
26/01/2024
|
sohani devi
|
2725002WL021717
|
sohani devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954322
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204502980900/144747-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991698
|
26/01/2024
|
ANACHHI
|
2725002WL021717
|
ANACHHI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954208
|
|
MRS ANACHI DEVI KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500204502980900/144747-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991699
|
26/01/2024
|
DALLU
|
2725002WL021717
|
DALLU
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954207
|
|
MRS DALLU DEVI WO BHANWER SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204502980900/144747-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991700
|
26/01/2024
|
MEERA
|
2725002WL021717
|
MEERA
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954295
|
|
MRS MEERA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500204502980900/144748
(नरदास का गुड़ा)
|
2725002000NRG24240120240991701
|
26/01/2024
|
PUSHPA
|
2725002WL021717
|
PUSHPA
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138954240
|
|
MRS PUSHPA DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500204502980900/144748-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991702
|
26/01/2024
|
DAALI
|
2725002WL021717
|
DAALI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138954271
|
|
MRS DALA BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500204502980900/144748-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991703
|
26/01/2024
|
KANKU
|
2725002WL021717
|
KANKU
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954463
|
|
MRS KANKU DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500204502980900/144749
(नरदास का गुड़ा)
|
2725002000NRG24240120240991704
|
26/01/2024
|
TULASI
|
2725002WL021717
|
TULASI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954201
|
|
MRS TULSHI DEVI WO BHUR SINGH RAWAT UMRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500204502980900/144749-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991705
|
26/01/2024
|
MEERA
|
2725002WL021717
|
MEERA
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954216
|
|
MRS MEERA WODHHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500204502980900/144750
(नरदास का गुड़ा)
|
2725002000NRG24240120240991706
|
26/01/2024
|
KAILASHI
|
2725002WL021717
|
KAILASHI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954197
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500204502980900/497324
(नरदास का गुड़ा)
|
2725002000NRG24240120240991760
|
26/01/2024
|
GHISI
|
2725002WL021718
|
GHISI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954233
|
|
MRS GISHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500204502980900/497324-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991761
|
26/01/2024
|
MANJU DEVI
|
2725002WL021718
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954371
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
DEVGARH
|
RJ-272500204502980900/497326
(नरदास का गुड़ा)
|
2725002000NRG24240120240991762
|
26/01/2024
|
hamer singh
|
2725002WL021718
|
hamer singh
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954354
|
|
MR HAMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500204502980900/497326-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991763
|
26/01/2024
|
UMI
|
2725002WL021718
|
UMI
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954456
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500204502980900/497327-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991764
|
26/01/2024
|
BADAMI DEVI
|
2725002WL021718
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
784
|
784
|
Rejected
|
25/03/2024
|
|
2138954300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
DEVGARH
|
RJ-272500204502980900/497327-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991765
|
26/01/2024
|
PREMI
|
2725002WL021718
|
PREMI
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954266
|
|
MRS PREMI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500204502980900/497328-a
(नरदास का गुड़ा)
|
2725002000NRG24240120240991766
|
26/01/2024
|
MEERA
|
2725002WL021718
|
MEERA
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954238
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204502980900/497329-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991767
|
26/01/2024
|
CHANDRI
|
2725002WL021718
|
CHANDRI
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954209
|
|
MRS CHANDRI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500204502980900/497329-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991768
|
26/01/2024
|
RUKMANI
|
2725002WL021718
|
RUKMANI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954178
|
|
MRS RUKMANI DEVI WO ROOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500204502980900/497330
(नरदास का गुड़ा)
|
2725002000NRG24240120240991769
|
26/01/2024
|
RAJI
|
2725002WL021718
|
RAJI
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954446
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500204502980900/497331
(नरदास का गुड़ा)
|
2725002000NRG24240120240991770
|
26/01/2024
|
UDI DEVI
|
2725002WL021718
|
UDI DEVI
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954414
|
|
MR UDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500204502980900/497331-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991771
|
26/01/2024
|
mira devi
|
2725002WL021718
|
mira devi
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954308
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500204502980900/497332
(नरदास का गुड़ा)
|
2725002000NRG24240120240991772
|
26/01/2024
|
DEVI
|
2725002WL021718
|
DEVI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954139
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500204502980900/497333
(नरदास का गुड़ा)
|
2725002000NRG24240120240991773
|
26/01/2024
|
bhoj singh
|
2725002WL021718
|
bhoj singh
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954342
|
|
MR BHOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500204502980900/497333-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991774
|
26/01/2024
|
DEVI BAI
|
2725002WL021718
|
DEVI BAI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954224
|
|
MRS DEVI BAI WOMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500204502980900/497334
(नरदास का गुड़ा)
|
2725002000NRG24240120240991775
|
26/01/2024
|
GEESA SINGH
|
2725002WL021718
|
GEESA SINGH
|
00415
|
SBIN0031497
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138954114
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500204502980900/497334-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991776
|
26/01/2024
|
Narpat singh
|
2725002WL021718
|
Narpat singh
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954386
|
|
Jashoda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
DEVGARH
|
RJ-272500204502980900/497335-a
(नरदास का गुड़ा)
|
2725002000NRG24240120240991777
|
26/01/2024
|
PAVANI
|
2725002WL021718
|
PAVANI
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954234
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500204502980900/497335-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991778
|
26/01/2024
|
KELI BAI
|
2725002WL021718
|
KELI BAI
|
00415
|
SBIN0031497
|
392
|
392
|
Processed
|
25/03/2024
|
|
2138954219
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500204502980900/497335-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240991779
|
26/01/2024
|
INDRA DEVI
|
2725002WL021718
|
INDRA DEVI
|
00415
|
SBIN0031497
|
196
|
196
|
Processed
|
25/03/2024
|
|
2138954184
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500204502980900/497337
(नरदास का गुड़ा)
|
2725002000NRG24240120240991780
|
26/01/2024
|
dhapu kumari
|
2725002WL021718
|
dhapu kumari
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954443
|
|
MISS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204502980900/497337-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991781
|
26/01/2024
|
LAXMI DEVI
|
2725002WL021718
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954303
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500204502980900/497338
(नरदास का गुड़ा)
|
2725002000NRG24240120240991782
|
26/01/2024
|
MITHU DEVI
|
2725002WL021718
|
MITHU DEVI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954449
|
|
MRS MITHU BAI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204502980900/497338-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991707
|
26/01/2024
|
PYARI
|
2725002WL021717
|
PYARI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954425
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204502980900/497339
(नरदास का गुड़ा)
|
2725002000NRG24240120240991783
|
26/01/2024
|
BADAM BAI
|
2725002WL021718
|
BADAM BAI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954428
|
|
MRS BADAMI WO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500204502980900/497339-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991784
|
26/01/2024
|
HANJA DEVI
|
2725002WL021718
|
HANJA DEVI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954180
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500204502980900/497339-D
(नरदास का गुड़ा)
|
2725002000NRG24240120240991785
|
26/01/2024
|
BHAGU BAI
|
2725002WL021718
|
BHAGU BAI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954265
|
|
MRS BHAGU WO VARAD SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500204502980900/497340
(नरदास का गुड़ा)
|
2725002000NRG24240120240991786
|
26/01/2024
|
JAMNI DEVI
|
2725002WL021718
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
392
|
392
|
Processed
|
25/03/2024
|
|
2138954155
|
|
MRS JAMNI DEVI WO TULSHA SINGH RAWAT TOP
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500204502980900/497341
(नरदास का गुड़ा)
|
2725002000NRG24240120240991787
|
26/01/2024
|
DHANNI BAI
|
2725002WL021718
|
DHANNI BAI
|
00415
|
SBIN0031497
|
784
|
784
|
Processed
|
25/03/2024
|
|
2138954177
|
|
MRS DHANNI DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500204502980900/497342-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991788
|
26/01/2024
|
CHUN SINGH
|
2725002WL021718
|
CHUN SINGH
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954320
|
|
MR CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500204502980900/497344-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991789
|
26/01/2024
|
MOHANI DEVI
|
2725002WL021718
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954344
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500204502980900/497345
(नरदास का गुड़ा)
|
2725002000NRG24240120240991790
|
26/01/2024
|
DHAPU BAI
|
2725002WL021718
|
DHAPU BAI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954182
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204502980900/497345-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991791
|
26/01/2024
|
jasu devi
|
2725002WL021718
|
jasu devi
|
00415
|
SBIN0031497
|
196
|
196
|
Processed
|
25/03/2024
|
|
2138954268
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204502980900/497346
(नरदास का गुड़ा)
|
2725002000NRG24240120240991792
|
26/01/2024
|
BADAMI DEVI
|
2725002WL021718
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954350
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204502980900/497347
(नरदास का गुड़ा)
|
2725002000NRG24240120240991793
|
26/01/2024
|
KASTURI
|
2725002WL021718
|
KASTURI
|
00415
|
SBIN0031497
|
588
|
588
|
Processed
|
25/03/2024
|
|
2138954419
|
|
MRS KASTURIWO UDAY SINGH BHAMASHAH 1067X
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204502980900/497348
(नरदास का गुड़ा)
|
2725002000NRG24240120240991794
|
26/01/2024
|
GIRDHARI SINGH
|
2725002WL021718
|
GIRDHARI SINGH
|
00415
|
SBIN0031497
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2138954150
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500204502980900/497350
(नरदास का गुड़ा)
|
2725002000NRG24240120240991795
|
26/01/2024
|
kailash singh
|
2725002WL021718
|
kailash singh
|
00415
|
SBIN0031497
|
980
|
980
|
Processed
|
25/03/2024
|
|
2138954444
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500204502980900/52534514
(नरदास का गुड़ा)
|
2725002000NRG24240120240991796
|
26/01/2024
|
CHANDRA DEVI
|
2725002WL021718
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2138954140
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500204502980900/52534518
(नरदास का गुड़ा)
|
2725002000NRG24240120240991708
|
26/01/2024
|
CHUNNI
|
2725002WL021717
|
CHUNNI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954332
|
|
MS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500204502980900/52534521
(नरदास का गुड़ा)
|
2725002000NRG24240120240991709
|
26/01/2024
|
REKHA
|
2725002WL021717
|
REKHA
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954384
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500204502980900/52534527
(नरदास का गुड़ा)
|
2725002000NRG24240120240991710
|
26/01/2024
|
BHANWARI
|
2725002WL021717
|
BHANWARI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2138954406
|
|
MRS BHANWARI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204502980900/52534528
(नरदास का गुड़ा)
|
2725002000NRG24240120240991711
|
26/01/2024
|
BHAGVANTI
|
2725002WL021717
|
BHAGVANTI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954407
|
|
MRS BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500204502980900/52534533-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240991712
|
26/01/2024
|
anchi devi
|
2725002WL021717
|
anchi devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954369
|
|
MISS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204502980900/52534533-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240991713
|
26/01/2024
|
jasoda kumari
|
2725002WL021717
|
jasoda kumari
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954357
|
|
MS JASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204502980900/52534540
(नरदास का गुड़ा)
|
2725002000NRG24240120240991714
|
26/01/2024
|
SAYERI
|
2725002WL021717
|
SAYERI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
25/03/2024
|
|
2138954241
|
|
MRS SAYARI WO RATAN LAL UMRAAJ
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204502980900/52534548
(नरदास का गुड़ा)
|
2725002000NRG24240120240991715
|
26/01/2024
|
ANACHHI
|
2725002WL021717
|
ANACHHI
|
00415
|
SBIN0031497
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2138954154
|
|
MRS ANSHI DEVI WO NENU SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204502980900/52534552
(नरदास का गुड़ा)
|
2725002000NRG24240120240991716
|
26/01/2024
|
GEETA
|
2725002WL021717
|
GEETA
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
25/03/2024
|
|
2138954460
|
|
MRS GEETA UMRAAJ WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204502980900/52534552-a
(नरदास का गुड़ा)
|
2725002000NRG24240120240991717
|
26/01/2024
|
DEVI
|
2725002WL021717
|
DEVI
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138954196
|
|
MRS DEVI WO TULSHA SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204502980900/52534553-a
(नरदास का गुड़ा)
|
2725002000NRG24240120240991718
|
26/01/2024
|
KANCHAN
|
2725002WL021717
|
KANCHAN
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2138954230
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500204502980900/52534566
(नरदास का गुड़ा)
|
2725002000NRG24240120240991719
|
26/01/2024
|
REKHA
|
2725002WL021717
|
REKHA
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2138954274
|
|
MRS REKHA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204502980900/52534580
(नरदास का गुड़ा)
|
2725002000NRG24240120240991720
|
26/01/2024
|
asha devi
|
2725002WL021717
|
asha devi
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
25/03/2024
|
|
2138954349
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500204502980900/52534584
(नरदास का गुड़ा)
|
2725002000NRG24240120240991721
|
26/01/2024
|
lakshmi kumari rawat
|
2725002WL021717
|
lakshmi kumari rawat
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138954441
|
|
MS LAKSHMI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448343
|
448343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460409
|
460409
|
|
|
|
|
|
|
|