|
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)
|
2725002000NRG24110820230473390
|
11/08/2023
|
BAHADUR SINGH
|
2725002WL009825
|
BAHADUR SINGH
|
00045
|
BARB0AMETXX
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291684
|
|
Bahadur Singh
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204502980900/10412429-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473403
|
11/08/2023
|
geru singh
|
2725002WL009825
|
geru singh
|
00045
|
BARB0AMETXX
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291685
|
|
MR GERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500204502980900/144718-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473473
|
11/08/2023
|
MOTI SINGH
|
2725002WL009825
|
MOTI SINGH
|
00045
|
BARB0AMETXX
|
812
|
812
|
Processed
|
25/08/2023
|
|
4831291687
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204502980900/497348-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473548
|
11/08/2023
|
HIRA DEVI
|
2725002WL009825
|
HIRA DEVI
|
00045
|
BARB0AMETXX
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291686
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204502980600/52534592
(नरदास का गुड़ा)
|
2725002000NRG24110820230473254
|
11/08/2023
|
sajjan singh pabu singh rathod
|
2725002WL009824
|
sajjan singh pabu singh rathod
|
00045
|
BARB0DEVGAR
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291745
|
|
MR SAJJANSINGH PABUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204502980600/766360-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473569
|
11/08/2023
|
komal devi
|
2725002WL009826
|
komal devi
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831291744
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204502980600/766450-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473315
|
11/08/2023
|
Tara Salvi
|
2725002WL009824
|
Tara Salvi
|
00045
|
BARB0DEVGAR
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291747
|
|
Tara Salvi
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204502980600/767462-D
(नरदास का गुड़ा)
|
2725002000NRG24110820230473202
|
11/08/2023
|
madan singh
|
2725002WL009823
|
madan singh
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291746
|
|
MR MADAN SINGH SO BHAWAR SINGH RAJPOOT M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11169
|
11169
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204502980600/52534591
(नरदास का गुड़ा)
|
2725002000NRG24110820230473253
|
11/08/2023
|
kamla devi
|
2725002WL009824
|
kamla devi
|
00415
|
SBIN0031214
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292060
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204502980900/144731-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473486
|
11/08/2023
|
jamna devi
|
2725002WL009825
|
jamna devi
|
00415
|
SBIN0031214
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291728
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204502980600/766353-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473259
|
11/08/2023
|
NARBADA BUNKAR
|
2725002WL009824
|
NARBADA BUNKAR
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291708
|
|
MISS NARBADA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204502980600/766437-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473307
|
11/08/2023
|
godavari godavari
|
2725002WL009824
|
godavari godavari
|
00415
|
SBIN0031217
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292194
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204502980600/767491
(नरदास का गुड़ा)
|
2725002000NRG24110820230473374
|
11/08/2023
|
SHAITAN SINGH
|
2725002WL009824
|
SHAITAN SINGH
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831291980
|
|
MR SHATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500204502980400/144408
(नरदास का गुड़ा)
|
2725002000NRG24110820230473150
|
11/08/2023
|
KANKU BAI
|
2725002WL009822
|
KANKU BAI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291712
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204502980400/144413
(नरदास का गुड़ा)
|
2725002000NRG24110820230473151
|
11/08/2023
|
BHURA RAM
|
2725002WL009822
|
BHURA RAM
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292101
|
|
MR BHURA RAM SO VARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204502980400/144413-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473152
|
11/08/2023
|
laxmi
|
2725002WL009822
|
laxmi
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831292069
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204502980400/144432
(नरदास का गुड़ा)
|
2725002000NRG24110820230473153
|
11/08/2023
|
KANKU DEVI
|
2725002WL009822
|
KANKU DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831291832
|
|
MRS KANKU WO SOHAN LAL DODIO KA KHEDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204502980400/144432-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473154
|
11/08/2023
|
MANGI LAL
|
2725002WL009822
|
MANGI LAL
|
00415
|
SBIN0031497
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831292036
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEVGARH
|
RJ-272500204502980400/144434
(नरदास का गुड़ा)
|
2725002000NRG24110820230473155
|
11/08/2023
|
LAXMI
|
2725002WL009822
|
LAXMI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831292067
|
|
MRS LAXMI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204502980400/144435-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473156
|
11/08/2023
|
GEETA
|
2725002WL009822
|
GEETA
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292071
|
|
MRS GEETA WO PUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204502980400/144436
(नरदास का गुड़ा)
|
2725002000NRG24110820230473157
|
11/08/2023
|
LAXMI BAI
|
2725002WL009822
|
LAXMI BAI
|
00415
|
SBIN0031497
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831292001
|
|
MRS LAXMI DEVI WO DHANNA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204502980400/144436
(नरदास का गुड़ा)
|
2725002000NRG24110820230473158
|
11/08/2023
|
narayan lal
|
2725002WL009822
|
narayan lal
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291753
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204502980400/144437
(नरदास का गुड़ा)
|
2725002000NRG24110820230473159
|
11/08/2023
|
GHEESI BAI
|
2725002WL009822
|
GHEESI BAI
|
00415
|
SBIN0031497
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831291839
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204502980400/144439
(नरदास का गुड़ा)
|
2725002000NRG24110820230473160
|
11/08/2023
|
ANACHI
|
2725002WL009822
|
ANACHI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831291964
|
|
MRS ANSI DEVI WO KHUMARAM DODIYO KA KHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204502980400/144440
(नरदास का गुड़ा)
|
2725002000NRG24110820230473162
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009822
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831292005
|
|
MRS LAXMI DEVI WO VENA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204502980400/144440
(नरदास का गुड़ा)
|
2725002000NRG24110820230473161
|
11/08/2023
|
VAINA RAM
|
2725002WL009822
|
VAINA RAM
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291790
|
|
MR VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204502980400/144443
(नरदास का गुड़ा)
|
2725002000NRG24110820230473163
|
11/08/2023
|
CHHAGANI
|
2725002WL009822
|
CHHAGANI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292002
|
|
MRS CHHAGANI DEVI CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204502980400/144446
(नरदास का गुड़ा)
|
2725002000NRG24110820230473164
|
11/08/2023
|
DALAPAT SINGH
|
2725002WL009822
|
DALAPAT SINGH
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291791
|
|
MR DALPAT SINGH SO SHIV SINGH RAJPUT DOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204502980400/144447
(नरदास का गुड़ा)
|
2725002000NRG24110820230473165
|
11/08/2023
|
HIR SINGH
|
2725002WL009822
|
HIR SINGH
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292068
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204502980400/144449
(नरदास का गुड़ा)
|
2725002000NRG24110820230473166
|
11/08/2023
|
KANWARI DEVI
|
2725002WL009822
|
KANWARI DEVI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291805
|
|
MRS KANVARI WO VARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204502980400/144450
(नरदास का गुड़ा)
|
2725002000NRG24110820230473167
|
11/08/2023
|
PUSHPA
|
2725002WL009822
|
PUSHPA
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291840
|
|
MRS PUSPA DEVI WO UDAY RAM DODIO KA KHED
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204502980400/144451
(नरदास का गुड़ा)
|
2725002000NRG24110820230473168
|
11/08/2023
|
KAMLA
|
2725002WL009822
|
KAMLA
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4831291843
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204502980400/144453
(नरदास का गुड़ा)
|
2725002000NRG24110820230473169
|
11/08/2023
|
FEFEE BAI
|
2725002WL009822
|
FEFEE BAI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292046
|
|
MRS FEFI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204502980400/144455-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473170
|
11/08/2023
|
ladu devi
|
2725002WL009822
|
ladu devi
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4831291669
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204502980400/144456-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473172
|
11/08/2023
|
JETI DEVI
|
2725002WL009822
|
JETI DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831292064
|
|
MRS JETI WO NATHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204502980400/144456-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473171
|
11/08/2023
|
NATHU LAL
|
2725002WL009822
|
NATHU LAL
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831291981
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204502980400/144457
(नरदास का गुड़ा)
|
2725002000NRG24110820230473173
|
11/08/2023
|
KAILASH CHANDRA
|
2725002WL009822
|
KAILASH CHANDRA
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292045
|
|
MR KAILASH CHANDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204502980400/144459
(नरदास का गुड़ा)
|
2725002000NRG24110820230473174
|
11/08/2023
|
SOHAN SINGH
|
2725002WL009822
|
SOHAN SINGH
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291813
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204502980400/52534581
(नरदास का गुड़ा)
|
2725002000NRG24110820230473176
|
11/08/2023
|
NOJI BAI
|
2725002WL009822
|
NOJI BAI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292149
|
|
MS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204502980400/52534581
(नरदास का गुड़ा)
|
2725002000NRG24110820230473175
|
11/08/2023
|
REKHA
|
2725002WL009822
|
REKHA
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4831292070
|
|
MRS REKHA WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204502980500/144466
(नरदास का गुड़ा)
|
2725002000NRG24110820230472992
|
11/08/2023
|
VARDA RAM
|
2725002WL009821
|
VARDA RAM
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292041
|
|
MR VARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204502980500/144466-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230472993
|
11/08/2023
|
DHAPU DEVI
|
2725002WL009821
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292219
|
|
MRS DHAPU DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204502980500/144467
(नरदास का गुड़ा)
|
2725002000NRG24110820230472994
|
11/08/2023
|
EJI DEVI
|
2725002WL009821
|
EJI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291920
|
|
MRS EJI DEVI WO DALU RAM SALVI NARDASGUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204502980500/144468
(नरदास का गुड़ा)
|
2725002000NRG24110820230472995
|
11/08/2023
|
TIPU DEVI
|
2725002WL009821
|
TIPU DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291973
|
|
MRS TIPU WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204502980500/144473
(नरदास का गुड़ा)
|
2725002000NRG24110820230472996
|
11/08/2023
|
JAMANI DEVI
|
2725002WL009821
|
JAMANI DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831292053
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204502980500/144473-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230472997
|
11/08/2023
|
PISTA
|
2725002WL009821
|
PISTA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831292183
|
|
MRS PISTA DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204502980500/144473-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230472998
|
11/08/2023
|
BHANNI DEVI
|
2725002WL009821
|
BHANNI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831291689
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204502980500/144477-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230472999
|
11/08/2023
|
SHANTA
|
2725002WL009821
|
SHANTA
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831292177
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204502980500/144478-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473177
|
11/08/2023
|
HEERI
|
2725002WL009822
|
HEERI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831291899
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204502980500/144482
(नरदास का गुड़ा)
|
2725002000NRG24110820230473178
|
11/08/2023
|
TULASI BAI
|
2725002WL009822
|
TULASI BAI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292176
|
|
MRS TULSI WO HAJARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204502980500/144482-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473000
|
11/08/2023
|
MOHAN LAL
|
2725002WL009821
|
MOHAN LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291991
|
|
MR MOHAN LAL SOHAJARI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204502980500/144482-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473179
|
11/08/2023
|
LADU BAI
|
2725002WL009822
|
LADU BAI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291907
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204502980500/144483
(नरदास का गुड़ा)
|
2725002000NRG24110820230473001
|
11/08/2023
|
RADHA DEVI
|
2725002WL009821
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292054
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204502980500/144484
(नरदास का गुड़ा)
|
2725002000NRG24110820230473180
|
11/08/2023
|
MEERA
|
2725002WL009822
|
MEERA
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291872
|
|
MRS MEERA DEVI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204502980500/144484-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473002
|
11/08/2023
|
KAILASH CHANDRA
|
2725002WL009821
|
KAILASH CHANDRA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291888
|
|
MR KAILASH KUMAR SO KALU RAM BUNKAR NARD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204502980500/144487
(नरदास का गुड़ा)
|
2725002000NRG24110820230473003
|
11/08/2023
|
BAHADUR SINGH
|
2725002WL009821
|
BAHADUR SINGH
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831291836
|
|
MR BAHADUR SINGH SO MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500204502980500/144491
(नरदास का गुड़ा)
|
2725002000NRG24110820230473004
|
11/08/2023
|
KAMALA
|
2725002WL009821
|
KAMALA
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291835
|
|
MRS KAMLA WO BHIKHARAM NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500204502980500/144492
(नरदास का गुड़ा)
|
2725002000NRG24110820230473005
|
11/08/2023
|
GOPAL SINGH
|
2725002WL009821
|
GOPAL SINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291837
|
|
MR GOP SINGH SO KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204502980500/144494
(नरदास का गुड़ा)
|
2725002000NRG24110820230473006
|
11/08/2023
|
SEL SINGH
|
2725002WL009821
|
SEL SINGH
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291992
|
|
MR SHAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204502980500/144508-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473007
|
11/08/2023
|
BADAMI
|
2725002WL009821
|
BADAMI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831292055
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204502980500/144508-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473008
|
11/08/2023
|
REKHA KUMARI
|
2725002WL009821
|
REKHA KUMARI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291698
|
|
MISS REKHA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500204502980500/144517
(नरदास का गुड़ा)
|
2725002000NRG24110820230473009
|
11/08/2023
|
nena ram
|
2725002WL009821
|
nena ram
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831291741
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204502980500/144517
(नरदास का गुड़ा)
|
2725002000NRG24110820230473010
|
11/08/2023
|
TULSI DEVI
|
2725002WL009821
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292250
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204502980500/144524
(नरदास का गुड़ा)
|
2725002000NRG24110820230473011
|
11/08/2023
|
oagad chand
|
2725002WL009821
|
oagad chand
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291815
|
|
MR OGAD CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204502980500/144525
(नरदास का गुड़ा)
|
2725002000NRG24110820230473012
|
11/08/2023
|
UDI DEVI
|
2725002WL009821
|
UDI DEVI
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4831292024
|
|
MRS UDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204502980500/144527
(नरदास का गुड़ा)
|
2725002000NRG24110820230473013
|
11/08/2023
|
nena lal
|
2725002WL009821
|
nena lal
|
00415
|
SBIN0031497
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831292245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEVGARH
|
RJ-272500204502980500/144529
(नरदास का गुड़ा)
|
2725002000NRG24110820230473014
|
11/08/2023
|
VADAMI
|
2725002WL009821
|
VADAMI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831291834
|
|
MASTER SUNIL KUMAR UG BADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204502980500/144530-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473015
|
11/08/2023
|
SANTOSH DEVI
|
2725002WL009821
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292008
|
|
MRS SANTOSH DEVI WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500204502980500/144532
(नरदास का गुड़ा)
|
2725002000NRG24110820230473016
|
11/08/2023
|
manju kanwar
|
2725002WL009821
|
manju kanwar
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291776
|
|
MISS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204502980500/144532-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473017
|
11/08/2023
|
neetu kanwar
|
2725002WL009821
|
neetu kanwar
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292242
|
|
MISS NEETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204502980500/144533
(नरदास का गुड़ा)
|
2725002000NRG24110820230473181
|
11/08/2023
|
MANGI
|
2725002WL009822
|
MANGI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292057
|
|
MRS MANGI WO GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204502980500/144535
(नरदास का गुड़ा)
|
2725002000NRG24110820230473018
|
11/08/2023
|
UGAMI BAI
|
2725002WL009821
|
UGAMI BAI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291833
|
|
MRS UGAMI DEVI WOSHANKAR NATH NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500204502980500/144538
(नरदास का गुड़ा)
|
2725002000NRG24110820230473182
|
11/08/2023
|
NENA DEVI
|
2725002WL009822
|
NENA DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831291788
|
|
MR BAGATA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204502980500/144538-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473375
|
11/08/2023
|
KAILASH CHANDRA
|
2725002WL009825
|
KAILASH CHANDRA
|
00415
|
SBIN0031497
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4831291823
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204502980500/144538-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473376
|
11/08/2023
|
MEENA DEVI
|
2725002WL009825
|
MEENA DEVI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831291997
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204502980500/144540
(नरदास का गुड़ा)
|
2725002000NRG24110820230473019
|
11/08/2023
|
DEVI LAL
|
2725002WL009821
|
DEVI LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291875
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500204502980500/144541
(नरदास का गुड़ा)
|
2725002000NRG24110820230473020
|
11/08/2023
|
JHAMAKU
|
2725002WL009821
|
JHAMAKU
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291799
|
|
MRS JHAMKU WO ANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204502980500/144542
(नरदास का गुड़ा)
|
2725002000NRG24110820230473021
|
11/08/2023
|
SOHANI BAI
|
2725002WL009821
|
SOHANI BAI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291802
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204502980500/144544
(नरदास का गुड़ा)
|
2725002000NRG24110820230473022
|
11/08/2023
|
kalu singh
|
2725002WL009821
|
kalu singh
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291756
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204502980500/144545-D
(नरदास का गुड़ा)
|
2725002000NRG24110820230473023
|
11/08/2023
|
ran singh
|
2725002WL009821
|
ran singh
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291718
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204502980500/144548
(नरदास का गुड़ा)
|
2725002000NRG24110820230473024
|
11/08/2023
|
shankar lal
|
2725002WL009821
|
shankar lal
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291838
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204502980500/144549
(नरदास का गुड़ा)
|
2725002000NRG24110820230473025
|
11/08/2023
|
PAANI DEVI
|
2725002WL009821
|
PAANI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292220
|
|
MRS PANI WO DEVI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204502980500/497152
(नरदास का गुड़ा)
|
2725002000NRG24110820230473183
|
11/08/2023
|
honi devi
|
2725002WL009822
|
honi devi
|
00415
|
SBIN0031497
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831291877
|
|
MRS HONI DEVI WO MEGHA RAM WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204502980500/497156
(नरदास का गुड़ा)
|
2725002000NRG24110820230473026
|
11/08/2023
|
suraj kumar
|
2725002WL009821
|
suraj kumar
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831292181
|
|
MR SURAJ KANWAR WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204502980500/497157-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473027
|
11/08/2023
|
bhadur singh rajput
|
2725002WL009821
|
bhadur singh rajput
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831291721
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204502980500/497159
(नरदास का गुड़ा)
|
2725002000NRG24110820230473028
|
11/08/2023
|
KISHAN SINGH
|
2725002WL009821
|
KISHAN SINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291817
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204502980500/497162
(नरदास का गुड़ा)
|
2725002000NRG24110820230473029
|
11/08/2023
|
DHAPU
|
2725002WL009821
|
DHAPU
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292221
|
|
MRS DHAPU WO HAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204502980500/497164-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473030
|
11/08/2023
|
BABU LAL
|
2725002WL009821
|
BABU LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292159
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204502980500/497164-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473031
|
11/08/2023
|
PYARI
|
2725002WL009821
|
PYARI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831292218
|
|
MRS PYARI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204502980500/497166-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473184
|
11/08/2023
|
magu nath
|
2725002WL009822
|
magu nath
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291814
|
|
MR MAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204502980500/497167
(नरदास का गुड़ा)
|
2725002000NRG24110820230473032
|
11/08/2023
|
DAKHU BAI
|
2725002WL009821
|
DAKHU BAI
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4831291961
|
|
MS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204502980500/497168
(नरदास का गुड़ा)
|
2725002000NRG24110820230473033
|
11/08/2023
|
HANJA
|
2725002WL009821
|
HANJA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291969
|
|
MRS HANJA DEVI WO HAJARIMAL NARDAS KA GU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204502980500/497169
(नरदास का गुड़ा)
|
2725002000NRG24110820230473034
|
11/08/2023
|
JETI BAI
|
2725002WL009821
|
JETI BAI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291985
|
|
MRS JETI BAI WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204502980500/497171-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473035
|
11/08/2023
|
SOHANI
|
2725002WL009821
|
SOHANI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292052
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204502980500/497172
(नरदास का गुड़ा)
|
2725002000NRG24110820230473185
|
11/08/2023
|
SOHANI
|
2725002WL009822
|
SOHANI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292003
|
|
MRS SOVANI DEVI WO OGAD CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204502980500/497172-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473036
|
11/08/2023
|
kamala devi
|
2725002WL009821
|
kamala devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292174
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204502980500/497172-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473037
|
11/08/2023
|
shanta devi
|
2725002WL009821
|
shanta devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292150
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204502980500/497173-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473038
|
11/08/2023
|
SEEMA KUMARI GURJAR
|
2725002WL009821
|
SEEMA KUMARI GURJAR
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291714
|
|
MISS SEEMA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500204502980500/497175
(नरदास का गुड़ा)
|
2725002000NRG24110820230473039
|
11/08/2023
|
PARAS DEVI
|
2725002WL009821
|
PARAS DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292102
|
|
MRS PARASI DEVI WO GOPAL DAS NARDAS KA G
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204502980500/497177
(नरदास का गुड़ा)
|
2725002000NRG24110820230473186
|
11/08/2023
|
GAJARI DEVI
|
2725002WL009822
|
GAJARI DEVI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291787
|
|
MRS GAJARI WO GULAB NATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204502980500/497178
(नरदास का गुड़ा)
|
2725002000NRG24110820230473040
|
11/08/2023
|
RATNI
|
2725002WL009821
|
RATNI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291993
|
|
MRS RATNI DEVI WOPARASH NATH RAWAT RATNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204502980500/497180
(नरदास का गुड़ा)
|
2725002000NRG24110820230473041
|
11/08/2023
|
BHOLI
|
2725002WL009821
|
BHOLI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291860
|
|
MRS BHOLI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204502980500/497181-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473042
|
11/08/2023
|
VARAJU DEVI
|
2725002WL009821
|
VARAJU DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831292256
|
|
MS VARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204502980500/497182-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473043
|
11/08/2023
|
HAGAMI
|
2725002WL009821
|
HAGAMI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292096
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204502980500/497182-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473044
|
11/08/2023
|
MADAN LAL
|
2725002WL009821
|
MADAN LAL
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291879
|
|
MR MADAN LAL SALVI NARDAS KA GUDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204502980500/497186
(नरदास का गुड़ा)
|
2725002000NRG24110820230473045
|
11/08/2023
|
KESU RAM
|
2725002WL009821
|
KESU RAM
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292263
|
|
KESU RAM SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEVGARH
|
RJ-272500204502980500/497187
(नरदास का गुड़ा)
|
2725002000NRG24110820230473187
|
11/08/2023
|
MEERA DEVI
|
2725002WL009822
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291874
|
|
MRS MEERA DEVI WO KALU RAM SALVI NARDAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204502980500/497193
(नरदास का गुड़ा)
|
2725002000NRG24110820230473046
|
11/08/2023
|
CHHAGANI DEVI
|
2725002WL009821
|
CHHAGANI DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292223
|
|
MRS CHAGANI WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204502980500/497196
(नरदास का गुड़ा)
|
2725002000NRG24110820230473048
|
11/08/2023
|
MOHANI DEVI
|
2725002WL009821
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291713
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVGARH
|
RJ-272500204502980500/497197
(नरदास का गुड़ा)
|
2725002000NRG24110820230473049
|
11/08/2023
|
RINKU GURJAR
|
2725002WL009821
|
RINKU GURJAR
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292199
|
|
MISS RINKU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204502980500/497199
(नरदास का गुड़ा)
|
2725002000NRG24110820230473050
|
11/08/2023
|
MANGI
|
2725002WL009821
|
MANGI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292217
|
|
MRS MANGI WO CHATAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204502980500/497200
(नरदास का गुड़ा)
|
2725002000NRG24110820230473188
|
11/08/2023
|
BASANTI DEVI
|
2725002WL009822
|
BASANTI DEVI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291816
|
|
MRS BASANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204502980500/497202-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473189
|
11/08/2023
|
indra devi
|
2725002WL009822
|
indra devi
|
00415
|
SBIN0031497
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831291688
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGARH
|
RJ-272500204502980500/497202-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473051
|
11/08/2023
|
MEENNA
|
2725002WL009821
|
MEENNA
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831292222
|
|
MRS MEENA WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204502980500/497203
(नरदास का गुड़ा)
|
2725002000NRG24110820230473052
|
11/08/2023
|
tamu devi
|
2725002WL009821
|
tamu devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831292182
|
|
MRS TAMU DEVI WO TULSA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204502980500/497203-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473053
|
11/08/2023
|
SAVITA DEVI
|
2725002WL009821
|
SAVITA DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831292179
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204502980500/497204-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473054
|
11/08/2023
|
lehri devi
|
2725002WL009821
|
lehri devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292233
|
|
MRS LEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204502980500/497205
(नरदास का गुड़ा)
|
2725002000NRG24110820230473190
|
11/08/2023
|
CHAMPA DEVI
|
2725002WL009822
|
CHAMPA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831292012
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500204502980500/497206-b
(नरदास का गुड़ा)
|
2725002000NRG24110820230473191
|
11/08/2023
|
KAMLA
|
2725002WL009822
|
KAMLA
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292184
|
|
MRS KAMALA WO RAJU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204502980500/497207
(नरदास का गुड़ा)
|
2725002000NRG24110820230473055
|
11/08/2023
|
DEVI
|
2725002WL009821
|
DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292175
|
|
MRS DEVI KANWAR WO UM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204502980500/497208-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473056
|
11/08/2023
|
DEVI BAI
|
2725002WL009821
|
DEVI BAI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831292146
|
|
MS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204502980500/497210
(नरदास का गुड़ा)
|
2725002000NRG24110820230473057
|
11/08/2023
|
VARDI
|
2725002WL009821
|
VARDI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831292191
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204502980500/497211
(नरदास का गुड़ा)
|
2725002000NRG24110820230473058
|
11/08/2023
|
RAMU
|
2725002WL009821
|
RAMU
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291912
|
|
MRS RAMU DEVI WO HARLAL GUJAR NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204502980500/497212
(नरदास का गुड़ा)
|
2725002000NRG24110820230473059
|
11/08/2023
|
BADAM BAI
|
2725002WL009821
|
BADAM BAI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831292190
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204502980500/497215
(नरदास का गुड़ा)
|
2725002000NRG24110820230473377
|
11/08/2023
|
REKHA DEVI
|
2725002WL009825
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291767
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204502980500/497215-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473060
|
11/08/2023
|
MANGI DEVI
|
2725002WL009821
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4831291727
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204502980500/497218-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473061
|
11/08/2023
|
REKHA KUMARI
|
2725002WL009821
|
REKHA KUMARI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831292253
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204502980500/497218-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473062
|
11/08/2023
|
MANGI
|
2725002WL009821
|
MANGI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831292224
|
|
MRS MANGI WO SARDUL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204502980500/497218-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473063
|
11/08/2023
|
LEELA DEVI
|
2725002WL009821
|
LEELA DEVI
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4831292207
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204502980500/497219
(नरदास का गुड़ा)
|
2725002000NRG24110820230473064
|
11/08/2023
|
KELI DEVI
|
2725002WL009821
|
KELI DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291889
|
|
MRS KELI DEVI WO DAU SINGH NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204502980500/497219-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473065
|
11/08/2023
|
rekha devi
|
2725002WL009821
|
rekha devi
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4831292156
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204502980500/497219-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473066
|
11/08/2023
|
lalita devi
|
2725002WL009821
|
lalita devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291732
|
|
Miss. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEVGARH
|
RJ-272500204502980500/497220
(नरदास का गुड़ा)
|
2725002000NRG24110820230473192
|
11/08/2023
|
REKHA
|
2725002WL009822
|
REKHA
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831292185
|
|
MRS REKHA DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204502980500/497220-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473067
|
11/08/2023
|
GEHARI BAI
|
2725002WL009821
|
GEHARI BAI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291887
|
|
MRS GEHRI DEVI WO BHERU LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204502980500/497222-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473068
|
11/08/2023
|
PUSHPA DEVI
|
2725002WL009821
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291886
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204502980500/497225
(नरदास का गुड़ा)
|
2725002000NRG24110820230473193
|
11/08/2023
|
VAGATU BAI
|
2725002WL009822
|
VAGATU BAI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291970
|
|
MRS BAGTAVARI WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204502980500/497225-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473069
|
11/08/2023
|
SANTOSH
|
2725002WL009821
|
SANTOSH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292180
|
|
MRS SANTOSHI WO CHATAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204502980500/497227
(नरदास का गुड़ा)
|
2725002000NRG24110820230473070
|
11/08/2023
|
MATHARA
|
2725002WL009821
|
MATHARA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291979
|
|
MRS MATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204502980500/497228
(नरदास का गुड़ा)
|
2725002000NRG24110820230473194
|
11/08/2023
|
LAHARI DEVI
|
2725002WL009822
|
LAHARI DEVI
|
00415
|
SBIN0031497
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831291676
|
|
MS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204502980500/497228-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473071
|
11/08/2023
|
MOHAN LAL
|
2725002WL009821
|
MOHAN LAL
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291706
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204502980500/497232
(नरदास का गुड़ा)
|
2725002000NRG24110820230473072
|
11/08/2023
|
SANTOSH DEVI
|
2725002WL009821
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292232
|
|
MRS SANTOSH DEVI WO DHUL DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204502980500/497233
(नरदास का गुड़ा)
|
2725002000NRG24110820230473073
|
11/08/2023
|
babu das
|
2725002WL009821
|
babu das
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831292204
|
|
BABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVGARH
|
RJ-272500204502980500/497234
(नरदास का गुड़ा)
|
2725002000NRG24110820230473074
|
11/08/2023
|
SHOBHA DEVI
|
2725002WL009821
|
SHOBHA DEVI
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4831292210
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204502980500/497236
(नरदास का गुड़ा)
|
2725002000NRG24110820230473075
|
11/08/2023
|
NATHU LAL
|
2725002WL009821
|
NATHU LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292249
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204502980500/497237
(नरदास का गुड़ा)
|
2725002000NRG24110820230473076
|
11/08/2023
|
GAJARI
|
2725002WL009821
|
GAJARI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291986
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204502980500/497239
(नरदास का गुड़ा)
|
2725002000NRG24110820230473077
|
11/08/2023
|
CHANDI
|
2725002WL009821
|
CHANDI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291820
|
|
MRS CHANDI WO HEERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204502980500/497240-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473195
|
11/08/2023
|
UMARI
|
2725002WL009822
|
UMARI
|
00415
|
SBIN0031497
|
2678
|
2678
|
Rejected
|
25/08/2023
|
|
4831291963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DEVGARH
|
RJ-272500204502980500/497241
(नरदास का गुड़ा)
|
2725002000NRG24110820230473078
|
11/08/2023
|
TAMMU
|
2725002WL009821
|
TAMMU
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292086
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204502980500/497244-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473079
|
11/08/2023
|
INDRA
|
2725002WL009821
|
INDRA
|
00415
|
SBIN0031497
|
410
|
410
|
Processed
|
25/08/2023
|
|
4831292261
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204502980500/497244-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473080
|
11/08/2023
|
REKHA
|
2725002WL009821
|
REKHA
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831292142
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204502980500/497245-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473081
|
11/08/2023
|
bhagu bai
|
2725002WL009821
|
bhagu bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292215
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204502980500/497246
(नरदास का गुड़ा)
|
2725002000NRG24110820230473082
|
11/08/2023
|
NARAYNI
|
2725002WL009821
|
NARAYNI
|
00415
|
SBIN0031497
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831291716
|
|
MS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204502980500/497247
(नरदास का गुड़ा)
|
2725002000NRG24110820230473083
|
11/08/2023
|
SANTOKI
|
2725002WL009821
|
SANTOKI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831292186
|
|
MRS SANTOKI WO KUSHAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204502980500/497250
(नरदास का गुड़ा)
|
2725002000NRG24110820230473084
|
11/08/2023
|
PUSHPA
|
2725002WL009821
|
PUSHPA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291952
|
|
MRS PUSPA DEVI WO NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204502980500/497251
(नरदास का गुड़ा)
|
2725002000NRG24110820230473085
|
11/08/2023
|
Laxmi Devi
|
2725002WL009821
|
Laxmi Devi
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831291703
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204502980500/497252
(नरदास का गुड़ा)
|
2725002000NRG24110820230473196
|
11/08/2023
|
SAYARI DEVI
|
2725002WL009822
|
SAYARI DEVI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831291881
|
|
MRS SAYARI DEVI WO UMA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204502980500/497255
(नरदास का गुड़ा)
|
2725002000NRG24110820230473086
|
11/08/2023
|
KESHAR DEVI
|
2725002WL009821
|
KESHAR DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291927
|
|
MRS KESHAR DEVI WO NATHU LAL LOHAR DARAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204502980500/497256
(नरदास का गुड़ा)
|
2725002000NRG24110820230473087
|
11/08/2023
|
RADHA
|
2725002WL009821
|
RADHA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291977
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204502980500/497259
(नरदास का गुड़ा)
|
2725002000NRG24110820230473088
|
11/08/2023
|
DALI
|
2725002WL009821
|
DALI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292051
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204502980500/497266
(नरदास का गुड़ा)
|
2725002000NRG24110820230473089
|
11/08/2023
|
shiv singh
|
2725002WL009821
|
shiv singh
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292251
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204502980500/497271-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473197
|
11/08/2023
|
GHEESI BAI
|
2725002WL009822
|
GHEESI BAI
|
00415
|
SBIN0031497
|
2884
|
2884
|
Processed
|
25/08/2023
|
|
4831292038
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500204502980500/497271-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473090
|
11/08/2023
|
mangi devi
|
2725002WL009821
|
mangi devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291677
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204502980500/497272-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473091
|
11/08/2023
|
gaju devi
|
2725002WL009821
|
gaju devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292148
|
|
MS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204502980500/497273-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473092
|
11/08/2023
|
GITA KANWAR
|
2725002WL009821
|
GITA KANWAR
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291783
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204502980500/497277-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473093
|
11/08/2023
|
UDAY LAL
|
2725002WL009821
|
UDAY LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291971
|
|
MR UDAY LAL SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204502980500/497281-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473094
|
11/08/2023
|
FENSI
|
2725002WL009821
|
FENSI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831292225
|
|
MRS FENSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204502980500/497282-b
(नरदास का गुड़ा)
|
2725002000NRG24110820230473095
|
11/08/2023
|
SITA
|
2725002WL009821
|
SITA
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292216
|
|
MRS SITA WO HEERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204502980500/497288
(नरदास का गुड़ा)
|
2725002000NRG24110820230473198
|
11/08/2023
|
Vardu Devi
|
2725002WL009822
|
Vardu Devi
|
00415
|
SBIN0031497
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4831292214
|
|
MRS VARDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204502980500/497289
(नरदास का गुड़ा)
|
2725002000NRG24110820230473199
|
11/08/2023
|
chetna
|
2725002WL009822
|
chetna
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831291821
|
|
MRS CHETNA CHETNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204502980500/497301
(नरदास का गुड़ा)
|
2725002000NRG24110820230473096
|
11/08/2023
|
SOHANI
|
2725002WL009821
|
SOHANI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291679
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500204502980500/497301-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473097
|
11/08/2023
|
SANTOSH
|
2725002WL009821
|
SANTOSH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292063
|
|
MRS SANTOSH WO HEERALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204502980500/497301-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473098
|
11/08/2023
|
sita devi
|
2725002WL009821
|
sita devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291680
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204502980500/497303
(नरदास का गुड़ा)
|
2725002000NRG24110820230473099
|
11/08/2023
|
MATHARI
|
2725002WL009821
|
MATHARI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291682
|
|
MS MATHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204502980500/497304
(नरदास का गुड़ा)
|
2725002000NRG24110820230473100
|
11/08/2023
|
JHAMANA BAI
|
2725002WL009821
|
JHAMANA BAI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292062
|
|
MRS JAMANI WO NENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204502980500/497309
(नरदास का गुड़ा)
|
2725002000NRG24110820230473101
|
11/08/2023
|
jamna devi
|
2725002WL009821
|
jamna devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291780
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204502980500/497309-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473102
|
11/08/2023
|
JAMU
|
2725002WL009821
|
JAMU
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292065
|
|
MRS JAMMU BAI WO NENARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204502980500/497309-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473103
|
11/08/2023
|
vadanna devi
|
2725002WL009821
|
vadanna devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291705
|
|
MS VADANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204502980500/497311
(नरदास का गुड़ा)
|
2725002000NRG24110820230473104
|
11/08/2023
|
raj mal
|
2725002WL009821
|
raj mal
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291733
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204502980500/497311-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473105
|
11/08/2023
|
sushila
|
2725002WL009821
|
sushila
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292076
|
|
MRS SUSHILA WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204502980500/497312
(नरदास का गुड़ा)
|
2725002000NRG24110820230473106
|
11/08/2023
|
SHAYARI
|
2725002WL009821
|
SHAYARI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291681
|
|
MS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204502980500/497314
(नरदास का गुड़ा)
|
2725002000NRG24110820230473107
|
11/08/2023
|
SEETA
|
2725002WL009821
|
SEETA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291748
|
|
Mrs. SITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEVGARH
|
RJ-272500204502980500/497316
(नरदास का गुड़ा)
|
2725002000NRG24110820230473108
|
11/08/2023
|
HAR LAL
|
2725002WL009821
|
HAR LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291673
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204502980500/497316-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473109
|
11/08/2023
|
REKHA
|
2725002WL009821
|
REKHA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292265
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204502980500/497318
(नरदास का गुड़ा)
|
2725002000NRG24110820230473110
|
11/08/2023
|
KAMLA
|
2725002WL009821
|
KAMLA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292098
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204502980500/497318-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473111
|
11/08/2023
|
NARAYANI
|
2725002WL009821
|
NARAYANI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291772
|
|
MISS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500204502980500/497319-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473112
|
11/08/2023
|
SAYARI DEVI BHIL
|
2725002WL009821
|
SAYARI DEVI BHIL
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292211
|
|
MRS SHAYARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204502980500/497320
(नरदास का गुड़ा)
|
2725002000NRG24110820230473114
|
11/08/2023
|
LALI
|
2725002WL009821
|
LALI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292091
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204502980500/497320
(नरदास का गुड़ा)
|
2725002000NRG24110820230473113
|
11/08/2023
|
SOHAN LAL
|
2725002WL009821
|
SOHAN LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291868
|
|
MR SOHAN LAL SO CHAGU RAM BHILURIA KI BH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204502980500/52534507
(नरदास का गुड़ा)
|
2725002000NRG24110820230473115
|
11/08/2023
|
NENU DEVI
|
2725002WL009821
|
NENU DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292178
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204502980500/52534592
(नरदास का गुड़ा)
|
2725002000NRG24110820230473200
|
11/08/2023
|
PREMA DEVI
|
2725002WL009822
|
PREMA DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831292243
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204502980600/52534511
(नरदास का गुड़ा)
|
2725002000NRG24110820230473246
|
11/08/2023
|
BADAMI
|
2725002WL009824
|
BADAMI
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831291990
|
|
MS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204502980600/52534512
(नरदास का गुड़ा)
|
2725002000NRG24110820230473247
|
11/08/2023
|
MEERA
|
2725002WL009824
|
MEERA
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4831292048
|
|
MRS MEERA W O UMA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVGARH
|
RJ-272500204502980600/52534513
(नरदास का गुड़ा)
|
2725002000NRG24110820230473249
|
11/08/2023
|
CHANCHAL
|
2725002WL009824
|
CHANCHAL
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291904
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204502980600/52534513
(नरदास का गुड़ा)
|
2725002000NRG24110820230473248
|
11/08/2023
|
ganesh lal
|
2725002WL009824
|
ganesh lal
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291755
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204502980600/52534578
(नरदास का गुड़ा)
|
2725002000NRG24110820230473250
|
11/08/2023
|
gulabi devi
|
2725002WL009824
|
gulabi devi
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291731
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204502980600/52534582
(नरदास का गुड़ा)
|
2725002000NRG24110820230473251
|
11/08/2023
|
chunni bai
|
2725002WL009824
|
chunni bai
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291690
|
|
MS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204502980600/52534586
(नरदास का गुड़ा)
|
2725002000NRG24110820230473252
|
11/08/2023
|
hagami
|
2725002WL009824
|
hagami
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292170
|
|
MRS HANGAMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVGARH
|
RJ-272500204502980600/766352
(नरदास का गुड़ा)
|
2725002000NRG24110820230473255
|
11/08/2023
|
DALLU BAI
|
2725002WL009824
|
DALLU BAI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291867
|
|
MRS DALLU BAI WO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204502980600/766353
(नरदास का गुड़ा)
|
2725002000NRG24110820230473256
|
11/08/2023
|
MANGI DEVI
|
2725002WL009824
|
MANGI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292043
|
|
MRS MANGI DEVI BHAMASHAH 1067KBK429500
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500204502980600/766353-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473258
|
11/08/2023
|
kamlesh salvi
|
2725002WL009824
|
kamlesh salvi
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291759
|
|
MR KAMLESH SALVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204502980600/766353-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473257
|
11/08/2023
|
LAXAMI
|
2725002WL009824
|
LAXAMI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291866
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204502980600/766354
(नरदास का गुड़ा)
|
2725002000NRG24110820230473565
|
11/08/2023
|
chhagni devi
|
2725002WL009826
|
chhagni devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/08/2023
|
|
4831291895
|
|
MRS CHHAGNI DEVI WO JETHARAM SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204502980600/766354-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473260
|
11/08/2023
|
BHARTI
|
2725002WL009824
|
BHARTI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292209
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204502980600/766356
(नरदास का गुड़ा)
|
2725002000NRG24110820230473566
|
11/08/2023
|
MITHU BAI
|
2725002WL009826
|
MITHU BAI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831292235
|
|
MRS MITHU DEVI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204502980600/766358
(नरदास का गुड़ा)
|
2725002000NRG24110820230473567
|
11/08/2023
|
BADAMI BAI
|
2725002WL009826
|
BADAMI BAI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831291849
|
|
MRS BADAMI DEVI WO MOHAN LALSALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500204502980600/766359
(नरदास का गुड़ा)
|
2725002000NRG24110820230473568
|
11/08/2023
|
VENA RAM
|
2725002WL009826
|
VENA RAM
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831291851
|
|
MR VENA RAM SO GANGA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204502980600/766362-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473570
|
11/08/2023
|
kishan lal
|
2725002WL009826
|
kishan lal
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831291774
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEVGARH
|
RJ-272500204502980600/766363
(नरदास का गुड़ा)
|
2725002000NRG24110820230473571
|
11/08/2023
|
PREMI devi
|
2725002WL009826
|
PREMI devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291902
|
|
MRS PREMI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204502980600/766364-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473261
|
11/08/2023
|
JODA RAM
|
2725002WL009824
|
JODA RAM
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291789
|
|
MR JODHAJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204502980600/766364-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473572
|
11/08/2023
|
MEENA DEVI
|
2725002WL009826
|
MEENA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831291749
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204502980600/766365
(नरदास का गुड़ा)
|
2725002000NRG24110820230473262
|
11/08/2023
|
FULI
|
2725002WL009824
|
FULI
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831292044
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204502980600/766367
(नरदास का गुड़ा)
|
2725002000NRG24110820230473263
|
11/08/2023
|
KANKU
|
2725002WL009824
|
KANKU
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292011
|
|
MS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204502980600/766368
(नरदास का गुड़ा)
|
2725002000NRG24110820230473573
|
11/08/2023
|
CHAMPA
|
2725002WL009826
|
CHAMPA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831292116
|
|
MRS CHAMPA DEVI WO HIMMATRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204502980600/766369
(नरदास का गुड़ा)
|
2725002000NRG24110820230473264
|
11/08/2023
|
LAXAMI
|
2725002WL009824
|
LAXAMI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831291975
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204502980600/766369-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473265
|
11/08/2023
|
punam devi
|
2725002WL009824
|
punam devi
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292061
|
|
MRS PUNAM DEVI WO NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204502980600/766369-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473266
|
11/08/2023
|
pushpa devi
|
2725002WL009824
|
pushpa devi
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291715
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204502980600/766370
(नरदास का गुड़ा)
|
2725002000NRG24110820230473267
|
11/08/2023
|
sohan mali
|
2725002WL009824
|
sohan mali
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291803
|
|
MR SOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204502980600/766371
(नरदास का गुड़ा)
|
2725002000NRG24110820230473268
|
11/08/2023
|
ROOPI
|
2725002WL009824
|
ROOPI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831291903
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204502980600/766371-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473269
|
11/08/2023
|
CHHAGAN LAL
|
2725002WL009824
|
CHHAGAN LAL
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831291697
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204502980600/766372-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473574
|
11/08/2023
|
RUKMANI
|
2725002WL009826
|
RUKMANI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831292208
|
|
MR RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204502980600/766373
(नरदास का गुड़ा)
|
2725002000NRG24110820230473575
|
11/08/2023
|
TULASI DEVI
|
2725002WL009826
|
TULASI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831292037
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204502980600/766374
(नरदास का गुड़ा)
|
2725002000NRG24110820230473270
|
11/08/2023
|
HANJA DEVI
|
2725002WL009824
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831291945
|
|
MRS HANZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204502980600/766375
(नरदास का गुड़ा)
|
2725002000NRG24110820230473576
|
11/08/2023
|
KAMALA
|
2725002WL009826
|
KAMALA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831291861
|
|
MRS KAMALA DEVI WO TAGARAM BHIL MADA KI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204502980600/766379
(नरदास का गुड़ा)
|
2725002000NRG24110820230473271
|
11/08/2023
|
ANCHI
|
2725002WL009824
|
ANCHI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831292010
|
|
MRS ANASI DEVI WO MANGI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204502980600/766380-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473577
|
11/08/2023
|
ROSHANI
|
2725002WL009826
|
ROSHANI
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831291847
|
|
MRS ROSHNI DEVI WO SURESH KUMAR SALVI SA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204502980600/766383
(नरदास का गुड़ा)
|
2725002000NRG24110820230473578
|
11/08/2023
|
KANKU BAI
|
2725002WL009826
|
KANKU BAI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831291856
|
|
MRS KANKU DEVI WO MOHAN LAL MALI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204502980600/766384
(नरदास का गुड़ा)
|
2725002000NRG24110820230473272
|
11/08/2023
|
KASTURI
|
2725002WL009824
|
KASTURI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291958
|
|
MRS KASTURI WO DALU RAM MALI MADA KI BAS
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204502980600/766385
(नरदास का गुड़ा)
|
2725002000NRG24110820230473273
|
11/08/2023
|
KAMLA
|
2725002WL009824
|
KAMLA
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292166
|
|
MRS KAMALA WO BALU JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500204502980600/766386-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473579
|
11/08/2023
|
RENA
|
2725002WL009826
|
RENA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831291869
|
|
MRS RAINA DEVI WO ROOP LAL MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204502980600/766388-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473580
|
11/08/2023
|
LEELA
|
2725002WL009826
|
LEELA
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291870
|
|
MRS LILA WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204502980600/766388-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473581
|
11/08/2023
|
PAVANI DEVI
|
2725002WL009826
|
PAVANI DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291880
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500204502980600/766396-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473274
|
11/08/2023
|
DHANNI BAI
|
2725002WL009824
|
DHANNI BAI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831292021
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204502980600/766396-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473582
|
11/08/2023
|
ANANDI DEVI
|
2725002WL009826
|
ANANDI DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831292034
|
|
MRS ANANDA DEVI WOBHAWAR LAL PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500204502980600/766396-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473583
|
11/08/2023
|
GIRDHARI LAL
|
2725002WL009826
|
GIRDHARI LAL
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291850
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204502980600/766398
(नरदास का गुड़ा)
|
2725002000NRG24110820230473275
|
11/08/2023
|
NENA RAM
|
2725002WL009824
|
NENA RAM
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291854
|
|
MR NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500204502980600/766407-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473276
|
11/08/2023
|
PUSHPA
|
2725002WL009824
|
PUSHPA
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831291848
|
|
MRS PUSHPA WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204502980600/766409
(नरदास का गुड़ा)
|
2725002000NRG24110820230473277
|
11/08/2023
|
SANTOSH
|
2725002WL009824
|
SANTOSH
|
00415
|
SBIN0031497
|
408
|
408
|
Processed
|
25/08/2023
|
|
4831291954
|
|
MR MADAN LAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204502980600/766410
(नरदास का गुड़ा)
|
2725002000NRG24110820230473278
|
11/08/2023
|
kamala devi
|
2725002WL009824
|
kamala devi
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291826
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500204502980600/766411
(नरदास का गुड़ा)
|
2725002000NRG24110820230473279
|
11/08/2023
|
GEHARI
|
2725002WL009824
|
GEHARI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831291966
|
|
MR GEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204502980600/766412
(नरदास का गुड़ा)
|
2725002000NRG24110820230473280
|
11/08/2023
|
KERING
|
2725002WL009824
|
KERING
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4831291793
|
|
MR KARING LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204502980600/766412-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473281
|
11/08/2023
|
KAMALI
|
2725002WL009824
|
KAMALI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831292115
|
|
MRS KAMALA WO CHAMPA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204502980600/766412-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473283
|
11/08/2023
|
PREMI DEVI
|
2725002WL009824
|
PREMI DEVI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291974
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204502980600/766412-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473282
|
11/08/2023
|
roshan lal
|
2725002WL009824
|
roshan lal
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291810
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204502980600/766413
(नरदास का गुड़ा)
|
2725002000NRG24110820230473284
|
11/08/2023
|
BADAMI
|
2725002WL009824
|
BADAMI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4831292236
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204502980600/766416-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473285
|
11/08/2023
|
KISHAN SINGH
|
2725002WL009824
|
KISHAN SINGH
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292259
|
|
MR KISHAN SINGH SOPABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204502980600/766417
(नरदास का गुड़ा)
|
2725002000NRG24110820230473286
|
11/08/2023
|
sayar devi
|
2725002WL009824
|
sayar devi
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291893
|
|
MRS SAYAR DEVI WO HEMARAM SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500204502980600/766417-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473584
|
11/08/2023
|
poonam chand
|
2725002WL009826
|
poonam chand
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291760
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500204502980600/766417-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473287
|
11/08/2023
|
sushila devi
|
2725002WL009824
|
sushila devi
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292196
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204502980600/766418
(नरदास का गुड़ा)
|
2725002000NRG24110820230473288
|
11/08/2023
|
KHIMA RAM
|
2725002WL009824
|
KHIMA RAM
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291965
|
|
MR KHIMA RAM SO VAJJA JI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204502980600/766420
(नरदास का गुड़ा)
|
2725002000NRG24110820230473289
|
11/08/2023
|
CHENI DEVI
|
2725002WL009824
|
CHENI DEVI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291897
|
|
MRS CHAINA DEVI W0 KISHANLAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204502980600/766422
(नरदास का गुड़ा)
|
2725002000NRG24110820230473290
|
11/08/2023
|
AMARI DEVI
|
2725002WL009824
|
AMARI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831291906
|
|
MRS AMRI DEVI WO MOHAN LAL SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500204502980600/766423
(नरदास का गुड़ा)
|
2725002000NRG24110820230473291
|
11/08/2023
|
MEERA DEVI
|
2725002WL009824
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291890
|
|
MRS MEERA DEVI WO NARAYAN LAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500204502980600/766424
(नरदास का गुड़ा)
|
2725002000NRG24110820230473292
|
11/08/2023
|
KELI
|
2725002WL009824
|
KELI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291891
|
|
MRS KELI DEVI WO TULSHIRAM SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500204502980600/766426-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473293
|
11/08/2023
|
SOHANI
|
2725002WL009824
|
SOHANI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291905
|
|
MRS SOHANI DEVI WOGANESH LAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204502980600/766427
(नरदास का गुड़ा)
|
2725002000NRG24110820230473294
|
11/08/2023
|
FEFI BAI
|
2725002WL009824
|
FEFI BAI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291946
|
|
MRS PHEPHI DEVI W O DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500204502980600/766428
(नरदास का गुड़ा)
|
2725002000NRG24110820230473295
|
11/08/2023
|
LAXAMI
|
2725002WL009824
|
LAXAMI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291901
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500204502980600/766430-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473585
|
11/08/2023
|
KAMLA DEVI
|
2725002WL009826
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831292252
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204502980600/766430-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473586
|
11/08/2023
|
PANI DEVI
|
2725002WL009826
|
PANI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291994
|
|
MRS PANI DEVI WUMA RAM SALVI MADA KI BAS
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204502980600/766431
(नरदास का गुड़ा)
|
2725002000NRG24110820230473296
|
11/08/2023
|
hemaram
|
2725002WL009824
|
hemaram
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291822
|
|
MR HEMA RAM BALAIE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500204502980600/766431-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473297
|
11/08/2023
|
SHANTA DEVI
|
2725002WL009824
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831292197
|
|
MRS SHANTA DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204502980600/766431-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473298
|
11/08/2023
|
laheri devi
|
2725002WL009824
|
laheri devi
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831291896
|
|
MRS LAHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204502980600/766432
(नरदास का गुड़ा)
|
2725002000NRG24110820230473299
|
11/08/2023
|
BHANWARI DEVI
|
2725002WL009824
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292017
|
|
MRS BHANWARI DEVI WO CHUNI LAL SALVI MAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204502980600/766432-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473300
|
11/08/2023
|
pushpa devi
|
2725002WL009824
|
pushpa devi
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292201
|
|
MRS PUSHPA SALVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500204502980600/766433
(नरदास का गुड़ा)
|
2725002000NRG24110820230473301
|
11/08/2023
|
MEENA DEVI
|
2725002WL009824
|
MEENA DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831292228
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500204502980600/766434
(नरदास का गुड़ा)
|
2725002000NRG24110820230473302
|
11/08/2023
|
KUNPA RAM
|
2725002WL009824
|
KUNPA RAM
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831291801
|
|
MR KUMPA RAM SO LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204502980600/766434-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473303
|
11/08/2023
|
lehari devi
|
2725002WL009824
|
lehari devi
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4831291761
|
|
MS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204502980600/766435
(नरदास का गुड़ा)
|
2725002000NRG24110820230473304
|
11/08/2023
|
CHAGNI BAI
|
2725002WL009824
|
CHAGNI BAI
|
00415
|
SBIN0031497
|
816
|
816
|
Processed
|
25/08/2023
|
|
4831292264
|
|
MRS CHAGANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500204502980600/766435-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473305
|
11/08/2023
|
tara devi
|
2725002WL009824
|
tara devi
|
00415
|
SBIN0031497
|
816
|
816
|
Processed
|
25/08/2023
|
|
4831291871
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500204502980600/766437
(नरदास का गुड़ा)
|
2725002000NRG24110820230473306
|
11/08/2023
|
GULABI
|
2725002WL009824
|
GULABI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292114
|
|
MRS GULABI WO RAJU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204502980600/766438
(नरदास का गुड़ा)
|
2725002000NRG24110820230473587
|
11/08/2023
|
MANGI DEVI
|
2725002WL009826
|
MANGI DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291892
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204502980600/766439
(नरदास का गुड़ा)
|
2725002000NRG24110820230473308
|
11/08/2023
|
SOHANI DEVI
|
2725002WL009824
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291794
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500204502980600/766440
(नरदास का गुड़ा)
|
2725002000NRG24110820230473588
|
11/08/2023
|
urmila devi
|
2725002WL009826
|
urmila devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291717
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204502980600/766441
(नरदास का गुड़ा)
|
2725002000NRG24110820230473309
|
11/08/2023
|
BHURI DEVI
|
2725002WL009824
|
BHURI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292227
|
|
MRS BHURI DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204502980600/766443
(नरदास का गुड़ा)
|
2725002000NRG24110820230473310
|
11/08/2023
|
ULLASI
|
2725002WL009824
|
ULLASI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292158
|
|
MRS ULLASI DEVI WOGOVERDHAN LAL SALVI MA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500204502980600/766445
(नरदास का गुड़ा)
|
2725002000NRG24110820230473311
|
11/08/2023
|
GEETA DEVI
|
2725002WL009824
|
GEETA DEVI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291984
|
|
MRS GITA DEVI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204502980600/766447
(नरदास का गुड़ा)
|
2725002000NRG24110820230473589
|
11/08/2023
|
sohan lal
|
2725002WL009826
|
sohan lal
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831291725
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500204502980600/766448
(नरदास का गुड़ा)
|
2725002000NRG24110820230473312
|
11/08/2023
|
MANJU
|
2725002WL009824
|
MANJU
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292117
|
|
MRS MANJU DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500204502980600/766449
(नरदास का गुड़ा)
|
2725002000NRG24110820230473313
|
11/08/2023
|
NARU RAM
|
2725002WL009824
|
NARU RAM
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292144
|
|
MR NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500204502980600/766450
(नरदास का गुड़ा)
|
2725002000NRG24110820230473314
|
11/08/2023
|
LAXMI
|
2725002WL009824
|
LAXMI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291894
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204502980600/766453-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473316
|
11/08/2023
|
FEFI DEVI
|
2725002WL009824
|
FEFI DEVI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292047
|
|
MR PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204502980600/766453-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473317
|
11/08/2023
|
RADHA
|
2725002WL009824
|
RADHA
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831291900
|
|
MRS RADHA DEVI DEVI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204502980600/766456-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473318
|
11/08/2023
|
JAGADISH KUMAR
|
2725002WL009824
|
JAGADISH KUMAR
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292104
|
|
MR JAGDISH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500204502980600/766456-D
(नरदास का गुड़ा)
|
2725002000NRG24110820230473319
|
11/08/2023
|
kanchan devi
|
2725002WL009824
|
kanchan devi
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292056
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500204502980600/766457
(नरदास का गुड़ा)
|
2725002000NRG24110820230473590
|
11/08/2023
|
BHANWARI
|
2725002WL009826
|
BHANWARI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291824
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204502980600/766457-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473591
|
11/08/2023
|
MANJU
|
2725002WL009826
|
MANJU
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831291678
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204502980600/766460
(नरदास का गुड़ा)
|
2725002000NRG24110820230473320
|
11/08/2023
|
AMRI DEVI
|
2725002WL009824
|
AMRI DEVI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291841
|
|
MRS AMRI DEVI WO POKHAR LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500204502980600/766461-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473321
|
11/08/2023
|
meera devi
|
2725002WL009824
|
meera devi
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292118
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500204502980600/766462
(नरदास का गुड़ा)
|
2725002000NRG24110820230473322
|
11/08/2023
|
RUKHAMANI
|
2725002WL009824
|
RUKHAMANI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291898
|
|
MRS RUKMANI DEVI W0GOPILAL MALI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500204502980600/766463
(नरदास का गुड़ा)
|
2725002000NRG24110820230473323
|
11/08/2023
|
BHANWAR LAL
|
2725002WL009824
|
BHANWAR LAL
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291796
|
|
MR BHNAWAR LAL TALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500204502980600/766463-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473324
|
11/08/2023
|
KANTA
|
2725002WL009824
|
KANTA
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291830
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500204502980600/766463-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473592
|
11/08/2023
|
LAHRI LAL
|
2725002WL009826
|
LAHRI LAL
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291831
|
|
MR LAHRI LAL SO BHANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204502980600/766464-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473593
|
11/08/2023
|
PAPPU LAL
|
2725002WL009826
|
PAPPU LAL
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831292042
|
|
MR PAPPU LAL SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500204502980600/766464-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473325
|
11/08/2023
|
DALCHAND
|
2725002WL009824
|
DALCHAND
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831292082
|
|
MR DALCHAND SO TARU JI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500204502980600/766465
(नरदास का गुड़ा)
|
2725002000NRG24110820230473326
|
11/08/2023
|
BADAMI
|
2725002WL009824
|
BADAMI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831292172
|
|
MRS BADAMI WO SHOBHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500204502980600/766470-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473327
|
11/08/2023
|
BHURI DEVI
|
2725002WL009824
|
BHURI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292198
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204502980600/766473
(नरदास का गुड़ा)
|
2725002000NRG24110820230473328
|
11/08/2023
|
SAYARI DEVI
|
2725002WL009824
|
SAYARI DEVI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292031
|
|
MRS SAYAR DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500204502980600/766475
(नरदास का गुड़ा)
|
2725002000NRG24110820230473329
|
11/08/2023
|
ANASI BAI
|
2725002WL009824
|
ANASI BAI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291913
|
|
MRS ANACHI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204502980600/766476-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473330
|
11/08/2023
|
BHANWARI BAI
|
2725002WL009824
|
BHANWARI BAI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291919
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500204502980600/766478
(नरदास का गुड़ा)
|
2725002000NRG24110820230473331
|
11/08/2023
|
SOHAN DEVI
|
2725002WL009824
|
SOHAN DEVI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292262
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500204502980600/766479
(नरदास का गुड़ा)
|
2725002000NRG24110820230473332
|
11/08/2023
|
RUKMANI
|
2725002WL009824
|
RUKMANI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291878
|
|
MRS RUKMANI DEVI WO RAM LAL BHAMASHAH 10
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500204502980600/766481
(नरदास का गुड़ा)
|
2725002000NRG24110820230473333
|
11/08/2023
|
RUKMANI
|
2725002WL009824
|
RUKMANI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291976
|
|
MRS RUKMANI WO LEHRI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500204502980600/766482
(नरदास का गुड़ा)
|
2725002000NRG24110820230473334
|
11/08/2023
|
LAXMAN LAL
|
2725002WL009824
|
LAXMAN LAL
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292203
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500204502980600/766483
(नरदास का गुड़ा)
|
2725002000NRG24110820230473335
|
11/08/2023
|
roshan lal
|
2725002WL009824
|
roshan lal
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292195
|
|
MASTER ROSHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500204502980600/766484
(नरदास का गुड़ा)
|
2725002000NRG24110820230473336
|
11/08/2023
|
RATANI DEVI
|
2725002WL009824
|
RATANI DEVI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291989
|
|
MRS RATNI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500204502980600/766486
(नरदास का गुड़ा)
|
2725002000NRG24110820230473337
|
11/08/2023
|
panni devi
|
2725002WL009824
|
panni devi
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292187
|
|
MR PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500204502980600/766486-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473338
|
11/08/2023
|
parasi
|
2725002WL009824
|
parasi
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
25/08/2023
|
|
4831292119
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500204502980600/766492-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473339
|
11/08/2023
|
RUKMAN
|
2725002WL009824
|
RUKMAN
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831292169
|
|
MRS RUKMANI WO FATEH LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500204502980600/766493
(नरदास का गुड़ा)
|
2725002000NRG24110820230473340
|
11/08/2023
|
DHAPU BAI
|
2725002WL009824
|
DHAPU BAI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4831291968
|
|
MRS DHAPU DEVI WOMOHANLAL BHAMASHAH 1067
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500204502980600/766498
(नरदास का गुड़ा)
|
2725002000NRG24110820230473341
|
11/08/2023
|
bhopal singh
|
2725002WL009824
|
bhopal singh
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831291862
|
|
MR BHOPAL SINGH SO VIJAY SINGH BHATI MAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500204502980600/766498-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473594
|
11/08/2023
|
PRIYANKA KANWAR
|
2725002WL009826
|
PRIYANKA KANWAR
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831292193
|
|
MISS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500204502980600/767404
(नरदास का गुड़ा)
|
2725002000NRG24110820230473342
|
11/08/2023
|
PREMI DEVI
|
2725002WL009824
|
PREMI DEVI
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831291948
|
|
MRS PREMI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204502980600/767410
(नरदास का गुड़ा)
|
2725002000NRG24110820230473343
|
11/08/2023
|
nisha kanwar
|
2725002WL009824
|
nisha kanwar
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291710
|
|
MISS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500204502980600/767414
(नरदास का गुड़ा)
|
2725002000NRG24110820230473344
|
11/08/2023
|
MAGNI BAI
|
2725002WL009824
|
MAGNI BAI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831291804
|
|
MRS MAGNI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500204502980600/767415
(नरदास का गुड़ा)
|
2725002000NRG24110820230473345
|
11/08/2023
|
KALYAN DEVI
|
2725002WL009824
|
KALYAN DEVI
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
25/08/2023
|
|
4831292173
|
|
MRS KALYAN DEVI WO BALU DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500204502980600/767416
(नरदास का गुड़ा)
|
2725002000NRG24110820230473346
|
11/08/2023
|
KAILASHI BAI
|
2725002WL009824
|
KAILASHI BAI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831291863
|
|
MRS KAILASH DEVI WO LAXMAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500204502980600/767418
(नरदास का गुड़ा)
|
2725002000NRG24110820230473347
|
11/08/2023
|
govind singh chundawat
|
2725002WL009824
|
govind singh chundawat
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292241
|
|
MR GONIND SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500204502980600/767421
(नरदास का गुड़ा)
|
2725002000NRG24110820230473348
|
11/08/2023
|
PREM SINGH
|
2725002WL009824
|
PREM SINGH
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292105
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500204502980600/767424-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473349
|
11/08/2023
|
bhopal singh rajput
|
2725002WL009824
|
bhopal singh rajput
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291707
|
|
MR BHOPAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500204502980600/767426
(नरदास का गुड़ा)
|
2725002000NRG24110820230473350
|
11/08/2023
|
DUNGAR SINGH
|
2725002WL009824
|
DUNGAR SINGH
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291786
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500204502980600/767427-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473351
|
11/08/2023
|
DEVI BAI
|
2725002WL009824
|
DEVI BAI
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292189
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500204502980600/767428
(नरदास का गुड़ा)
|
2725002000NRG24110820230473352
|
11/08/2023
|
chagu bai
|
2725002WL009824
|
chagu bai
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292167
|
|
MRS CHAGU BAI WO PREM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500204502980600/767429
(नरदास का गुड़ा)
|
2725002000NRG24110820230473353
|
11/08/2023
|
KAMALA
|
2725002WL009824
|
KAMALA
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292097
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500204502980600/767430-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473354
|
11/08/2023
|
narayan lal
|
2725002WL009824
|
narayan lal
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291709
|
|
MR NARAYAN LAL SOGIRDHARI LAL KALAL MADA
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500204502980600/767430-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473355
|
11/08/2023
|
LEELA
|
2725002WL009824
|
LEELA
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831291950
|
|
MRS LEELA BAI WO JAGDISH CHANDRA MEWARA
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500204502980600/767432-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473356
|
11/08/2023
|
PYARI
|
2725002WL009824
|
PYARI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291960
|
|
MRS PYARI DEVI WO CHOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204502980600/767432-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473357
|
11/08/2023
|
SATOSH DEVI
|
2725002WL009824
|
SATOSH DEVI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4831292206
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500204502980600/767433-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473358
|
11/08/2023
|
SAJJAN SINGH
|
2725002WL009824
|
SAJJAN SINGH
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291785
|
|
SAJJAN SINGH RAJPOOT SAJJAN SINGH RAJPOO
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204502980600/767434
(नरदास का गुड़ा)
|
2725002000NRG24110820230473359
|
11/08/2023
|
PAVAN
|
2725002WL009824
|
PAVAN
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831291819
|
|
MRS PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204502980600/767435
(नरदास का गुड़ा)
|
2725002000NRG24110820230473360
|
11/08/2023
|
SUGANA
|
2725002WL009824
|
SUGANA
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292229
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500204502980600/767436
(नरदास का गुड़ा)
|
2725002000NRG24110820230473361
|
11/08/2023
|
DEVI BAI
|
2725002WL009824
|
DEVI BAI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291852
|
|
MRS DEVI BAI WO TULSA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500204502980600/767438
(नरदास का गुड़ा)
|
2725002000NRG24110820230473362
|
11/08/2023
|
MEERA
|
2725002WL009824
|
MEERA
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831291949
|
|
MRS MEERA DEVI WO NANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500204502980600/767440
(नरदास का गुड़ा)
|
2725002000NRG24110820230473363
|
11/08/2023
|
KOYALI
|
2725002WL009824
|
KOYALI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831292023
|
|
MRS KOYALI DEVI WO SHANAR NATH
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500204502980600/767440-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473364
|
11/08/2023
|
LADI BAI
|
2725002WL009824
|
LADI BAI
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291978
|
|
MRS LADI DEVI WOPREM NATH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500204502980600/767440-D
(नरदास का गुड़ा)
|
2725002000NRG24110820230473365
|
11/08/2023
|
chandari devi
|
2725002WL009824
|
chandari devi
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291736
|
|
MS CHANDARI SOHANNATH JOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500204502980600/767448
(नरदास का गुड़ा)
|
2725002000NRG24110820230473366
|
11/08/2023
|
SANTOSH
|
2725002WL009824
|
SANTOSH
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831292226
|
|
MRS SANTOSH WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500204502980600/767450
(नरदास का गुड़ा)
|
2725002000NRG24110820230473595
|
11/08/2023
|
GHEESI
|
2725002WL009826
|
GHEESI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831292079
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204502980600/767450-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473367
|
11/08/2023
|
roshni devi
|
2725002WL009824
|
roshni devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831292246
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204502980600/767451-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473368
|
11/08/2023
|
FULI
|
2725002WL009824
|
FULI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4831292113
|
|
MRS PHULI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204502980600/767454-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473596
|
11/08/2023
|
SEETA
|
2725002WL009826
|
SEETA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831292168
|
|
MRS SITA DEVI WO GOVARDHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204502980600/767455
(नरदास का गुड़ा)
|
2725002000NRG24110820230473369
|
11/08/2023
|
hukam singh
|
2725002WL009824
|
hukam singh
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831291740
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500204502980600/767464
(नरदास का गुड़ा)
|
2725002000NRG24110820230473370
|
11/08/2023
|
MADHU SINGH
|
2725002WL009824
|
MADHU SINGH
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4831291812
|
|
MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500204502980600/767465
(नरदास का गुड़ा)
|
2725002000NRG24110820230473371
|
11/08/2023
|
SHANKAR NATH
|
2725002WL009824
|
SHANKAR NATH
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831291792
|
|
SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500204502980600/767465-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473372
|
11/08/2023
|
jashoda
|
2725002WL009824
|
jashoda
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831292171
|
|
MRS JASHODA WO SOHAN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500204502980600/767469
(नरदास का गुड़ा)
|
2725002000NRG24110820230473203
|
11/08/2023
|
uday singh
|
2725002WL009823
|
uday singh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291811
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500204502980600/767471
(नरदास का गुड़ा)
|
2725002000NRG24110820230473204
|
11/08/2023
|
TULASI BAI
|
2725002WL009823
|
TULASI BAI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291918
|
|
MRS TULSHI DEVI WO LAXMAN SINGH RAWAT BA
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204502980600/767472
(नरदास का गुड़ा)
|
2725002000NRG24110820230473205
|
11/08/2023
|
SHANTA
|
2725002WL009823
|
SHANTA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831291916
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500204502980600/767473-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473206
|
11/08/2023
|
KAMALA
|
2725002WL009823
|
KAMALA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291915
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204502980600/767474
(नरदास का गुड़ा)
|
2725002000NRG24110820230473207
|
11/08/2023
|
LILA BAI
|
2725002WL009823
|
LILA BAI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291917
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204502980600/767481
(नरदास का गुड़ा)
|
2725002000NRG24110820230473373
|
11/08/2023
|
sukhiya
|
2725002WL009824
|
sukhiya
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831292066
|
|
MRS SUKHIYA WO GHISA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204502980600/767483
(नरदास का गुड़ा)
|
2725002000NRG24110820230473208
|
11/08/2023
|
VEN SINGH
|
2725002WL009823
|
VEN SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291671
|
|
MR VEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204502980600/767483-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473209
|
11/08/2023
|
SHAMBHU SINGH
|
2725002WL009823
|
SHAMBHU SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291859
|
|
MRS SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204502980600/767484
(नरदास का गुड़ा)
|
2725002000NRG24110820230473210
|
11/08/2023
|
RAM SINGH
|
2725002WL009823
|
RAM SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831291809
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204502980600/767484-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473211
|
11/08/2023
|
DOLAT SINGH
|
2725002WL009823
|
DOLAT SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831292192
|
|
MR DIULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500204502980600/767489-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473212
|
11/08/2023
|
RAM SINGH
|
2725002WL009823
|
RAM SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831291808
|
|
MR RAM SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204502980600/767492-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473213
|
11/08/2023
|
BHAGVAT SINGH
|
2725002WL009823
|
BHAGVAT SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831292202
|
|
MR BHAGVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500204502980700/10412509-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473214
|
11/08/2023
|
dakhu devi
|
2725002WL009823
|
dakhu devi
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831291726
|
|
MS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500204502980700/10412511
(नरदास का गुड़ा)
|
2725002000NRG24110820230473215
|
11/08/2023
|
MANJU
|
2725002WL009823
|
MANJU
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831292133
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204502980700/10412511-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473216
|
11/08/2023
|
SHANTA
|
2725002WL009823
|
SHANTA
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
25/08/2023
|
|
4831292108
|
|
MRS SHANTA DEVI WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500204502980700/10412512
(नरदास का गुड़ा)
|
2725002000NRG24110820230473217
|
11/08/2023
|
MOHANI BAI
|
2725002WL009823
|
MOHANI BAI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4831291921
|
|
MRS MOHAN DEVI WO TIKAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500204502980700/141252
(नरदास का गुड़ा)
|
2725002000NRG24110820230473218
|
11/08/2023
|
NARPAT SINGH
|
2725002WL009823
|
NARPAT SINGH
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4831291668
|
|
MR NARPAT SINGH SO SAVAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500204502980700/141259-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473219
|
11/08/2023
|
tulashi bai
|
2725002WL009823
|
tulashi bai
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291926
|
|
MRS TULSHI BAI WO JEEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500204502980700/141263-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473220
|
11/08/2023
|
PIYARI
|
2725002WL009823
|
PIYARI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
25/08/2023
|
|
4831292112
|
|
MRS PYARI WO PUKHRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500204502980700/141264
(नरदास का गुड़ा)
|
2725002000NRG24110820230473221
|
11/08/2023
|
RATANI
|
2725002WL009823
|
RATANI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4831291944
|
|
MRS RATNI DEVI WOPANARAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVGARH
|
RJ-272500204502980700/141266-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473222
|
11/08/2023
|
neetu kumari prajapat
|
2725002WL009823
|
neetu kumari prajapat
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831291752
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500204502980700/141267
(नरदास का गुड़ा)
|
2725002000NRG24110820230473223
|
11/08/2023
|
DARIYA
|
2725002WL009823
|
DARIYA
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4831292110
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVGARH
|
RJ-272500204502980700/141272-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473224
|
11/08/2023
|
BHANWARI DEVI
|
2725002WL009823
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
618
|
618
|
Processed
|
25/08/2023
|
|
4831291924
|
|
MRS BHAWRI DEVI WO RAJU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500204502980700/141272-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473225
|
11/08/2023
|
ROOPI BAI
|
2725002WL009823
|
ROOPI BAI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831291825
|
|
MRS ROOPI BAI WO NEEM SINGH BHAMASHAH 10
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500204502980700/141273
(नरदास का गुड़ा)
|
2725002000NRG24110820230473226
|
11/08/2023
|
PANI BAI
|
2725002WL009823
|
PANI BAI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4831291922
|
|
MRS PANI BAI WO KESHAR SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500204502980700/141273-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473227
|
11/08/2023
|
narbada devi
|
2725002WL009823
|
narbada devi
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4831291750
|
|
MS NARBDA NARBDA
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500204502980700/141276-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473228
|
11/08/2023
|
KAMALA
|
2725002WL009823
|
KAMALA
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4831291930
|
|
MRS KAMLA DEVI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500204502980700/141280
(नरदास का गुड़ा)
|
2725002000NRG24110820230473229
|
11/08/2023
|
KAMALA DEVI
|
2725002WL009823
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4831291942
|
|
MRS KAMLA DEI WO NIMBARAM BALAI DARADA
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500204502980700/141287
(नरदास का गुड़ा)
|
2725002000NRG24110820230473230
|
11/08/2023
|
LAXAMI DEVI
|
2725002WL009823
|
LAXAMI DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831291827
|
|
MRS LAXMI DEVI WO CHUNI LAL PRAJAPAT PRA
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500204502980700/141290
(नरदास का गुड़ा)
|
2725002000NRG24110820230473231
|
11/08/2023
|
TULASI BAI
|
2725002WL009823
|
TULASI BAI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4831291828
|
|
MRS TULSHI DEVI WO RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEVGARH
|
RJ-272500204502980700/141290-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473232
|
11/08/2023
|
KAMLA BAI
|
2725002WL009823
|
KAMLA BAI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291959
|
|
MRS KAMLA DEVI WOSURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEVGARH
|
RJ-272500204502980700/141290-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473233
|
11/08/2023
|
DAROPATI
|
2725002WL009823
|
DAROPATI
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
25/08/2023
|
|
4831292111
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEVGARH
|
RJ-272500204502980700/141292-D
(नरदास का गुड़ा)
|
2725002000NRG24110820230473234
|
11/08/2023
|
gulabi devi
|
2725002WL009823
|
gulabi devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291743
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEVGARH
|
RJ-272500204502980700/141293-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473235
|
11/08/2023
|
BHIM SINGH
|
2725002WL009823
|
BHIM SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831291675
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVGARH
|
RJ-272500204502980700/141293-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473236
|
11/08/2023
|
dali
|
2725002WL009823
|
dali
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4831292153
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVGARH
|
RJ-272500204502980700/141299
(नरदास का गुड़ा)
|
2725002000NRG24110820230473237
|
11/08/2023
|
CHHAGANI BAI
|
2725002WL009823
|
CHHAGANI BAI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
25/08/2023
|
|
4831291923
|
|
MRS CHHAGNI DEVI WO LAL SINGH RAWAT DARA
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEVGARH
|
RJ-272500204502980700/141300
(नरदास का गुड़ा)
|
2725002000NRG24110820230473238
|
11/08/2023
|
MITHU BAI
|
2725002WL009823
|
MITHU BAI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4831291829
|
|
MRS MITHU DEVI WO HIRA SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500204502980700/767493
(नरदास का गुड़ा)
|
2725002000NRG24110820230473239
|
11/08/2023
|
SAYARI BAI
|
2725002WL009823
|
SAYARI BAI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831291873
|
|
MRS SAYAR DEVI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEVGARH
|
RJ-272500204502980700/767493-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473240
|
11/08/2023
|
meera devi
|
2725002WL009823
|
meera devi
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4831291722
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEVGARH
|
RJ-272500204502980700/767495
(नरदास का गुड़ा)
|
2725002000NRG24110820230473241
|
11/08/2023
|
LEELA
|
2725002WL009823
|
LEELA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831291674
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEVGARH
|
RJ-272500204502980700/767496-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473242
|
11/08/2023
|
LEELA
|
2725002WL009823
|
LEELA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831291925
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEVGARH
|
RJ-272500204502980700/767497
(नरदास का गुड़ा)
|
2725002000NRG24110820230473243
|
11/08/2023
|
arjun singh
|
2725002WL009823
|
arjun singh
|
00415
|
SBIN0031497
|
206
|
206
|
Processed
|
25/08/2023
|
|
4831291766
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEVGARH
|
RJ-272500204502980700/767499-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473244
|
11/08/2023
|
NOSHAR DEVI
|
2725002WL009823
|
NOSHAR DEVI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
25/08/2023
|
|
4831292109
|
|
MRS KESHAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEVGARH
|
RJ-272500204502980700/767500
(नरदास का गुड़ा)
|
2725002000NRG24110820230473245
|
11/08/2023
|
FATAH SINGH
|
2725002WL009823
|
FATAH SINGH
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
25/08/2023
|
|
4831291798
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEVGARH
|
RJ-272500204502980800/144351
(नरदास का गुड़ा)
|
2725002000NRG24110820230473116
|
11/08/2023
|
KAMALA DEVI
|
2725002WL009821
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292083
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500204502980800/144351-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473117
|
11/08/2023
|
leela
|
2725002WL009821
|
leela
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292140
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVGARH
|
RJ-272500204502980800/144353
(नरदास का गुड़ा)
|
2725002000NRG24110820230473118
|
11/08/2023
|
MOHAN LAL
|
2725002WL009821
|
MOHAN LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291955
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204502980800/144354-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473119
|
11/08/2023
|
PAANI DEVI
|
2725002WL009821
|
PAANI DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291943
|
|
MRS PANA DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500204502980800/144355
(नरदास का गुड़ा)
|
2725002000NRG24110820230473120
|
11/08/2023
|
KHAMANI
|
2725002WL009821
|
KHAMANI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831291953
|
|
MRS KHUMANI WO GHISHU LAL SALVI HALELA
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVGARH
|
RJ-272500204502980800/144355
(नरदास का गुड़ा)
|
2725002000NRG24110820230473121
|
11/08/2023
|
khushbu kumari salvi
|
2725002WL009821
|
khushbu kumari salvi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831291720
|
|
MISS KHUSHBU KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500204502980800/144356
(नरदास का गुड़ा)
|
2725002000NRG24110820230473122
|
11/08/2023
|
SAYARI
|
2725002WL009821
|
SAYARI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292049
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500204502980800/144363
(नरदास का गुड़ा)
|
2725002000NRG24110820230473123
|
11/08/2023
|
AOGADI BAI
|
2725002WL009821
|
AOGADI BAI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291911
|
|
MRS OGADI DEVI WO PRAKASH CHANDRA BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVGARH
|
RJ-272500204502980800/144364
(नरदास का गुड़ा)
|
2725002000NRG24110820230473124
|
11/08/2023
|
SEETA DEVI
|
2725002WL009821
|
SEETA DEVI
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831292072
|
|
MRS SITA WO RAMESH CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEVGARH
|
RJ-272500204502980800/144365
(नरदास का गुड़ा)
|
2725002000NRG24110820230473125
|
11/08/2023
|
MAYARA
|
2725002WL009821
|
MAYARA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291914
|
|
MRS MATHURA DEVI WO DEVI LAL BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEVGARH
|
RJ-272500204502980800/144368-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473126
|
11/08/2023
|
SHANTI
|
2725002WL009821
|
SHANTI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291844
|
|
MRS SHANTI WO HIMMAT LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204502980800/144369
(नरदास का गुड़ा)
|
2725002000NRG24110820230473127
|
11/08/2023
|
DALI
|
2725002WL009821
|
DALI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291909
|
|
MRS DALI BAI WO NAHARMAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEVGARH
|
RJ-272500204502980800/144370
(नरदास का गुड़ा)
|
2725002000NRG24110820230473128
|
11/08/2023
|
FEFI DEVI
|
2725002WL009821
|
FEFI DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831291908
|
|
MRS FEFI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500204502980800/144371
(नरदास का गुड़ा)
|
2725002000NRG24110820230473129
|
11/08/2023
|
KANKU
|
2725002WL009821
|
KANKU
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291845
|
|
MRS KANKU DEVI WO LACCHHI RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEVGARH
|
RJ-272500204502980800/144371-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473130
|
11/08/2023
|
PINKI
|
2725002WL009821
|
PINKI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292073
|
|
MRS PINKI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEVGARH
|
RJ-272500204502980800/144371-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473131
|
11/08/2023
|
MAYARA DEVI
|
2725002WL009821
|
MAYARA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291842
|
|
MRS MATHURA WO HAJARI LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVGARH
|
RJ-272500204502980800/144372
(नरदास का गुड़ा)
|
2725002000NRG24110820230473132
|
11/08/2023
|
KASNI
|
2725002WL009821
|
KASNI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831291846
|
|
MRS KASNI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEVGARH
|
RJ-272500204502980800/144373-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473133
|
11/08/2023
|
HEMI
|
2725002WL009821
|
HEMI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291910
|
|
MRS HEMI WO MOHAN LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVGARH
|
RJ-272500204502980800/144392
(नरदास का गुड़ा)
|
2725002000NRG24110820230473134
|
11/08/2023
|
NAINA LAL
|
2725002WL009821
|
NAINA LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291797
|
|
MR NAINA LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEVGARH
|
RJ-272500204502980800/144396
(नरदास का गुड़ा)
|
2725002000NRG24110820230473135
|
11/08/2023
|
MOHAN LAL
|
2725002WL009821
|
MOHAN LAL
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291795
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVGARH
|
RJ-272500204502980800/144415-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473136
|
11/08/2023
|
chagan lal
|
2725002WL009821
|
chagan lal
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4831292213
|
|
MR CHAGAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEVGARH
|
RJ-272500204502980800/144415-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473137
|
11/08/2023
|
sunita devi
|
2725002WL009821
|
sunita devi
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291719
|
|
MRS SUNITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEVGARH
|
RJ-272500204502980800/144419-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473138
|
11/08/2023
|
GAJARI
|
2725002WL009821
|
GAJARI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291972
|
|
MRS GAJARI GAJARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEVGARH
|
RJ-272500204502980800/144419-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473139
|
11/08/2023
|
DARIYA
|
2725002WL009821
|
DARIYA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291988
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEVGARH
|
RJ-272500204502980800/144419-D
(नरदास का गुड़ा)
|
2725002000NRG24110820230473140
|
11/08/2023
|
dali
|
2725002WL009821
|
dali
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291723
|
|
MS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500204502980800/144420-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473141
|
11/08/2023
|
CHUNNI DEVI
|
2725002WL009821
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831292106
|
|
MRS CHUNNI DEVI WO JETARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEVGARH
|
RJ-272500204502980800/144420-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473142
|
11/08/2023
|
SOHANI DEVI
|
2725002WL009821
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831291956
|
|
MRS SOHANI WO GANESH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEVGARH
|
RJ-272500204502980800/144423
(नरदास का गुड़ा)
|
2725002000NRG24110820230473143
|
11/08/2023
|
BAHADUR SINGH
|
2725002WL009821
|
BAHADUR SINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831291864
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEVGARH
|
RJ-272500204502980800/144424
(नरदास का गुड़ा)
|
2725002000NRG24110820230473144
|
11/08/2023
|
BHANWARU
|
2725002WL009821
|
BHANWARU
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292050
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEVGARH
|
RJ-272500204502980800/144424-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473145
|
11/08/2023
|
SEETA
|
2725002WL009821
|
SEETA
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831292107
|
|
MRS SITA DEVI WO NATHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEVGARH
|
RJ-272500204502980800/144425
(नरदास का गुड़ा)
|
2725002000NRG24110820230473146
|
11/08/2023
|
kamala devi
|
2725002WL009821
|
kamala devi
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831292077
|
|
MRS KAMLA WO LAXMAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEVGARH
|
RJ-272500204502980800/144425-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473147
|
11/08/2023
|
SHANTI
|
2725002WL009821
|
SHANTI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831292074
|
|
MRS SHANTA WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEVGARH
|
RJ-272500204502980800/144426
(नरदास का गुड़ा)
|
2725002000NRG24110820230473148
|
11/08/2023
|
MITHU
|
2725002WL009821
|
MITHU
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831292078
|
|
MRS MITHU DEVI WO PREM RAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEVGARH
|
RJ-272500204502980800/144428-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473149
|
11/08/2023
|
MATHRA
|
2725002WL009821
|
MATHRA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4831292075
|
|
MRS MATARA MATARA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEVGARH
|
RJ-272500204502980900/10412401
(नरदास का गुड़ा)
|
2725002000NRG24110820230473378
|
11/08/2023
|
JAMNI DEVI
|
2725002WL009825
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291941
|
|
MR JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEVGARH
|
RJ-272500204502980900/10412403
(नरदास का गुड़ा)
|
2725002000NRG24110820230473379
|
11/08/2023
|
NATHI
|
2725002WL009825
|
NATHI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292123
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEVGARH
|
RJ-272500204502980900/10412405
(नरदास का गुड़ा)
|
2725002000NRG24110820230473380
|
11/08/2023
|
PRATAPI DEVI
|
2725002WL009825
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291937
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEVGARH
|
RJ-272500204502980900/10412406
(नरदास का गुड़ा)
|
2725002000NRG24110820230473381
|
11/08/2023
|
MAGNI
|
2725002WL009825
|
MAGNI
|
00415
|
SBIN0031497
|
406
|
406
|
Processed
|
25/08/2023
|
|
4831292129
|
|
MRS MAGANI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500204502980900/10412407
(नरदास का गुड़ा)
|
2725002000NRG24110820230473382
|
11/08/2023
|
LALU RAM
|
2725002WL009825
|
LALU RAM
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291865
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEVGARH
|
RJ-272500204502980900/10412407-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473383
|
11/08/2023
|
INDRA
|
2725002WL009825
|
INDRA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292121
|
|
MRS INDRA DEVI WO CHUNNI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVGARH
|
RJ-272500204502980900/10412408
(नरदास का गुड़ा)
|
2725002000NRG24110820230473384
|
11/08/2023
|
SHARDA
|
2725002WL009825
|
SHARDA
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831291936
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEVGARH
|
RJ-272500204502980900/10412409
(नरदास का गुड़ा)
|
2725002000NRG24110820230473385
|
11/08/2023
|
JAMANI
|
2725002WL009825
|
JAMANI
|
00415
|
SBIN0031497
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831291807
|
|
MR JAMANI BAI WO BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVGARH
|
RJ-272500204502980900/10412410-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473386
|
11/08/2023
|
ANITA DEVI
|
2725002WL009825
|
ANITA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831292151
|
|
AnitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
431
|
DEVGARH
|
RJ-272500204502980900/10412410-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473387
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009825
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292130
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEVGARH
|
RJ-272500204502980900/10412411-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473388
|
11/08/2023
|
JYOTI
|
2725002WL009825
|
JYOTI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831292093
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEVGARH
|
RJ-272500204502980900/10412411-c
(नरदास का गुड़ा)
|
2725002000NRG24110820230473389
|
11/08/2023
|
MAMTA
|
2725002WL009825
|
MAMTA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292230
|
|
MRS MAMTA DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEVGARH
|
RJ-272500204502980900/10412419
(नरदास का गुड़ा)
|
2725002000NRG24110820230473391
|
11/08/2023
|
LEELA DEVI
|
2725002WL009825
|
LEELA DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292260
|
|
MRS LEELA DEVI WO KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEVGARH
|
RJ-272500204502980900/10412420
(नरदास का गुड़ा)
|
2725002000NRG24110820230473392
|
11/08/2023
|
TAMU BAI
|
2725002WL009825
|
TAMU BAI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831291996
|
|
MRS TAMU DEVI WO MONAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500204502980900/10412420-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473393
|
11/08/2023
|
Chanda
|
2725002WL009825
|
Chanda
|
00415
|
SBIN0031497
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4831291724
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500204502980900/10412421
(नरदास का गुड़ा)
|
2725002000NRG24110820230473394
|
11/08/2023
|
ANACHHI
|
2725002WL009825
|
ANACHHI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831291855
|
|
MRS ANCHI DEVI WO UDAI SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEVGARH
|
RJ-272500204502980900/10412424
(नरदास का गुड़ा)
|
2725002000NRG24110820230473395
|
11/08/2023
|
PANNALAL
|
2725002WL009825
|
PANNALAL
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831292134
|
|
MR PANNA LAL SO TULSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVGARH
|
RJ-272500204502980900/10412425
(नरदास का गुड़ा)
|
2725002000NRG24110820230473396
|
11/08/2023
|
SOHANI
|
2725002WL009825
|
SOHANI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292022
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEVGARH
|
RJ-272500204502980900/10412425-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473397
|
11/08/2023
|
DINESH KUMAR
|
2725002WL009825
|
DINESH KUMAR
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831291762
|
|
DINESH KUMAR KHATIK SO KHEMA RAM KHATIK
|
BANK OF BARODA(606985)
|
|
441
|
DEVGARH
|
RJ-272500204502980900/10412425-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473398
|
11/08/2023
|
NARAYANI
|
2725002WL009825
|
NARAYANI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292131
|
|
MRS NARAYANI WO PRAKASH CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEVGARH
|
RJ-272500204502980900/10412426
(नरदास का गुड़ा)
|
2725002000NRG24110820230473399
|
11/08/2023
|
INDRA
|
2725002WL009825
|
INDRA
|
00415
|
SBIN0031497
|
406
|
406
|
Processed
|
25/08/2023
|
|
4831291704
|
|
MS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEVGARH
|
RJ-272500204502980900/10412427
(नरदास का गुड़ा)
|
2725002000NRG24110820230473400
|
11/08/2023
|
MOHANI
|
2725002WL009825
|
MOHANI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292040
|
|
MRS MOHANI BAI WO SHESA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEVGARH
|
RJ-272500204502980900/10412427-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473401
|
11/08/2023
|
kanchan
|
2725002WL009825
|
kanchan
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831292164
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEVGARH
|
RJ-272500204502980900/10412428-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473402
|
11/08/2023
|
BAKSH
|
2725002WL009825
|
BAKSH
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831291998
|
|
MS BAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEVGARH
|
RJ-272500204502980900/10412431
(नरदास का गुड़ा)
|
2725002000NRG24110820230473404
|
11/08/2023
|
MEERA
|
2725002WL009825
|
MEERA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292004
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEVGARH
|
RJ-272500204502980900/10412433
(नरदास का गुड़ा)
|
2725002000NRG24110820230473405
|
11/08/2023
|
BHANWARI
|
2725002WL009825
|
BHANWARI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291672
|
|
MRS BHANWARI BAI WO NATHU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEVGARH
|
RJ-272500204502980900/10412434
(नरदास का गुड़ा)
|
2725002000NRG24110820230473406
|
11/08/2023
|
MADHU SINGH
|
2725002WL009825
|
MADHU SINGH
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291764
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEVGARH
|
RJ-272500204502980900/10412437
(नरदास का गुड़ा)
|
2725002000NRG24110820230473407
|
11/08/2023
|
JAMNA
|
2725002WL009825
|
JAMNA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291982
|
|
MRS JAMNA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500204502980900/10412438
(नरदास का गुड़ा)
|
2725002000NRG24110820230473408
|
11/08/2023
|
JAMU
|
2725002WL009825
|
JAMU
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292258
|
|
JAMBUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
451
|
DEVGARH
|
RJ-272500204502980900/10412438-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473409
|
11/08/2023
|
LEELA DEVI
|
2725002WL009825
|
LEELA DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292155
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVGARH
|
RJ-272500204502980900/10412439
(नरदास का गुड़ा)
|
2725002000NRG24110820230473410
|
11/08/2023
|
PREMI
|
2725002WL009825
|
PREMI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291967
|
|
MR PREMI DEVI WO JAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEVGARH
|
RJ-272500204502980900/10412441
(नरदास का गुड़ा)
|
2725002000NRG24110820230473411
|
11/08/2023
|
CHENI DEVI
|
2725002WL009825
|
CHENI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292231
|
|
MRS CHENI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVGARH
|
RJ-272500204502980900/10412442-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473412
|
11/08/2023
|
muna kanwar
|
2725002WL009825
|
muna kanwar
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291778
|
|
Miss. MUNNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEVGARH
|
RJ-272500204502980900/10412443
(नरदास का गुड़ा)
|
2725002000NRG24110820230473413
|
11/08/2023
|
JAMU DEVI
|
2725002WL009825
|
JAMU DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291962
|
|
MRS JAMUDI DEVI WO PANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEVGARH
|
RJ-272500204502980900/10412444
(नरदास का गुड़ा)
|
2725002000NRG24110820230473414
|
11/08/2023
|
VARJU DEVI
|
2725002WL009825
|
VARJU DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292135
|
|
MRS VARJU DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEVGARH
|
RJ-272500204502980900/10412445-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473416
|
11/08/2023
|
GANGA DEVI
|
2725002WL009825
|
GANGA DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291784
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEVGARH
|
RJ-272500204502980900/10412446
(नरदास का गुड़ा)
|
2725002000NRG24110820230473417
|
11/08/2023
|
FEFI DEVI
|
2725002WL009825
|
FEFI DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291951
|
|
MRS FEFI DEVI WO FATEH SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEVGARH
|
RJ-272500204502980900/10412446-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473201
|
11/08/2023
|
MEENA
|
2725002WL009822
|
MEENA
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831292032
|
|
MRS MEENA DO BHOM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEVGARH
|
RJ-272500204502980900/10412452
(नरदास का गुड़ा)
|
2725002000NRG24110820230473418
|
11/08/2023
|
PARASI
|
2725002WL009825
|
PARASI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292127
|
|
MRS PARASI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEVGARH
|
RJ-272500204502980900/10412453-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473419
|
11/08/2023
|
SANGITA
|
2725002WL009825
|
SANGITA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291683
|
|
MRS SANGITA DEVI SO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEVGARH
|
RJ-272500204502980900/10412454
(नरदास का गुड़ा)
|
2725002000NRG24110820230473420
|
11/08/2023
|
KMLA
|
2725002WL009825
|
KMLA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292136
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
463
|
DEVGARH
|
RJ-272500204502980900/10412455-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473421
|
11/08/2023
|
PUSHPA BAI
|
2725002WL009825
|
PUSHPA BAI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292254
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEVGARH
|
RJ-272500204502980900/10412456
(नरदास का गुड़ा)
|
2725002000NRG24110820230473422
|
11/08/2023
|
manju devi
|
2725002WL009825
|
manju devi
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292200
|
|
MISS MANJU KUMARI DO NARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEVGARH
|
RJ-272500204502980900/10412456-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473423
|
11/08/2023
|
NOJI DEVI
|
2725002WL009825
|
NOJI DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831291737
|
|
MS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEVGARH
|
RJ-272500204502980900/10412457
(नरदास का गुड़ा)
|
2725002000NRG24110820230473424
|
11/08/2023
|
SHANTI
|
2725002WL009825
|
SHANTI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292161
|
|
MRS SHANTI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEVGARH
|
RJ-272500204502980900/10412459
(नरदास का गुड़ा)
|
2725002000NRG24110820230473425
|
11/08/2023
|
LILA DEVI
|
2725002WL009825
|
LILA DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291882
|
|
MRS LILA DEVI WO UDAY SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEVGARH
|
RJ-272500204502980900/10412460
(नरदास का गुड़ा)
|
2725002000NRG24110820230473426
|
11/08/2023
|
BHAGWATI DEVI
|
2725002WL009825
|
BHAGWATI DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292007
|
|
MRS BHAGWATI DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEVGARH
|
RJ-272500204502980900/10412460-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473427
|
11/08/2023
|
MATHARA DEVI
|
2725002WL009825
|
MATHARA DEVI
|
00415
|
SBIN0031497
|
406
|
406
|
Processed
|
25/08/2023
|
|
4831291734
|
|
MS MATHURA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500204502980900/10412461
(नरदास का गुड़ा)
|
2725002000NRG24110820230473428
|
11/08/2023
|
RADHA KUMARI
|
2725002WL009825
|
RADHA KUMARI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292244
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEVGARH
|
RJ-272500204502980900/10412462
(नरदास का गुड़ा)
|
2725002000NRG24110820230473429
|
11/08/2023
|
BHANWARI DEVI
|
2725002WL009825
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292205
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEVGARH
|
RJ-272500204502980900/10412463
(नरदास का गुड़ा)
|
2725002000NRG24110820230473430
|
11/08/2023
|
CHANDRI
|
2725002WL009825
|
CHANDRI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831292016
|
|
MRS CHANDRI DEVI RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEVGARH
|
RJ-272500204502980900/10412463-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473431
|
11/08/2023
|
raji bai
|
2725002WL009825
|
raji bai
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831291781
|
|
MS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEVGARH
|
RJ-272500204502980900/10412464
(नरदास का गुड़ा)
|
2725002000NRG24110820230473432
|
11/08/2023
|
LALI
|
2725002WL009825
|
LALI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292188
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEVGARH
|
RJ-272500204502980900/10412465
(नरदास का गुड़ा)
|
2725002000NRG24110820230473434
|
11/08/2023
|
PANI BAI
|
2725002WL009825
|
PANI BAI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292020
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVGARH
|
RJ-272500204502980900/10412465
(नरदास का गुड़ा)
|
2725002000NRG24110820230473433
|
11/08/2023
|
PANNALAL
|
2725002WL009825
|
PANNALAL
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292248
|
|
MR PANNA LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVGARH
|
RJ-272500204502980900/10412468
(नरदास का गुड़ा)
|
2725002000NRG24110820230473435
|
11/08/2023
|
PIYARI
|
2725002WL009825
|
PIYARI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291702
|
|
MS PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEVGARH
|
RJ-272500204502980900/10412469
(नरदास का गुड़ा)
|
2725002000NRG24110820230473436
|
11/08/2023
|
doli devi
|
2725002WL009825
|
doli devi
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291701
|
|
MS DOLI CHHOGALAL CHAWLA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEVGARH
|
RJ-272500204502980900/10412471
(नरदास का गुड़ा)
|
2725002000NRG24110820230473437
|
11/08/2023
|
PREMI
|
2725002WL009825
|
PREMI
|
00415
|
SBIN0031497
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831292163
|
|
MRS PREMI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEVGARH
|
RJ-272500204502980900/10412471-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473438
|
11/08/2023
|
BHANWARI DEVI
|
2725002WL009825
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292084
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEVGARH
|
RJ-272500204502980900/10412471-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473439
|
11/08/2023
|
Mohani Rawat
|
2725002WL009825
|
Mohani Rawat
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291782
|
|
MRS MOHANI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVGARH
|
RJ-272500204502980900/10412474
(नरदास का गुड़ा)
|
2725002000NRG24110820230473440
|
11/08/2023
|
SOHAN SINGH
|
2725002WL009825
|
SOHAN SINGH
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291806
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEVGARH
|
RJ-272500204502980900/10412478-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473441
|
11/08/2023
|
kaniya devi
|
2725002WL009825
|
kaniya devi
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291700
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEVGARH
|
RJ-272500204502980900/10412479
(नरदास का गुड़ा)
|
2725002000NRG24110820230473442
|
11/08/2023
|
puran singh
|
2725002WL009825
|
puran singh
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831291818
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVGARH
|
RJ-272500204502980900/10412481
(नरदास का गुड़ा)
|
2725002000NRG24110820230473443
|
11/08/2023
|
nenu devi
|
2725002WL009825
|
nenu devi
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292137
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEVGARH
|
RJ-272500204502980900/10412482
(नरदास का गुड़ा)
|
2725002000NRG24110820230473444
|
11/08/2023
|
LALI DEVI
|
2725002WL009825
|
LALI DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292160
|
|
MRS LALI DEVI WO KISTUR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEVGARH
|
RJ-272500204502980900/10412483
(नरदास का गुड़ा)
|
2725002000NRG24110820230473445
|
11/08/2023
|
PREMI
|
2725002WL009825
|
PREMI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292103
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEVGARH
|
RJ-272500204502980900/10412485
(नरदास का गुड़ा)
|
2725002000NRG24110820230473446
|
11/08/2023
|
RAM SINGH
|
2725002WL009825
|
RAM SINGH
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291853
|
|
MR RAM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500204502980900/144701
(नरदास का गुड़ा)
|
2725002000NRG24110820230473447
|
11/08/2023
|
HAJARI SINGH
|
2725002WL009825
|
HAJARI SINGH
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831291800
|
|
MR HAJARI SINGH RAWAT TAPALON KA KHERA
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEVGARH
|
RJ-272500204502980900/144702
(नरदास का गुड़ा)
|
2725002000NRG24110820230473448
|
11/08/2023
|
MANOHAR SINGH
|
2725002WL009825
|
MANOHAR SINGH
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291695
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEVGARH
|
RJ-272500204502980900/144702-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473449
|
11/08/2023
|
KANKU DEVI
|
2725002WL009825
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291742
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEVGARH
|
RJ-272500204502980900/144702-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473451
|
11/08/2023
|
BADAMI
|
2725002WL009825
|
BADAMI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291929
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEVGARH
|
RJ-272500204502980900/144702-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473450
|
11/08/2023
|
PRATAP SINGH
|
2725002WL009825
|
PRATAP SINGH
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831292100
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEVGARH
|
RJ-272500204502980900/144703
(नरदास का गुड़ा)
|
2725002000NRG24110820230473452
|
11/08/2023
|
FULI
|
2725002WL009825
|
FULI
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831292238
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEVGARH
|
RJ-272500204502980900/144703
(नरदास का गुड़ा)
|
2725002000NRG24110820230473453
|
11/08/2023
|
SUGANA KUMARI
|
2725002WL009825
|
SUGANA KUMARI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831291769
|
|
MISS SUGNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEVGARH
|
RJ-272500204502980900/144703-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473454
|
11/08/2023
|
DHANNI
|
2725002WL009825
|
DHANNI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831291754
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEVGARH
|
RJ-272500204502980900/144704-D
(नरदास का गुड़ा)
|
2725002000NRG24110820230473455
|
11/08/2023
|
Bhur Singh
|
2725002WL009825
|
Bhur Singh
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291777
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEVGARH
|
RJ-272500204502980900/144705
(नरदास का गुड़ा)
|
2725002000NRG24110820230473456
|
11/08/2023
|
SAYARI
|
2725002WL009825
|
SAYARI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292026
|
|
MR SAYRI WO TEJ SINGH RAWAT TAPALO KA KH
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEVGARH
|
RJ-272500204502980900/144706
(नरदास का गुड़ा)
|
2725002000NRG24110820230473457
|
11/08/2023
|
KAMLA
|
2725002WL009825
|
KAMLA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292014
|
|
MR KAMLA BAI WOMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEVGARH
|
RJ-272500204502980900/144707
(नरदास का गुड़ा)
|
2725002000NRG24110820230473458
|
11/08/2023
|
GAJRI BAI
|
2725002WL009825
|
GAJRI BAI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292000
|
|
MRS GAJRI BAI WO VARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEVGARH
|
RJ-272500204502980900/144707-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473459
|
11/08/2023
|
meera
|
2725002WL009825
|
meera
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292122
|
|
MRS MEERA WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEVGARH
|
RJ-272500204502980900/144709
(नरदास का गुड़ा)
|
2725002000NRG24110820230473460
|
11/08/2023
|
SOHANI
|
2725002WL009825
|
SOHANI
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291770
|
|
MRS SONI BAI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEVGARH
|
RJ-272500204502980900/144709-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473461
|
11/08/2023
|
KASHNI
|
2725002WL009825
|
KASHNI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292092
|
|
MRS KASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEVGARH
|
RJ-272500204502980900/144709-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473462
|
11/08/2023
|
SANTOSH
|
2725002WL009825
|
SANTOSH
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291934
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEVGARH
|
RJ-272500204502980900/144710
(नरदास का गुड़ा)
|
2725002000NRG24110820230473463
|
11/08/2023
|
MANOHAR SINGH
|
2725002WL009825
|
MANOHAR SINGH
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831292145
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVGARH
|
RJ-272500204502980900/144710-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473464
|
11/08/2023
|
GAJARI KANWAR
|
2725002WL009825
|
GAJARI KANWAR
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291735
|
|
MS GAJARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVGARH
|
RJ-272500204502980900/144711
(नरदास का गुड़ा)
|
2725002000NRG24110820230473465
|
11/08/2023
|
SEETA
|
2725002WL009825
|
SEETA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291696
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500204502980900/144713
(नरदास का गुड़ा)
|
2725002000NRG24110820230473466
|
11/08/2023
|
PANI DEVI
|
2725002WL009825
|
PANI DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291729
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEVGARH
|
RJ-272500204502980900/144714
(नरदास का गुड़ा)
|
2725002000NRG24110820230473467
|
11/08/2023
|
KELASHI DEVI
|
2725002WL009825
|
KELASHI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291711
|
|
MS KELASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500204502980900/144714-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473468
|
11/08/2023
|
MANJU
|
2725002WL009825
|
MANJU
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292239
|
|
MRS MANJU DEVI WO KISHTUR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEVGARH
|
RJ-272500204502980900/144715
(नरदास का गुड़ा)
|
2725002000NRG24110820230473469
|
11/08/2023
|
SITA
|
2725002WL009825
|
SITA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291884
|
|
MRS SITA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVGARH
|
RJ-272500204502980900/144717
(नरदास का गुड़ा)
|
2725002000NRG24110820230473470
|
11/08/2023
|
HAGAMI
|
2725002WL009825
|
HAGAMI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292120
|
|
MRS HAGAMI WO NEEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEVGARH
|
RJ-272500204502980900/144717
(नरदास का गुड़ा)
|
2725002000NRG24110820230473471
|
11/08/2023
|
NEEM SINGH
|
2725002WL009825
|
NEEM SINGH
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291757
|
|
MR NIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVGARH
|
RJ-272500204502980900/144718
(नरदास का गुड़ा)
|
2725002000NRG24110820230473472
|
11/08/2023
|
PANNA SINGH
|
2725002WL009825
|
PANNA SINGH
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292095
|
|
MR PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500204502980900/144720
(नरदास का गुड़ा)
|
2725002000NRG24110820230473474
|
11/08/2023
|
MEENA
|
2725002WL009825
|
MEENA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292029
|
|
MR MEENA WOKESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEVGARH
|
RJ-272500204502980900/144721-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473475
|
11/08/2023
|
KAMLA
|
2725002WL009825
|
KAMLA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292006
|
|
MRS KAMLA DEVI WO NENU SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEVGARH
|
RJ-272500204502980900/144722
(नरदास का गुड़ा)
|
2725002000NRG24110820230473477
|
11/08/2023
|
HIRI DEVI
|
2725002WL009825
|
HIRI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292212
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVGARH
|
RJ-272500204502980900/144723
(नरदास का गुड़ा)
|
2725002000NRG24110820230473478
|
11/08/2023
|
DALLU BAI
|
2725002WL009825
|
DALLU BAI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292028
|
|
MR DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVGARH
|
RJ-272500204502980900/144724
(नरदास का गुड़ा)
|
2725002000NRG24110820230473479
|
11/08/2023
|
BAGTAWARI DEVI
|
2725002WL009825
|
BAGTAWARI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291938
|
|
MRS BAGTAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVGARH
|
RJ-272500204502980900/144724
(नरदास का गुड़ा)
|
2725002000NRG24110820230473480
|
11/08/2023
|
NIRMA KUMARI
|
2725002WL009825
|
NIRMA KUMARI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831291758
|
|
MISS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEVGARH
|
RJ-272500204502980900/144724-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473481
|
11/08/2023
|
ANASI
|
2725002WL009825
|
ANASI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292018
|
|
MRS ANASI WO KUNP SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEVGARH
|
RJ-272500204502980900/144727-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473483
|
11/08/2023
|
CHANDRA
|
2725002WL009825
|
CHANDRA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292085
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEVGARH
|
RJ-272500204502980900/144728
(नरदास का गुड़ा)
|
2725002000NRG24110820230473484
|
11/08/2023
|
VADAMI
|
2725002WL009825
|
VADAMI
|
00415
|
SBIN0031497
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831292013
|
|
MRS BADAMI DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEVGARH
|
RJ-272500204502980900/144729
(नरदास का गुड़ा)
|
2725002000NRG24110820230473485
|
11/08/2023
|
LALI
|
2725002WL009825
|
LALI
|
00415
|
SBIN0031497
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4831292090
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEVGARH
|
RJ-272500204502980900/144731-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473487
|
11/08/2023
|
KANKU DEVI
|
2725002WL009825
|
KANKU DEVI
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831292087
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEVGARH
|
RJ-272500204502980900/144732
(नरदास का गुड़ा)
|
2725002000NRG24110820230473488
|
11/08/2023
|
NENI BAI
|
2725002WL009825
|
NENI BAI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831291730
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEVGARH
|
RJ-272500204502980900/144732-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473489
|
11/08/2023
|
REKHA
|
2725002WL009825
|
REKHA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292099
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEVGARH
|
RJ-272500204502980900/144733-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473490
|
11/08/2023
|
DALI
|
2725002WL009825
|
DALI
|
00415
|
SBIN0031497
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4831292080
|
|
MRS DAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEVGARH
|
RJ-272500204502980900/144734
(नरदास का गुड़ा)
|
2725002000NRG24110820230473491
|
11/08/2023
|
DHAKU
|
2725002WL009825
|
DHAKU
|
00415
|
SBIN0031497
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4831292089
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500204502980900/144736
(नरदास का गुड़ा)
|
2725002000NRG24110820230473492
|
11/08/2023
|
KANKU DEVI
|
2725002WL009825
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291940
|
|
MR KANKU I BAI WO KESHAR SINGH RAWAT TOP
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEVGARH
|
RJ-272500204502980900/144739-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473493
|
11/08/2023
|
SUGANA
|
2725002WL009825
|
SUGANA
|
00415
|
SBIN0031497
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4831292132
|
|
MRS SUGNA KHATIK WO ARJUN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEVGARH
|
RJ-272500204502980900/144746
(नरदास का गुड़ा)
|
2725002000NRG24110820230473494
|
11/08/2023
|
KAILASHI
|
2725002WL009825
|
KAILASHI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292094
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEVGARH
|
RJ-272500204502980900/144746-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473495
|
11/08/2023
|
SEETA
|
2725002WL009825
|
SEETA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291693
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEVGARH
|
RJ-272500204502980900/144747-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473496
|
11/08/2023
|
ANACHHI
|
2725002WL009825
|
ANACHHI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291947
|
|
MRS ANACHI DEVI KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVGARH
|
RJ-272500204502980900/144747-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473497
|
11/08/2023
|
MEERA
|
2725002WL009825
|
MEERA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292234
|
|
MRS MEERA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEVGARH
|
RJ-272500204502980900/144748-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473498
|
11/08/2023
|
KANKU
|
2725002WL009825
|
KANKU
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292027
|
|
MRS KANKU DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500204502980900/144749-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473499
|
11/08/2023
|
MEERA
|
2725002WL009825
|
MEERA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291995
|
|
MRS MEERA WODHHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEVGARH
|
RJ-272500204502980900/497323
(नरदास का गुड़ा)
|
2725002000NRG24110820230473500
|
11/08/2023
|
PRATABI BAI
|
2725002WL009825
|
PRATABI BAI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292035
|
|
MRS PRATABI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEVGARH
|
RJ-272500204502980900/497323-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473501
|
11/08/2023
|
KAMLA
|
2725002WL009825
|
KAMLA
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292125
|
|
MRS KAMLA WO PITHA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEVGARH
|
RJ-272500204502980900/497324
(नरदास का गुड़ा)
|
2725002000NRG24110820230473502
|
11/08/2023
|
GHISI
|
2725002WL009825
|
GHISI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292081
|
|
MRS GISHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEVGARH
|
RJ-272500204502980900/497325
(नरदास का गुड़ा)
|
2725002000NRG24110820230473503
|
11/08/2023
|
JAMNA DEVI
|
2725002WL009825
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292143
|
|
MRS JAMANI JAMANI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEVGARH
|
RJ-272500204502980900/497326
(नरदास का गुड़ा)
|
2725002000NRG24110820230473504
|
11/08/2023
|
hamer singh
|
2725002WL009825
|
hamer singh
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291691
|
|
MR HAMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEVGARH
|
RJ-272500204502980900/497326-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473505
|
11/08/2023
|
UMI
|
2725002WL009825
|
UMI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831292019
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEVGARH
|
RJ-272500204502980900/497327
(नरदास का गुड़ा)
|
2725002000NRG24110820230473506
|
11/08/2023
|
kanya devi
|
2725002WL009825
|
kanya devi
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292152
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEVGARH
|
RJ-272500204502980900/497327-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473507
|
11/08/2023
|
HONI
|
2725002WL009825
|
HONI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292237
|
|
MRS HONI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEVGARH
|
RJ-272500204502980900/497327-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473508
|
11/08/2023
|
BADAM BAI
|
2725002WL009825
|
BADAM BAI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Rejected
|
25/08/2023
|
|
4831292240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
DEVGARH
|
RJ-272500204502980900/497327-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473509
|
11/08/2023
|
PREMI
|
2725002WL009825
|
PREMI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292126
|
|
MRS PREMI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEVGARH
|
RJ-272500204502980900/497328
(नरदास का गुड़ा)
|
2725002000NRG24110820230473510
|
11/08/2023
|
SOHANI BAI
|
2725002WL009825
|
SOHANI BAI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292266
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEVGARH
|
RJ-272500204502980900/497328-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473511
|
11/08/2023
|
MEERA
|
2725002WL009825
|
MEERA
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831292139
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEVGARH
|
RJ-272500204502980900/497328-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473512
|
11/08/2023
|
Santosh Devi
|
2725002WL009825
|
Santosh Devi
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291775
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEVGARH
|
RJ-272500204502980900/497329-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473513
|
11/08/2023
|
CHANDRI
|
2725002WL009825
|
CHANDRI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291983
|
|
MRS CHANDRI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEVGARH
|
RJ-272500204502980900/497329-D
(नरदास का गुड़ा)
|
2725002000NRG24110820230473514
|
11/08/2023
|
RUKMANI
|
2725002WL009825
|
RUKMANI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291932
|
|
MRS RUKMANI DEVI WO ROOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEVGARH
|
RJ-272500204502980900/497330
(नरदास का गुड़ा)
|
2725002000NRG24110820230473515
|
11/08/2023
|
RAJI
|
2725002WL009825
|
RAJI
|
00415
|
SBIN0031497
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831291699
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEVGARH
|
RJ-272500204502980900/497331
(नरदास का गुड़ा)
|
2725002000NRG24110820230473516
|
11/08/2023
|
UDI DEVI
|
2725002WL009825
|
UDI DEVI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831292039
|
|
MR UDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEVGARH
|
RJ-272500204502980900/497331-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473517
|
11/08/2023
|
mira devi
|
2725002WL009825
|
mira devi
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831292147
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEVGARH
|
RJ-272500204502980900/497332
(नरदास का गुड़ा)
|
2725002000NRG24110820230473518
|
11/08/2023
|
DEVI
|
2725002WL009825
|
DEVI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831291857
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEVGARH
|
RJ-272500204502980900/497333
(नरदास का गुड़ा)
|
2725002000NRG24110820230473519
|
11/08/2023
|
bhoj singh
|
2725002WL009825
|
bhoj singh
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291773
|
|
MR BHOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEVGARH
|
RJ-272500204502980900/497333-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473520
|
11/08/2023
|
NATHI
|
2725002WL009825
|
NATHI
|
00415
|
SBIN0031497
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831291751
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEVGARH
|
RJ-272500204502980900/497333-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473521
|
11/08/2023
|
DEVI BAI
|
2725002WL009825
|
DEVI BAI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292025
|
|
MRS DEVI BAI WOMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEVGARH
|
RJ-272500204502980900/497335-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473523
|
11/08/2023
|
PAVANI
|
2725002WL009825
|
PAVANI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292138
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEVGARH
|
RJ-272500204502980900/497335-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473524
|
11/08/2023
|
KELI BAI
|
2725002WL009825
|
KELI BAI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292088
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEVGARH
|
RJ-272500204502980900/497335-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473525
|
11/08/2023
|
INDRA DEVI
|
2725002WL009825
|
INDRA DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291939
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEVGARH
|
RJ-272500204502980900/497337
(नरदास का गुड़ा)
|
2725002000NRG24110820230473526
|
11/08/2023
|
dhapu kumari
|
2725002WL009825
|
dhapu kumari
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292141
|
|
MISS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEVGARH
|
RJ-272500204502980900/497337-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473527
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009825
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291670
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEVGARH
|
RJ-272500204502980900/497337-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473528
|
11/08/2023
|
RAMU KANWAR
|
2725002WL009825
|
RAMU KANWAR
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291692
|
|
MRS RAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEVGARH
|
RJ-272500204502980900/497337-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473529
|
11/08/2023
|
BHANWARI KANWAR
|
2725002WL009825
|
BHANWARI KANWAR
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291738
|
|
MS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEVGARH
|
RJ-272500204502980900/497338
(नरदास का गुड़ा)
|
2725002000NRG24110820230473530
|
11/08/2023
|
MITHU DEVI
|
2725002WL009825
|
MITHU DEVI
|
00415
|
SBIN0031497
|
406
|
406
|
Processed
|
25/08/2023
|
|
4831292015
|
|
MRS MITHU BAI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEVGARH
|
RJ-272500204502980900/497339
(नरदास का गुड़ा)
|
2725002000NRG24110820230473531
|
11/08/2023
|
BADAM BAI
|
2725002WL009825
|
BADAM BAI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292033
|
|
MRS BADAMI WO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEVGARH
|
RJ-272500204502980900/497339-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473532
|
11/08/2023
|
HANJA DEVI
|
2725002WL009825
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291933
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEVGARH
|
RJ-272500204502980900/497339-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473533
|
11/08/2023
|
HARI SINGH
|
2725002WL009825
|
HARI SINGH
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291935
|
|
MRS LAHERI BAI WO HARI SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEVGARH
|
RJ-272500204502980900/497339-C
(नरदास का गुड़ा)
|
2725002000NRG24110820230473534
|
11/08/2023
|
LEHARI
|
2725002WL009825
|
LEHARI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292124
|
|
MRS LEHRI WO HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEVGARH
|
RJ-272500204502980900/497340
(नरदास का गुड़ा)
|
2725002000NRG24110820230473535
|
11/08/2023
|
JAMNI DEVI
|
2725002WL009825
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291885
|
|
MRS JAMNI DEVI WO TULSHA SINGH RAWAT TOP
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEVGARH
|
RJ-272500204502980900/497340-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473536
|
11/08/2023
|
BHANWARI
|
2725002WL009825
|
BHANWARI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292157
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEVGARH
|
RJ-272500204502980900/497341
(नरदास का गुड़ा)
|
2725002000NRG24110820230473537
|
11/08/2023
|
DHANNI BAI
|
2725002WL009825
|
DHANNI BAI
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831291931
|
|
MRS DHANNI DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEVGARH
|
RJ-272500204502980900/497342
(नरदास का गुड़ा)
|
2725002000NRG24110820230473538
|
11/08/2023
|
LAXMI
|
2725002WL009825
|
LAXMI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291999
|
|
MRS LAXMI DEVI WODEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEVGARH
|
RJ-272500204502980900/497342-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473539
|
11/08/2023
|
CHUN SINGH
|
2725002WL009825
|
CHUN SINGH
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292009
|
|
MR CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEVGARH
|
RJ-272500204502980900/497344
(नरदास का गुड़ा)
|
2725002000NRG24110820230473540
|
11/08/2023
|
NAHAR SINGH
|
2725002WL009825
|
NAHAR SINGH
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292267
|
|
MR NAHAR SINGH SO KESHAR SINGH RAWAT TAP
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEVGARH
|
RJ-272500204502980900/497344-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473541
|
11/08/2023
|
MOHANI DEVI
|
2725002WL009825
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292154
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEVGARH
|
RJ-272500204502980900/497345
(नरदास का गुड़ा)
|
2725002000NRG24110820230473542
|
11/08/2023
|
DHAPU BAI
|
2725002WL009825
|
DHAPU BAI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291928
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEVGARH
|
RJ-272500204502980900/497345-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473544
|
11/08/2023
|
jasu devi
|
2725002WL009825
|
jasu devi
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292128
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEVGARH
|
RJ-272500204502980900/497345-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473543
|
11/08/2023
|
mohan singh
|
2725002WL009825
|
mohan singh
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291763
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEVGARH
|
RJ-272500204502980900/497346
(नरदास का गुड़ा)
|
2725002000NRG24110820230473545
|
11/08/2023
|
BADAMI DEVI
|
2725002WL009825
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292255
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEVGARH
|
RJ-272500204502980900/497347
(नरदास का गुड़ा)
|
2725002000NRG24110820230473546
|
11/08/2023
|
KASTURI
|
2725002WL009825
|
KASTURI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292030
|
|
MRS KASTURIWO UDAY SINGH BHAMASHAH 1067X
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEVGARH
|
RJ-272500204502980900/497348
(नरदास का गुड़ा)
|
2725002000NRG24110820230473547
|
11/08/2023
|
GIRDHARI SINGH
|
2725002WL009825
|
GIRDHARI SINGH
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291876
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEVGARH
|
RJ-272500204502980900/52534514
(नरदास का गुड़ा)
|
2725002000NRG24110820230473549
|
11/08/2023
|
CHANDRA DEVI
|
2725002WL009825
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291858
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEVGARH
|
RJ-272500204502980900/52534515
(नरदास का गुड़ा)
|
2725002000NRG24110820230473550
|
11/08/2023
|
ude kumari
|
2725002WL009825
|
ude kumari
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291768
|
|
MISS UDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEVGARH
|
RJ-272500204502980900/52534518
(नरदास का गुड़ा)
|
2725002000NRG24110820230473551
|
11/08/2023
|
CHUNNI
|
2725002WL009825
|
CHUNNI
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291771
|
|
MS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEVGARH
|
RJ-272500204502980900/52534521
(नरदास का गुड़ा)
|
2725002000NRG24110820230473552
|
11/08/2023
|
REKHA
|
2725002WL009825
|
REKHA
|
00415
|
SBIN0031497
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831291779
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEVGARH
|
RJ-272500204502980900/52534527
(नरदास का गुड़ा)
|
2725002000NRG24110820230473553
|
11/08/2023
|
BHANWARI
|
2725002WL009825
|
BHANWARI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831292058
|
|
MRS BHANWARI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEVGARH
|
RJ-272500204502980900/52534533
(नरदास का गुड़ा)
|
2725002000NRG24110820230473554
|
11/08/2023
|
HIRI BAI
|
2725002WL009825
|
HIRI BAI
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831292059
|
|
MRS HIRI BAI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEVGARH
|
RJ-272500204502980900/52534533-A
(नरदास का गुड़ा)
|
2725002000NRG24110820230473555
|
11/08/2023
|
anchi devi
|
2725002WL009825
|
anchi devi
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291739
|
|
MISS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEVGARH
|
RJ-272500204502980900/52534533-B
(नरदास का गुड़ा)
|
2725002000NRG24110820230473556
|
11/08/2023
|
jasoda kumari
|
2725002WL009825
|
jasoda kumari
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291694
|
|
MS JASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEVGARH
|
RJ-272500204502980900/52534541
(नरदास का गुड़ा)
|
2725002000NRG24110820230473557
|
11/08/2023
|
KASNI
|
2725002WL009825
|
KASNI
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4831292257
|
|
MR KASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEVGARH
|
RJ-272500204502980900/52534548
(नरदास का गुड़ा)
|
2725002000NRG24110820230473558
|
11/08/2023
|
ANACHHI
|
2725002WL009825
|
ANACHHI
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831291883
|
|
MRS ANSHI DEVI WO NENU SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEVGARH
|
RJ-272500204502980900/52534552
(नरदास का गुड़ा)
|
2725002000NRG24110820230473559
|
11/08/2023
|
GEETA
|
2725002WL009825
|
GEETA
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291987
|
|
MRS GEETA UMRAAJ WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEVGARH
|
RJ-272500204502980900/52534552-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473560
|
11/08/2023
|
DEVI
|
2725002WL009825
|
DEVI
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831291957
|
|
MRS DEVI WO TULSHA SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEVGARH
|
RJ-272500204502980900/52534553-a
(नरदास का गुड़ा)
|
2725002000NRG24110820230473561
|
11/08/2023
|
KANCHAN
|
2725002WL009825
|
KANCHAN
|
00415
|
SBIN0031497
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831291765
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEVGARH
|
RJ-272500204502980900/52534560
(नरदास का गुड़ा)
|
2725002000NRG24110820230473562
|
11/08/2023
|
NANDU
|
2725002WL009825
|
NANDU
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292165
|
|
MRS NANDU WO NAHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEVGARH
|
RJ-272500204502980900/52534566
(नरदास का गुड़ा)
|
2725002000NRG24110820230473563
|
11/08/2023
|
REKHA
|
2725002WL009825
|
REKHA
|
00415
|
SBIN0031497
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4831292162
|
|
MRS REKHA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEVGARH
|
RJ-272500204502980900/52534580
(नरदास का गुड़ा)
|
2725002000NRG24110820230473564
|
11/08/2023
|
asha devi
|
2725002WL009825
|
asha devi
|
00415
|
SBIN0031497
|
812
|
812
|
Processed
|
25/08/2023
|
|
4831292247
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277089
|
1277089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1303381
|
1303381
|
|
|
|
|
|
|
|