|
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)
|
2725002000NRG24240720230404808
|
28/07/2023
|
BAHADUR SINGH
|
2725002WL008342
|
BAHADUR SINGH
|
00045
|
BARB0AMETXX
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837181075
|
|
Bahadur Singh
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204502980900/144718-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404887
|
28/07/2023
|
MOTI SINGH
|
2725002WL008342
|
MOTI SINGH
|
00045
|
BARB0AMETXX
|
410
|
410
|
Processed
|
25/08/2023
|
|
4837181077
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204502980900/497348-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404962
|
28/07/2023
|
HIRA DEVI
|
2725002WL008342
|
HIRA DEVI
|
00045
|
BARB0AMETXX
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181076
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204502980400/144408-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404978
|
28/07/2023
|
DURGA DEVI
|
2725002WL008343
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837180664
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204502980600/52534592
(नरदास का गुड़ा)
|
2725002000NRG24240720230404363
|
28/07/2023
|
sajjan singh pabu singh rathod
|
2725002WL008338
|
sajjan singh pabu singh rathod
|
00045
|
BARB0DEVGAR
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180663
|
|
MR SAJJANSINGH PABUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204502980600/766360-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404591
|
28/07/2023
|
komal devi
|
2725002WL008340
|
komal devi
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837180662
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204502980600/766450-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404437
|
28/07/2023
|
Tara Salvi
|
2725002WL008338
|
Tara Salvi
|
00045
|
BARB0DEVGAR
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180666
|
|
Tara Salvi
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204502980600/767462-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404333
|
28/07/2023
|
madan singh
|
2725002WL008337
|
madan singh
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4837180665
|
|
MR MADAN SINGH SO BHAWAR SINGH RAJPOOT M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204502980600/52534591
(नरदास का गुड़ा)
|
2725002000NRG24240720230404362
|
28/07/2023
|
kamla devi
|
2725002WL008338
|
kamla devi
|
00415
|
SBIN0031214
|
832
|
832
|
Processed
|
25/08/2023
|
|
4837180963
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204502980900/144731-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404900
|
28/07/2023
|
jamna devi
|
2725002WL008342
|
jamna devi
|
00415
|
SBIN0031214
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180646
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204502980600/766353-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404370
|
28/07/2023
|
NARBADA BUNKAR
|
2725002WL008338
|
NARBADA BUNKAR
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180740
|
|
MISS NARBADA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204502980600/766437-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404426
|
28/07/2023
|
godavari godavari
|
2725002WL008338
|
godavari godavari
|
00415
|
SBIN0031217
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180779
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204502980600/767491
(नरदास का गुड़ा)
|
2725002000NRG24240720230404505
|
28/07/2023
|
SHAITAN SINGH
|
2725002WL008338
|
SHAITAN SINGH
|
00415
|
SBIN0031217
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837180732
|
|
MR SHATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500204502980400/144408
(नरदास का गुड़ा)
|
2725002000NRG24240720230404977
|
28/07/2023
|
KANKU BAI
|
2725002WL008343
|
KANKU BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180684
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204502980400/144413
(नरदास का गुड़ा)
|
2725002000NRG24240720230404979
|
28/07/2023
|
BHURA RAM
|
2725002WL008343
|
BHURA RAM
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180689
|
|
MR BHURA RAM SO VARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204502980400/144413-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404980
|
28/07/2023
|
laxmi
|
2725002WL008343
|
laxmi
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181113
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204502980400/144432
(नरदास का गुड़ा)
|
2725002000NRG24240720230404981
|
28/07/2023
|
KANKU DEVI
|
2725002WL008343
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180774
|
|
MRS KANKU WO SOHAN LAL DODIO KA KHEDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204502980400/144432-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404983
|
28/07/2023
|
MANGI LAL
|
2725002WL008343
|
MANGI LAL
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181052
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEVGARH
|
RJ-272500204502980400/144434
(नरदास का गुड़ा)
|
2725002000NRG24240720230404984
|
28/07/2023
|
LAXMI
|
2725002WL008343
|
LAXMI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180857
|
|
MRS LAXMI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204502980400/144435-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404985
|
28/07/2023
|
GEETA
|
2725002WL008343
|
GEETA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180911
|
|
MRS GEETA WO PUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204502980400/144436
(नरदास का गुड़ा)
|
2725002000NRG24240720230404986
|
28/07/2023
|
LAXMI BAI
|
2725002WL008343
|
LAXMI BAI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181164
|
|
MRS LAXMI DEVI WO DHANNA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204502980400/144436
(नरदास का गुड़ा)
|
2725002000NRG24240720230404987
|
28/07/2023
|
narayan lal
|
2725002WL008343
|
narayan lal
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837180737
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204502980400/144437
(नरदास का गुड़ा)
|
2725002000NRG24240720230404988
|
28/07/2023
|
GHEESI BAI
|
2725002WL008343
|
GHEESI BAI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180808
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204502980400/144439
(नरदास का गुड़ा)
|
2725002000NRG24240720230404989
|
28/07/2023
|
ANACHI
|
2725002WL008343
|
ANACHI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180669
|
|
MRS ANSI DEVI WO KHUMARAM DODIYO KA KHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204502980400/144440
(नरदास का गुड़ा)
|
2725002000NRG24240720230404990
|
28/07/2023
|
LAXMI DEVI
|
2725002WL008343
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181163
|
|
MRS LAXMI DEVI WO VENA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204502980400/144443
(नरदास का गुड़ा)
|
2725002000NRG24240720230404991
|
28/07/2023
|
CHHAGANI
|
2725002WL008343
|
CHHAGANI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180694
|
|
MRS CHHAGANI DEVI CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204502980400/144446
(नरदास का गुड़ा)
|
2725002000NRG24240720230404992
|
28/07/2023
|
DALAPAT SINGH
|
2725002WL008343
|
DALAPAT SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180709
|
|
MR DALPAT SINGH SO SHIV SINGH RAJPUT DOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204502980400/144447
(नरदास का गुड़ा)
|
2725002000NRG24240720230404993
|
28/07/2023
|
HIR SINGH
|
2725002WL008343
|
HIR SINGH
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180960
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204502980400/144449
(नरदास का गुड़ा)
|
2725002000NRG24240720230404994
|
28/07/2023
|
KANWARI DEVI
|
2725002WL008343
|
KANWARI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180721
|
|
MRS KANVARI WO VARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204502980400/144450
(नरदास का गुड़ा)
|
2725002000NRG24240720230404995
|
28/07/2023
|
PUSHPA
|
2725002WL008343
|
PUSHPA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180809
|
|
MRS PUSPA DEVI WO UDAY RAM DODIO KA KHED
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204502980400/144453
(नरदास का गुड़ा)
|
2725002000NRG24240720230404996
|
28/07/2023
|
FEFEE BAI
|
2725002WL008343
|
FEFEE BAI
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
25/08/2023
|
|
4837180681
|
|
MRS FEFI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204502980400/144455-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404997
|
28/07/2023
|
ladu devi
|
2725002WL008343
|
ladu devi
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837181059
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204502980400/144456-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404998
|
28/07/2023
|
JETI DEVI
|
2725002WL008343
|
JETI DEVI
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4837180853
|
|
MRS JETI WO NATHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204502980400/144457
(नरदास का गुड़ा)
|
2725002000NRG24240720230404999
|
28/07/2023
|
KAILASH CHANDRA
|
2725002WL008343
|
KAILASH CHANDRA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181147
|
|
MR KAILASH CHANDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204502980400/144459
(नरदास का गुड़ा)
|
2725002000NRG24240720230405000
|
28/07/2023
|
SOHAN SINGH
|
2725002WL008343
|
SOHAN SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180757
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204502980400/52534581
(नरदास का गुड़ा)
|
2725002000NRG24240720230405001
|
28/07/2023
|
NOJI BAI
|
2725002WL008343
|
NOJI BAI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837181004
|
|
MS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204502980500/144466
(नरदास का गुड़ा)
|
2725002000NRG24240720230404132
|
28/07/2023
|
VARDA RAM
|
2725002WL008335
|
VARDA RAM
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180947
|
|
MR VARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204502980500/144466-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404133
|
28/07/2023
|
DHAPU DEVI
|
2725002WL008335
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180887
|
|
MRS DHAPU DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204502980500/144467
(नरदास का गुड़ा)
|
2725002000NRG24240720230404134
|
28/07/2023
|
EJI DEVI
|
2725002WL008335
|
EJI DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180970
|
|
MRS EJI DEVI WO DALU RAM SALVI NARDASGUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204502980500/144468
(नरदास का गुड़ा)
|
2725002000NRG24240720230404135
|
28/07/2023
|
TIPU DEVI
|
2725002WL008335
|
TIPU DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180893
|
|
MRS TIPU WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204502980500/144473
(नरदास का गुड़ा)
|
2725002000NRG24240720230404136
|
28/07/2023
|
JAMANI DEVI
|
2725002WL008335
|
JAMANI DEVI
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837180901
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204502980500/144473-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404137
|
28/07/2023
|
PISTA
|
2725002WL008335
|
PISTA
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180952
|
|
MRS PISTA DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204502980500/144473-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404138
|
28/07/2023
|
BHANNI DEVI
|
2725002WL008335
|
BHANNI DEVI
|
00415
|
SBIN0031497
|
828
|
828
|
Processed
|
25/08/2023
|
|
4837181080
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204502980500/144477-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404141
|
28/07/2023
|
SHANTA
|
2725002WL008335
|
SHANTA
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181186
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204502980500/144478
(नरदास का गुड़ा)
|
2725002000NRG24240720230404143
|
28/07/2023
|
TAMU
|
2725002WL008335
|
TAMU
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180880
|
|
MRS TAMU DEVI WO MANA RAM BHIL NARDASGUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204502980500/144478-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404144
|
28/07/2023
|
HEERI
|
2725002WL008335
|
HEERI
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837180923
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204502980500/144480
(नरदास का गुड़ा)
|
2725002000NRG24240720230404145
|
28/07/2023
|
FULI DEVI
|
2725002WL008335
|
FULI DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180912
|
|
MRS PHULI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204502980500/144482
(नरदास का गुड़ा)
|
2725002000NRG24240720230405002
|
28/07/2023
|
TULASI BAI
|
2725002WL008343
|
TULASI BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180840
|
|
MRS TULSI WO HAJARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204502980500/144482-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404146
|
28/07/2023
|
MOHAN LAL
|
2725002WL008335
|
MOHAN LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181046
|
|
MR MOHAN LAL SOHAJARI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204502980500/144482-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404147
|
28/07/2023
|
LADU BAI
|
2725002WL008335
|
LADU BAI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180930
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204502980500/144483
(नरदास का गुड़ा)
|
2725002000NRG24240720230404148
|
28/07/2023
|
RADHA DEVI
|
2725002WL008335
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180832
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204502980500/144484
(नरदास का गुड़ा)
|
2725002000NRG24240720230405003
|
28/07/2023
|
MEERA
|
2725002WL008343
|
MEERA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180868
|
|
MRS MEERA DEVI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204502980500/144484-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404149
|
28/07/2023
|
KAILASH CHANDRA
|
2725002WL008335
|
KAILASH CHANDRA
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180884
|
|
MR KAILASH KUMAR SO KALU RAM BUNKAR NARD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204502980500/144487
(नरदास का गुड़ा)
|
2725002000NRG24240720230404150
|
28/07/2023
|
BAHADUR SINGH
|
2725002WL008335
|
BAHADUR SINGH
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180805
|
|
MR BAHADUR SINGH SO MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204502980500/144487
(नरदास का गुड़ा)
|
2725002000NRG24240720230404151
|
28/07/2023
|
jamna kanwar
|
2725002WL008335
|
jamna kanwar
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181002
|
|
MS JAMNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204502980500/144491
(नरदास का गुड़ा)
|
2725002000NRG24240720230404152
|
28/07/2023
|
KAMALA
|
2725002WL008335
|
KAMALA
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180804
|
|
MRS KAMLA WO BHIKHARAM NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500204502980500/144492
(नरदास का गुड़ा)
|
2725002000NRG24240720230404153
|
28/07/2023
|
GOPAL SINGH
|
2725002WL008335
|
GOPAL SINGH
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180806
|
|
MR GOP SINGH SO KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500204502980500/144508-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404155
|
28/07/2023
|
SHANTA DEVI
|
2725002WL008335
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
828
|
828
|
Processed
|
25/08/2023
|
|
4837180882
|
|
MRS SHANTA DEVI WO TULSHI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204502980500/144508-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404156
|
28/07/2023
|
BADAMI
|
2725002WL008335
|
BADAMI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181072
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204502980500/144508-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404157
|
28/07/2023
|
REKHA KUMARI
|
2725002WL008335
|
REKHA KUMARI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180734
|
|
MISS REKHA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204502980500/144517
(नरदास का गुड़ा)
|
2725002000NRG24240720230404158
|
28/07/2023
|
nena ram
|
2725002WL008335
|
nena ram
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180659
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500204502980500/144517
(नरदास का गुड़ा)
|
2725002000NRG24240720230404159
|
28/07/2023
|
TULSI DEVI
|
2725002WL008335
|
TULSI DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181128
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204502980500/144522
(नरदास का गुड़ा)
|
2725002000NRG24240720230405004
|
28/07/2023
|
GEHARI LAL
|
2725002WL008343
|
GEHARI LAL
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4837181157
|
|
MR GEHERI LAL SO GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204502980500/144524
(नरदास का गुड़ा)
|
2725002000NRG24240720230404160
|
28/07/2023
|
oagad chand
|
2725002WL008335
|
oagad chand
|
00415
|
SBIN0031497
|
1035
|
1035
|
Processed
|
25/08/2023
|
|
4837180760
|
|
MR OGAD CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204502980500/144525
(नरदास का गुड़ा)
|
2725002000NRG24240720230404161
|
28/07/2023
|
UDI DEVI
|
2725002WL008335
|
UDI DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180956
|
|
MRS UDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204502980500/144527
(नरदास का गुड़ा)
|
2725002000NRG24240720230404162
|
28/07/2023
|
nena lal
|
2725002WL008335
|
nena lal
|
00415
|
SBIN0031497
|
2070
|
2070
|
Rejected
|
25/08/2023
|
|
4837181124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEVGARH
|
RJ-272500204502980500/144529
(नरदास का गुड़ा)
|
2725002000NRG24240720230404163
|
28/07/2023
|
VADAMI
|
2725002WL008335
|
VADAMI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180776
|
|
MASTER SUNIL KUMAR UG BADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204502980500/144530-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404164
|
28/07/2023
|
SANTOSH DEVI
|
2725002WL008335
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181158
|
|
MRS SANTOSH DEVI WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500204502980500/144532
(नरदास का गुड़ा)
|
2725002000NRG24240720230404165
|
28/07/2023
|
manju kanwar
|
2725002WL008335
|
manju kanwar
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180697
|
|
MISS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204502980500/144532-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404166
|
28/07/2023
|
neetu kanwar
|
2725002WL008335
|
neetu kanwar
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180736
|
|
MISS NEETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204502980500/144535
(नरदास का गुड़ा)
|
2725002000NRG24240720230404167
|
28/07/2023
|
UGAMI BAI
|
2725002WL008335
|
UGAMI BAI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180775
|
|
MRS UGAMI DEVI WOSHANKAR NATH NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204502980500/144538
(नरदास का गुड़ा)
|
2725002000NRG24240720230405005
|
28/07/2023
|
NENA DEVI
|
2725002WL008343
|
NENA DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180707
|
|
MR BAGATA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500204502980500/144538-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404168
|
28/07/2023
|
MEENA DEVI
|
2725002WL008335
|
MEENA DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180780
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204502980500/144540
(नरदास का गुड़ा)
|
2725002000NRG24240720230404169
|
28/07/2023
|
DEVI LAL
|
2725002WL008335
|
DEVI LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180870
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204502980500/144541
(नरदास का गुड़ा)
|
2725002000NRG24240720230404170
|
28/07/2023
|
JHAMAKU
|
2725002WL008335
|
JHAMAKU
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180715
|
|
MRS JHAMKU WO ANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204502980500/144542
(नरदास का गुड़ा)
|
2725002000NRG24240720230404171
|
28/07/2023
|
SOHANI BAI
|
2725002WL008335
|
SOHANI BAI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180719
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500204502980500/144544
(नरदास का गुड़ा)
|
2725002000NRG24240720230404172
|
28/07/2023
|
kalu singh
|
2725002WL008335
|
kalu singh
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181190
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204502980500/144545-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404173
|
28/07/2023
|
ran singh
|
2725002WL008335
|
ran singh
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181182
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204502980500/144548
(नरदास का गुड़ा)
|
2725002000NRG24240720230404174
|
28/07/2023
|
shankar lal
|
2725002WL008335
|
shankar lal
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180807
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204502980500/497152
(नरदास का गुड़ा)
|
2725002000NRG24240720230404175
|
28/07/2023
|
honi devi
|
2725002WL008335
|
honi devi
|
00415
|
SBIN0031497
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4837180872
|
|
MRS HONI DEVI WO MEGHA RAM WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204502980500/497156
(नरदास का गुड़ा)
|
2725002000NRG24240720230404177
|
28/07/2023
|
SAGITA KANWAR
|
2725002WL008335
|
SAGITA KANWAR
|
00415
|
SBIN0031497
|
621
|
621
|
Processed
|
25/08/2023
|
|
4837180668
|
|
MISS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204502980500/497157-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404178
|
28/07/2023
|
bhadur singh rajput
|
2725002WL008335
|
bhadur singh rajput
|
00415
|
SBIN0031497
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4837180690
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204502980500/497159
(नरदास का गुड़ा)
|
2725002000NRG24240720230404179
|
28/07/2023
|
KISHAN SINGH
|
2725002WL008335
|
KISHAN SINGH
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180763
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204502980500/497162
(नरदास का गुड़ा)
|
2725002000NRG24240720230404180
|
28/07/2023
|
DHAPU
|
2725002WL008335
|
DHAPU
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181187
|
|
MRS DHAPU WO HAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204502980500/497164-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404181
|
28/07/2023
|
BABU LAL
|
2725002WL008335
|
BABU LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181086
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204502980500/497164-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404182
|
28/07/2023
|
PYARI
|
2725002WL008335
|
PYARI
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837180849
|
|
MRS PYARI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204502980500/497165
(नरदास का गुड़ा)
|
2725002000NRG24240720230405006
|
28/07/2023
|
BHANWAR NATH
|
2725002WL008343
|
BHANWAR NATH
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180717
|
|
MR BHANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204502980500/497166-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230405007
|
28/07/2023
|
magu nath
|
2725002WL008343
|
magu nath
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180758
|
|
MR MAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204502980500/497167
(नरदास का गुड़ा)
|
2725002000NRG24240720230404183
|
28/07/2023
|
DAKHU BAI
|
2725002WL008335
|
DAKHU BAI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180852
|
|
MS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204502980500/497168
(नरदास का गुड़ा)
|
2725002000NRG24240720230404184
|
28/07/2023
|
HANJA
|
2725002WL008335
|
HANJA
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181151
|
|
MRS HANJA DEVI WO HAJARIMAL NARDAS KA GU
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204502980500/497169
(नरदास का गुड़ा)
|
2725002000NRG24240720230404185
|
28/07/2023
|
JETI BAI
|
2725002WL008335
|
JETI BAI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181160
|
|
MRS JETI BAI WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204502980500/497171-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404186
|
28/07/2023
|
SOHANI
|
2725002WL008335
|
SOHANI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181050
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204502980500/497172-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404187
|
28/07/2023
|
kamala devi
|
2725002WL008335
|
kamala devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180994
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204502980500/497172-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404188
|
28/07/2023
|
shanta devi
|
2725002WL008335
|
shanta devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181005
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204502980500/497173-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230405008
|
28/07/2023
|
SEEMA KUMARI GURJAR
|
2725002WL008343
|
SEEMA KUMARI GURJAR
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181178
|
|
MISS SEEMA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204502980500/497175
(नरदास का गुड़ा)
|
2725002000NRG24240720230404189
|
28/07/2023
|
PARAS DEVI
|
2725002WL008335
|
PARAS DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181085
|
|
MRS PARASI DEVI WO GOPAL DAS NARDAS KA G
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204502980500/497177
(नरदास का गुड़ा)
|
2725002000NRG24240720230405009
|
28/07/2023
|
GAJARI DEVI
|
2725002WL008343
|
GAJARI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180706
|
|
MRS GAJARI WO GULAB NATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204502980500/497178
(नरदास का गुड़ा)
|
2725002000NRG24240720230404190
|
28/07/2023
|
RATNI
|
2725002WL008335
|
RATNI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181039
|
|
MRS RATNI DEVI WOPARASH NATH RAWAT RATNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500204502980500/497180
(नरदास का गुड़ा)
|
2725002000NRG24240720230404191
|
28/07/2023
|
BHOLI
|
2725002WL008335
|
BHOLI
|
00415
|
SBIN0031497
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4837180829
|
|
MRS BHOLI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204502980500/497181-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404192
|
28/07/2023
|
VARAJU DEVI
|
2725002WL008335
|
VARAJU DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181134
|
|
MS VARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204502980500/497182-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404193
|
28/07/2023
|
MADAN LAL
|
2725002WL008335
|
MADAN LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180874
|
|
MR MADAN LAL SALVI NARDAS KA GUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204502980500/497193
(नरदास का गुड़ा)
|
2725002000NRG24240720230404194
|
28/07/2023
|
CHHAGANI DEVI
|
2725002WL008335
|
CHHAGANI DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180953
|
|
MRS CHAGANI WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204502980500/497196
(नरदास का गुड़ा)
|
2725002000NRG24240720230404196
|
28/07/2023
|
MOHANI DEVI
|
2725002WL008335
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180748
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204502980500/497197
(नरदास का गुड़ा)
|
2725002000NRG24240720230404197
|
28/07/2023
|
RINKU GURJAR
|
2725002WL008335
|
RINKU GURJAR
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180791
|
|
MISS RINKU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204502980500/497199
(नरदास का गुड़ा)
|
2725002000NRG24240720230404198
|
28/07/2023
|
MANGI
|
2725002WL008335
|
MANGI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180959
|
|
MRS MANGI WO CHATAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204502980500/497200
(नरदास का गुड़ा)
|
2725002000NRG24240720230405010
|
28/07/2023
|
BASANTI DEVI
|
2725002WL008343
|
BASANTI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180762
|
|
MRS BASANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500204502980500/497202-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404199
|
28/07/2023
|
indra devi
|
2725002WL008335
|
indra devi
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181078
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204502980500/497202-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404200
|
28/07/2023
|
MEENNA
|
2725002WL008335
|
MEENNA
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180996
|
|
MRS MEENA WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204502980500/497203
(नरदास का गुड़ा)
|
2725002000NRG24240720230404201
|
28/07/2023
|
tamu devi
|
2725002WL008335
|
tamu devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181055
|
|
MRS TAMU DEVI WO TULSA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500204502980500/497203-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404202
|
28/07/2023
|
SAVITA DEVI
|
2725002WL008335
|
SAVITA DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181048
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204502980500/497204-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404204
|
28/07/2023
|
lehri devi
|
2725002WL008335
|
lehri devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181121
|
|
MRS LEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204502980500/497205
(नरदास का गुड़ा)
|
2725002000NRG24240720230405011
|
28/07/2023
|
CHAMPA DEVI
|
2725002WL008343
|
CHAMPA DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180943
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204502980500/497206-b
(नरदास का गुड़ा)
|
2725002000NRG24240720230405012
|
28/07/2023
|
KAMLA
|
2725002WL008343
|
KAMLA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180942
|
|
MRS KAMALA WO RAJU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500204502980500/497207
(नरदास का गुड़ा)
|
2725002000NRG24240720230404206
|
28/07/2023
|
DEVI
|
2725002WL008335
|
DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180940
|
|
MRS DEVI KANWAR WO UM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204502980500/497208-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404207
|
28/07/2023
|
DEVI BAI
|
2725002WL008335
|
DEVI BAI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181000
|
|
MS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204502980500/497210
(नरदास का गुड़ा)
|
2725002000NRG24240720230404208
|
28/07/2023
|
VARDI
|
2725002WL008335
|
VARDI
|
00415
|
SBIN0031497
|
207
|
207
|
Processed
|
25/08/2023
|
|
4837180691
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204502980500/497211
(नरदास का गुड़ा)
|
2725002000NRG24240720230404209
|
28/07/2023
|
RAMU
|
2725002WL008335
|
RAMU
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180935
|
|
MRS RAMU DEVI WO HARLAL GUJAR NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204502980500/497215-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404210
|
28/07/2023
|
MANGI DEVI
|
2725002WL008335
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4837180645
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500204502980500/497218-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404211
|
28/07/2023
|
REKHA KUMARI
|
2725002WL008335
|
REKHA KUMARI
|
00415
|
SBIN0031497
|
828
|
828
|
Processed
|
25/08/2023
|
|
4837181131
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204502980500/497218-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404212
|
28/07/2023
|
MANGI
|
2725002WL008335
|
MANGI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181057
|
|
MRS MANGI WO SARDUL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204502980500/497218-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404213
|
28/07/2023
|
LEELA DEVI
|
2725002WL008335
|
LEELA DEVI
|
00415
|
SBIN0031497
|
828
|
828
|
Processed
|
25/08/2023
|
|
4837181068
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204502980500/497219
(नरदास का गुड़ा)
|
2725002000NRG24240720230404214
|
28/07/2023
|
KELI DEVI
|
2725002WL008335
|
KELI DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180913
|
|
MRS KELI DEVI WO DAU SINGH NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204502980500/497219-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404215
|
28/07/2023
|
rekha devi
|
2725002WL008335
|
rekha devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181012
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204502980500/497219-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404216
|
28/07/2023
|
lalita devi
|
2725002WL008335
|
lalita devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180651
|
|
Miss. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEVGARH
|
RJ-272500204502980500/497220-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404217
|
28/07/2023
|
GEHARI BAI
|
2725002WL008335
|
GEHARI BAI
|
00415
|
SBIN0031497
|
1035
|
1035
|
Processed
|
25/08/2023
|
|
4837180883
|
|
MRS GEHRI DEVI WO BHERU LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204502980500/497222-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404219
|
28/07/2023
|
PUSHPA DEVI
|
2725002WL008335
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180881
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204502980500/497225
(नरदास का गुड़ा)
|
2725002000NRG24240720230405013
|
28/07/2023
|
VAGATU BAI
|
2725002WL008343
|
VAGATU BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180682
|
|
MRS BAGTAVARI WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204502980500/497225-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404220
|
28/07/2023
|
SANTOSH
|
2725002WL008335
|
SANTOSH
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180955
|
|
MRS SANTOSHI WO CHATAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204502980500/497227
(नरदास का गुड़ा)
|
2725002000NRG24240720230404221
|
28/07/2023
|
MATHARA
|
2725002WL008335
|
MATHARA
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181152
|
|
MRS MATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204502980500/497228-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404222
|
28/07/2023
|
MOHAN LAL
|
2725002WL008335
|
MOHAN LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181174
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204502980500/497232
(नरदास का गुड़ा)
|
2725002000NRG24240720230404223
|
28/07/2023
|
SANTOSH DEVI
|
2725002WL008335
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181137
|
|
MRS SANTOSH DEVI WO DHUL DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204502980500/497233
(नरदास का गुड़ा)
|
2725002000NRG24240720230404224
|
28/07/2023
|
babu das
|
2725002WL008335
|
babu das
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181065
|
|
BABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEVGARH
|
RJ-272500204502980500/497234
(नरदास का गुड़ा)
|
2725002000NRG24240720230404225
|
28/07/2023
|
SHOBHA DEVI
|
2725002WL008335
|
SHOBHA DEVI
|
00415
|
SBIN0031497
|
828
|
828
|
Processed
|
25/08/2023
|
|
4837181071
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204502980500/497235-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404226
|
28/07/2023
|
manju devi
|
2725002WL008335
|
manju devi
|
00415
|
SBIN0031497
|
1035
|
1035
|
Processed
|
25/08/2023
|
|
4837181112
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204502980500/497236
(नरदास का गुड़ा)
|
2725002000NRG24240720230404227
|
28/07/2023
|
NATHU LAL
|
2725002WL008335
|
NATHU LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181127
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204502980500/497237
(नरदास का गुड़ा)
|
2725002000NRG24240720230404228
|
28/07/2023
|
GAJARI
|
2725002WL008335
|
GAJARI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181161
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204502980500/497240-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404229
|
28/07/2023
|
UMARI
|
2725002WL008335
|
UMARI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Rejected
|
25/08/2023
|
|
4837180747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DEVGARH
|
RJ-272500204502980500/497241
(नरदास का गुड़ा)
|
2725002000NRG24240720230404230
|
28/07/2023
|
TAMMU
|
2725002WL008335
|
TAMMU
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837181040
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204502980500/497244-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404232
|
28/07/2023
|
INDRA
|
2725002WL008335
|
INDRA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4837180725
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204502980500/497244-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404231
|
28/07/2023
|
REKHA
|
2725002WL008335
|
REKHA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837180735
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204502980500/497245-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404233
|
28/07/2023
|
bhagu bai
|
2725002WL008335
|
bhagu bai
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180995
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204502980500/497246
(नरदास का गुड़ा)
|
2725002000NRG24240720230404234
|
28/07/2023
|
NARAYNI
|
2725002WL008335
|
NARAYNI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181180
|
|
MS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204502980500/497247
(नरदास का गुड़ा)
|
2725002000NRG24240720230404235
|
28/07/2023
|
SANTOKI
|
2725002WL008335
|
SANTOKI
|
00415
|
SBIN0031497
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4837181136
|
|
MRS SANTOKI WO KUSHAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204502980500/497250
(नरदास का गुड़ा)
|
2725002000NRG24240720230404236
|
28/07/2023
|
PUSHPA
|
2725002WL008335
|
PUSHPA
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837181034
|
|
MRS PUSPA DEVI WO NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204502980500/497251
(नरदास का गुड़ा)
|
2725002000NRG24240720230404237
|
28/07/2023
|
Laxmi Devi
|
2725002WL008335
|
Laxmi Devi
|
00415
|
SBIN0031497
|
621
|
621
|
Processed
|
25/08/2023
|
|
4837181172
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204502980500/497252
(नरदास का गुड़ा)
|
2725002000NRG24240720230405014
|
28/07/2023
|
SAYARI DEVI
|
2725002WL008343
|
SAYARI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180876
|
|
MRS SAYARI DEVI WO UMA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204502980500/497255
(नरदास का गुड़ा)
|
2725002000NRG24240720230404238
|
28/07/2023
|
KESHAR DEVI
|
2725002WL008335
|
KESHAR DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180971
|
|
MRS KESHAR DEVI WO NATHU LAL LOHAR DARAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204502980500/497256
(नरदास का गुड़ा)
|
2725002000NRG24240720230404239
|
28/07/2023
|
RADHA
|
2725002WL008335
|
RADHA
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180899
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204502980500/497259
(नरदास का गुड़ा)
|
2725002000NRG24240720230404240
|
28/07/2023
|
DALI
|
2725002WL008335
|
DALI
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837180790
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204502980500/497266
(नरदास का गुड़ा)
|
2725002000NRG24240720230404242
|
28/07/2023
|
shiv singh
|
2725002WL008335
|
shiv singh
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181129
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204502980500/497271-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230405015
|
28/07/2023
|
GHEESI BAI
|
2725002WL008343
|
GHEESI BAI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4837180793
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204502980500/497271-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404243
|
28/07/2023
|
mangi devi
|
2725002WL008335
|
mangi devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181061
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204502980500/497272-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404244
|
28/07/2023
|
gaju devi
|
2725002WL008335
|
gaju devi
|
00415
|
SBIN0031497
|
207
|
207
|
Processed
|
25/08/2023
|
|
4837181003
|
|
MS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204502980500/497273-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404245
|
28/07/2023
|
GITA KANWAR
|
2725002WL008335
|
GITA KANWAR
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180701
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204502980500/497277-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404247
|
28/07/2023
|
UDAY LAL
|
2725002WL008335
|
UDAY LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180796
|
|
MR UDAY LAL SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204502980500/497281-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404248
|
28/07/2023
|
FENSI
|
2725002WL008335
|
FENSI
|
00415
|
SBIN0031497
|
207
|
207
|
Processed
|
25/08/2023
|
|
4837180842
|
|
MRS FENSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204502980500/497282-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404249
|
28/07/2023
|
kamala devi
|
2725002WL008335
|
kamala devi
|
00415
|
SBIN0031497
|
207
|
207
|
Processed
|
25/08/2023
|
|
4837181167
|
|
MRS KAMALA DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204502980500/497282-b
(नरदास का गुड़ा)
|
2725002000NRG24240720230404250
|
28/07/2023
|
SITA
|
2725002WL008335
|
SITA
|
00415
|
SBIN0031497
|
621
|
621
|
Processed
|
25/08/2023
|
|
4837181056
|
|
MRS SITA WO HEERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204502980500/497288
(नरदास का गुड़ा)
|
2725002000NRG24240720230404251
|
28/07/2023
|
Vardu Devi
|
2725002WL008335
|
Vardu Devi
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837181120
|
|
MRS VARDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204502980500/497301
(नरदास का गुड़ा)
|
2725002000NRG24240720230404252
|
28/07/2023
|
SOHANI
|
2725002WL008335
|
SOHANI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180957
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204502980500/497301-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404253
|
28/07/2023
|
SANTOSH
|
2725002WL008335
|
SANTOSH
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180906
|
|
MRS SANTOSH WO HEERALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500204502980500/497301-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404254
|
28/07/2023
|
sita devi
|
2725002WL008335
|
sita devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181138
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204502980500/497303
(नरदास का गुड़ा)
|
2725002000NRG24240720230404255
|
28/07/2023
|
MATHARI
|
2725002WL008335
|
MATHARI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180909
|
|
MS MATHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204502980500/497304
(नरदास का गुड़ा)
|
2725002000NRG24240720230404256
|
28/07/2023
|
JHAMANA BAI
|
2725002WL008335
|
JHAMANA BAI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180891
|
|
MRS JAMANI WO NENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204502980500/497309-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404257
|
28/07/2023
|
JAMU
|
2725002WL008335
|
JAMU
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180851
|
|
MRS JAMMU BAI WO NENARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204502980500/497309-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404258
|
28/07/2023
|
vadanna devi
|
2725002WL008335
|
vadanna devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181173
|
|
MS VADANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204502980500/497311
(नरदास का गुड़ा)
|
2725002000NRG24240720230404259
|
28/07/2023
|
raj mal
|
2725002WL008335
|
raj mal
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180652
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204502980500/497311-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404260
|
28/07/2023
|
sushila
|
2725002WL008335
|
sushila
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180964
|
|
MRS SUSHILA WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204502980500/497312
(नरदास का गुड़ा)
|
2725002000NRG24240720230404261
|
28/07/2023
|
SHAYARI
|
2725002WL008335
|
SHAYARI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181051
|
|
MS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204502980500/497314
(नरदास का गुड़ा)
|
2725002000NRG24240720230404262
|
28/07/2023
|
SEETA
|
2725002WL008335
|
SEETA
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180667
|
|
Mrs. SITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEVGARH
|
RJ-272500204502980500/497320
(नरदास का गुड़ा)
|
2725002000NRG24240720230404263
|
28/07/2023
|
SOHAN LAL
|
2725002WL008335
|
SOHAN LAL
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180863
|
|
MR SOHAN LAL SO CHAGU RAM BHILURIA KI BH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204502980500/52534507
(नरदास का गुड़ा)
|
2725002000NRG24240720230404264
|
28/07/2023
|
NENU DEVI
|
2725002WL008335
|
NENU DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181119
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204502980500/52534592
(नरदास का गुड़ा)
|
2725002000NRG24240720230404265
|
28/07/2023
|
PREMA DEVI
|
2725002WL008335
|
PREMA DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181122
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204502980600/52534511
(नरदास का गुड़ा)
|
2725002000NRG24240720230404354
|
28/07/2023
|
BADAMI
|
2725002WL008338
|
BADAMI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180902
|
|
MS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204502980600/52534512
(नरदास का गुड़ा)
|
2725002000NRG24240720230404355
|
28/07/2023
|
MEERA
|
2725002WL008338
|
MEERA
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180797
|
|
MRS MEERA W O UMA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204502980600/52534513
(नरदास का गुड़ा)
|
2725002000NRG24240720230404357
|
28/07/2023
|
CHANCHAL
|
2725002WL008338
|
CHANCHAL
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180927
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204502980600/52534513
(नरदास का गुड़ा)
|
2725002000NRG24240720230404356
|
28/07/2023
|
ganesh lal
|
2725002WL008338
|
ganesh lal
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181189
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204502980600/52534578
(नरदास का गुड़ा)
|
2725002000NRG24240720230404358
|
28/07/2023
|
gulabi devi
|
2725002WL008338
|
gulabi devi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180650
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204502980600/52534580
(नरदास का गुड़ा)
|
2725002000NRG24240720230404359
|
28/07/2023
|
laxmi devi
|
2725002WL008338
|
laxmi devi
|
00415
|
SBIN0031497
|
416
|
416
|
Processed
|
25/08/2023
|
|
4837181062
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204502980600/52534582
(नरदास का गुड़ा)
|
2725002000NRG24240720230404360
|
28/07/2023
|
chunni bai
|
2725002WL008338
|
chunni bai
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181081
|
|
MS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204502980600/52534586
(नरदास का गुड़ा)
|
2725002000NRG24240720230404361
|
28/07/2023
|
hagami
|
2725002WL008338
|
hagami
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180993
|
|
MRS HANGAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500204502980600/766352
(नरदास का गुड़ा)
|
2725002000NRG24240720230404364
|
28/07/2023
|
DALLU BAI
|
2725002WL008338
|
DALLU BAI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180862
|
|
MRS DALLU BAI WO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204502980600/766353
(नरदास का गुड़ा)
|
2725002000NRG24240720230404365
|
28/07/2023
|
MANGI DEVI
|
2725002WL008338
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180688
|
|
MRS MANGI DEVI BHAMASHAH 1067KBK429500
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204502980600/766353-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404368
|
28/07/2023
|
kamlesh salvi
|
2725002WL008338
|
kamlesh salvi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180738
|
|
MR KAMLESH SALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204502980600/766353-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404367
|
28/07/2023
|
LAXAMI
|
2725002WL008338
|
LAXAMI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180861
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500204502980600/766354
(नरदास का गुड़ा)
|
2725002000NRG24240720230404588
|
28/07/2023
|
chhagni devi
|
2725002WL008340
|
chhagni devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180919
|
|
MRS CHHAGNI DEVI WO JETHARAM SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204502980600/766354-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404371
|
28/07/2023
|
BHARTI
|
2725002WL008338
|
BHARTI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181070
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204502980600/766358
(नरदास का गुड़ा)
|
2725002000NRG24240720230404589
|
28/07/2023
|
BADAMI BAI
|
2725002WL008340
|
BADAMI BAI
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
25/08/2023
|
|
4837180817
|
|
MRS BADAMI DEVI WO MOHAN LALSALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204502980600/766359
(नरदास का गुड़ा)
|
2725002000NRG24240720230404590
|
28/07/2023
|
VENA RAM
|
2725002WL008340
|
VENA RAM
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180820
|
|
MR VENA RAM SO GANGA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204502980600/766364-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404372
|
28/07/2023
|
JODA RAM
|
2725002WL008338
|
JODA RAM
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180708
|
|
MR JODHAJI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204502980600/766364-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404592
|
28/07/2023
|
MEENA DEVI
|
2725002WL008340
|
MEENA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180777
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204502980600/766365
(नरदास का गुड़ा)
|
2725002000NRG24240720230404373
|
28/07/2023
|
FULI
|
2725002WL008338
|
FULI
|
00415
|
SBIN0031497
|
624
|
624
|
Processed
|
25/08/2023
|
|
4837180695
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500204502980600/766365-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404374
|
28/07/2023
|
PARASI DEVI
|
2725002WL008338
|
PARASI DEVI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837181079
|
|
MS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204502980600/766367
(नरदास का गुड़ा)
|
2725002000NRG24240720230404375
|
28/07/2023
|
KANKU
|
2725002WL008338
|
KANKU
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180941
|
|
MS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204502980600/766368
(नरदास का गुड़ा)
|
2725002000NRG24240720230404593
|
28/07/2023
|
CHAMPA
|
2725002WL008340
|
CHAMPA
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/08/2023
|
|
4837181053
|
|
MRS CHAMPA DEVI WO HIMMATRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204502980600/766369
(नरदास का गुड़ा)
|
2725002000NRG24240720230404376
|
28/07/2023
|
LAXAMI
|
2725002WL008338
|
LAXAMI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181165
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204502980600/766369-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404377
|
28/07/2023
|
punam devi
|
2725002WL008338
|
punam devi
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181177
|
|
MRS PUNAM DEVI WO NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500204502980600/766369-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404378
|
28/07/2023
|
pushpa devi
|
2725002WL008338
|
pushpa devi
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181179
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204502980600/766371
(नरदास का गुड़ा)
|
2725002000NRG24240720230404379
|
28/07/2023
|
ROOPI
|
2725002WL008338
|
ROOPI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180926
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500204502980600/766371-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404380
|
28/07/2023
|
CHHAGAN LAL
|
2725002WL008338
|
CHHAGAN LAL
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837180683
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204502980600/766371-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404594
|
28/07/2023
|
mohani
|
2725002WL008340
|
mohani
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/08/2023
|
|
4837181184
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204502980600/766372-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404595
|
28/07/2023
|
RUKMANI
|
2725002WL008340
|
RUKMANI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4837181069
|
|
MR RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204502980600/766373
(नरदास का गुड़ा)
|
2725002000NRG24240720230404596
|
28/07/2023
|
TULASI DEVI
|
2725002WL008340
|
TULASI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180724
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204502980600/766374
(नरदास का गुड़ा)
|
2725002000NRG24240720230404381
|
28/07/2023
|
HANJA DEVI
|
2725002WL008338
|
HANJA DEVI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837180985
|
|
MRS HANZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204502980600/766375
(नरदास का गुड़ा)
|
2725002000NRG24240720230404597
|
28/07/2023
|
KAMALA
|
2725002WL008340
|
KAMALA
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/08/2023
|
|
4837180830
|
|
MRS KAMALA DEVI WO TAGARAM BHIL MADA KI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500204502980600/766379
(नरदास का गुड़ा)
|
2725002000NRG24240720230404382
|
28/07/2023
|
ANCHI
|
2725002WL008338
|
ANCHI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181159
|
|
MRS ANASI DEVI WO MANGI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204502980600/766380-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404598
|
28/07/2023
|
ROSHANI
|
2725002WL008340
|
ROSHANI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837180815
|
|
MRS ROSHNI DEVI WO SURESH KUMAR SALVI SA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204502980600/766383
(नरदास का गुड़ा)
|
2725002000NRG24240720230404599
|
28/07/2023
|
KANKU BAI
|
2725002WL008340
|
KANKU BAI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837180825
|
|
MRS KANKU DEVI WO MOHAN LAL MALI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204502980600/766384
(नरदास का गुड़ा)
|
2725002000NRG24240720230404383
|
28/07/2023
|
KASTURI
|
2725002WL008338
|
KASTURI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181035
|
|
MRS KASTURI WO DALU RAM MALI MADA KI BAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204502980600/766385
(नरदास का गुड़ा)
|
2725002000NRG24240720230404384
|
28/07/2023
|
KAMLA
|
2725002WL008338
|
KAMLA
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180954
|
|
MRS KAMALA WO BALU JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204502980600/766386-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404601
|
28/07/2023
|
RENA
|
2725002WL008340
|
RENA
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
25/08/2023
|
|
4837180864
|
|
MRS RAINA DEVI WO ROOP LAL MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204502980600/766386-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404600
|
28/07/2023
|
roop lal
|
2725002WL008340
|
roop lal
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837180819
|
|
MR ROOP LAL SO RAJU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204502980600/766387
(नरदास का गुड़ा)
|
2725002000NRG24240720230404385
|
28/07/2023
|
KANYA DEVI
|
2725002WL008338
|
KANYA DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180866
|
|
MRS KANYA DEVI DO BHANWER LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204502980600/766388-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404602
|
28/07/2023
|
LEELA
|
2725002WL008340
|
LEELA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180865
|
|
MRS LILA WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204502980600/766388-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404603
|
28/07/2023
|
PAVANI DEVI
|
2725002WL008340
|
PAVANI DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837180875
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204502980600/766394
(नरदास का गुड़ा)
|
2725002000NRG24240720230404386
|
28/07/2023
|
KAILASHI DEVI
|
2725002WL008338
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180821
|
|
MRS KAILASH DEVI DO KHEM RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204502980600/766396-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404387
|
28/07/2023
|
DHANNI BAI
|
2725002WL008338
|
DHANNI BAI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837180803
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204502980600/766396-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404604
|
28/07/2023
|
ANANDI DEVI
|
2725002WL008340
|
ANANDI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181094
|
|
MRS ANANDA DEVI WOBHAWAR LAL PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204502980600/766396-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404605
|
28/07/2023
|
GIRDHARI LAL
|
2725002WL008340
|
GIRDHARI LAL
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180818
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204502980600/766398
(नरदास का गुड़ा)
|
2725002000NRG24240720230404388
|
28/07/2023
|
NENA RAM
|
2725002WL008338
|
NENA RAM
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180823
|
|
MR NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204502980600/766406-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404389
|
28/07/2023
|
ANCHI
|
2725002WL008338
|
ANCHI
|
00415
|
SBIN0031497
|
208
|
208
|
Processed
|
25/08/2023
|
|
4837180835
|
|
MRS ANACHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204502980600/766407
(नरदास का गुड़ा)
|
2725002000NRG24240720230404390
|
28/07/2023
|
NAINU BAI
|
2725002WL008338
|
NAINU BAI
|
00415
|
SBIN0031497
|
624
|
624
|
Processed
|
25/08/2023
|
|
4837180726
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204502980600/766407-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404391
|
28/07/2023
|
PUSHPA
|
2725002WL008338
|
PUSHPA
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180816
|
|
MRS PUSHPA WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204502980600/766410
(नरदास का गुड़ा)
|
2725002000NRG24240720230404392
|
28/07/2023
|
DEVI LAL
|
2725002WL008338
|
DEVI LAL
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180702
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204502980600/766410
(नरदास का गुड़ा)
|
2725002000NRG24240720230404393
|
28/07/2023
|
kamala devi
|
2725002WL008338
|
kamala devi
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180771
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204502980600/766411
(नरदास का गुड़ा)
|
2725002000NRG24240720230404394
|
28/07/2023
|
GEHARI
|
2725002WL008338
|
GEHARI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180888
|
|
MR GEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204502980600/766412
(नरदास का गुड़ा)
|
2725002000NRG24240720230404395
|
28/07/2023
|
KERING
|
2725002WL008338
|
KERING
|
00415
|
SBIN0031497
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4837180711
|
|
MR KARING LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204502980600/766412-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404396
|
28/07/2023
|
CHAMPA LAL
|
2725002WL008338
|
CHAMPA LAL
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180744
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500204502980600/766412-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404397
|
28/07/2023
|
KAMALI
|
2725002WL008338
|
KAMALI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180895
|
|
MRS KAMALA WO CHAMPA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204502980600/766412-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404399
|
28/07/2023
|
PREMI DEVI
|
2725002WL008338
|
PREMI DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181149
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204502980600/766412-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404398
|
28/07/2023
|
roshan lal
|
2725002WL008338
|
roshan lal
|
00415
|
SBIN0031497
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837180754
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500204502980600/766413
(नरदास का गुड़ा)
|
2725002000NRG24240720230404400
|
28/07/2023
|
BADAMI
|
2725002WL008338
|
BADAMI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180839
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204502980600/766414
(नरदास का गुड़ा)
|
2725002000NRG24240720230404401
|
28/07/2023
|
goverdhan lal mewara
|
2725002WL008338
|
goverdhan lal mewara
|
00415
|
SBIN0031497
|
624
|
624
|
Processed
|
25/08/2023
|
|
4837180759
|
|
GOVERDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500204502980600/766416-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404402
|
28/07/2023
|
KISHAN SINGH
|
2725002WL008338
|
KISHAN SINGH
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181146
|
|
MR KISHAN SINGH SOPABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204502980600/766417
(नरदास का गुड़ा)
|
2725002000NRG24240720230404403
|
28/07/2023
|
sayar devi
|
2725002WL008338
|
sayar devi
|
00415
|
SBIN0031497
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837180917
|
|
MRS SAYAR DEVI WO HEMARAM SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500204502980600/766417-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404607
|
28/07/2023
|
poonam chand
|
2725002WL008340
|
poonam chand
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180785
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204502980600/766417-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404404
|
28/07/2023
|
sushila devi
|
2725002WL008338
|
sushila devi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180787
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204502980600/766418
(नरदास का गुड़ा)
|
2725002000NRG24240720230404405
|
28/07/2023
|
KHIMA RAM
|
2725002WL008338
|
KHIMA RAM
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180794
|
|
MR KHIMA RAM SO VAJJA JI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500204502980600/766420
(नरदास का गुड़ा)
|
2725002000NRG24240720230404407
|
28/07/2023
|
CHENI DEVI
|
2725002WL008338
|
CHENI DEVI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180921
|
|
MRS CHAINA DEVI W0 KISHANLAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204502980600/766422
(नरदास का गुड़ा)
|
2725002000NRG24240720230404408
|
28/07/2023
|
AMARI DEVI
|
2725002WL008338
|
AMARI DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180929
|
|
MRS AMRI DEVI WO MOHAN LAL SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204502980600/766423
(नरदास का गुड़ा)
|
2725002000NRG24240720230404409
|
28/07/2023
|
MEERA DEVI
|
2725002WL008338
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180914
|
|
MRS MEERA DEVI WO NARAYAN LAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204502980600/766424
(नरदास का गुड़ा)
|
2725002000NRG24240720230404410
|
28/07/2023
|
KELI
|
2725002WL008338
|
KELI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180915
|
|
MRS KELI DEVI WO TULSHIRAM SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204502980600/766426-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404411
|
28/07/2023
|
SOHANI
|
2725002WL008338
|
SOHANI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180928
|
|
MRS SOHANI DEVI WOGANESH LAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500204502980600/766428
(नरदास का गुड़ा)
|
2725002000NRG24240720230404412
|
28/07/2023
|
LAXAMI
|
2725002WL008338
|
LAXAMI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180925
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204502980600/766430-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404608
|
28/07/2023
|
chaganlal
|
2725002WL008340
|
chaganlal
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837180723
|
|
MR CHAGANLAL SO MANARAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204502980600/766430-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404609
|
28/07/2023
|
KAMLA DEVI
|
2725002WL008340
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181130
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500204502980600/766430-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404610
|
28/07/2023
|
PANI DEVI
|
2725002WL008340
|
PANI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181037
|
|
MRS PANI DEVI WUMA RAM SALVI MADA KI BAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500204502980600/766431
(नरदास का गुड़ा)
|
2725002000NRG24240720230404413
|
28/07/2023
|
hemaram
|
2725002WL008338
|
hemaram
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180769
|
|
MR HEMA RAM BALAIE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204502980600/766431-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404414
|
28/07/2023
|
SHANTA DEVI
|
2725002WL008338
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180788
|
|
MRS SHANTA DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204502980600/766431-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404415
|
28/07/2023
|
laheri devi
|
2725002WL008338
|
laheri devi
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180920
|
|
MRS LAHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204502980600/766432
(नरदास का गुड़ा)
|
2725002000NRG24240720230404416
|
28/07/2023
|
BHANWARI DEVI
|
2725002WL008338
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180799
|
|
MRS BHANWARI DEVI WO CHUNI LAL SALVI MAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500204502980600/766432-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404417
|
28/07/2023
|
pushpa devi
|
2725002WL008338
|
pushpa devi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180795
|
|
MRS PUSHPA SALVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500204502980600/766433
(नरदास का गुड़ा)
|
2725002000NRG24240720230404418
|
28/07/2023
|
MEENA DEVI
|
2725002WL008338
|
MEENA DEVI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181058
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500204502980600/766434
(नरदास का गुड़ा)
|
2725002000NRG24240720230404419
|
28/07/2023
|
KUNPA RAM
|
2725002WL008338
|
KUNPA RAM
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180718
|
|
MR KUMPA RAM SO LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204502980600/766434-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404421
|
28/07/2023
|
lehari devi
|
2725002WL008338
|
lehari devi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837181192
|
|
MS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500204502980600/766435
(नरदास का गुड़ा)
|
2725002000NRG24240720230404422
|
28/07/2023
|
CHAGNI BAI
|
2725002WL008338
|
CHAGNI BAI
|
00415
|
SBIN0031497
|
624
|
624
|
Processed
|
25/08/2023
|
|
4837180798
|
|
MRS CHAGANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500204502980600/766435-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404423
|
28/07/2023
|
tara devi
|
2725002WL008338
|
tara devi
|
00415
|
SBIN0031497
|
416
|
416
|
Processed
|
25/08/2023
|
|
4837180867
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204502980600/766437
(नरदास का गुड़ा)
|
2725002000NRG24240720230404424
|
28/07/2023
|
GULABI
|
2725002WL008338
|
GULABI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837180886
|
|
MRS GULABI WO RAJU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204502980600/766437
(नरदास का गुड़ा)
|
2725002000NRG24240720230404425
|
28/07/2023
|
navina kumari
|
2725002WL008338
|
navina kumari
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180741
|
|
MRS NAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500204502980600/766438
(नरदास का गुड़ा)
|
2725002000NRG24240720230404611
|
28/07/2023
|
MANGI DEVI
|
2725002WL008340
|
MANGI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837180916
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204502980600/766439
(नरदास का गुड़ा)
|
2725002000NRG24240720230404427
|
28/07/2023
|
SOHANI DEVI
|
2725002WL008338
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180712
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204502980600/766439-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404428
|
28/07/2023
|
KESAR DEVI
|
2725002WL008338
|
KESAR DEVI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181162
|
|
MRS KESHAR DEVI WO TILOK CHAND BASSI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204502980600/766439-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404429
|
28/07/2023
|
MULI DEVI
|
2725002WL008338
|
MULI DEVI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837180897
|
|
MRS MULI WO MEGHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500204502980600/766440
(नरदास का गुड़ा)
|
2725002000NRG24240720230404612
|
28/07/2023
|
nena lal
|
2725002WL008340
|
nena lal
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181014
|
|
NENA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEVGARH
|
RJ-272500204502980600/766440
(नरदास का गुड़ा)
|
2725002000NRG24240720230404613
|
28/07/2023
|
urmila devi
|
2725002WL008340
|
urmila devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181181
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204502980600/766441
(नरदास का गुड़ा)
|
2725002000NRG24240720230404430
|
28/07/2023
|
BHURI DEVI
|
2725002WL008338
|
BHURI DEVI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180904
|
|
MRS BHURI DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204502980600/766443
(नरदास का गुड़ा)
|
2725002000NRG24240720230404432
|
28/07/2023
|
ULLASI
|
2725002WL008338
|
ULLASI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181036
|
|
MRS ULLASI DEVI WOGOVERDHAN LAL SALVI MA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500204502980600/766445
(नरदास का गुड़ा)
|
2725002000NRG24240720230404433
|
28/07/2023
|
GEETA DEVI
|
2725002WL008338
|
GEETA DEVI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181038
|
|
MRS GITA DEVI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500204502980600/766447
(नरदास का गुड़ा)
|
2725002000NRG24240720230404614
|
28/07/2023
|
sohan lal
|
2725002WL008340
|
sohan lal
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180643
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204502980600/766448
(नरदास का गुड़ा)
|
2725002000NRG24240720230404434
|
28/07/2023
|
MANJU
|
2725002WL008338
|
MANJU
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180948
|
|
MRS MANJU DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204502980600/766449
(नरदास का गुड़ा)
|
2725002000NRG24240720230404435
|
28/07/2023
|
NARU RAM
|
2725002WL008338
|
NARU RAM
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837180742
|
|
MR NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500204502980600/766450
(नरदास का गुड़ा)
|
2725002000NRG24240720230404436
|
28/07/2023
|
LAXMI
|
2725002WL008338
|
LAXMI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180918
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204502980600/766451
(नरदास का गुड़ा)
|
2725002000NRG24240720230404438
|
28/07/2023
|
PREMI
|
2725002WL008338
|
PREMI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180810
|
|
MRS PREMI DEVI WO MADAN LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204502980600/766453-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404439
|
28/07/2023
|
FEFI DEVI
|
2725002WL008338
|
FEFI DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180687
|
|
MR PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500204502980600/766453-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404440
|
28/07/2023
|
RADHA
|
2725002WL008338
|
RADHA
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180924
|
|
MRS RADHA DEVI DEVI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204502980600/766456-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404441
|
28/07/2023
|
JAGADISH KUMAR
|
2725002WL008338
|
JAGADISH KUMAR
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180962
|
|
MR JAGDISH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500204502980600/766456-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404442
|
28/07/2023
|
kanchan devi
|
2725002WL008338
|
kanchan devi
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837181135
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500204502980600/766457
(नरदास का गुड़ा)
|
2725002000NRG24240720230404615
|
28/07/2023
|
BHANWARI
|
2725002WL008340
|
BHANWARI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837180770
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500204502980600/766457-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404617
|
28/07/2023
|
MANJU
|
2725002WL008340
|
MANJU
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181049
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204502980600/766457-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404616
|
28/07/2023
|
NAHAR MAL
|
2725002WL008340
|
NAHAR MAL
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/08/2023
|
|
4837180768
|
|
MR NAHARMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204502980600/766460
(नरदास का गुड़ा)
|
2725002000NRG24240720230404443
|
28/07/2023
|
AMRI DEVI
|
2725002WL008338
|
AMRI DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180811
|
|
MRS AMRI DEVI WO POKHAR LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204502980600/766461
(नरदास का गुड़ा)
|
2725002000NRG24240720230404444
|
28/07/2023
|
GEETA
|
2725002WL008338
|
GEETA
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181099
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500204502980600/766461-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404445
|
28/07/2023
|
meera devi
|
2725002WL008338
|
meera devi
|
00415
|
SBIN0031497
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837181185
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500204502980600/766462
(नरदास का गुड़ा)
|
2725002000NRG24240720230404446
|
28/07/2023
|
RUKHAMANI
|
2725002WL008338
|
RUKHAMANI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180922
|
|
MRS RUKMANI DEVI W0GOPILAL MALI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204502980600/766463
(नरदास का गुड़ा)
|
2725002000NRG24240720230404447
|
28/07/2023
|
BHANWAR LAL
|
2725002WL008338
|
BHANWAR LAL
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180713
|
|
MR BHNAWAR LAL TALI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204502980600/766463-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404448
|
28/07/2023
|
KANTA
|
2725002WL008338
|
KANTA
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180773
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500204502980600/766464-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404449
|
28/07/2023
|
CHHAGU BAI
|
2725002WL008338
|
CHHAGU BAI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180890
|
|
MRS CHAGANI WO TARA CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500204502980600/766464-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404618
|
28/07/2023
|
PAPPU LAL
|
2725002WL008340
|
PAPPU LAL
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837180686
|
|
MR PAPPU LAL SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500204502980600/766464-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404450
|
28/07/2023
|
DALCHAND
|
2725002WL008338
|
DALCHAND
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837181145
|
|
MR DALCHAND SO TARU JI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500204502980600/766465
(नरदास का गुड़ा)
|
2725002000NRG24240720230404451
|
28/07/2023
|
BADAMI
|
2725002WL008338
|
BADAMI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837180896
|
|
MRS BADAMI WO SHOBHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500204502980600/766470-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404452
|
28/07/2023
|
BHURI DEVI
|
2725002WL008338
|
BHURI DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180789
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204502980600/766473
(नरदास का गुड़ा)
|
2725002000NRG24240720230404453
|
28/07/2023
|
SAYARI DEVI
|
2725002WL008338
|
SAYARI DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181140
|
|
MRS SAYAR DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500204502980600/766475
(नरदास का गुड़ा)
|
2725002000NRG24240720230404454
|
28/07/2023
|
ANASI BAI
|
2725002WL008338
|
ANASI BAI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180936
|
|
MRS ANACHI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500204502980600/766476-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404455
|
28/07/2023
|
BHANWARI BAI
|
2725002WL008338
|
BHANWARI BAI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180969
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500204502980600/766479
(नरदास का गुड़ा)
|
2725002000NRG24240720230404456
|
28/07/2023
|
RUKMANI
|
2725002WL008338
|
RUKMANI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180873
|
|
MRS RUKMANI DEVI WO RAM LAL BHAMASHAH 10
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204502980600/766481
(नरदास का गुड़ा)
|
2725002000NRG24240720230404457
|
28/07/2023
|
RUKMANI
|
2725002WL008338
|
RUKMANI
|
00415
|
SBIN0031497
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837180783
|
|
MRS RUKMANI WO LEHRI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500204502980600/766482
(नरदास का गुड़ा)
|
2725002000NRG24240720230404458
|
28/07/2023
|
LAXMAN LAL
|
2725002WL008338
|
LAXMAN LAL
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181064
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204502980600/766483
(नरदास का गुड़ा)
|
2725002000NRG24240720230404459
|
28/07/2023
|
roshan lal
|
2725002WL008338
|
roshan lal
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180781
|
|
MASTER ROSHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500204502980600/766484
(नरदास का गुड़ा)
|
2725002000NRG24240720230404460
|
28/07/2023
|
RATANI DEVI
|
2725002WL008338
|
RATANI DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180784
|
|
MRS RATNI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500204502980600/766486
(नरदास का गुड़ा)
|
2725002000NRG24240720230404461
|
28/07/2023
|
panni devi
|
2725002WL008338
|
panni devi
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181093
|
|
MR PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500204502980600/766486-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404462
|
28/07/2023
|
parasi
|
2725002WL008338
|
parasi
|
00415
|
SBIN0031497
|
208
|
208
|
Processed
|
25/08/2023
|
|
4837181016
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500204502980600/766492-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404464
|
28/07/2023
|
RUKMAN
|
2725002WL008338
|
RUKMAN
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180831
|
|
MRS RUKMANI WO FATEH LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500204502980600/766493
(नरदास का गुड़ा)
|
2725002000NRG24240720230404465
|
28/07/2023
|
DHAPU BAI
|
2725002WL008338
|
DHAPU BAI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181098
|
|
MRS DHAPU DEVI WOMOHANLAL BHAMASHAH 1067
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500204502980600/766498
(नरदास का गुड़ा)
|
2725002000NRG24240720230404466
|
28/07/2023
|
bhopal singh
|
2725002WL008338
|
bhopal singh
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180858
|
|
MR BHOPAL SINGH SO VIJAY SINGH BHATI MAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500204502980600/766498-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404620
|
28/07/2023
|
PRIYANKA KANWAR
|
2725002WL008340
|
PRIYANKA KANWAR
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/08/2023
|
|
4837180749
|
|
MISS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500204502980600/767401
(नरदास का गुड़ा)
|
2725002000NRG24240720230404467
|
28/07/2023
|
DARIYA DEVI
|
2725002WL008338
|
DARIYA DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180900
|
|
MRS DARIYA WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500204502980600/767404
(नरदास का गुड़ा)
|
2725002000NRG24240720230404469
|
28/07/2023
|
PREMI DEVI
|
2725002WL008338
|
PREMI DEVI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4837180679
|
|
MRS PREMI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500204502980600/767410
(नरदास का गुड़ा)
|
2725002000NRG24240720230404470
|
28/07/2023
|
nisha kanwar
|
2725002WL008338
|
nisha kanwar
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181176
|
|
MISS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500204502980600/767414
(नरदास का गुड़ा)
|
2725002000NRG24240720230404471
|
28/07/2023
|
MAGNI BAI
|
2725002WL008338
|
MAGNI BAI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180720
|
|
MRS MAGNI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500204502980600/767415
(नरदास का गुड़ा)
|
2725002000NRG24240720230404473
|
28/07/2023
|
KALYAN DEVI
|
2725002WL008338
|
KALYAN DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837181118
|
|
MRS KALYAN DEVI WO BALU DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500204502980600/767416
(नरदास का गुड़ा)
|
2725002000NRG24240720230404474
|
28/07/2023
|
KAILASHI BAI
|
2725002WL008338
|
KAILASHI BAI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180859
|
|
MRS KAILASH DEVI WO LAXMAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204502980600/767418
(नरदास का गुड़ा)
|
2725002000NRG24240720230404475
|
28/07/2023
|
govind singh chundawat
|
2725002WL008338
|
govind singh chundawat
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180693
|
|
MR GONIND SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500204502980600/767421
(नरदास का गुड़ा)
|
2725002000NRG24240720230404476
|
28/07/2023
|
PREM SINGH
|
2725002WL008338
|
PREM SINGH
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180778
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500204502980600/767424-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404477
|
28/07/2023
|
bhopal singh rajput
|
2725002WL008338
|
bhopal singh rajput
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180727
|
|
MR BHOPAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500204502980600/767426
(नरदास का गुड़ा)
|
2725002000NRG24240720230404478
|
28/07/2023
|
DUNGAR SINGH
|
2725002WL008338
|
DUNGAR SINGH
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180705
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500204502980600/767427-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404479
|
28/07/2023
|
DEVI BAI
|
2725002WL008338
|
DEVI BAI
|
00415
|
SBIN0031497
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837181156
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500204502980600/767428
(नरदास का गुड़ा)
|
2725002000NRG24240720230404480
|
28/07/2023
|
chagu bai
|
2725002WL008338
|
chagu bai
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181019
|
|
MRS CHAGU BAI WO PREM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500204502980600/767430-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404482
|
28/07/2023
|
narayan lal
|
2725002WL008338
|
narayan lal
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180782
|
|
MR NARAYAN LAL SOGIRDHARI LAL KALAL MADA
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500204502980600/767430-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404483
|
28/07/2023
|
LEELA
|
2725002WL008338
|
LEELA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837181141
|
|
MRS LEELA BAI WO JAGDISH CHANDRA MEWARA
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500204502980600/767432-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404484
|
28/07/2023
|
SATOSH DEVI
|
2725002WL008338
|
SATOSH DEVI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181067
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500204502980600/767433-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404486
|
28/07/2023
|
SAJJAN SINGH
|
2725002WL008338
|
SAJJAN SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180704
|
|
SAJJAN SINGH RAJPOOT SAJJAN SINGH RAJPOO
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500204502980600/767434
(नरदास का गुड़ा)
|
2725002000NRG24240720230404487
|
28/07/2023
|
PAVAN
|
2725002WL008338
|
PAVAN
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180765
|
|
MRS PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500204502980600/767435
(नरदास का गुड़ा)
|
2725002000NRG24240720230404488
|
28/07/2023
|
SUGANA
|
2725002WL008338
|
SUGANA
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180843
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500204502980600/767436
(नरदास का गुड़ा)
|
2725002000NRG24240720230404489
|
28/07/2023
|
DEVI BAI
|
2725002WL008338
|
DEVI BAI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180822
|
|
MRS DEVI BAI WO TULSA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500204502980600/767438
(नरदास का गुड़ा)
|
2725002000NRG24240720230404491
|
28/07/2023
|
MEERA
|
2725002WL008338
|
MEERA
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181150
|
|
MRS MEERA DEVI WO NANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204502980600/767440
(नरदास का गुड़ा)
|
2725002000NRG24240720230404493
|
28/07/2023
|
KOYALI
|
2725002WL008338
|
KOYALI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180850
|
|
MRS KOYALI DEVI WO SHANAR NATH
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500204502980600/767440-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404494
|
28/07/2023
|
MEERA
|
2725002WL008338
|
MEERA
|
00415
|
SBIN0031497
|
208
|
208
|
Processed
|
25/08/2023
|
|
4837180841
|
|
MRS MEERA WO RAJU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204502980600/767440-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404495
|
28/07/2023
|
LADI BAI
|
2725002WL008338
|
LADI BAI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181092
|
|
MRS LADI DEVI WOPREM NATH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204502980600/767440-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404496
|
28/07/2023
|
chandari devi
|
2725002WL008338
|
chandari devi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180654
|
|
MS CHANDARI SOHANNATH JOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500204502980600/767448
(नरदास का गुड़ा)
|
2725002000NRG24240720230404497
|
28/07/2023
|
SANTOSH
|
2725002WL008338
|
SANTOSH
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180856
|
|
MRS SANTOSH WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500204502980600/767450-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404498
|
28/07/2023
|
roshni devi
|
2725002WL008338
|
roshni devi
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837181125
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500204502980600/767451-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404499
|
28/07/2023
|
FULI
|
2725002WL008338
|
FULI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837180854
|
|
MRS PHULI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500204502980600/767464
(नरदास का गुड़ा)
|
2725002000NRG24240720230404500
|
28/07/2023
|
MADHU SINGH
|
2725002WL008338
|
MADHU SINGH
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837180756
|
|
MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500204502980600/767465
(नरदास का गुड़ा)
|
2725002000NRG24240720230404501
|
28/07/2023
|
SHANKAR NATH
|
2725002WL008338
|
SHANKAR NATH
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837180710
|
|
SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500204502980600/767465-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404502
|
28/07/2023
|
jashoda
|
2725002WL008338
|
jashoda
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181047
|
|
MRS JASHODA WO SOHAN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500204502980600/767469
(नरदास का गुड़ा)
|
2725002000NRG24240720230404334
|
28/07/2023
|
uday singh
|
2725002WL008337
|
uday singh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180755
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204502980600/767471
(नरदास का गुड़ा)
|
2725002000NRG24240720230404335
|
28/07/2023
|
TULASI BAI
|
2725002WL008337
|
TULASI BAI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180968
|
|
MRS TULSHI DEVI WO LAXMAN SINGH RAWAT BA
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204502980600/767472
(नरदास का गुड़ा)
|
2725002000NRG24240720230404336
|
28/07/2023
|
SHANTA
|
2725002WL008337
|
SHANTA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4837180966
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204502980600/767473-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404338
|
28/07/2023
|
KAMALA
|
2725002WL008337
|
KAMALA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180938
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204502980600/767474
(नरदास का गुड़ा)
|
2725002000NRG24240720230404339
|
28/07/2023
|
LILA BAI
|
2725002WL008337
|
LILA BAI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180967
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500204502980600/767479-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404503
|
28/07/2023
|
HEM SINGH
|
2725002WL008338
|
HEM SINGH
|
00415
|
SBIN0031497
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4837180761
|
|
MR HEM SINGH SO KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500204502980600/767481
(नरदास का गुड़ा)
|
2725002000NRG24240720230404504
|
28/07/2023
|
sukhiya
|
2725002WL008338
|
sukhiya
|
00415
|
SBIN0031497
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4837181015
|
|
MRS SUKHIYA WO GHISA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500204502980600/767483
(नरदास का गुड़ा)
|
2725002000NRG24240720230404341
|
28/07/2023
|
VEN SINGH
|
2725002WL008337
|
VEN SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181168
|
|
MR VEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500204502980600/767483-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404342
|
28/07/2023
|
SHAMBHU SINGH
|
2725002WL008337
|
SHAMBHU SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180828
|
|
MRS SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500204502980600/767484
(नरदास का गुड़ा)
|
2725002000NRG24240720230404343
|
28/07/2023
|
RAM SINGH
|
2725002WL008337
|
RAM SINGH
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837180753
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204502980600/767484-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404344
|
28/07/2023
|
DOLAT SINGH
|
2725002WL008337
|
DOLAT SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180729
|
|
MR DIULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500204502980600/767489-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404345
|
28/07/2023
|
RAM SINGH
|
2725002WL008337
|
RAM SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837180752
|
|
MR RAM SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204502980600/767492-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404346
|
28/07/2023
|
BHAGVAT SINGH
|
2725002WL008337
|
BHAGVAT SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181063
|
|
MR BHAGVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204502980700/10412509-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404347
|
28/07/2023
|
dakhu devi
|
2725002WL008337
|
dakhu devi
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4837180644
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204502980700/141266-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404621
|
28/07/2023
|
neetu kumari prajapat
|
2725002WL008340
|
neetu kumari prajapat
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
25/08/2023
|
|
4837180733
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204502980700/141287
(नरदास का गुड़ा)
|
2725002000NRG24240720230404348
|
28/07/2023
|
LAXAMI DEVI
|
2725002WL008337
|
LAXAMI DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837180772
|
|
MRS LAXMI DEVI WO CHUNI LAL PRAJAPAT PRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204502980700/141290-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404349
|
28/07/2023
|
KAMLA BAI
|
2725002WL008337
|
KAMLA BAI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837181043
|
|
MRS KAMLA DEVI WOSURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204502980700/141292-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404350
|
28/07/2023
|
gulabi devi
|
2725002WL008337
|
gulabi devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837180661
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500204502980700/141293-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404351
|
28/07/2023
|
BHIM SINGH
|
2725002WL008337
|
BHIM SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181175
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204502980700/767493
(नरदास का गुड़ा)
|
2725002000NRG24240720230404352
|
28/07/2023
|
SAYARI BAI
|
2725002WL008337
|
SAYARI BAI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4837180869
|
|
MRS SAYAR DEVI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500204502980700/767495
(नरदास का गुड़ा)
|
2725002000NRG24240720230404353
|
28/07/2023
|
LEELA
|
2725002WL008337
|
LEELA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837181060
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500204502980800/144351
(नरदास का गुड़ा)
|
2725002000NRG24240720230404266
|
28/07/2023
|
KAMALA DEVI
|
2725002WL008335
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837181155
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204502980800/144351-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404267
|
28/07/2023
|
leela
|
2725002WL008335
|
leela
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180728
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500204502980800/144354-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404269
|
28/07/2023
|
PAANI DEVI
|
2725002WL008335
|
PAANI DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180984
|
|
MRS PANA DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500204502980800/144363
(नरदास का गुड़ा)
|
2725002000NRG24240720230404270
|
28/07/2023
|
AOGADI BAI
|
2725002WL008335
|
AOGADI BAI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180934
|
|
MRS OGADI DEVI WO PRAKASH CHANDRA BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500204502980800/144365
(नरदास का गुड़ा)
|
2725002000NRG24240720230404271
|
28/07/2023
|
MAYARA
|
2725002WL008335
|
MAYARA
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180937
|
|
MRS MATHURA DEVI WO DEVI LAL BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500204502980800/144369
(नरदास का गुड़ा)
|
2725002000NRG24240720230404272
|
28/07/2023
|
DALI
|
2725002WL008335
|
DALI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180932
|
|
MRS DALI BAI WO NAHARMAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500204502980800/144370
(नरदास का गुड़ा)
|
2725002000NRG24240720230404273
|
28/07/2023
|
FEFI DEVI
|
2725002WL008335
|
FEFI DEVI
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837180931
|
|
MRS FEFI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVGARH
|
RJ-272500204502980800/144371
(नरदास का गुड़ा)
|
2725002000NRG24240720230404274
|
28/07/2023
|
KANKU
|
2725002WL008335
|
KANKU
|
00415
|
SBIN0031497
|
621
|
621
|
Processed
|
25/08/2023
|
|
4837180813
|
|
MRS KANKU DEVI WO LACCHHI RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500204502980800/144371-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404275
|
28/07/2023
|
PINKI
|
2725002WL008335
|
PINKI
|
00415
|
SBIN0031497
|
621
|
621
|
Processed
|
25/08/2023
|
|
4837181114
|
|
MRS PINKI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVGARH
|
RJ-272500204502980800/144371-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404276
|
28/07/2023
|
MAYARA DEVI
|
2725002WL008335
|
MAYARA DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180812
|
|
MRS MATHURA WO HAJARI LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500204502980800/144371-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404277
|
28/07/2023
|
RADHA DEVI
|
2725002WL008335
|
RADHA DEVI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180653
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500204502980800/144372
(नरदास का गुड़ा)
|
2725002000NRG24240720230404278
|
28/07/2023
|
KASNI
|
2725002WL008335
|
KASNI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180814
|
|
MRS KASNI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500204502980800/144373-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404279
|
28/07/2023
|
HEMI
|
2725002WL008335
|
HEMI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180933
|
|
MRS HEMI WO MOHAN LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500204502980800/144392
(नरदास का गुड़ा)
|
2725002000NRG24240720230404280
|
28/07/2023
|
NAINA LAL
|
2725002WL008335
|
NAINA LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180714
|
|
MR NAINA LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500204502980800/144419-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404282
|
28/07/2023
|
GAJARI
|
2725002WL008335
|
GAJARI
|
00415
|
SBIN0031497
|
414
|
414
|
Processed
|
25/08/2023
|
|
4837180743
|
|
MRS GAJARI GAJARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500204502980800/144420-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404284
|
28/07/2023
|
SOHANI DEVI
|
2725002WL008335
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180692
|
|
MRS SOHANI WO GANESH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500204502980800/144424
(नरदास का गुड़ा)
|
2725002000NRG24240720230404285
|
28/07/2023
|
MEETHU
|
2725002WL008335
|
MEETHU
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180950
|
|
MRS MITHU DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEVGARH
|
RJ-272500204502980800/144424-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404286
|
28/07/2023
|
SEETA
|
2725002WL008335
|
SEETA
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180908
|
|
MRS SITA DEVI WO NATHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEVGARH
|
RJ-272500204502980800/144425-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404288
|
28/07/2023
|
SHANTI
|
2725002WL008335
|
SHANTI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837180903
|
|
MRS SHANTA WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEVGARH
|
RJ-272500204502980800/144426
(नरदास का गुड़ा)
|
2725002000NRG24240720230404289
|
28/07/2023
|
MITHU
|
2725002WL008335
|
MITHU
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837180907
|
|
MRS MITHU DEVI WO PREM RAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEVGARH
|
RJ-272500204502980800/144428-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404290
|
28/07/2023
|
MATHRA
|
2725002WL008335
|
MATHRA
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837181183
|
|
MRS MATARA MATARA
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVGARH
|
RJ-272500204502980900/10412403
(नरदास का गुड़ा)
|
2725002000NRG24240720230404793
|
28/07/2023
|
NATHI
|
2725002WL008342
|
NATHI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181017
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVGARH
|
RJ-272500204502980900/10412405
(नरदास का गुड़ा)
|
2725002000NRG24240720230404794
|
28/07/2023
|
PRATAPI DEVI
|
2725002WL008342
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180979
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEVGARH
|
RJ-272500204502980900/10412406
(नरदास का गुड़ा)
|
2725002000NRG24240720230404795
|
28/07/2023
|
MAGNI
|
2725002WL008342
|
MAGNI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181117
|
|
MRS MAGANI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500204502980900/10412407
(नरदास का गुड़ा)
|
2725002000NRG24240720230404797
|
28/07/2023
|
BHANWAR
|
2725002WL008342
|
BHANWAR
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837181087
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEVGARH
|
RJ-272500204502980900/10412407
(नरदास का गुड़ा)
|
2725002000NRG24240720230404796
|
28/07/2023
|
LALU RAM
|
2725002WL008342
|
LALU RAM
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180860
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEVGARH
|
RJ-272500204502980900/10412407-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404798
|
28/07/2023
|
INDRA
|
2725002WL008342
|
INDRA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180846
|
|
MRS INDRA DEVI WO CHUNNI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEVGARH
|
RJ-272500204502980900/10412408
(नरदास का गुड़ा)
|
2725002000NRG24240720230404799
|
28/07/2023
|
SHARDA
|
2725002WL008342
|
SHARDA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837180978
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEVGARH
|
RJ-272500204502980900/10412409
(नरदास का गुड़ा)
|
2725002000NRG24240720230404800
|
28/07/2023
|
JAMANI
|
2725002WL008342
|
JAMANI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180751
|
|
MR JAMANI BAI WO BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEVGARH
|
RJ-272500204502980900/10412409
(नरदास का गुड़ा)
|
2725002000NRG24240720230404801
|
28/07/2023
|
SHUSHILA
|
2725002WL008342
|
SHUSHILA
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4837181073
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEVGARH
|
RJ-272500204502980900/10412410-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404802
|
28/07/2023
|
ANITA DEVI
|
2725002WL008342
|
ANITA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837181006
|
|
AnitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
DEVGARH
|
RJ-272500204502980900/10412410-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404803
|
28/07/2023
|
LAXMI DEVI
|
2725002WL008342
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181166
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500204502980900/10412411
(नरदास का गुड़ा)
|
2725002000NRG24240720230404804
|
28/07/2023
|
PRATAPI
|
2725002WL008342
|
PRATAPI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837180673
|
|
MRS PRATAPI WO MOHAN SINGH RAWAT TAPALO
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVGARH
|
RJ-272500204502980900/10412411-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404805
|
28/07/2023
|
JYOTI
|
2725002WL008342
|
JYOTI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837180678
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204502980900/10412414
(नरदास का गुड़ा)
|
2725002000NRG24240720230404806
|
28/07/2023
|
MOHAN SINGH
|
2725002WL008342
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180767
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500204502980900/10412416-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404807
|
28/07/2023
|
PUNAM CHAND KHATIK
|
2725002WL008342
|
PUNAM CHAND KHATIK
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4837180745
|
|
MR PUNAM CHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVGARH
|
RJ-272500204502980900/10412419
(नरदास का गुड़ा)
|
2725002000NRG24240720230404809
|
28/07/2023
|
LEELA DEVI
|
2725002WL008342
|
LEELA DEVI
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837181148
|
|
MRS LEELA DEVI WO KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500204502980900/10412420
(नरदास का गुड़ा)
|
2725002000NRG24240720230404810
|
28/07/2023
|
TAMU BAI
|
2725002WL008342
|
TAMU BAI
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4837181110
|
|
MRS TAMU DEVI WO MONAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500204502980900/10412420-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404811
|
28/07/2023
|
Chanda
|
2725002WL008342
|
Chanda
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4837180642
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVGARH
|
RJ-272500204502980900/10412421
(नरदास का गुड़ा)
|
2725002000NRG24240720230404812
|
28/07/2023
|
ANACHHI
|
2725002WL008342
|
ANACHHI
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180824
|
|
MRS ANCHI DEVI WO UDAI SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEVGARH
|
RJ-272500204502980900/10412423
(नरदास का गुड़ा)
|
2725002000NRG24240720230404813
|
28/07/2023
|
raju ram khatik
|
2725002WL008342
|
raju ram khatik
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180766
|
|
MR RAJU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEVGARH
|
RJ-272500204502980900/10412424
(नरदास का गुड़ा)
|
2725002000NRG24240720230404814
|
28/07/2023
|
PANNALAL
|
2725002WL008342
|
PANNALAL
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180987
|
|
MR PANNA LAL SO TULSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204502980900/10412425
(नरदास का गुड़ा)
|
2725002000NRG24240720230404815
|
28/07/2023
|
SOHANI
|
2725002WL008342
|
SOHANI
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4837180949
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEVGARH
|
RJ-272500204502980900/10412425-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404816
|
28/07/2023
|
NARAYANI
|
2725002WL008342
|
NARAYANI
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4837180837
|
|
MRS NARAYANI WO PRAKASH CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500204502980900/10412427
(नरदास का गुड़ा)
|
2725002000NRG24240720230404817
|
28/07/2023
|
MOHANI
|
2725002WL008342
|
MOHANI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181142
|
|
MRS MOHANI BAI WO SHESA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEVGARH
|
RJ-272500204502980900/10412427-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404818
|
28/07/2023
|
FEFA
|
2725002WL008342
|
FEFA
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4837180958
|
|
FEFABAI S CHAWALA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
403
|
DEVGARH
|
RJ-272500204502980900/10412428-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404820
|
28/07/2023
|
BAKSH
|
2725002WL008342
|
BAKSH
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180905
|
|
MS BAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVGARH
|
RJ-272500204502980900/10412429
(नरदास का गुड़ा)
|
2725002000NRG24240720230404821
|
28/07/2023
|
tulsi devi
|
2725002WL008342
|
tulsi devi
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837181109
|
|
MR TULSHI DEVI WO NOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEVGARH
|
RJ-272500204502980900/10412431
(नरदास का गुड़ा)
|
2725002000NRG24240720230404823
|
28/07/2023
|
MEERA
|
2725002WL008342
|
MEERA
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837180910
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVGARH
|
RJ-272500204502980900/10412433
(नरदास का गुड़ा)
|
2725002000NRG24240720230404824
|
28/07/2023
|
BHANWARI
|
2725002WL008342
|
BHANWARI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180946
|
|
MRS BHANWARI BAI WO NATHU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEVGARH
|
RJ-272500204502980900/10412435
(नरदास का गुड़ा)
|
2725002000NRG24240720230404825
|
28/07/2023
|
PYARI
|
2725002WL008342
|
PYARI
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
25/08/2023
|
|
4837180990
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVGARH
|
RJ-272500204502980900/10412437
(नरदास का गुड़ा)
|
2725002000NRG24240720230404826
|
28/07/2023
|
JAMNA
|
2725002WL008342
|
JAMNA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180989
|
|
MRS JAMNA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEVGARH
|
RJ-272500204502980900/10412438
(नरदास का गुड़ा)
|
2725002000NRG24240720230404827
|
28/07/2023
|
JAMU
|
2725002WL008342
|
JAMU
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181107
|
|
JAMBUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
DEVGARH
|
RJ-272500204502980900/10412438-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404828
|
28/07/2023
|
LEELA DEVI
|
2725002WL008342
|
LEELA DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181011
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEVGARH
|
RJ-272500204502980900/10412439
(नरदास का गुड़ा)
|
2725002000NRG24240720230404829
|
28/07/2023
|
PREMI
|
2725002WL008342
|
PREMI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181111
|
|
MR PREMI DEVI WO JAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEVGARH
|
RJ-272500204502980900/10412442
(नरदास का गुड़ा)
|
2725002000NRG24240720230404830
|
28/07/2023
|
GEHARI
|
2725002WL008342
|
GEHARI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181025
|
|
MRS GAHERI DEVI WO RATAN SINGH RAWAT UMR
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500204502980900/10412442-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404831
|
28/07/2023
|
kanya kanwar
|
2725002WL008342
|
kanya kanwar
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180658
|
|
MR KANYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEVGARH
|
RJ-272500204502980900/10412442-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404832
|
28/07/2023
|
muna kanwar
|
2725002WL008342
|
muna kanwar
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180699
|
|
Miss. MUNNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEVGARH
|
RJ-272500204502980900/10412444
(नरदास का गुड़ा)
|
2725002000NRG24240720230404833
|
28/07/2023
|
VARJU DEVI
|
2725002WL008342
|
VARJU DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181023
|
|
MRS VARJU DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEVGARH
|
RJ-272500204502980900/10412446
(नरदास का गुड़ा)
|
2725002000NRG24240720230404835
|
28/07/2023
|
FEFI DEVI
|
2725002WL008342
|
FEFI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181021
|
|
MRS FEFI DEVI WO FATEH SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEVGARH
|
RJ-272500204502980900/10412450
(नरदास का गुड़ा)
|
2725002000NRG24240720230404836
|
28/07/2023
|
JAMNA
|
2725002WL008342
|
JAMNA
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
25/08/2023
|
|
4837181105
|
|
MRS JAMNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEVGARH
|
RJ-272500204502980900/10412452
(नरदास का गुड़ा)
|
2725002000NRG24240720230404837
|
28/07/2023
|
PARASI
|
2725002WL008342
|
PARASI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837180833
|
|
MRS PARASI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEVGARH
|
RJ-272500204502980900/10412453-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404838
|
28/07/2023
|
SANGITA
|
2725002WL008342
|
SANGITA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180889
|
|
MRS SANGITA DEVI SO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEVGARH
|
RJ-272500204502980900/10412454
(नरदास का गुड़ा)
|
2725002000NRG24240720230404839
|
28/07/2023
|
KMLA
|
2725002WL008342
|
KMLA
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837181028
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
421
|
DEVGARH
|
RJ-272500204502980900/10412455-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404840
|
28/07/2023
|
PUSHPA BAI
|
2725002WL008342
|
PUSHPA BAI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837181132
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEVGARH
|
RJ-272500204502980900/10412456
(नरदास का गुड़ा)
|
2725002000NRG24240720230404841
|
28/07/2023
|
manju devi
|
2725002WL008342
|
manju devi
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4837180792
|
|
MISS MANJU KUMARI DO NARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEVGARH
|
RJ-272500204502980900/10412456-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404842
|
28/07/2023
|
NOJI DEVI
|
2725002WL008342
|
NOJI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180655
|
|
MS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEVGARH
|
RJ-272500204502980900/10412457
(नरदास का गुड़ा)
|
2725002000NRG24240720230404843
|
28/07/2023
|
SHANTI
|
2725002WL008342
|
SHANTI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180844
|
|
MRS SHANTI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEVGARH
|
RJ-272500204502980900/10412459
(नरदास का गुड़ा)
|
2725002000NRG24240720230404844
|
28/07/2023
|
LILA DEVI
|
2725002WL008342
|
LILA DEVI
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180877
|
|
MRS LILA DEVI WO UDAY SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500204502980900/10412460
(नरदास का गुड़ा)
|
2725002000NRG24240720230404845
|
28/07/2023
|
BHAGWATI DEVI
|
2725002WL008342
|
BHAGWATI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181139
|
|
MRS BHAGWATI DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEVGARH
|
RJ-272500204502980900/10412461
(नरदास का गुड़ा)
|
2725002000NRG24240720230404847
|
28/07/2023
|
RADHA KUMARI
|
2725002WL008342
|
RADHA KUMARI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181123
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVGARH
|
RJ-272500204502980900/10412462
(नरदास का गुड़ा)
|
2725002000NRG24240720230404848
|
28/07/2023
|
BHANWARI DEVI
|
2725002WL008342
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181066
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEVGARH
|
RJ-272500204502980900/10412463
(नरदास का गुड़ा)
|
2725002000NRG24240720230404849
|
28/07/2023
|
CHANDRI
|
2725002WL008342
|
CHANDRI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837180986
|
|
MRS CHANDRI DEVI RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVGARH
|
RJ-272500204502980900/10412464
(नरदास का गुड़ा)
|
2725002000NRG24240720230404850
|
28/07/2023
|
LALI
|
2725002WL008342
|
LALI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181104
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVGARH
|
RJ-272500204502980900/10412465
(नरदास का गुड़ा)
|
2725002000NRG24240720230404852
|
28/07/2023
|
PANI BAI
|
2725002WL008342
|
PANI BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180802
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEVGARH
|
RJ-272500204502980900/10412465
(नरदास का गुड़ा)
|
2725002000NRG24240720230404851
|
28/07/2023
|
PANNALAL
|
2725002WL008342
|
PANNALAL
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181108
|
|
MR PANNA LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEVGARH
|
RJ-272500204502980900/10412468
(नरदास का गुड़ा)
|
2725002000NRG24240720230404853
|
28/07/2023
|
PIYARI
|
2725002WL008342
|
PIYARI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181171
|
|
MS PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEVGARH
|
RJ-272500204502980900/10412469
(नरदास का गुड़ा)
|
2725002000NRG24240720230404854
|
28/07/2023
|
doli devi
|
2725002WL008342
|
doli devi
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837181170
|
|
MS DOLI CHHOGALAL CHAWLA
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEVGARH
|
RJ-272500204502980900/10412470
(नरदास का गुड़ा)
|
2725002000NRG24240720230404855
|
28/07/2023
|
RADHA
|
2725002WL008342
|
RADHA
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180991
|
|
MRS RADHA DEVI WO JAGGU SINGH RAWAT UMRA
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500204502980900/10412471
(नरदास का गुड़ा)
|
2725002000NRG24240720230404856
|
28/07/2023
|
PREMI
|
2725002WL008342
|
PREMI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837180885
|
|
MRS PREMI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500204502980900/10412471-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404857
|
28/07/2023
|
REKHA DEVI
|
2725002WL008342
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837181008
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEVGARH
|
RJ-272500204502980900/10412471-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404858
|
28/07/2023
|
BHANWARI DEVI
|
2725002WL008342
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837180951
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVGARH
|
RJ-272500204502980900/10412471-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404859
|
28/07/2023
|
Mohani Rawat
|
2725002WL008342
|
Mohani Rawat
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837180700
|
|
MRS MOHANI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEVGARH
|
RJ-272500204502980900/10412474
(नरदास का गुड़ा)
|
2725002000NRG24240720230404861
|
28/07/2023
|
NENI
|
2725002WL008342
|
NENI
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4837180750
|
|
MR NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEVGARH
|
RJ-272500204502980900/10412474
(नरदास का गुड़ा)
|
2725002000NRG24240720230404860
|
28/07/2023
|
SOHAN SINGH
|
2725002WL008342
|
SOHAN SINGH
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180722
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEVGARH
|
RJ-272500204502980900/10412475
(नरदास का गुड़ा)
|
2725002000NRG24240720230404862
|
28/07/2023
|
SHANTA
|
2725002WL008342
|
SHANTA
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837181024
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEVGARH
|
RJ-272500204502980900/10412478-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404863
|
28/07/2023
|
kaniya devi
|
2725002WL008342
|
kaniya devi
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181169
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEVGARH
|
RJ-272500204502980900/10412479
(नरदास का गुड़ा)
|
2725002000NRG24240720230404865
|
28/07/2023
|
PREMI
|
2725002WL008342
|
PREMI
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180988
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEVGARH
|
RJ-272500204502980900/10412479
(नरदास का गुड़ा)
|
2725002000NRG24240720230404864
|
28/07/2023
|
puran singh
|
2725002WL008342
|
puran singh
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4837180764
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEVGARH
|
RJ-272500204502980900/10412482
(नरदास का गुड़ा)
|
2725002000NRG24240720230404866
|
28/07/2023
|
LALI DEVI
|
2725002WL008342
|
LALI DEVI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837181018
|
|
MRS LALI DEVI WO KISTUR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEVGARH
|
RJ-272500204502980900/10412483
(नरदास का गुड़ा)
|
2725002000NRG24240720230404867
|
28/07/2023
|
PREMI
|
2725002WL008342
|
PREMI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180961
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEVGARH
|
RJ-272500204502980900/144701
(नरदास का गुड़ा)
|
2725002000NRG24240720230404868
|
28/07/2023
|
HAJARI SINGH
|
2725002WL008342
|
HAJARI SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180716
|
|
MR HAJARI SINGH RAWAT TAPALON KA KHERA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEVGARH
|
RJ-272500204502980900/144701-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404869
|
28/07/2023
|
sita devi
|
2725002WL008342
|
sita devi
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181009
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500204502980900/144702
(नरदास का गुड़ा)
|
2725002000NRG24240720230404870
|
28/07/2023
|
MANOHAR SINGH
|
2725002WL008342
|
MANOHAR SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180674
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEVGARH
|
RJ-272500204502980900/144702-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404871
|
28/07/2023
|
KANKU DEVI
|
2725002WL008342
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180660
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVGARH
|
RJ-272500204502980900/144702-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404872
|
28/07/2023
|
BADAMI
|
2725002WL008342
|
BADAMI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837180973
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEVGARH
|
RJ-272500204502980900/144703
(नरदास का गुड़ा)
|
2725002000NRG24240720230404873
|
28/07/2023
|
FULI
|
2725002WL008342
|
FULI
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4837180998
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVGARH
|
RJ-272500204502980900/144703-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404874
|
28/07/2023
|
DHANNI
|
2725002WL008342
|
DHANNI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181188
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEVGARH
|
RJ-272500204502980900/144704-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404875
|
28/07/2023
|
Bhur Singh
|
2725002WL008342
|
Bhur Singh
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180698
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEVGARH
|
RJ-272500204502980900/144705
(नरदास का गुड़ा)
|
2725002000NRG24240720230404876
|
28/07/2023
|
SAYARI
|
2725002WL008342
|
SAYARI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180672
|
|
MR SAYRI WO TEJ SINGH RAWAT TAPALO KA KH
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEVGARH
|
RJ-272500204502980900/144706
(नरदास का गुड़ा)
|
2725002000NRG24240720230404877
|
28/07/2023
|
KAMLA
|
2725002WL008342
|
KAMLA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181089
|
|
MR KAMLA BAI WOMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEVGARH
|
RJ-272500204502980900/144707
(नरदास का गुड़ा)
|
2725002000NRG24240720230404878
|
28/07/2023
|
GAJRI BAI
|
2725002WL008342
|
GAJRI BAI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181031
|
|
MRS GAJRI BAI WO VARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEVGARH
|
RJ-272500204502980900/144707-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404879
|
28/07/2023
|
meera
|
2725002WL008342
|
meera
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181115
|
|
MRS MEERA WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEVGARH
|
RJ-272500204502980900/144709-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404292
|
28/07/2023
|
KASHNI
|
2725002WL008335
|
KASHNI
|
00415
|
SBIN0031497
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4837180670
|
|
MRS KASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEVGARH
|
RJ-272500204502980900/144709-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404293
|
28/07/2023
|
SANTOSH
|
2725002WL008335
|
SANTOSH
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180977
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEVGARH
|
RJ-272500204502980900/144711
(नरदास का गुड़ा)
|
2725002000NRG24240720230404880
|
28/07/2023
|
SEETA
|
2725002WL008342
|
SEETA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180677
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEVGARH
|
RJ-272500204502980900/144713
(नरदास का गुड़ा)
|
2725002000NRG24240720230404881
|
28/07/2023
|
PANI DEVI
|
2725002WL008342
|
PANI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837180647
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEVGARH
|
RJ-272500204502980900/144714-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404882
|
28/07/2023
|
MANJU
|
2725002WL008342
|
MANJU
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180845
|
|
MRS MANJU DEVI WO KISHTUR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEVGARH
|
RJ-272500204502980900/144715
(नरदास का गुड़ा)
|
2725002000NRG24240720230404883
|
28/07/2023
|
SITA
|
2725002WL008342
|
SITA
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837180878
|
|
MRS SITA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEVGARH
|
RJ-272500204502980900/144716
(नरदास का गुड़ा)
|
2725002000NRG24240720230404884
|
28/07/2023
|
KAMALA
|
2725002WL008342
|
KAMALA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180945
|
|
MRS KAMLA WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEVGARH
|
RJ-272500204502980900/144717
(नरदास का गुड़ा)
|
2725002000NRG24240720230404885
|
28/07/2023
|
HAGAMI
|
2725002WL008342
|
HAGAMI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181054
|
|
MRS HAGAMI WO NEEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEVGARH
|
RJ-272500204502980900/144717
(नरदास का गुड़ा)
|
2725002000NRG24240720230404886
|
28/07/2023
|
NEEM SINGH
|
2725002WL008342
|
NEEM SINGH
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181191
|
|
MR NIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEVGARH
|
RJ-272500204502980900/144720
(नरदास का गुड़ा)
|
2725002000NRG24240720230404888
|
28/07/2023
|
MEENA
|
2725002WL008342
|
MEENA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181095
|
|
MR MEENA WOKESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500204502980900/144721-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404889
|
28/07/2023
|
KAMLA
|
2725002WL008342
|
KAMLA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181026
|
|
MRS KAMLA DEVI WO NENU SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEVGARH
|
RJ-272500204502980900/144722
(नरदास का गुड़ा)
|
2725002000NRG24240720230404891
|
28/07/2023
|
HIRI DEVI
|
2725002WL008342
|
HIRI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180671
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEVGARH
|
RJ-272500204502980900/144722-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404892
|
28/07/2023
|
NIRMA
|
2725002WL008342
|
NIRMA
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4837180649
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEVGARH
|
RJ-272500204502980900/144723
(नरदास का गुड़ा)
|
2725002000NRG24240720230404893
|
28/07/2023
|
DALLU BAI
|
2725002WL008342
|
DALLU BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180944
|
|
MR DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEVGARH
|
RJ-272500204502980900/144724
(नरदास का गुड़ा)
|
2725002000NRG24240720230404294
|
28/07/2023
|
BAGTAWARI DEVI
|
2725002WL008335
|
BAGTAWARI DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180980
|
|
MRS BAGTAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEVGARH
|
RJ-272500204502980900/144724
(नरदास का गुड़ा)
|
2725002000NRG24240720230404295
|
28/07/2023
|
NIRMA KUMARI
|
2725002WL008335
|
NIRMA KUMARI
|
00415
|
SBIN0031497
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837180731
|
|
MISS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVGARH
|
RJ-272500204502980900/144724-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404894
|
28/07/2023
|
ANASI
|
2725002WL008342
|
ANASI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180800
|
|
MRS ANASI WO KUNP SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVGARH
|
RJ-272500204502980900/144727-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404896
|
28/07/2023
|
CHANDRA
|
2725002WL008342
|
CHANDRA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181033
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEVGARH
|
RJ-272500204502980900/144728
(नरदास का गुड़ा)
|
2725002000NRG24240720230404897
|
28/07/2023
|
VADAMI
|
2725002WL008342
|
VADAMI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180676
|
|
MRS BADAMI DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEVGARH
|
RJ-272500204502980900/144729
(नरदास का गुड़ा)
|
2725002000NRG24240720230404898
|
28/07/2023
|
LALI
|
2725002WL008342
|
LALI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181090
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEVGARH
|
RJ-272500204502980900/144731
(नरदास का गुड़ा)
|
2725002000NRG24240720230404899
|
28/07/2023
|
LALI
|
2725002WL008342
|
LALI
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837180675
|
|
MRS LALI DEVI WO DEVI SINGH BHAMAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEVGARH
|
RJ-272500204502980900/144731-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404901
|
28/07/2023
|
KANKU DEVI
|
2725002WL008342
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837181044
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVGARH
|
RJ-272500204502980900/144732
(नरदास का गुड़ा)
|
2725002000NRG24240720230404902
|
28/07/2023
|
NENI BAI
|
2725002WL008342
|
NENI BAI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4837180648
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEVGARH
|
RJ-272500204502980900/144732-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404903
|
28/07/2023
|
REKHA
|
2725002WL008342
|
REKHA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180680
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEVGARH
|
RJ-272500204502980900/144733-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404904
|
28/07/2023
|
DALI
|
2725002WL008342
|
DALI
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837181091
|
|
MRS DAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVGARH
|
RJ-272500204502980900/144734
(नरदास का गुड़ा)
|
2725002000NRG24240720230404905
|
28/07/2023
|
DHAKU
|
2725002WL008342
|
DHAKU
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
25/08/2023
|
|
4837181088
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEVGARH
|
RJ-272500204502980900/144736
(नरदास का गुड़ा)
|
2725002000NRG24240720230404906
|
28/07/2023
|
KANKU DEVI
|
2725002WL008342
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180983
|
|
MR KANKU I BAI WO KESHAR SINGH RAWAT TOP
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEVGARH
|
RJ-272500204502980900/144739-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404908
|
28/07/2023
|
UMA
|
2725002WL008342
|
UMA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181020
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEVGARH
|
RJ-272500204502980900/144739-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404910
|
28/07/2023
|
SUGANA
|
2725002WL008342
|
SUGANA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180965
|
|
MRS SUGNA KHATIK WO ARJUN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500204502980900/144742
(नरदास का गुड़ा)
|
2725002000NRG24240720230404911
|
28/07/2023
|
PREMI
|
2725002WL008342
|
PREMI
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
25/08/2023
|
|
4837181100
|
|
MRS PREMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEVGARH
|
RJ-272500204502980900/144746
(नरदास का गुड़ा)
|
2725002000NRG24240720230404912
|
28/07/2023
|
KAILASHI
|
2725002WL008342
|
KAILASHI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181022
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEVGARH
|
RJ-272500204502980900/144746-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404913
|
28/07/2023
|
SEETA
|
2725002WL008342
|
SEETA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181084
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEVGARH
|
RJ-272500204502980900/144747-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404914
|
28/07/2023
|
ANACHHI
|
2725002WL008342
|
ANACHHI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181030
|
|
MRS ANACHI DEVI KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEVGARH
|
RJ-272500204502980900/144747-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404915
|
28/07/2023
|
DALLU
|
2725002WL008342
|
DALLU
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181029
|
|
MRS DALLU DEVI WO BHANWER SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEVGARH
|
RJ-272500204502980900/144747-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404916
|
28/07/2023
|
MEERA
|
2725002WL008342
|
MEERA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180834
|
|
MRS MEERA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEVGARH
|
RJ-272500204502980900/144749
(नरदास का गुड़ा)
|
2725002000NRG24240720230404917
|
28/07/2023
|
BHUR SINGH
|
2725002WL008342
|
BHUR SINGH
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180898
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEVGARH
|
RJ-272500204502980900/144749-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404918
|
28/07/2023
|
MEERA
|
2725002WL008342
|
MEERA
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837181042
|
|
MRS MEERA WODHHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEVGARH
|
RJ-272500204502980900/497323
(नरदास का गुड़ा)
|
2725002000NRG24240720230404919
|
28/07/2023
|
PRATABI BAI
|
2725002WL008342
|
PRATABI BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181106
|
|
MRS PRATABI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEVGARH
|
RJ-272500204502980900/497324
(नरदास का गुड़ा)
|
2725002000NRG24240720230404920
|
28/07/2023
|
GHISI
|
2725002WL008342
|
GHISI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181143
|
|
MRS GISHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEVGARH
|
RJ-272500204502980900/497325
(नरदास का गुड़ा)
|
2725002000NRG24240720230404922
|
28/07/2023
|
JAMNA DEVI
|
2725002WL008342
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180739
|
|
MRS JAMANI JAMANI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEVGARH
|
RJ-272500204502980900/497326
(नरदास का गुड़ा)
|
2725002000NRG24240720230404923
|
28/07/2023
|
hamer singh
|
2725002WL008342
|
hamer singh
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181082
|
|
MR HAMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEVGARH
|
RJ-272500204502980900/497326-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404924
|
28/07/2023
|
UMI
|
2725002WL008342
|
UMI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180801
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEVGARH
|
RJ-272500204502980900/497327
(नरदास का गुड़ा)
|
2725002000NRG24240720230404925
|
28/07/2023
|
kanya devi
|
2725002WL008342
|
kanya devi
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181007
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEVGARH
|
RJ-272500204502980900/497327-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404926
|
28/07/2023
|
HONI
|
2725002WL008342
|
HONI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180997
|
|
MRS HONI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEVGARH
|
RJ-272500204502980900/497327-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404927
|
28/07/2023
|
PREMI
|
2725002WL008342
|
PREMI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180838
|
|
MRS PREMI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEVGARH
|
RJ-272500204502980900/497328
(नरदास का गुड़ा)
|
2725002000NRG24240720230404928
|
28/07/2023
|
SOHANI BAI
|
2725002WL008342
|
SOHANI BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181103
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVGARH
|
RJ-272500204502980900/497328-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404929
|
28/07/2023
|
MEERA
|
2725002WL008342
|
MEERA
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181153
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVGARH
|
RJ-272500204502980900/497328-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404930
|
28/07/2023
|
Santosh Devi
|
2725002WL008342
|
Santosh Devi
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837180696
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500204502980900/497329-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404931
|
28/07/2023
|
CHANDRI
|
2725002WL008342
|
CHANDRI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837181032
|
|
MRS CHANDRI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEVGARH
|
RJ-272500204502980900/497329-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404932
|
28/07/2023
|
RUKMANI
|
2725002WL008342
|
RUKMANI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837180975
|
|
MRS RUKMANI DEVI WO ROOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500204502980900/497330
(नरदास का गुड़ा)
|
2725002000NRG24240720230404933
|
28/07/2023
|
RAJI
|
2725002WL008342
|
RAJI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837180746
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEVGARH
|
RJ-272500204502980900/497331
(नरदास का गुड़ा)
|
2725002000NRG24240720230404934
|
28/07/2023
|
UDI DEVI
|
2725002WL008342
|
UDI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180685
|
|
MR UDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVGARH
|
RJ-272500204502980900/497331-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404935
|
28/07/2023
|
mira devi
|
2725002WL008342
|
mira devi
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181001
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEVGARH
|
RJ-272500204502980900/497332
(नरदास का गुड़ा)
|
2725002000NRG24240720230404936
|
28/07/2023
|
DEVI
|
2725002WL008342
|
DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180826
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVGARH
|
RJ-272500204502980900/497333-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404938
|
28/07/2023
|
NATHI
|
2725002WL008342
|
NATHI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4837181096
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500204502980900/497333-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404939
|
28/07/2023
|
DEVI BAI
|
2725002WL008342
|
DEVI BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181097
|
|
MRS DEVI BAI WOMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEVGARH
|
RJ-272500204502980900/497335-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404941
|
28/07/2023
|
PAVANI
|
2725002WL008342
|
PAVANI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181144
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEVGARH
|
RJ-272500204502980900/497335-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404942
|
28/07/2023
|
KELI BAI
|
2725002WL008342
|
KELI BAI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181045
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVGARH
|
RJ-272500204502980900/497335-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404943
|
28/07/2023
|
INDRA DEVI
|
2725002WL008342
|
INDRA DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180981
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVGARH
|
RJ-272500204502980900/497337
(नरदास का गुड़ा)
|
2725002000NRG24240720230404944
|
28/07/2023
|
dhapu kumari
|
2725002WL008342
|
dhapu kumari
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180730
|
|
MISS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVGARH
|
RJ-272500204502980900/497337-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404945
|
28/07/2023
|
LAXMI DEVI
|
2725002WL008342
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180999
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEVGARH
|
RJ-272500204502980900/497337-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404946
|
28/07/2023
|
RAMU KANWAR
|
2725002WL008342
|
RAMU KANWAR
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181083
|
|
MRS RAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEVGARH
|
RJ-272500204502980900/497337-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404947
|
28/07/2023
|
BHANWARI KANWAR
|
2725002WL008342
|
BHANWARI KANWAR
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180656
|
|
MS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEVGARH
|
RJ-272500204502980900/497338
(नरदास का गुड़ा)
|
2725002000NRG24240720230404948
|
28/07/2023
|
MITHU DEVI
|
2725002WL008342
|
MITHU DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180786
|
|
MRS MITHU BAI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEVGARH
|
RJ-272500204502980900/497339
(नरदास का गुड़ा)
|
2725002000NRG24240720230404949
|
28/07/2023
|
BADAM BAI
|
2725002WL008342
|
BADAM BAI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837181102
|
|
MRS BADAMI WO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEVGARH
|
RJ-272500204502980900/497339-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404950
|
28/07/2023
|
HANJA DEVI
|
2725002WL008342
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180976
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEVGARH
|
RJ-272500204502980900/497339-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404952
|
28/07/2023
|
LEHARI
|
2725002WL008342
|
LEHARI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180836
|
|
MRS LEHRI WO HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEVGARH
|
RJ-272500204502980900/497339-D
(नरदास का गुड़ा)
|
2725002000NRG24240720230404953
|
28/07/2023
|
BHAGU BAI
|
2725002WL008342
|
BHAGU BAI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837180855
|
|
MRS BHAGU WO VARAD SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEVGARH
|
RJ-272500204502980900/497340
(नरदास का गुड़ा)
|
2725002000NRG24240720230404954
|
28/07/2023
|
JAMNI DEVI
|
2725002WL008342
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180879
|
|
MRS JAMNI DEVI WO TULSHA SINGH RAWAT TOP
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEVGARH
|
RJ-272500204502980900/497340-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404955
|
28/07/2023
|
BHANWARI
|
2725002WL008342
|
BHANWARI
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4837181013
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500204502980900/497341
(नरदास का गुड़ा)
|
2725002000NRG24240720230404296
|
28/07/2023
|
DHANNI BAI
|
2725002WL008335
|
DHANNI BAI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837180974
|
|
MRS DHANNI DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEVGARH
|
RJ-272500204502980900/497342
(नरदास का गुड़ा)
|
2725002000NRG24240720230404956
|
28/07/2023
|
LAXMI
|
2725002WL008342
|
LAXMI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181041
|
|
MRS LAXMI DEVI WODEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEVGARH
|
RJ-272500204502980900/497342-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404957
|
28/07/2023
|
CHUN SINGH
|
2725002WL008342
|
CHUN SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180939
|
|
MR CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEVGARH
|
RJ-272500204502980900/497344
(नरदास का गुड़ा)
|
2725002000NRG24240720230404958
|
28/07/2023
|
NAHAR SINGH
|
2725002WL008342
|
NAHAR SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181154
|
|
MR NAHAR SINGH SO KESHAR SINGH RAWAT TAP
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEVGARH
|
RJ-272500204502980900/497344-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404959
|
28/07/2023
|
MOHANI DEVI
|
2725002WL008342
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181010
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVGARH
|
RJ-272500204502980900/497345
(नरदास का गुड़ा)
|
2725002000NRG24240720230404297
|
28/07/2023
|
DHAPU BAI
|
2725002WL008335
|
DHAPU BAI
|
00415
|
SBIN0031497
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837180972
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEVGARH
|
RJ-272500204502980900/497345-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404299
|
28/07/2023
|
jasu devi
|
2725002WL008335
|
jasu devi
|
00415
|
SBIN0031497
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837181116
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500204502980900/497346
(नरदास का गुड़ा)
|
2725002000NRG24240720230404960
|
28/07/2023
|
BADAMI DEVI
|
2725002WL008342
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181133
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEVGARH
|
RJ-272500204502980900/497347
(नरदास का गुड़ा)
|
2725002000NRG24240720230404961
|
28/07/2023
|
KASTURI
|
2725002WL008342
|
KASTURI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837181101
|
|
MRS KASTURIWO UDAY SINGH BHAMASHAH 1067X
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEVGARH
|
RJ-272500204502980900/497348
(नरदास का गुड़ा)
|
2725002000NRG24240720230404300
|
28/07/2023
|
GIRDHARI SINGH
|
2725002WL008335
|
GIRDHARI SINGH
|
00415
|
SBIN0031497
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837180871
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEVGARH
|
RJ-272500204502980900/497350
(नरदास का गुड़ा)
|
2725002000NRG24240720230404963
|
28/07/2023
|
TULSHI DEVI
|
2725002WL008342
|
TULSHI DEVI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837180982
|
|
MRS TULSHI DEVI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEVGARH
|
RJ-272500204502980900/52534514
(नरदास का गुड़ा)
|
2725002000NRG24240720230404964
|
28/07/2023
|
CHANDRA DEVI
|
2725002WL008342
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837180827
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEVGARH
|
RJ-272500204502980900/52534533
(नरदास का गुड़ा)
|
2725002000NRG24240720230404967
|
28/07/2023
|
HIRI BAI
|
2725002WL008342
|
HIRI BAI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180894
|
|
MRS HIRI BAI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEVGARH
|
RJ-272500204502980900/52534533-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404968
|
28/07/2023
|
anchi devi
|
2725002WL008342
|
anchi devi
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180657
|
|
MISS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEVGARH
|
RJ-272500204502980900/52534533-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404969
|
28/07/2023
|
RAJU LAL
|
2725002WL008342
|
RAJU LAL
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4837180703
|
|
Raju Lal
|
BANK OF BARODA(606985)
|
|
545
|
DEVGARH
|
RJ-272500204502980900/52534534
(नरदास का गुड़ा)
|
2725002000NRG24240720230404970
|
28/07/2023
|
RADHA DEVI
|
2725002WL008342
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180848
|
|
MRS RADHA DEVI WO JAGDISH CHAND BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEVGARH
|
RJ-272500204502980900/52534541
(नरदास का गुड़ा)
|
2725002000NRG24240720230404971
|
28/07/2023
|
KASNI
|
2725002WL008342
|
KASNI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837181027
|
|
MR KASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEVGARH
|
RJ-272500204502980900/52534552-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404972
|
28/07/2023
|
DEVI
|
2725002WL008342
|
DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180992
|
|
MRS DEVI WO TULSHA SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEVGARH
|
RJ-272500204502980900/52534560
(नरदास का गुड़ा)
|
2725002000NRG24240720230404974
|
28/07/2023
|
NANDU
|
2725002WL008342
|
NANDU
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837180847
|
|
MRS NANDU WO NAHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEVGARH
|
RJ-272500204502980900/52534566
(नरदास का गुड़ा)
|
2725002000NRG24240720230404975
|
28/07/2023
|
REKHA
|
2725002WL008342
|
REKHA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837180892
|
|
MRS REKHA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEVGARH
|
RJ-272500204502980900/52534580
(नरदास का गुड़ा)
|
2725002000NRG24240720230404976
|
28/07/2023
|
asha devi
|
2725002WL008342
|
asha devi
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837181126
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008302
|
1008302
|
|
|
|
|
|
|
|
|
551
|
DEVGARH
|
RJ-272500204502980600/767404
(नरदास का गुड़ा)
|
2725002000NRG24240720230404468
|
28/07/2023
|
kishan lal
|
2725002WL008338
|
kishan lal
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837181074
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1032719
|
1032719
|
|
|
|
|
|
|
|