|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204502980900/10412429-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050004
|
09/02/2024
|
geru singh
|
2725002WL022860
|
geru singh
|
00045
|
BARB0AMETXX
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782678
|
|
MR GERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500204502980900/144718-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050085
|
09/02/2024
|
MOTI SINGH
|
2725002WL022861
|
MOTI SINGH
|
00045
|
BARB0AMETXX
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782700
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204502980900/497348-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050131
|
09/02/2024
|
HIRA DEVI
|
2725002WL022861
|
HIRA DEVI
|
00045
|
BARB0AMETXX
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782679
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204502980600/766450-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049968
|
09/02/2024
|
Tara Salvi
|
2725002WL022859
|
Tara Salvi
|
00045
|
BARB0DEVGAR
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356782693
|
|
TARA SALVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204502980600/767462-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241049875
|
09/02/2024
|
madan singh
|
2725002WL022857
|
madan singh
|
00045
|
BARB0DEVGAR
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782692
|
|
MR MADAN SINGH SO BHAWAR SINGH RAJPOOT M
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204502980700/141294-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049917
|
09/02/2024
|
DEVI BAI
|
2725002WL022858
|
DEVI BAI
|
00045
|
BARB0DEVGAR
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2356782691
|
|
DEVI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204502980600/52534591
(नरदास का गुड़ा)
|
2725002000NRG24090220241049937
|
09/02/2024
|
kamla devi
|
2725002WL022859
|
kamla devi
|
00415
|
SBIN0031214
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782913
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204502980900/144731-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050092
|
09/02/2024
|
jamna devi
|
2725002WL022861
|
jamna devi
|
00415
|
SBIN0031214
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782686
|
|
Jamna Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204502980500/497319-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049838
|
09/02/2024
|
SAYARI DEVI BHIL
|
2725002WL022856
|
SAYARI DEVI BHIL
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782870
|
|
MRS SHAYARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204502980600/52534511
(नरदास का गुड़ा)
|
2725002000NRG24090220241049932
|
09/02/2024
|
BADAMI
|
2725002WL022859
|
BADAMI
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782771
|
|
MS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204502980600/52534512
(नरदास का गुड़ा)
|
2725002000NRG24090220241049933
|
09/02/2024
|
MEERA
|
2725002WL022859
|
MEERA
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782906
|
|
MRS MEERA W O UMA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204502980600/52534514
(नरदास का गुड़ा)
|
2725002000NRG24090220241049935
|
09/02/2024
|
pyari devi
|
2725002WL022859
|
pyari devi
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782948
|
|
MRS PYARI DEVI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204502980600/52534514
(नरदास का गुड़ा)
|
2725002000NRG24090220241049934
|
09/02/2024
|
sohan lal salvi
|
2725002WL022859
|
sohan lal salvi
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782884
|
|
MR SOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204502980600/52534582
(नरदास का गुड़ा)
|
2725002000NRG24090220241049936
|
09/02/2024
|
chunni bai
|
2725002WL022859
|
chunni bai
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782680
|
|
MS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204502980600/766354
(नरदास का गुड़ा)
|
2725002000NRG24090220241049864
|
09/02/2024
|
chhagni devi
|
2725002WL022857
|
chhagni devi
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782807
|
|
MRS CHHAGNI DEVI WO JETHARAM SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204502980600/766354-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049938
|
09/02/2024
|
BHARTI
|
2725002WL022859
|
BHARTI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782774
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204502980600/766358
(नरदास का गुड़ा)
|
2725002000NRG24090220241049865
|
09/02/2024
|
BADAMI BAI
|
2725002WL022857
|
BADAMI BAI
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782766
|
|
MRS BADAMI DEVI WO MOHAN LALSALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204502980600/766362-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049866
|
09/02/2024
|
DHAPU
|
2725002WL022857
|
DHAPU
|
00415
|
SBIN0031497
|
558
|
558
|
Processed
|
30/03/2024
|
|
2356782764
|
|
MRS DHAPU DEVI WO DURGA RAM SALVI BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204502980600/766363
(नरदास का गुड़ा)
|
2725002000NRG24090220241049867
|
09/02/2024
|
PREMI devi
|
2725002WL022857
|
PREMI devi
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782808
|
|
MRS PREMI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204502980600/766365
(नरदास का गुड़ा)
|
2725002000NRG24090220241049939
|
09/02/2024
|
FULI
|
2725002WL022859
|
FULI
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782889
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204502980600/766368
(नरदास का गुड़ा)
|
2725002000NRG24090220241049868
|
09/02/2024
|
CHAMPA
|
2725002WL022857
|
CHAMPA
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782930
|
|
MRS CHAMPA DEVI WO HIMMATRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204502980600/766371
(नरदास का गुड़ा)
|
2725002000NRG24090220241049940
|
09/02/2024
|
ROOPI
|
2725002WL022859
|
ROOPI
|
00415
|
SBIN0031497
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356782810
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204502980600/766371-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049941
|
09/02/2024
|
CHHAGAN LAL
|
2725002WL022859
|
CHHAGAN LAL
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782715
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204502980600/766374
(नरदास का गुड़ा)
|
2725002000NRG24090220241049942
|
09/02/2024
|
HANJA DEVI
|
2725002WL022859
|
HANJA DEVI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782833
|
|
MRS HANZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204502980600/766375
(नरदास का गुड़ा)
|
2725002000NRG24090220241049869
|
09/02/2024
|
KAMALA
|
2725002WL022857
|
KAMALA
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782796
|
|
MRS KAMALA DEVI WO TAGARAM BHIL MADA KI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204502980600/766380-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049870
|
09/02/2024
|
ROSHANI
|
2725002WL022857
|
ROSHANI
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782765
|
|
MRS ROSHNI DEVI WO SURESH KUMAR SALVI SA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204502980600/766384
(नरदास का गुड़ा)
|
2725002000NRG24090220241049943
|
09/02/2024
|
KASTURI
|
2725002WL022859
|
KASTURI
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782848
|
|
MRS KASTURI WO DALU RAM MALI MADA KI BAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204502980600/766394
(नरदास का गुड़ा)
|
2725002000NRG24090220241049944
|
09/02/2024
|
KAILASHI DEVI
|
2725002WL022859
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782767
|
|
MRS KAILASH DEVI DO KHEM RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204502980600/766398
(नरदास का गुड़ा)
|
2725002000NRG24090220241049945
|
09/02/2024
|
NENA RAM
|
2725002WL022859
|
NENA RAM
|
00415
|
SBIN0031497
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356782770
|
|
MR NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204502980600/766400
(नरदास का गुड़ा)
|
2725002000NRG24090220241049946
|
09/02/2024
|
Dilip Kumar prajapat
|
2725002WL022859
|
Dilip Kumar prajapat
|
00415
|
SBIN0031497
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356782716
|
|
MR DILIP KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204502980600/766400
(नरदास का गुड़ा)
|
2725002000NRG24090220241049947
|
09/02/2024
|
PARASI
|
2725002WL022859
|
PARASI
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782887
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204502980600/766406
(नरदास का गुड़ा)
|
2725002000NRG24090220241049948
|
09/02/2024
|
MOHANI BAI
|
2725002WL022859
|
MOHANI BAI
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782729
|
|
MR MOHANIDEVI WO RAMA LAL NAIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204502980600/766406-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049949
|
09/02/2024
|
ANCHI
|
2725002WL022859
|
ANCHI
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782950
|
|
MRS ANACHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204502980600/766409
(नरदास का गुड़ा)
|
2725002000NRG24090220241049950
|
09/02/2024
|
SANTOSH
|
2725002WL022859
|
SANTOSH
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782674
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGARH
|
RJ-272500204502980600/766411
(नरदास का गुड़ा)
|
2725002000NRG24090220241049951
|
09/02/2024
|
GEHARI
|
2725002WL022859
|
GEHARI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782675
|
|
MR GEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204502980600/766411-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049952
|
09/02/2024
|
SUKHI DEVI
|
2725002WL022859
|
SUKHI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356782931
|
|
MRS SUKHIYA WO NAHARMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204502980600/766413
(नरदास का गुड़ा)
|
2725002000NRG24090220241049953
|
09/02/2024
|
BADAMI
|
2725002WL022859
|
BADAMI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782665
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204502980600/766416-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049954
|
09/02/2024
|
bhanwar singh
|
2725002WL022859
|
bhanwar singh
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782740
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204502980600/766416-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049955
|
09/02/2024
|
KISHAN SINGH
|
2725002WL022859
|
KISHAN SINGH
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782864
|
|
MR KISHAN SINGH SOPABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204502980600/766419
(नरदास का गुड़ा)
|
2725002000NRG24090220241049956
|
09/02/2024
|
DALI
|
2725002WL022859
|
DALI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782768
|
|
MRS DALI BAI WO PARSA RAM SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204502980600/766427
(नरदास का गुड़ा)
|
2725002000NRG24090220241049957
|
09/02/2024
|
FEFI BAI
|
2725002WL022859
|
FEFI BAI
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782834
|
|
MRS PHEPHI DEVI W O DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204502980600/766429
(नरदास का गुड़ा)
|
2725002000NRG24090220241049958
|
09/02/2024
|
vishna devi
|
2725002WL022859
|
vishna devi
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782787
|
|
MR VISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204502980600/766431
(नरदास का गुड़ा)
|
2725002000NRG24090220241049959
|
09/02/2024
|
hemaram
|
2725002WL022859
|
hemaram
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782756
|
|
MR HEMA RAM BALAIE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204502980600/766431-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049960
|
09/02/2024
|
SHANTA DEVI
|
2725002WL022859
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782902
|
|
MRS SHANTA DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204502980600/766432-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049961
|
09/02/2024
|
MATHRA
|
2725002WL022859
|
MATHRA
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782710
|
|
MRS MATHARA WO SAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204502980600/766434-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049962
|
09/02/2024
|
lehari devi
|
2725002WL022859
|
lehari devi
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782781
|
|
MS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204502980600/766434-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049963
|
09/02/2024
|
BADAMI
|
2725002WL022859
|
BADAMI
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782707
|
|
MRS BADAMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204502980600/766437
(नरदास का गुड़ा)
|
2725002000NRG24090220241049964
|
09/02/2024
|
navina kumari
|
2725002WL022859
|
navina kumari
|
00415
|
SBIN0031497
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356782896
|
|
MRS NAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204502980600/766441-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049965
|
09/02/2024
|
KANYA
|
2725002WL022859
|
KANYA
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782909
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204502980600/766442
(नरदास का गुड़ा)
|
2725002000NRG24090220241049966
|
09/02/2024
|
LAXAMI
|
2725002WL022859
|
LAXAMI
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782762
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204502980600/766450
(नरदास का गुड़ा)
|
2725002000NRG24090220241049967
|
09/02/2024
|
LAXMI
|
2725002WL022859
|
LAXMI
|
00415
|
SBIN0031497
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356782806
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204502980600/766452
(नरदास का गुड़ा)
|
2725002000NRG24090220241049969
|
09/02/2024
|
KOYALI
|
2725002WL022859
|
KOYALI
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782908
|
|
MRS KOYAL DEVI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204502980600/766453
(नरदास का गुड़ा)
|
2725002000NRG24090220241049970
|
09/02/2024
|
KOYALI
|
2725002WL022859
|
KOYALI
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782809
|
|
MRS KOEL DEVI WO LAXMAN LAL SALVI MADA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204502980600/766453-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049971
|
09/02/2024
|
FEFI DEVI
|
2725002WL022859
|
FEFI DEVI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782713
|
|
MR PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204502980600/766453-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241049972
|
09/02/2024
|
MANJU DEVI
|
2725002WL022859
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782709
|
|
MRS MANJU DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204502980600/766456-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049973
|
09/02/2024
|
JAGADISH KUMAR
|
2725002WL022859
|
JAGADISH KUMAR
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782791
|
|
MR JAGDISH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500204502980600/766456-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241049871
|
09/02/2024
|
kanchan devi
|
2725002WL022857
|
kanchan devi
|
00415
|
SBIN0031497
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2356782911
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500204502980600/766463-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049974
|
09/02/2024
|
KANTA
|
2725002WL022859
|
KANTA
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782760
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204502980600/766464-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049975
|
09/02/2024
|
CHHAGU BAI
|
2725002WL022859
|
CHHAGU BAI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782953
|
|
MRS CHAGANI WO TARA CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204502980600/766465
(नरदास का गुड़ा)
|
2725002000NRG24090220241049976
|
09/02/2024
|
BADAMI
|
2725002WL022859
|
BADAMI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782951
|
|
MRS BADAMI WO SHOBHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204502980600/766466
(नरदास का गुड़ा)
|
2725002000NRG24090220241049977
|
09/02/2024
|
pani devi
|
2725002WL022859
|
pani devi
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782688
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500204502980600/766470-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049978
|
09/02/2024
|
BHURI DEVI
|
2725002WL022859
|
BHURI DEVI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782903
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204502980600/766486
(नरदास का गुड़ा)
|
2725002000NRG24090220241049979
|
09/02/2024
|
panni devi
|
2725002WL022859
|
panni devi
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782725
|
|
MR PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204502980600/766486-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049980
|
09/02/2024
|
parasi
|
2725002WL022859
|
parasi
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782932
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204502980600/766493
(नरदास का गुड़ा)
|
2725002000NRG24090220241049981
|
09/02/2024
|
DHAPU BAI
|
2725002WL022859
|
DHAPU BAI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782728
|
|
MRS DHAPU DEVI WOMOHANLAL BHAMASHAH 1067
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204502980600/766496
(नरदास का गुड़ा)
|
2725002000NRG24090220241049982
|
09/02/2024
|
mangi kanvar mahender singh
|
2725002WL022859
|
mangi kanvar mahender singh
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782744
|
|
MAGI KANVAR WO MAHEN
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204502980600/767410
(नरदास का गुड़ा)
|
2725002000NRG24090220241049983
|
09/02/2024
|
nisha kanwar
|
2725002WL022859
|
nisha kanwar
|
00415
|
SBIN0031497
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356782732
|
|
MISS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204502980600/767414
(नरदास का गुड़ा)
|
2725002000NRG24090220241049984
|
09/02/2024
|
MAGNI BAI
|
2725002WL022859
|
MAGNI BAI
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782746
|
|
MRS MAGNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500204502980600/767414-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049985
|
09/02/2024
|
ugam devi
|
2725002WL022859
|
ugam devi
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782694
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204502980600/767415
(नरदास का गुड़ा)
|
2725002000NRG24090220241049986
|
09/02/2024
|
KALYAN DEVI
|
2725002WL022859
|
KALYAN DEVI
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782952
|
|
MRS KALYAN DEVI WO BALU DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204502980600/767429
(नरदास का गुड़ा)
|
2725002000NRG24090220241049987
|
09/02/2024
|
KAMALA
|
2725002WL022859
|
KAMALA
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782733
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204502980600/767430
(नरदास का गुड़ा)
|
2725002000NRG24090220241049988
|
09/02/2024
|
RAMU BAI
|
2725002WL022859
|
RAMU BAI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782947
|
|
MRS RAMU BAI WO GIRDHARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500204502980600/767430-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049989
|
09/02/2024
|
MANJU DEVI
|
2725002WL022859
|
MANJU DEVI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782899
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVGARH
|
RJ-272500204502980600/767430-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049990
|
09/02/2024
|
narayan lal
|
2725002WL022859
|
narayan lal
|
00415
|
SBIN0031497
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356782900
|
|
MR NARAYAN LAL SOGIRDHARI LAL KALAL MADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204502980600/767432
(नरदास का गुड़ा)
|
2725002000NRG24090220241049991
|
09/02/2024
|
GOVIND SINGH
|
2725002WL022859
|
GOVIND SINGH
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782885
|
|
MR GOVIND SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204502980600/767432-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049872
|
09/02/2024
|
PYARI
|
2725002WL022857
|
PYARI
|
00415
|
SBIN0031497
|
558
|
558
|
Processed
|
30/03/2024
|
|
2356782714
|
|
MRS PYARI DEVI WO CHOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500204502980600/767432-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049992
|
09/02/2024
|
SATOSH DEVI
|
2725002WL022859
|
SATOSH DEVI
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782743
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204502980600/767433-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049993
|
09/02/2024
|
SOHAN S
|
2725002WL022859
|
SOHAN S
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782672
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204502980600/767434
(नरदास का गुड़ा)
|
2725002000NRG24090220241049994
|
09/02/2024
|
PAVAN
|
2725002WL022859
|
PAVAN
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782752
|
|
MRS PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204502980600/767437
(नरदास का गुड़ा)
|
2725002000NRG24090220241049995
|
09/02/2024
|
KHAMANI
|
2725002WL022859
|
KHAMANI
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782761
|
|
MRS KHUMANI DEVI WO BHIM NATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204502980600/767438
(नरदास का गुड़ा)
|
2725002000NRG24090220241049996
|
09/02/2024
|
MEERA
|
2725002WL022859
|
MEERA
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782865
|
|
MRS MEERA DEVI WO NANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204502980600/767440
(नरदास का गुड़ा)
|
2725002000NRG24090220241049997
|
09/02/2024
|
KOYALI
|
2725002WL022859
|
KOYALI
|
00415
|
SBIN0031497
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356782704
|
|
MRS KOYALI DEVI WO SHANAR NATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204502980600/767440-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241049998
|
09/02/2024
|
chandari devi
|
2725002WL022859
|
chandari devi
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782721
|
|
MS CHANDARI SOHANNATH JOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204502980600/767450-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049873
|
09/02/2024
|
roshni devi
|
2725002WL022857
|
roshni devi
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782779
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204502980600/767451-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049874
|
09/02/2024
|
FULI
|
2725002WL022857
|
FULI
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782929
|
|
MRS PHULI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204502980600/767462-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241049839
|
09/02/2024
|
bheru singh
|
2725002WL022856
|
bheru singh
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782670
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204502980600/767464
(नरदास का गुड़ा)
|
2725002000NRG24090220241049840
|
09/02/2024
|
MADHU SINGH
|
2725002WL022856
|
MADHU SINGH
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782750
|
|
MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204502980600/767465-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049841
|
09/02/2024
|
jashoda
|
2725002WL022856
|
jashoda
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356782949
|
|
MRS JASHODA WO SOHAN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204502980600/767465-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049842
|
09/02/2024
|
pushpa
|
2725002WL022856
|
pushpa
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782749
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204502980600/767471
(नरदास का गुड़ा)
|
2725002000NRG24090220241049877
|
09/02/2024
|
TULASI BAI
|
2725002WL022858
|
TULASI BAI
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782814
|
|
MRS TULSHI DEVI WO LAXMAN SINGH RAWAT BA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204502980600/767473
(नरदास का गुड़ा)
|
2725002000NRG24090220241049878
|
09/02/2024
|
sita devi
|
2725002WL022858
|
sita devi
|
00415
|
SBIN0031497
|
372
|
372
|
Processed
|
30/03/2024
|
|
2356782663
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204502980600/767473-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241049876
|
09/02/2024
|
KAMALA
|
2725002WL022857
|
KAMALA
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782812
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204502980600/767474
(नरदास का गुड़ा)
|
2725002000NRG24090220241049879
|
09/02/2024
|
LILA BAI
|
2725002WL022858
|
LILA BAI
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782813
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204502980600/767479-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049880
|
09/02/2024
|
HEM SINGH
|
2725002WL022858
|
HEM SINGH
|
00415
|
SBIN0031497
|
372
|
372
|
Processed
|
30/03/2024
|
|
2356782751
|
|
MR HEM SINGH SO KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204502980600/767480
(नरदास का गुड़ा)
|
2725002000NRG24090220241049881
|
09/02/2024
|
chhagani
|
2725002WL022858
|
chhagani
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782916
|
|
MRS CHAGANI WO HEM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204502980600/767481
(नरदास का गुड़ा)
|
2725002000NRG24090220241049882
|
09/02/2024
|
sukhiya
|
2725002WL022858
|
sukhiya
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782915
|
|
MRS SUKHIYA WO GHISA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204502980600/767482
(नरदास का गुड़ा)
|
2725002000NRG24090220241049883
|
09/02/2024
|
MADHU NATH
|
2725002WL022858
|
MADHU NATH
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782745
|
|
MADHU NATH S/O HEM NATH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
98
|
DEVGARH
|
RJ-272500204502980600/767484
(नरदास का गुड़ा)
|
2725002000NRG24090220241049884
|
09/02/2024
|
RAM SINGH
|
2725002WL022858
|
RAM SINGH
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782748
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500204502980600/767489-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049885
|
09/02/2024
|
RAM SINGH
|
2725002WL022858
|
RAM SINGH
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782747
|
|
MR RAM SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204502980600/767492-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049886
|
09/02/2024
|
BHAGVAT SINGH
|
2725002WL022858
|
BHAGVAT SINGH
|
00415
|
SBIN0031497
|
372
|
372
|
Processed
|
30/03/2024
|
|
2356782673
|
|
MR BHAGVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204502980700/10412509
(नरदास का गुड़ा)
|
2725002000NRG24090220241049887
|
09/02/2024
|
PANI DEVI
|
2725002WL022858
|
PANI DEVI
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782799
|
|
MRS PANI DEVI WO MOHAN SINGH RAWETDARADA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204502980700/10412509-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049888
|
09/02/2024
|
dakhu devi
|
2725002WL022858
|
dakhu devi
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356782685
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204502980700/10412511
(नरदास का गुड़ा)
|
2725002000NRG24090220241049889
|
09/02/2024
|
MANJU
|
2725002WL022858
|
MANJU
|
00415
|
SBIN0031497
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2356782731
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204502980700/10412511
(नरदास का गुड़ा)
|
2725002000NRG24090220241049890
|
09/02/2024
|
Seshu Singh
|
2725002WL022858
|
Seshu Singh
|
00415
|
SBIN0031497
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2356782754
|
|
SESHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204502980700/10412512-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049891
|
09/02/2024
|
keshar devi
|
2725002WL022858
|
keshar devi
|
00415
|
SBIN0031497
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2356782737
|
|
MS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204502980700/141254-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049892
|
09/02/2024
|
prakash kanwar
|
2725002WL022858
|
prakash kanwar
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782773
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500204502980700/141259
(नरदास का गुड़ा)
|
2725002000NRG24090220241049893
|
09/02/2024
|
LEELA DEVI
|
2725002WL022858
|
LEELA DEVI
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782925
|
|
MRS LEELA WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204502980700/141259-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049894
|
09/02/2024
|
tulashi bai
|
2725002WL022858
|
tulashi bai
|
00415
|
SBIN0031497
|
372
|
372
|
Processed
|
30/03/2024
|
|
2356782819
|
|
MRS TULSHI BAI WO JEEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204502980700/141264
(नरदास का गुड़ा)
|
2725002000NRG24090220241049895
|
09/02/2024
|
RATANI
|
2725002WL022858
|
RATANI
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782832
|
|
MRS RATNI DEVI WOPANARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500204502980700/141264-a
(नरदास का गुड़ा)
|
2725002000NRG24090220241049896
|
09/02/2024
|
GEETA
|
2725002WL022858
|
GEETA
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782789
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204502980700/141267
(नरदास का गुड़ा)
|
2725002000NRG24090220241049897
|
09/02/2024
|
DARIYA
|
2725002WL022858
|
DARIYA
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782924
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204502980700/141267-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049898
|
09/02/2024
|
dariya devi
|
2725002WL022858
|
dariya devi
|
00415
|
SBIN0031497
|
558
|
558
|
Processed
|
30/03/2024
|
|
2356782695
|
|
DARIYA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204502980700/141272
(नरदास का गुड़ा)
|
2725002000NRG24090220241049899
|
09/02/2024
|
MEERA
|
2725002WL022858
|
MEERA
|
00415
|
SBIN0031497
|
1116
|
1116
|
Rejected
|
30/03/2024
|
|
2356782712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DEVGARH
|
RJ-272500204502980700/141272-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049900
|
09/02/2024
|
BHANWARI DEVI
|
2725002WL022858
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2356782817
|
|
MRS BHAWRI DEVI WO RAJU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204502980700/141273-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049901
|
09/02/2024
|
GEETA
|
2725002WL022858
|
GEETA
|
00415
|
SBIN0031497
|
372
|
372
|
Processed
|
30/03/2024
|
|
2356782877
|
|
MRS GEETA DEVI WO KUNDAN SINGH RAWAT DAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204502980700/141276
(नरदास का गुड़ा)
|
2725002000NRG24090220241049902
|
09/02/2024
|
MANGI DEVI
|
2725002WL022858
|
MANGI DEVI
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782861
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204502980700/141276-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049903
|
09/02/2024
|
KAMALA
|
2725002WL022858
|
KAMALA
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782821
|
|
MRS KAMLA DEVI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204502980700/141276-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241049904
|
09/02/2024
|
ANSHI
|
2725002WL022858
|
ANSHI
|
00415
|
SBIN0031497
|
558
|
558
|
Processed
|
30/03/2024
|
|
2356782926
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204502980700/141277
(नरदास का गुड़ा)
|
2725002000NRG24090220241049905
|
09/02/2024
|
RATANI BAI
|
2725002WL022858
|
RATANI BAI
|
00415
|
SBIN0031497
|
372
|
372
|
Processed
|
30/03/2024
|
|
2356782866
|
|
MRS RATNI DEVI WO MANA RAM BHIL BHIL DAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204502980700/141279
(नरदास का गुड़ा)
|
2725002000NRG24090220241049906
|
09/02/2024
|
HAGAMI
|
2725002WL022858
|
HAGAMI
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782868
|
|
MRS HAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204502980700/141279-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049907
|
09/02/2024
|
KANKU BAI
|
2725002WL022858
|
KANKU BAI
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782886
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204502980700/141283-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049908
|
09/02/2024
|
ANCHI
|
2725002WL022858
|
ANCHI
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782890
|
|
MRS ANCHI DEVI WGULAB RAM DARADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204502980700/141290-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049909
|
09/02/2024
|
DAROPATI
|
2725002WL022858
|
DAROPATI
|
00415
|
SBIN0031497
|
558
|
558
|
Processed
|
30/03/2024
|
|
2356782928
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204502980700/141291
(नरदास का गुड़ा)
|
2725002000NRG24090220241049910
|
09/02/2024
|
SEETA BAI
|
2725002WL022858
|
SEETA BAI
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782724
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204502980700/141292
(नरदास का गुड़ा)
|
2725002000NRG24090220241049911
|
09/02/2024
|
DHANNA SINGH
|
2725002WL022858
|
DHANNA SINGH
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782757
|
|
MR DHANNA SINGH SO JEEVAN SINGH RAWAT DA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204502980700/141292-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241049912
|
09/02/2024
|
gulabi devi
|
2725002WL022858
|
gulabi devi
|
00415
|
SBIN0031497
|
372
|
372
|
Processed
|
30/03/2024
|
|
2356782690
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204502980700/141293
(नरदास का गुड़ा)
|
2725002000NRG24090220241049913
|
09/02/2024
|
LAXMAN SINGH
|
2725002WL022858
|
LAXMAN SINGH
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782895
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204502980700/141293-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049914
|
09/02/2024
|
dali
|
2725002WL022858
|
dali
|
00415
|
SBIN0031497
|
558
|
558
|
Processed
|
30/03/2024
|
|
2356782778
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204502980700/141293-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241049915
|
09/02/2024
|
pani kumari rawat
|
2725002WL022858
|
pani kumari rawat
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782775
|
|
MRS PANI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204502980700/141294
(नरदास का गुड़ा)
|
2725002000NRG24090220241049916
|
09/02/2024
|
PIYARI DEVI
|
2725002WL022858
|
PIYARI DEVI
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782922
|
|
MRS PYARI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204502980700/141295-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049918
|
09/02/2024
|
laxmi kumari
|
2725002WL022858
|
laxmi kumari
|
00415
|
SBIN0031497
|
558
|
558
|
Processed
|
30/03/2024
|
|
2356782711
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204502980700/141297
(नरदास का गुड़ा)
|
2725002000NRG24090220241049919
|
09/02/2024
|
MORYA DEVI
|
2725002WL022858
|
MORYA DEVI
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782758
|
|
MRS MARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204502980700/141299
(नरदास का गुड़ा)
|
2725002000NRG24090220241049920
|
09/02/2024
|
CHHAGANI BAI
|
2725002WL022858
|
CHHAGANI BAI
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782816
|
|
MRS CHHAGNI DEVI WO LAL SINGH RAWAT DARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204502980700/141300
(नरदास का गुड़ा)
|
2725002000NRG24090220241049921
|
09/02/2024
|
MITHU BAI
|
2725002WL022858
|
MITHU BAI
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782759
|
|
MRS MITHU DEVI WO HIRA SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204502980700/52534588
(नरदास का गुड़ा)
|
2725002000NRG24090220241049922
|
09/02/2024
|
LILA DEVI
|
2725002WL022858
|
LILA DEVI
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782790
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204502980700/767493
(नरदास का गुड़ा)
|
2725002000NRG24090220241049923
|
09/02/2024
|
SAYARI BAI
|
2725002WL022858
|
SAYARI BAI
|
00415
|
SBIN0031497
|
558
|
558
|
Processed
|
30/03/2024
|
|
2356782797
|
|
MRS SAYAR DEVI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204502980700/767493-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049924
|
09/02/2024
|
SITA DEVI
|
2725002WL022858
|
SITA DEVI
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782800
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204502980700/767494
(नरदास का गुड़ा)
|
2725002000NRG24090220241049925
|
09/02/2024
|
LAXAMI
|
2725002WL022858
|
LAXAMI
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782798
|
|
MRS LAXMI DEVI WO GOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204502980700/767495
(नरदास का गुड़ा)
|
2725002000NRG24090220241049926
|
09/02/2024
|
LEELA
|
2725002WL022858
|
LEELA
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782669
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204502980700/767496-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049927
|
09/02/2024
|
GAJARI BAI
|
2725002WL022858
|
GAJARI BAI
|
00415
|
SBIN0031497
|
372
|
372
|
Processed
|
30/03/2024
|
|
2356782860
|
|
MRS GAJARY DEVI WO NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204502980700/767496-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049928
|
09/02/2024
|
LEELA
|
2725002WL022858
|
LEELA
|
00415
|
SBIN0031497
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356782818
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204502980700/767498
(नरदास का गुड़ा)
|
2725002000NRG24090220241049929
|
09/02/2024
|
Chagani
|
2725002WL022858
|
Chagani
|
00415
|
SBIN0031497
|
744
|
744
|
Processed
|
30/03/2024
|
|
2356782927
|
|
MRS CHAGANI WO GOM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204502980700/767499-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049930
|
09/02/2024
|
NOSHAR DEVI
|
2725002WL022858
|
NOSHAR DEVI
|
00415
|
SBIN0031497
|
186
|
186
|
Processed
|
30/03/2024
|
|
2356782923
|
|
MRS KESHAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204502980700/767499-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241049931
|
09/02/2024
|
manju devi prajapat
|
2725002WL022858
|
manju devi prajapat
|
00415
|
SBIN0031497
|
1116
|
1116
|
Processed
|
30/03/2024
|
|
2356782683
|
|
MS MANJU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204502980800/144351
(नरदास का गुड़ा)
|
2725002000NRG24090220241049843
|
09/02/2024
|
KAMALA DEVI
|
2725002WL022856
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782869
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204502980800/144351-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049844
|
09/02/2024
|
leela
|
2725002WL022856
|
leela
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782891
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204502980800/144354
(नरदास का गुड़ा)
|
2725002000NRG24090220241049845
|
09/02/2024
|
KANYA
|
2725002WL022856
|
KANYA
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782919
|
|
KANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEVGARH
|
RJ-272500204502980800/144366-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049846
|
09/02/2024
|
paras devi
|
2725002WL022856
|
paras devi
|
00415
|
SBIN0031497
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356782722
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEVGARH
|
RJ-272500204502980800/144368-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049847
|
09/02/2024
|
SHANTI
|
2725002WL022856
|
SHANTI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782763
|
|
MRS SHANTI WO HIMMAT LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204502980800/144370
(नरदास का गुड़ा)
|
2725002000NRG24090220241049848
|
09/02/2024
|
FEFI DEVI
|
2725002WL022856
|
FEFI DEVI
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782811
|
|
MRS FEFI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204502980800/144371-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241049849
|
09/02/2024
|
LADI DEVI
|
2725002WL022856
|
LADI DEVI
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782777
|
|
MR LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204502980800/144371-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241049850
|
09/02/2024
|
RADHA DEVI
|
2725002WL022856
|
RADHA DEVI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782719
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204502980800/144382
(नरदास का गुड़ा)
|
2725002000NRG24090220241049851
|
09/02/2024
|
GORDHAN SINGH
|
2725002WL022856
|
GORDHAN SINGH
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782914
|
|
MR GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204502980800/144393-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241049852
|
09/02/2024
|
GUDDI
|
2725002WL022856
|
GUDDI
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782677
|
|
MS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204502980800/144395
(नरदास का गुड़ा)
|
2725002000NRG24090220241049853
|
09/02/2024
|
LAXMAN LAL
|
2725002WL022856
|
LAXMAN LAL
|
00415
|
SBIN0031497
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356782888
|
|
LAXMAN LAL S/O HAJARI MAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
156
|
DEVGARH
|
RJ-272500204502980800/144396
(नरदास का गुड़ा)
|
2725002000NRG24090220241049854
|
09/02/2024
|
VADAMI
|
2725002WL022856
|
VADAMI
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782917
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEVGARH
|
RJ-272500204502980800/144396-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049856
|
09/02/2024
|
BHAGWANTI GURJAR
|
2725002WL022856
|
BHAGWANTI GURJAR
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782698
|
|
BHAGWANTI GURJAR
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500204502980800/144396-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049855
|
09/02/2024
|
hira lal gujar
|
2725002WL022856
|
hira lal gujar
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782696
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204502980800/144398
(नरदास का गुड़ा)
|
2725002000NRG24090220241049857
|
09/02/2024
|
NARAYAN SINGH
|
2725002WL022856
|
NARAYAN SINGH
|
00415
|
SBIN0031497
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356782815
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204502980800/144407
(नरदास का गुड़ा)
|
2725002000NRG24090220241049858
|
09/02/2024
|
surendar singh
|
2725002WL022856
|
surendar singh
|
00415
|
SBIN0031497
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356782662
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204502980800/144419-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049859
|
09/02/2024
|
GAJARI
|
2725002WL022856
|
GAJARI
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782708
|
|
MRS GAJARI GAJARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500204502980800/144420
(नरदास का गुड़ा)
|
2725002000NRG24090220241049860
|
09/02/2024
|
MANGI
|
2725002WL022856
|
MANGI
|
00415
|
SBIN0031497
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356782723
|
|
MR MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204502980800/144425
(नरदास का गुड़ा)
|
2725002000NRG24090220241049861
|
09/02/2024
|
kamala devi
|
2725002WL022856
|
kamala devi
|
00415
|
SBIN0031497
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356782920
|
|
MRS KAMLA WO LAXMAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204502980800/144426
(नरदास का गुड़ा)
|
2725002000NRG24090220241049862
|
09/02/2024
|
MITHU
|
2725002WL022856
|
MITHU
|
00415
|
SBIN0031497
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356782921
|
|
MRS MITHU DEVI WO PREM RAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204502980800/144428-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049863
|
09/02/2024
|
MATHRA
|
2725002WL022856
|
MATHRA
|
00415
|
SBIN0031497
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356782918
|
|
MRS MATARA MATARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204502980900/10412401
(नरदास का गुड़ा)
|
2725002000NRG24090220241050059
|
09/02/2024
|
JAMNI DEVI
|
2725002WL022861
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
935
|
935
|
Processed
|
30/03/2024
|
|
2356782830
|
|
MR JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204502980900/10412403
(नरदास का गुड़ा)
|
2725002000NRG24090220241050060
|
09/02/2024
|
NATHI
|
2725002WL022861
|
NATHI
|
00415
|
SBIN0031497
|
935
|
935
|
Processed
|
30/03/2024
|
|
2356782936
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204502980900/10412405
(नरदास का गुड़ा)
|
2725002000NRG24090220241050061
|
09/02/2024
|
PRATAPI DEVI
|
2725002WL022861
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782827
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204502980900/10412406-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050062
|
09/02/2024
|
REKHA DEVI
|
2725002WL022861
|
REKHA DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782776
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204502980900/10412408
(नरदास का गुड़ा)
|
2725002000NRG24090220241050063
|
09/02/2024
|
SHARDA
|
2725002WL022861
|
SHARDA
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782826
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500204502980900/10412410-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050064
|
09/02/2024
|
ANITA DEVI
|
2725002WL022861
|
ANITA DEVI
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356782734
|
|
ANITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
DEVGARH
|
RJ-272500204502980900/10412411
(नरदास का गुड़ा)
|
2725002000NRG24090220241050065
|
09/02/2024
|
PRATAPI
|
2725002WL022861
|
PRATAPI
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782876
|
|
MRS PRATAPI WO MOHAN SINGH RAWAT TAPALO
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204502980900/10412411-a
(नरदास का गुड़ा)
|
2725002000NRG24090220241050066
|
09/02/2024
|
JYOTI
|
2725002WL022861
|
JYOTI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782879
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204502980900/10412416-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241049999
|
09/02/2024
|
PUNAM CHAND KHATIK
|
2725002WL022860
|
PUNAM CHAND KHATIK
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782897
|
|
MR PUNAM CHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204502980900/10412420-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050000
|
09/02/2024
|
Chanda
|
2725002WL022860
|
Chanda
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782684
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204502980900/10412423
(नरदास का गुड़ा)
|
2725002000NRG24090220241050001
|
09/02/2024
|
raju ram khatik
|
2725002WL022860
|
raju ram khatik
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782755
|
|
MR RAJU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204502980900/10412427-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050002
|
09/02/2024
|
kanchan
|
2725002WL022860
|
kanchan
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782943
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204502980900/10412429
(नरदास का गुड़ा)
|
2725002000NRG24090220241050003
|
09/02/2024
|
tulsi devi
|
2725002WL022860
|
tulsi devi
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782857
|
|
MR TULSHI DEVI WO NOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204502980900/10412429-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050067
|
09/02/2024
|
HIRI DEVI
|
2725002WL022861
|
HIRI DEVI
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782859
|
|
HIRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
DEVGARH
|
RJ-272500204502980900/10412434
(नरदास का गुड़ा)
|
2725002000NRG24090220241050005
|
09/02/2024
|
MADHU SINGH
|
2725002WL022860
|
MADHU SINGH
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782727
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204502980900/10412434-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050006
|
09/02/2024
|
CHAIN SINGH
|
2725002WL022860
|
CHAIN SINGH
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782881
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500204502980900/10412434-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050007
|
09/02/2024
|
REKHA
|
2725002WL022860
|
REKHA
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782882
|
|
MRS REKHA DEVI WO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204502980900/10412435
(नरदास का गुड़ा)
|
2725002000NRG24090220241050008
|
09/02/2024
|
PYARI
|
2725002WL022860
|
PYARI
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782836
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204502980900/10412436
(नरदास का गुड़ा)
|
2725002000NRG24090220241050009
|
09/02/2024
|
VARADI BAI
|
2725002WL022860
|
VARADI BAI
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782792
|
|
MRS VARDI DEVI WO NENU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204502980900/10412438
(नरदास का गुड़ा)
|
2725002000NRG24090220241050010
|
09/02/2024
|
JAMU
|
2725002WL022860
|
JAMU
|
00415
|
SBIN0031497
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356782856
|
|
JAMBUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
DEVGARH
|
RJ-272500204502980900/10412438-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050011
|
09/02/2024
|
LEELA DEVI
|
2725002WL022860
|
LEELA DEVI
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782783
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204502980900/10412439-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050012
|
09/02/2024
|
REKHA DEVI
|
2725002WL022860
|
REKHA DEVI
|
00415
|
SBIN0031497
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356782784
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204502980900/10412441
(नरदास का गुड़ा)
|
2725002000NRG24090220241050013
|
09/02/2024
|
CHENI DEVI
|
2725002WL022860
|
CHENI DEVI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782664
|
|
MRS CHENI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204502980900/10412442-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050014
|
09/02/2024
|
kanya kanwar
|
2725002WL022860
|
kanya kanwar
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782659
|
|
MR KANYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204502980900/10412442-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050015
|
09/02/2024
|
muna kanwar
|
2725002WL022860
|
muna kanwar
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782697
|
|
Miss. MUNNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204502980900/10412444
(नरदास का गुड़ा)
|
2725002000NRG24090220241050016
|
09/02/2024
|
VARJU DEVI
|
2725002WL022860
|
VARJU DEVI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782841
|
|
MRS VARJU DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204502980900/10412445
(नरदास का गुड़ा)
|
2725002000NRG24090220241050017
|
09/02/2024
|
RATANI BAI
|
2725002WL022860
|
RATANI BAI
|
00415
|
SBIN0031497
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356782910
|
|
RATANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVGARH
|
RJ-272500204502980900/10412446
(नरदास का गुड़ा)
|
2725002000NRG24090220241050018
|
09/02/2024
|
FEFI DEVI
|
2725002WL022860
|
FEFI DEVI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782839
|
|
MRS FEFI DEVI WO FATEH SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204502980900/10412446-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050019
|
09/02/2024
|
MEENA
|
2725002WL022860
|
MEENA
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782874
|
|
MRS MEENA DO BHOM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204502980900/10412446-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050020
|
09/02/2024
|
RADHA DEVI
|
2725002WL022860
|
RADHA DEVI
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782835
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204502980900/10412450
(नरदास का गुड़ा)
|
2725002000NRG24090220241050021
|
09/02/2024
|
JAMNA
|
2725002WL022860
|
JAMNA
|
00415
|
SBIN0031497
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356782855
|
|
MRS JAMNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204502980900/10412450-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050022
|
09/02/2024
|
ANASI
|
2725002WL022860
|
ANASI
|
00415
|
SBIN0031497
|
376
|
376
|
Processed
|
30/03/2024
|
|
2356782944
|
|
MRS ANASI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500204502980900/10412452
(नरदास का गुड़ा)
|
2725002000NRG24090220241050023
|
09/02/2024
|
PARASI
|
2725002WL022860
|
PARASI
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782939
|
|
MRS PARASI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204502980900/10412454
(नरदास का गुड़ा)
|
2725002000NRG24090220241050024
|
09/02/2024
|
KMLA
|
2725002WL022860
|
KMLA
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782843
|
|
KAMLA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
DEVGARH
|
RJ-272500204502980900/10412455-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241050025
|
09/02/2024
|
PUSHPA BAI
|
2725002WL022860
|
PUSHPA BAI
|
00415
|
SBIN0031497
|
376
|
376
|
Processed
|
30/03/2024
|
|
2356782785
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204502980900/10412457
(नरदास का गुड़ा)
|
2725002000NRG24090220241050026
|
09/02/2024
|
SHANTI
|
2725002WL022860
|
SHANTI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782701
|
|
MRS SHANTI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204502980900/10412458
(नरदास का गुड़ा)
|
2725002000NRG24090220241050027
|
09/02/2024
|
DURGA DEVI
|
2725002WL022860
|
DURGA DEVI
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782793
|
|
MRS DURGI DEVI BHAMASHAH 1067HMCZ21707
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204502980900/10412459
(नरदास का गुड़ा)
|
2725002000NRG24090220241050028
|
09/02/2024
|
LILA DEVI
|
2725002WL022860
|
LILA DEVI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782802
|
|
MRS LILA DEVI WO UDAY SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204502980900/10412460-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050029
|
09/02/2024
|
MATHARA DEVI
|
2725002WL022860
|
MATHARA DEVI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782718
|
|
MS MATHURA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204502980900/10412464
(नरदास का गुड़ा)
|
2725002000NRG24090220241050030
|
09/02/2024
|
LALI
|
2725002WL022860
|
LALI
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782854
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500204502980900/10412465
(नरदास का गुड़ा)
|
2725002000NRG24090220241050068
|
09/02/2024
|
PANI BAI
|
2725002WL022861
|
PANI BAI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782706
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204502980900/10412468-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050031
|
09/02/2024
|
MEENA BAI
|
2725002WL022860
|
MEENA BAI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782945
|
|
MEENABEN MANOJBHAI KHATRI
|
BANK OF INDIA(508505)
|
|
208
|
DEVGARH
|
RJ-272500204502980900/10412470
(नरदास का गुड़ा)
|
2725002000NRG24090220241050032
|
09/02/2024
|
RADHA
|
2725002WL022860
|
RADHA
|
00415
|
SBIN0031497
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356782837
|
|
MRS RADHA DEVI WO JAGGU SINGH RAWAT UMRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204502980900/10412471
(नरदास का गुड़ा)
|
2725002000NRG24090220241050033
|
09/02/2024
|
PREMI
|
2725002WL022860
|
PREMI
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782942
|
|
MRS PREMI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204502980900/10412471-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050034
|
09/02/2024
|
REKHA DEVI
|
2725002WL022860
|
REKHA DEVI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782741
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204502980900/10412475
(नरदास का गुड़ा)
|
2725002000NRG24090220241050035
|
09/02/2024
|
SHANTA
|
2725002WL022860
|
SHANTA
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782842
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204502980900/10412475-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050036
|
09/02/2024
|
SAVITA DEVI
|
2725002WL022860
|
SAVITA DEVI
|
00415
|
SBIN0031497
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356782717
|
|
SAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500204502980900/10412478-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050069
|
09/02/2024
|
kaniya devi
|
2725002WL022861
|
kaniya devi
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782676
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204502980900/10412482
(नरदास का गुड़ा)
|
2725002000NRG24090220241050037
|
09/02/2024
|
LALI DEVI
|
2725002WL022860
|
LALI DEVI
|
00415
|
SBIN0031497
|
376
|
376
|
Processed
|
30/03/2024
|
|
2356782941
|
|
MRS LALI DEVI WO KISTUR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204502980900/10412485
(नरदास का गुड़ा)
|
2725002000NRG24090220241050070
|
09/02/2024
|
RAM SINGH
|
2725002WL022861
|
RAM SINGH
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782769
|
|
MR RAM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204502980900/144702-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050071
|
09/02/2024
|
KANKU DEVI
|
2725002WL022861
|
KANKU DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782661
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204502980900/144702-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241050072
|
09/02/2024
|
MIRA DEVI
|
2725002WL022861
|
MIRA DEVI
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782738
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204502980900/144706
(नरदास का गुड़ा)
|
2725002000NRG24090220241050073
|
09/02/2024
|
KAMLA
|
2725002WL022861
|
KAMLA
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782851
|
|
MR KAMLA BAI WOMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204502980900/144707
(नरदास का गुड़ा)
|
2725002000NRG24090220241050074
|
09/02/2024
|
GAJRI BAI
|
2725002WL022861
|
GAJRI BAI
|
00415
|
SBIN0031497
|
374
|
374
|
Processed
|
30/03/2024
|
|
2356782845
|
|
MRS GAJRI BAI WO VARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204502980900/144707-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050075
|
09/02/2024
|
meera
|
2725002WL022861
|
meera
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782935
|
|
MRS MEERA WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204502980900/144709
(नरदास का गुड़ा)
|
2725002000NRG24090220241050076
|
09/02/2024
|
SOHANI
|
2725002WL022861
|
SOHANI
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782905
|
|
MRS SONI BAI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204502980900/144709-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050077
|
09/02/2024
|
KASHNI
|
2725002WL022861
|
KASHNI
|
00415
|
SBIN0031497
|
561
|
561
|
Processed
|
30/03/2024
|
|
2356782873
|
|
MRS KASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204502980900/144709-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050078
|
09/02/2024
|
SANTOSH
|
2725002WL022861
|
SANTOSH
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782825
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204502980900/144710
(नरदास का गुड़ा)
|
2725002000NRG24090220241050079
|
09/02/2024
|
MANOHAR SINGH
|
2725002WL022861
|
MANOHAR SINGH
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782904
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204502980900/144710-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050080
|
09/02/2024
|
GAJARI KANWAR
|
2725002WL022861
|
GAJARI KANWAR
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782720
|
|
MS GAJARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204502980900/144714
(नरदास का गुड़ा)
|
2725002000NRG24090220241050081
|
09/02/2024
|
KELASHI DEVI
|
2725002WL022861
|
KELASHI DEVI
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782742
|
|
MS KELASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204502980900/144714-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050082
|
09/02/2024
|
MANJU
|
2725002WL022861
|
MANJU
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782666
|
|
MRS MANJU DEVI WO KISHTUR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204502980900/144715
(नरदास का गुड़ा)
|
2725002000NRG24090220241050083
|
09/02/2024
|
SITA
|
2725002WL022861
|
SITA
|
00415
|
SBIN0031497
|
561
|
561
|
Processed
|
30/03/2024
|
|
2356782804
|
|
MRS SITA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500204502980900/144716
(नरदास का गुड़ा)
|
2725002000NRG24090220241050084
|
09/02/2024
|
KAMALA
|
2725002WL022861
|
KAMALA
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782933
|
|
MRS KAMLA WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204502980900/144722-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050086
|
09/02/2024
|
NIRMA
|
2725002WL022861
|
NIRMA
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782689
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204502980900/144724-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050087
|
09/02/2024
|
ANASI
|
2725002WL022861
|
ANASI
|
00415
|
SBIN0031497
|
561
|
561
|
Processed
|
30/03/2024
|
|
2356782907
|
|
MRS ANASI WO KUNP SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500204502980900/144725
(नरदास का गुड़ा)
|
2725002000NRG24090220241050088
|
09/02/2024
|
DEVI BAI
|
2725002WL022861
|
DEVI BAI
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782829
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204502980900/144726
(नरदास का गुड़ा)
|
2725002000NRG24090220241050089
|
09/02/2024
|
MOHAN SINGH
|
2725002WL022861
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782831
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEVGARH
|
RJ-272500204502980900/144727-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050090
|
09/02/2024
|
CHANDRA
|
2725002WL022861
|
CHANDRA
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782847
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204502980900/144728
(नरदास का गुड़ा)
|
2725002000NRG24090220241050091
|
09/02/2024
|
VADAMI
|
2725002WL022861
|
VADAMI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782878
|
|
MRS BADAMI DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500204502980900/144731-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050093
|
09/02/2024
|
KANKU DEVI
|
2725002WL022861
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782850
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204502980900/144732
(नरदास का गुड़ा)
|
2725002000NRG24090220241050094
|
09/02/2024
|
NENI BAI
|
2725002WL022861
|
NENI BAI
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782687
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204502980900/144739
(नरदास का गुड़ा)
|
2725002000NRG24090220241050038
|
09/02/2024
|
SHANTA
|
2725002WL022860
|
SHANTA
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782702
|
|
MR SHATA DEVI WO KISHOR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500204502980900/144741
(नरदास का गुड़ा)
|
2725002000NRG24090220241050039
|
09/02/2024
|
SEETA DEVI
|
2725002WL022860
|
SEETA DEVI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782735
|
|
MISS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204502980900/144742
(नरदास का गुड़ा)
|
2725002000NRG24090220241050040
|
09/02/2024
|
PREMI
|
2725002WL022860
|
PREMI
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782730
|
|
MRS PREMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204502980900/144746
(नरदास का गुड़ा)
|
2725002000NRG24090220241050041
|
09/02/2024
|
KAILASHI
|
2725002WL022860
|
KAILASHI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782840
|
|
KELI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
DEVGARH
|
RJ-272500204502980900/144746-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050042
|
09/02/2024
|
HANJA
|
2725002WL022860
|
HANJA
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782705
|
|
MRS HANJA BAI WO NET SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204502980900/144747
(नरदास का गुड़ा)
|
2725002000NRG24090220241050043
|
09/02/2024
|
sohani devi
|
2725002WL022860
|
sohani devi
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782736
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500204502980900/144747-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050044
|
09/02/2024
|
DALLU
|
2725002WL022860
|
DALLU
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782844
|
|
MRS DALLU DEVI WO BHANWER SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204502980900/144748
(नरदास का गुड़ा)
|
2725002000NRG24090220241050045
|
09/02/2024
|
PUSHPA
|
2725002WL022860
|
PUSHPA
|
00415
|
SBIN0031497
|
752
|
752
|
Processed
|
30/03/2024
|
|
2356782871
|
|
MRS PUSHPA DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204502980900/144748-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050046
|
09/02/2024
|
DAALI
|
2725002WL022860
|
DAALI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356782940
|
|
MRS DALA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500204502980900/144748-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050047
|
09/02/2024
|
KANKU
|
2725002WL022860
|
KANKU
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782880
|
|
MRS KANKU DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500204502980900/144749-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050048
|
09/02/2024
|
MEERA
|
2725002WL022860
|
MEERA
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782849
|
|
MRS MEERA WODHHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204502980900/144750
(नरदास का गुड़ा)
|
2725002000NRG24090220241050049
|
09/02/2024
|
KAILASHI
|
2725002WL022860
|
KAILASHI
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782838
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204502980900/497324
(नरदास का गुड़ा)
|
2725002000NRG24090220241050095
|
09/02/2024
|
GHISI
|
2725002WL022861
|
GHISI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782862
|
|
MRS GISHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204502980900/497324-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050096
|
09/02/2024
|
MANJU DEVI
|
2725002WL022861
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782660
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
DEVGARH
|
RJ-272500204502980900/497326
(नरदास का गुड़ा)
|
2725002000NRG24090220241050097
|
09/02/2024
|
hamer singh
|
2725002WL022861
|
hamer singh
|
00415
|
SBIN0031497
|
374
|
374
|
Processed
|
30/03/2024
|
|
2356782681
|
|
MR HAMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500204502980900/497327
(नरदास का गुड़ा)
|
2725002000NRG24090220241050098
|
09/02/2024
|
kanya devi
|
2725002WL022861
|
kanya devi
|
00415
|
SBIN0031497
|
374
|
374
|
Processed
|
30/03/2024
|
|
2356782739
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500204502980900/497327-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050099
|
09/02/2024
|
BADAMI DEVI
|
2725002WL022861
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Rejected
|
30/03/2024
|
|
2356782667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
DEVGARH
|
RJ-272500204502980900/497327-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241050100
|
09/02/2024
|
PREMI
|
2725002WL022861
|
PREMI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782938
|
|
MRS PREMI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500204502980900/497328-a
(नरदास का गुड़ा)
|
2725002000NRG24090220241050101
|
09/02/2024
|
MEERA
|
2725002WL022861
|
MEERA
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782867
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500204502980900/497329-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241050102
|
09/02/2024
|
CHANDRI
|
2725002WL022861
|
CHANDRI
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782846
|
|
MRS CHANDRI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204502980900/497329-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241050103
|
09/02/2024
|
RUKMANI
|
2725002WL022861
|
RUKMANI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782823
|
|
MRS RUKMANI DEVI WO ROOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204502980900/497330
(नरदास का गुड़ा)
|
2725002000NRG24090220241050104
|
09/02/2024
|
RAJI
|
2725002WL022861
|
RAJI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782898
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500204502980900/497331
(नरदास का गुड़ा)
|
2725002000NRG24090220241050105
|
09/02/2024
|
UDI DEVI
|
2725002WL022861
|
UDI DEVI
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782883
|
|
MR UDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204502980900/497331-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050106
|
09/02/2024
|
mira devi
|
2725002WL022861
|
mira devi
|
00415
|
SBIN0031497
|
561
|
561
|
Processed
|
30/03/2024
|
|
2356782671
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204502980900/497332
(नरदास का गुड़ा)
|
2725002000NRG24090220241050107
|
09/02/2024
|
DEVI
|
2725002WL022861
|
DEVI
|
00415
|
SBIN0031497
|
561
|
561
|
Processed
|
30/03/2024
|
|
2356782794
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204502980900/497333
(नरदास का गुड़ा)
|
2725002000NRG24090220241050108
|
09/02/2024
|
bhoj singh
|
2725002WL022861
|
bhoj singh
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782780
|
|
MR BHOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500204502980900/497333-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050109
|
09/02/2024
|
DEVI BAI
|
2725002WL022861
|
DEVI BAI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782726
|
|
MRS DEVI BAI WOMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500204502980900/497334
(नरदास का गुड़ा)
|
2725002000NRG24090220241050110
|
09/02/2024
|
GEESA SINGH
|
2725002WL022861
|
GEESA SINGH
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782753
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204502980900/497334
(नरदास का गुड़ा)
|
2725002000NRG24090220241050111
|
09/02/2024
|
SEETA
|
2725002WL022861
|
SEETA
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782934
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEVGARH
|
RJ-272500204502980900/497334-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050112
|
09/02/2024
|
Narpat singh
|
2725002WL022861
|
Narpat singh
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782699
|
|
Jashoda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
DEVGARH
|
RJ-272500204502980900/497335-a
(नरदास का गुड़ा)
|
2725002000NRG24090220241050113
|
09/02/2024
|
PAVANI
|
2725002WL022861
|
PAVANI
|
00415
|
SBIN0031497
|
374
|
374
|
Processed
|
30/03/2024
|
|
2356782863
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500204502980900/497335-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241050114
|
09/02/2024
|
INDRA DEVI
|
2725002WL022861
|
INDRA DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782828
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204502980900/497337
(नरदास का गुड़ा)
|
2725002000NRG24090220241050115
|
09/02/2024
|
dhapu kumari
|
2725002WL022861
|
dhapu kumari
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782893
|
|
MISS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204502980900/497337-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050116
|
09/02/2024
|
LAXMI DEVI
|
2725002WL022861
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782668
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500204502980900/497337-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050117
|
09/02/2024
|
RAMU KANWAR
|
2725002WL022861
|
RAMU KANWAR
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782682
|
|
MRS RAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204502980900/497337-C
(नरदास का गुड़ा)
|
2725002000NRG24090220241050118
|
09/02/2024
|
BHANWARI KANWAR
|
2725002WL022861
|
BHANWARI KANWAR
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782657
|
|
MS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204502980900/497338
(नरदास का गुड़ा)
|
2725002000NRG24090220241050119
|
09/02/2024
|
MITHU DEVI
|
2725002WL022861
|
MITHU DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782901
|
|
MRS MITHU BAI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500204502980900/497339
(नरदास का गुड़ा)
|
2725002000NRG24090220241050120
|
09/02/2024
|
BADAM BAI
|
2725002WL022861
|
BADAM BAI
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782853
|
|
MRS BADAMI WO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204502980900/497339-B
(नरदास का गुड़ा)
|
2725002000NRG24090220241050121
|
09/02/2024
|
HANJA DEVI
|
2725002WL022861
|
HANJA DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782824
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500204502980900/497339-D
(नरदास का गुड़ा)
|
2725002000NRG24090220241050122
|
09/02/2024
|
BHAGU BAI
|
2725002WL022861
|
BHAGU BAI
|
00415
|
SBIN0031497
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356782937
|
|
MRS BHAGU WO VARAD SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500204502980900/497340
(नरदास का गुड़ा)
|
2725002000NRG24090220241050123
|
09/02/2024
|
JAMNI DEVI
|
2725002WL022861
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
374
|
374
|
Processed
|
30/03/2024
|
|
2356782805
|
|
MRS JAMNI DEVI WO TULSHA SINGH RAWAT TOP
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500204502980900/497340-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050124
|
09/02/2024
|
BHANWARI
|
2725002WL022861
|
BHANWARI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782788
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204502980900/497341
(नरदास का गुड़ा)
|
2725002000NRG24090220241050125
|
09/02/2024
|
DHANNI BAI
|
2725002WL022861
|
DHANNI BAI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782822
|
|
MRS DHANNI DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204502980900/497344-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050126
|
09/02/2024
|
MOHANI DEVI
|
2725002WL022861
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
561
|
561
|
Processed
|
30/03/2024
|
|
2356782782
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204502980900/497345
(नरदास का गुड़ा)
|
2725002000NRG24090220241050127
|
09/02/2024
|
DHAPU BAI
|
2725002WL022861
|
DHAPU BAI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782820
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500204502980900/497346
(नरदास का गुड़ा)
|
2725002000NRG24090220241050128
|
09/02/2024
|
BADAMI DEVI
|
2725002WL022861
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782786
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500204502980900/497347
(नरदास का गुड़ा)
|
2725002000NRG24090220241050129
|
09/02/2024
|
KASTURI
|
2725002WL022861
|
KASTURI
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782852
|
|
MRS KASTURIWO UDAY SINGH BHAMASHAH 1067X
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204502980900/497348
(नरदास का गुड़ा)
|
2725002000NRG24090220241050130
|
09/02/2024
|
GIRDHARI SINGH
|
2725002WL022861
|
GIRDHARI SINGH
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782801
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204502980900/497350
(नरदास का गुड़ा)
|
2725002000NRG24090220241050132
|
09/02/2024
|
kailash singh
|
2725002WL022861
|
kailash singh
|
00415
|
SBIN0031497
|
187
|
187
|
Processed
|
30/03/2024
|
|
2356782894
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500204502980900/52534514
(नरदास का गुड़ा)
|
2725002000NRG24090220241050133
|
09/02/2024
|
CHANDRA DEVI
|
2725002WL022861
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782795
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500204502980900/52534515
(नरदास का गुड़ा)
|
2725002000NRG24090220241050134
|
09/02/2024
|
LAXMI BAI
|
2725002WL022861
|
LAXMI BAI
|
00415
|
SBIN0031497
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356782875
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500204502980900/52534518
(नरदास का गुड़ा)
|
2725002000NRG24090220241050050
|
09/02/2024
|
CHUNNI
|
2725002WL022860
|
CHUNNI
|
00415
|
SBIN0031497
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356782772
|
|
MS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500204502980900/52534527
(नरदास का गुड़ा)
|
2725002000NRG24090220241050051
|
09/02/2024
|
BHANWARI
|
2725002WL022860
|
BHANWARI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782912
|
|
MRS BHANWARI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500204502980900/52534528
(नरदास का गुड़ा)
|
2725002000NRG24090220241050052
|
09/02/2024
|
BHAGVANTI
|
2725002WL022860
|
BHAGVANTI
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782703
|
|
MRS BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204502980900/52534533-A
(नरदास का गुड़ा)
|
2725002000NRG24090220241050053
|
09/02/2024
|
anchi devi
|
2725002WL022860
|
anchi devi
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782658
|
|
MISS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500204502980900/52534540
(नरदास का गुड़ा)
|
2725002000NRG24090220241050054
|
09/02/2024
|
SAYERI
|
2725002WL022860
|
SAYERI
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782872
|
|
MRS SAYARI WO RATAN LAL UMRAAJ
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500204502980900/52534548
(नरदास का गुड़ा)
|
2725002000NRG24090220241050055
|
09/02/2024
|
ANACHHI
|
2725002WL022860
|
ANACHHI
|
00415
|
SBIN0031497
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356782803
|
|
MRS ANSHI DEVI WO NENU SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500204502980900/52534553-a
(नरदास का गुड़ा)
|
2725002000NRG24090220241050056
|
09/02/2024
|
KANCHAN
|
2725002WL022860
|
KANCHAN
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782858
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204502980900/52534560
(नरदास का गुड़ा)
|
2725002000NRG24090220241050057
|
09/02/2024
|
NANDU
|
2725002WL022860
|
NANDU
|
00415
|
SBIN0031497
|
188
|
188
|
Processed
|
30/03/2024
|
|
2356782946
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
297
|
DEVGARH
|
RJ-272500204502980900/52534584
(नरदास का गुड़ा)
|
2725002000NRG24090220241050058
|
09/02/2024
|
lakshmi kumari rawat
|
2725002WL022860
|
lakshmi kumari rawat
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
30/03/2024
|
|
2356782892
|
|
MS LAKSHMI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192899
|
192899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199416
|
199416
|
|
|
|
|
|
|
|