|
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)
|
2725002000NRG24260620230281581
|
28/06/2023
|
BAHADUR SINGH
|
2725002WL005892
|
BAHADUR SINGH
|
00045
|
BARB0AMETXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773022695
|
|
Bahadur Singh
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204502980900/497348-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281746
|
28/06/2023
|
HIRA DEVI
|
2725002WL005892
|
HIRA DEVI
|
00045
|
BARB0AMETXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773022465
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204502980400/144408-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283724
|
28/06/2023
|
DURGA DEVI
|
2725002WL005928
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773022714
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204502980600/52534592
(नरदास का गुड़ा)
|
2725002000NRG24260620230283753
|
28/06/2023
|
sajjan singh pabu singh rathod
|
2725002WL005929
|
sajjan singh pabu singh rathod
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022713
|
|
MR SAJJANSINGH PABUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204502980600/766360-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283695
|
28/06/2023
|
komal devi
|
2725002WL005927
|
komal devi
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773022712
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204502980600/766450-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283822
|
28/06/2023
|
Tara Salvi
|
2725002WL005929
|
Tara Salvi
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4773022715
|
|
Tara Salvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204502980900/144731-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281681
|
28/06/2023
|
jamna devi
|
2725002WL005892
|
jamna devi
|
00415
|
SBIN0031214
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022458
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204502980600/766353-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283757
|
28/06/2023
|
NARBADA BUNKAR
|
2725002WL005929
|
NARBADA BUNKAR
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022923
|
|
MISS NARBADA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204502980600/766437-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283812
|
28/06/2023
|
godavari godavari
|
2725002WL005929
|
godavari godavari
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022931
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204502980600/767491
(नरदास का गुड़ा)
|
2725002000NRG24270620230286518
|
28/06/2023
|
SHAITAN SINGH
|
2725002WL005967
|
SHAITAN SINGH
|
00415
|
SBIN0031217
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022918
|
|
MR SHATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204502980900/144737
(नरदास का गुड़ा)
|
2725002000NRG24260620230281688
|
28/06/2023
|
BHOLIRAM
|
2725002WL005892
|
BHOLIRAM
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022766
|
|
MR BHOLI RAM SO AMBA LAL KHATHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204502980400/144408
(नरदास का गुड़ा)
|
2725002000NRG24260620230283723
|
28/06/2023
|
KANKU BAI
|
2725002WL005928
|
KANKU BAI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022904
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204502980400/144413
(नरदास का गुड़ा)
|
2725002000NRG24260620230283725
|
28/06/2023
|
BHURA RAM
|
2725002WL005928
|
BHURA RAM
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022610
|
|
MR BHURA RAM SO VARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204502980400/144413-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283726
|
28/06/2023
|
laxmi
|
2725002WL005928
|
laxmi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022481
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204502980400/144432
(नरदास का गुड़ा)
|
2725002000NRG24260620230283727
|
28/06/2023
|
KANKU DEVI
|
2725002WL005928
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022442
|
|
MRS KANKU WO SOHAN LAL DODIO KA KHEDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204502980400/144432-a
(नरदास का गुड़ा)
|
2725002000NRG24260620230283729
|
28/06/2023
|
MANGI LAL
|
2725002WL005928
|
MANGI LAL
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022549
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DEVGARH
|
RJ-272500204502980400/144434
(नरदास का गुड़ा)
|
2725002000NRG24260620230283730
|
28/06/2023
|
LAXMI
|
2725002WL005928
|
LAXMI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022514
|
|
MRS LAXMI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204502980400/144437
(नरदास का गुड़ा)
|
2725002000NRG24260620230283731
|
28/06/2023
|
GHEESI BAI
|
2725002WL005928
|
GHEESI BAI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022753
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204502980400/144439
(नरदास का गुड़ा)
|
2725002000NRG24260620230283732
|
28/06/2023
|
ANACHI
|
2725002WL005928
|
ANACHI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022612
|
|
MRS ANSI DEVI WO KHUMARAM DODIYO KA KHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204502980400/144446
(नरदास का गुड़ा)
|
2725002000NRG24260620230283733
|
28/06/2023
|
DALAPAT SINGH
|
2725002WL005928
|
DALAPAT SINGH
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022454
|
|
MR DALPAT SINGH SO SHIV SINGH RAJPUT DOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204502980400/144447
(नरदास का गुड़ा)
|
2725002000NRG24260620230283734
|
28/06/2023
|
HIR SINGH
|
2725002WL005928
|
HIR SINGH
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022647
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204502980400/144450
(नरदास का गुड़ा)
|
2725002000NRG24260620230283735
|
28/06/2023
|
PUSHPA
|
2725002WL005928
|
PUSHPA
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022441
|
|
MRS PUSPA DEVI WO UDAY RAM DODIO KA KHED
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204502980400/144455-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283736
|
28/06/2023
|
ladu devi
|
2725002WL005928
|
ladu devi
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
23/08/2023
|
|
4773022471
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204502980400/144456-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283739
|
28/06/2023
|
JETI DEVI
|
2725002WL005928
|
JETI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022508
|
|
MRS JETI WO NATHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204502980400/144456-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283738
|
28/06/2023
|
NATHU LAL
|
2725002WL005928
|
NATHU LAL
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022640
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204502980400/144457
(नरदास का गुड़ा)
|
2725002000NRG24260620230283740
|
28/06/2023
|
KAILASH CHANDRA
|
2725002WL005928
|
KAILASH CHANDRA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022870
|
|
MR KAILASH CHANDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204502980400/52534581
(नरदास का गुड़ा)
|
2725002000NRG24260620230283741
|
28/06/2023
|
NOJI BAI
|
2725002WL005928
|
NOJI BAI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022535
|
|
MS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204502980400/52534581
(नरदास का गुड़ा)
|
2725002000NRG24260620230283742
|
28/06/2023
|
REKHA
|
2725002WL005928
|
REKHA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022654
|
|
MRS REKHA WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204502980500/144466
(नरदास का गुड़ा)
|
2725002000NRG24260620230283884
|
28/06/2023
|
VARDA RAM
|
2725002WL005930
|
VARDA RAM
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022630
|
|
MR VARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204502980500/144467
(नरदास का गुड़ा)
|
2725002000NRG24260620230283885
|
28/06/2023
|
EJI DEVI
|
2725002WL005930
|
EJI DEVI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022963
|
|
MRS EJI DEVI WO DALU RAM SALVI NARDASGUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204502980500/144468
(नरदास का गुड़ा)
|
2725002000NRG24260620230283886
|
28/06/2023
|
TIPU DEVI
|
2725002WL005930
|
TIPU DEVI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022577
|
|
MRS TIPU WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204502980500/144473
(नरदास का गुड़ा)
|
2725002000NRG24260620230283887
|
28/06/2023
|
JAMANI DEVI
|
2725002WL005930
|
JAMANI DEVI
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022585
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204502980500/144473-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283888
|
28/06/2023
|
PISTA
|
2725002WL005930
|
PISTA
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022551
|
|
MRS PISTA DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204502980500/144477-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283890
|
28/06/2023
|
SHANTA
|
2725002WL005930
|
SHANTA
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022692
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204502980500/144478
(नरदास का गुड़ा)
|
2725002000NRG24260620230283892
|
28/06/2023
|
TAMU
|
2725002WL005930
|
TAMU
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022786
|
|
MRS TAMU DEVI WO MANA RAM BHIL NARDASGUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204502980500/144480
(नरदास का गुड़ा)
|
2725002000NRG24260620230283893
|
28/06/2023
|
FULI DEVI
|
2725002WL005930
|
FULI DEVI
|
00415
|
SBIN0031497
|
1055
|
1055
|
Processed
|
23/08/2023
|
|
4773022970
|
|
MRS PHULI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204502980500/144482-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283894
|
28/06/2023
|
MOHAN LAL
|
2725002WL005930
|
MOHAN LAL
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022620
|
|
MR MOHAN LAL SOHAJARI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204502980500/144482-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283895
|
28/06/2023
|
LADU BAI
|
2725002WL005930
|
LADU BAI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022799
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204502980500/144483-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283896
|
28/06/2023
|
PUSHPA DEVI
|
2725002WL005930
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022707
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204502980500/144484
(नरदास का गुड़ा)
|
2725002000NRG24260620230283897
|
28/06/2023
|
MEERA
|
2725002WL005930
|
MEERA
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022776
|
|
MRS MEERA DEVI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204502980500/144484-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283898
|
28/06/2023
|
KAILASH CHANDRA
|
2725002WL005930
|
KAILASH CHANDRA
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022971
|
|
MR KAILASH KUMAR SO KALU RAM BUNKAR NARD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204502980500/144487
(नरदास का गुड़ा)
|
2725002000NRG24260620230283899
|
28/06/2023
|
BAHADUR SINGH
|
2725002WL005930
|
BAHADUR SINGH
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022751
|
|
MR BAHADUR SINGH SO MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204502980500/144487
(नरदास का गुड़ा)
|
2725002000NRG24260620230283900
|
28/06/2023
|
jamna kanwar
|
2725002WL005930
|
jamna kanwar
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022533
|
|
MS JAMNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204502980500/144491
(नरदास का गुड़ा)
|
2725002000NRG24260620230283901
|
28/06/2023
|
KAMALA
|
2725002WL005930
|
KAMALA
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022750
|
|
MRS KAMLA WO BHIKHARAM NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204502980500/144508-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283903
|
28/06/2023
|
REKHA KUMARI
|
2725002WL005930
|
REKHA KUMARI
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022919
|
|
MISS REKHA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500204502980500/144508-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283904
|
28/06/2023
|
BASANTA
|
2725002WL005930
|
BASANTA
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022965
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204502980500/144517
(नरदास का गुड़ा)
|
2725002000NRG24260620230283905
|
28/06/2023
|
nena ram
|
2725002WL005930
|
nena ram
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022711
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204502980500/144521-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283906
|
28/06/2023
|
kusum lata soni
|
2725002WL005930
|
kusum lata soni
|
00415
|
SBIN0031497
|
1899
|
1899
|
Rejected
|
23/08/2023
|
|
4773022541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DEVGARH
|
RJ-272500204502980500/144522
(नरदास का गुड़ा)
|
2725002000NRG24260620230283907
|
28/06/2023
|
GEHARI LAL
|
2725002WL005930
|
GEHARI LAL
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022880
|
|
MR GEHERI LAL SO GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204502980500/144527
(नरदास का गुड़ा)
|
2725002000NRG24260620230283908
|
28/06/2023
|
nena lal
|
2725002WL005930
|
nena lal
|
00415
|
SBIN0031497
|
1688
|
1688
|
Rejected
|
23/08/2023
|
|
4773022490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DEVGARH
|
RJ-272500204502980500/144530-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283910
|
28/06/2023
|
SANTOSH DEVI
|
2725002WL005930
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022613
|
|
MRS SANTOSH DEVI WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500204502980500/144532
(नरदास का गुड़ा)
|
2725002000NRG24260620230283911
|
28/06/2023
|
manju kanwar
|
2725002WL005930
|
manju kanwar
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022718
|
|
MISS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204502980500/144532-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283912
|
28/06/2023
|
neetu kanwar
|
2725002WL005930
|
neetu kanwar
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022921
|
|
MISS NEETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500204502980500/144533
(नरदास का गुड़ा)
|
2725002000NRG24260620230283913
|
28/06/2023
|
MANGI
|
2725002WL005930
|
MANGI
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022933
|
|
MRS MANGI WO GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204502980500/144534
(नरदास का गुड़ा)
|
2725002000NRG24260620230283914
|
28/06/2023
|
KESHI DEVI
|
2725002WL005930
|
KESHI DEVI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022679
|
|
MRS KESHI DEVI WO LAXMAN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGARH
|
RJ-272500204502980500/144535
(नरदास का गुड़ा)
|
2725002000NRG24260620230283915
|
28/06/2023
|
SHANKARNATH
|
2725002WL005930
|
SHANKARNATH
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022557
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGARH
|
RJ-272500204502980500/144540
(नरदास का गुड़ा)
|
2725002000NRG24260620230283916
|
28/06/2023
|
DEVI LAL
|
2725002WL005930
|
DEVI LAL
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022779
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVGARH
|
RJ-272500204502980500/144541
(नरदास का गुड़ा)
|
2725002000NRG24260620230283917
|
28/06/2023
|
JHAMAKU
|
2725002WL005930
|
JHAMAKU
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022451
|
|
MRS JHAMKU WO ANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204502980500/144542
(नरदास का गुड़ा)
|
2725002000NRG24260620230283918
|
28/06/2023
|
SOHANI BAI
|
2725002WL005930
|
SOHANI BAI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022450
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGARH
|
RJ-272500204502980500/144545-D
(नरदास का गुड़ा)
|
2725002000NRG24260620230283919
|
28/06/2023
|
ran singh
|
2725002WL005930
|
ran singh
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022686
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVGARH
|
RJ-272500204502980500/144548
(नरदास का गुड़ा)
|
2725002000NRG24260620230283920
|
28/06/2023
|
shankar lal
|
2725002WL005930
|
shankar lal
|
00415
|
SBIN0031497
|
1055
|
1055
|
Processed
|
23/08/2023
|
|
4773022752
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVGARH
|
RJ-272500204502980500/144549
(नरदास का गुड़ा)
|
2725002000NRG24260620230283921
|
28/06/2023
|
PAANI DEVI
|
2725002WL005930
|
PAANI DEVI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022589
|
|
MRS PANI WO DEVI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204502980500/497152
(नरदास का गुड़ा)
|
2725002000NRG24260620230283922
|
28/06/2023
|
honi devi
|
2725002WL005930
|
honi devi
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022781
|
|
MRS HONI DEVI WO MEGHA RAM WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGARH
|
RJ-272500204502980500/497156
(नरदास का गुड़ा)
|
2725002000NRG24260620230283923
|
28/06/2023
|
SAGITA KANWAR
|
2725002WL005930
|
SAGITA KANWAR
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022716
|
|
MISS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204502980500/497156
(नरदास का गुड़ा)
|
2725002000NRG24260620230283924
|
28/06/2023
|
suraj kumar
|
2725002WL005930
|
suraj kumar
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022525
|
|
MR SURAJ KANWAR WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500204502980500/497157-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283925
|
28/06/2023
|
bhadur singh rajput
|
2725002WL005930
|
bhadur singh rajput
|
00415
|
SBIN0031497
|
1055
|
1055
|
Processed
|
23/08/2023
|
|
4773022907
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500204502980500/497159
(नरदास का गुड़ा)
|
2725002000NRG24260620230283926
|
28/06/2023
|
KISHAN SINGH
|
2725002WL005930
|
KISHAN SINGH
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022741
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204502980500/497164-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283927
|
28/06/2023
|
PYARI
|
2725002WL005930
|
PYARI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022558
|
|
MRS PYARI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVGARH
|
RJ-272500204502980500/497165
(नरदास का गुड़ा)
|
2725002000NRG24260620230283928
|
28/06/2023
|
BHANWAR NATH
|
2725002WL005930
|
BHANWAR NATH
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022735
|
|
MR BHANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204502980500/497166-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283929
|
28/06/2023
|
magu nath
|
2725002WL005930
|
magu nath
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022739
|
|
MR MAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVGARH
|
RJ-272500204502980500/497167
(नरदास का गुड़ा)
|
2725002000NRG24260620230283930
|
28/06/2023
|
DAKHU BAI
|
2725002WL005930
|
DAKHU BAI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022507
|
|
MS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVGARH
|
RJ-272500204502980500/497168
(नरदास का गुड़ा)
|
2725002000NRG24260620230283931
|
28/06/2023
|
HANJA
|
2725002WL005930
|
HANJA
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022875
|
|
MRS HANJA DEVI WO HAJARIMAL NARDAS KA GU
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVGARH
|
RJ-272500204502980500/497169
(नरदास का गुड़ा)
|
2725002000NRG24260620230283932
|
28/06/2023
|
JETI BAI
|
2725002WL005930
|
JETI BAI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022883
|
|
MRS JETI BAI WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500204502980500/497171-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283933
|
28/06/2023
|
SOHANI
|
2725002WL005930
|
SOHANI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022650
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204502980500/497172-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283934
|
28/06/2023
|
kamala devi
|
2725002WL005930
|
kamala devi
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022524
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGARH
|
RJ-272500204502980500/497172-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283935
|
28/06/2023
|
shanta devi
|
2725002WL005930
|
shanta devi
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022536
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGARH
|
RJ-272500204502980500/497173-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283936
|
28/06/2023
|
SEEMA KUMARI GURJAR
|
2725002WL005930
|
SEEMA KUMARI GURJAR
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022681
|
|
MISS SEEMA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVGARH
|
RJ-272500204502980500/497175
(नरदास का गुड़ा)
|
2725002000NRG24260620230283937
|
28/06/2023
|
PARAS DEVI
|
2725002WL005930
|
PARAS DEVI
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022842
|
|
MRS PARASI DEVI WO GOPAL DAS NARDAS KA G
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204502980500/497177
(नरदास का गुड़ा)
|
2725002000NRG24260620230283938
|
28/06/2023
|
GAJARI DEVI
|
2725002WL005930
|
GAJARI DEVI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022455
|
|
MRS GAJARI WO GULAB NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGARH
|
RJ-272500204502980500/497178
(नरदास का गुड़ा)
|
2725002000NRG24260620230283939
|
28/06/2023
|
RATNI
|
2725002WL005930
|
RATNI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022838
|
|
MRS RATNI DEVI WOPARASH NATH RAWAT RATNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVGARH
|
RJ-272500204502980500/497179
(नरदास का गुड़ा)
|
2725002000NRG24260620230283940
|
28/06/2023
|
KHUMARAM
|
2725002WL005930
|
KHUMARAM
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022881
|
|
MR KHUMARAM SO LALU RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGARH
|
RJ-272500204502980500/497180
(नरदास का गुड़ा)
|
2725002000NRG24260620230283941
|
28/06/2023
|
BHOLI
|
2725002WL005930
|
BHOLI
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022769
|
|
MRS BHOLI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVGARH
|
RJ-272500204502980500/497181-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283942
|
28/06/2023
|
VARAJU DEVI
|
2725002WL005930
|
VARAJU DEVI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022624
|
|
MS VARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500204502980500/497187
(नरदास का गुड़ा)
|
2725002000NRG24260620230283943
|
28/06/2023
|
MEERA DEVI
|
2725002WL005930
|
MEERA DEVI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022778
|
|
MRS MEERA DEVI WO KALU RAM SALVI NARDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGARH
|
RJ-272500204502980500/497193
(नरदास का गुड़ा)
|
2725002000NRG24260620230283944
|
28/06/2023
|
CHHAGANI DEVI
|
2725002WL005930
|
CHHAGANI DEVI
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022638
|
|
MRS CHAGANI WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVGARH
|
RJ-272500204502980500/497196
(नरदास का गुड़ा)
|
2725002000NRG24260620230283946
|
28/06/2023
|
MOHANI DEVI
|
2725002WL005930
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
1055
|
1055
|
Processed
|
23/08/2023
|
|
4773022928
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204502980500/497199
(नरदास का गुड़ा)
|
2725002000NRG24260620230283947
|
28/06/2023
|
MANGI
|
2725002WL005930
|
MANGI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022645
|
|
MRS MANGI WO CHATAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204502980500/497200-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283948
|
28/06/2023
|
RUKMANI
|
2725002WL005930
|
RUKMANI
|
00415
|
SBIN0031497
|
633
|
633
|
Processed
|
23/08/2023
|
|
4773022690
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204502980500/497202-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283949
|
28/06/2023
|
indra devi
|
2725002WL005930
|
indra devi
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022464
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204502980500/497202-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283743
|
28/06/2023
|
MEENNA
|
2725002WL005928
|
MEENNA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022527
|
|
MRS MEENA WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204502980500/497203
(नरदास का गुड़ा)
|
2725002000NRG24260620230283950
|
28/06/2023
|
tamu devi
|
2725002WL005930
|
tamu devi
|
00415
|
SBIN0031497
|
633
|
633
|
Processed
|
23/08/2023
|
|
4773022574
|
|
MRS TAMU DEVI WO TULSA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204502980500/497204-a
(नरदास का गुड़ा)
|
2725002000NRG24260620230283952
|
28/06/2023
|
lehri devi
|
2725002WL005930
|
lehri devi
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022487
|
|
MRS LEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVGARH
|
RJ-272500204502980500/497205
(नरदास का गुड़ा)
|
2725002000NRG24260620230283744
|
28/06/2023
|
CHAMPA DEVI
|
2725002WL005928
|
CHAMPA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022597
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500204502980500/497206-b
(नरदास का गुड़ा)
|
2725002000NRG24260620230283745
|
28/06/2023
|
KAMLA
|
2725002WL005928
|
KAMLA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022596
|
|
MRS KAMALA WO RAJU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500204502980500/497207
(नरदास का गुड़ा)
|
2725002000NRG24260620230283954
|
28/06/2023
|
DEVI
|
2725002WL005930
|
DEVI
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022601
|
|
MRS DEVI KANWAR WO UM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGARH
|
RJ-272500204502980500/497208-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283955
|
28/06/2023
|
DEVI BAI
|
2725002WL005930
|
DEVI BAI
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022531
|
|
MS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGARH
|
RJ-272500204502980500/497210
(नरदास का गुड़ा)
|
2725002000NRG24260620230283956
|
28/06/2023
|
VARDI
|
2725002WL005930
|
VARDI
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022908
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVGARH
|
RJ-272500204502980500/497211
(नरदास का गुड़ा)
|
2725002000NRG24260620230283957
|
28/06/2023
|
RAMU
|
2725002WL005930
|
RAMU
|
00415
|
SBIN0031497
|
844
|
844
|
Processed
|
23/08/2023
|
|
4773022964
|
|
MRS RAMU DEVI WO HARLAL GUJAR NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVGARH
|
RJ-272500204502980500/497215-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283959
|
28/06/2023
|
MANGI DEVI
|
2725002WL005930
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1055
|
1055
|
Processed
|
23/08/2023
|
|
4773022698
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVGARH
|
RJ-272500204502980500/497218-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283960
|
28/06/2023
|
REKHA KUMARI
|
2725002WL005930
|
REKHA KUMARI
|
00415
|
SBIN0031497
|
1055
|
1055
|
Processed
|
23/08/2023
|
|
4773022500
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGARH
|
RJ-272500204502980500/497218-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283961
|
28/06/2023
|
MANGI
|
2725002WL005930
|
MANGI
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022468
|
|
MRS MANGI WO SARDUL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVGARH
|
RJ-272500204502980500/497219
(नरदास का गुड़ा)
|
2725002000NRG24260620230283962
|
28/06/2023
|
KELI DEVI
|
2725002WL005930
|
KELI DEVI
|
00415
|
SBIN0031497
|
844
|
844
|
Processed
|
23/08/2023
|
|
4773022969
|
|
MRS KELI DEVI WO DAU SINGH NARDASGUDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGARH
|
RJ-272500204502980500/497222-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283964
|
28/06/2023
|
PUSHPA DEVI
|
2725002WL005930
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
844
|
844
|
Processed
|
23/08/2023
|
|
4773022972
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVGARH
|
RJ-272500204502980500/497225
(नरदास का गुड़ा)
|
2725002000NRG24260620230283965
|
28/06/2023
|
VAGATU BAI
|
2725002WL005930
|
VAGATU BAI
|
00415
|
SBIN0031497
|
422
|
422
|
Processed
|
23/08/2023
|
|
4773022611
|
|
MRS BAGTAVARI WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204502980500/497225-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283966
|
28/06/2023
|
SANTOSH
|
2725002WL005930
|
SANTOSH
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022552
|
|
MRS SANTOSHI WO CHATAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVGARH
|
RJ-272500204502980500/497225-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283967
|
28/06/2023
|
PYARI BAI
|
2725002WL005930
|
PYARI BAI
|
00415
|
SBIN0031497
|
422
|
422
|
Processed
|
23/08/2023
|
|
4773022576
|
|
MRS PYARI WO LALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500204502980500/497228-a
(नरदास का गुड़ा)
|
2725002000NRG24260620230283968
|
28/06/2023
|
MOHAN LAL
|
2725002WL005930
|
MOHAN LAL
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022672
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204502980500/497232
(नरदास का गुड़ा)
|
2725002000NRG24260620230283969
|
28/06/2023
|
SANTOSH DEVI
|
2725002WL005930
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022656
|
|
MRS SANTOSH DEVI WO DHUL DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204502980500/497233
(नरदास का गुड़ा)
|
2725002000NRG24260620230283970
|
28/06/2023
|
babu das
|
2725002WL005930
|
babu das
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022473
|
|
BABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEVGARH
|
RJ-272500204502980500/497234
(नरदास का गुड़ा)
|
2725002000NRG24260620230283971
|
28/06/2023
|
SHOBHA DEVI
|
2725002WL005930
|
SHOBHA DEVI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022478
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204502980500/497235-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283972
|
28/06/2023
|
manju devi
|
2725002WL005930
|
manju devi
|
00415
|
SBIN0031497
|
422
|
422
|
Processed
|
23/08/2023
|
|
4773022480
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVGARH
|
RJ-272500204502980500/497236
(नरदास का गुड़ा)
|
2725002000NRG24260620230283973
|
28/06/2023
|
NATHU LAL
|
2725002WL005930
|
NATHU LAL
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022497
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204502980500/497240-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283974
|
28/06/2023
|
UMARI
|
2725002WL005930
|
UMARI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Rejected
|
23/08/2023
|
|
4773022927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DEVGARH
|
RJ-272500204502980500/497244-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283976
|
28/06/2023
|
INDRA
|
2725002WL005930
|
INDRA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022914
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500204502980500/497244-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283975
|
28/06/2023
|
REKHA
|
2725002WL005930
|
REKHA
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022920
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204502980500/497245-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283977
|
28/06/2023
|
bhagu bai
|
2725002WL005930
|
bhagu bai
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022526
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500204502980500/497246
(नरदास का गुड़ा)
|
2725002000NRG24260620230283978
|
28/06/2023
|
NARAYNI
|
2725002WL005930
|
NARAYNI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022683
|
|
MS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVGARH
|
RJ-272500204502980500/497247
(नरदास का गुड़ा)
|
2725002000NRG24260620230283979
|
28/06/2023
|
SANTOKI
|
2725002WL005930
|
SANTOKI
|
00415
|
SBIN0031497
|
1055
|
1055
|
Processed
|
23/08/2023
|
|
4773022628
|
|
MRS SANTOKI WO KUSHAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGARH
|
RJ-272500204502980500/497250
(नरदास का गुड़ा)
|
2725002000NRG24260620230283980
|
28/06/2023
|
PUSHPA
|
2725002WL005930
|
PUSHPA
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022835
|
|
MRS PUSPA DEVI WO NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVGARH
|
RJ-272500204502980500/497251
(नरदास का गुड़ा)
|
2725002000NRG24260620230283981
|
28/06/2023
|
Laxmi Devi
|
2725002WL005930
|
Laxmi Devi
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022669
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500204502980500/497252
(नरदास का गुड़ा)
|
2725002000NRG24260620230283982
|
28/06/2023
|
SAYARI DEVI
|
2725002WL005930
|
SAYARI DEVI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022784
|
|
MRS SAYARI DEVI WO UMA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500204502980500/497255
(नरदास का गुड़ा)
|
2725002000NRG24260620230283983
|
28/06/2023
|
KESHAR DEVI
|
2725002WL005930
|
KESHAR DEVI
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022808
|
|
MRS KESHAR DEVI WO NATHU LAL LOHAR DARAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVGARH
|
RJ-272500204502980500/497256
(नरदास का गुड़ा)
|
2725002000NRG24260620230283984
|
28/06/2023
|
RADHA
|
2725002WL005930
|
RADHA
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022648
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVGARH
|
RJ-272500204502980500/497259
(नरदास का गुड़ा)
|
2725002000NRG24260620230283985
|
28/06/2023
|
DALI
|
2725002WL005930
|
DALI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022550
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVGARH
|
RJ-272500204502980500/497266
(नरदास का गुड़ा)
|
2725002000NRG24260620230283987
|
28/06/2023
|
shiv singh
|
2725002WL005930
|
shiv singh
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022498
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVGARH
|
RJ-272500204502980500/497272-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283988
|
28/06/2023
|
gaju devi
|
2725002WL005930
|
gaju devi
|
00415
|
SBIN0031497
|
422
|
422
|
Processed
|
23/08/2023
|
|
4773022534
|
|
MS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVGARH
|
RJ-272500204502980500/497273-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283989
|
28/06/2023
|
GITA KANWAR
|
2725002WL005930
|
GITA KANWAR
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022725
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVGARH
|
RJ-272500204502980500/497277-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283991
|
28/06/2023
|
UDAY LAL
|
2725002WL005930
|
UDAY LAL
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022518
|
|
MR UDAY LAL SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVGARH
|
RJ-272500204502980500/497281-a
(नरदास का गुड़ा)
|
2725002000NRG24260620230283992
|
28/06/2023
|
FENSI
|
2725002WL005930
|
FENSI
|
00415
|
SBIN0031497
|
633
|
633
|
Processed
|
23/08/2023
|
|
4773022946
|
|
MRS FENSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVGARH
|
RJ-272500204502980500/497282-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283993
|
28/06/2023
|
kamala devi
|
2725002WL005930
|
kamala devi
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022663
|
|
MRS KAMALA DEVI WO PARASMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204502980500/497282-b
(नरदास का गुड़ा)
|
2725002000NRG24260620230283994
|
28/06/2023
|
SITA
|
2725002WL005930
|
SITA
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022467
|
|
MRS SITA WO HEERA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVGARH
|
RJ-272500204502980500/497301-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283995
|
28/06/2023
|
sita devi
|
2725002WL005930
|
sita devi
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022658
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVGARH
|
RJ-272500204502980500/497304
(नरदास का गुड़ा)
|
2725002000NRG24260620230283996
|
28/06/2023
|
JHAMANA BAI
|
2725002WL005930
|
JHAMANA BAI
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022519
|
|
MRS JAMANI WO NENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204502980500/497309
(नरदास का गुड़ा)
|
2725002000NRG24260620230283997
|
28/06/2023
|
jamna devi
|
2725002WL005930
|
jamna devi
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022721
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204502980500/497309-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283998
|
28/06/2023
|
JAMU
|
2725002WL005930
|
JAMU
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022607
|
|
MRS JAMMU BAI WO NENARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204502980500/497309-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283999
|
28/06/2023
|
vadanna devi
|
2725002WL005930
|
vadanna devi
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022671
|
|
MS VADANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVGARH
|
RJ-272500204502980500/497311
(नरदास का गुड़ा)
|
2725002000NRG24260620230284000
|
28/06/2023
|
raj mal
|
2725002WL005930
|
raj mal
|
00415
|
SBIN0031497
|
1477
|
1477
|
Processed
|
23/08/2023
|
|
4773022457
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500204502980500/497312
(नरदास का गुड़ा)
|
2725002000NRG24260620230284001
|
28/06/2023
|
SHAYARI
|
2725002WL005930
|
SHAYARI
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022554
|
|
MS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVGARH
|
RJ-272500204502980500/497316-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230284002
|
28/06/2023
|
REKHA
|
2725002WL005930
|
REKHA
|
00415
|
SBIN0031497
|
1899
|
1899
|
Processed
|
23/08/2023
|
|
4773022659
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204502980500/52534507
(नरदास का गुड़ा)
|
2725002000NRG24260620230284003
|
28/06/2023
|
NENU DEVI
|
2725002WL005930
|
NENU DEVI
|
00415
|
SBIN0031497
|
1266
|
1266
|
Processed
|
23/08/2023
|
|
4773022486
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVGARH
|
RJ-272500204502980500/52534592
(नरदास का गुड़ा)
|
2725002000NRG24260620230284004
|
28/06/2023
|
PREMA DEVI
|
2725002WL005930
|
PREMA DEVI
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022488
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVGARH
|
RJ-272500204502980600/52534511
(नरदास का गुड़ा)
|
2725002000NRG24260620230283746
|
28/06/2023
|
BADAMI
|
2725002WL005929
|
BADAMI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022587
|
|
MS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVGARH
|
RJ-272500204502980600/52534512
(नरदास का गुड़ा)
|
2725002000NRG24260620230283747
|
28/06/2023
|
MEERA
|
2725002WL005929
|
MEERA
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022633
|
|
MRS MEERA W O UMA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204502980600/52534578
(नरदास का गुड़ा)
|
2725002000NRG24260620230283748
|
28/06/2023
|
gulabi devi
|
2725002WL005929
|
gulabi devi
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022704
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVGARH
|
RJ-272500204502980600/52534582
(नरदास का गुड़ा)
|
2725002000NRG24260620230283749
|
28/06/2023
|
chunni bai
|
2725002WL005929
|
chunni bai
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022696
|
|
MS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204502980600/52534583
(नरदास का गुड़ा)
|
2725002000NRG24260620230283750
|
28/06/2023
|
pani devi
|
2725002WL005929
|
pani devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022461
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVGARH
|
RJ-272500204502980600/52534586
(नरदास का गुड़ा)
|
2725002000NRG24260620230283751
|
28/06/2023
|
hagami
|
2725002WL005929
|
hagami
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022523
|
|
MRS HANGAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVGARH
|
RJ-272500204502980600/52534590
(नरदास का गुड़ा)
|
2725002000NRG24260620230283752
|
28/06/2023
|
REKHA DEVI
|
2725002WL005929
|
REKHA DEVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773022491
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVGARH
|
RJ-272500204502980600/766352
(नरदास का गुड़ा)
|
2725002000NRG24260620230283754
|
28/06/2023
|
DALLU BAI
|
2725002WL005929
|
DALLU BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022772
|
|
MRS DALLU BAI WO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVGARH
|
RJ-272500204502980600/766353
(नरदास का गुड़ा)
|
2725002000NRG24260620230283755
|
28/06/2023
|
MANGI DEVI
|
2725002WL005929
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022906
|
|
MRS MANGI DEVI BHAMASHAH 1067KBK429500
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVGARH
|
RJ-272500204502980600/766354
(नरदास का गुड़ा)
|
2725002000NRG24260620230283691
|
28/06/2023
|
chhagni devi
|
2725002WL005927
|
chhagni devi
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022790
|
|
MRS CHHAGNI DEVI WO JETHARAM SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204502980600/766354-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283758
|
28/06/2023
|
BHARTI
|
2725002WL005929
|
BHARTI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022477
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVGARH
|
RJ-272500204502980600/766356
(नरदास का गुड़ा)
|
2725002000NRG24260620230283692
|
28/06/2023
|
MITHU BAI
|
2725002WL005927
|
MITHU BAI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022582
|
|
MRS MITHU DEVI WO GANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204502980600/766358
(नरदास का गुड़ा)
|
2725002000NRG24260620230283693
|
28/06/2023
|
BADAMI BAI
|
2725002WL005927
|
BADAMI BAI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773022757
|
|
MRS BADAMI DEVI WO MOHAN LALSALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204502980600/766359
(नरदास का गुड़ा)
|
2725002000NRG24260620230283694
|
28/06/2023
|
VENA RAM
|
2725002WL005927
|
VENA RAM
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022440
|
|
MR VENA RAM SO GANGA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204502980600/766362-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283697
|
28/06/2023
|
DURGA RAM
|
2725002WL005927
|
DURGA RAM
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773022760
|
|
MR DURGA RAM SO GOMA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204502980600/766363
(नरदास का गुड़ा)
|
2725002000NRG24260620230283698
|
28/06/2023
|
PREMI devi
|
2725002WL005927
|
PREMI devi
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022796
|
|
MRS PREMI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVGARH
|
RJ-272500204502980600/766364-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283759
|
28/06/2023
|
JODA RAM
|
2725002WL005929
|
JODA RAM
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022729
|
|
MR JODHAJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVGARH
|
RJ-272500204502980600/766364-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283699
|
28/06/2023
|
MEENA DEVI
|
2725002WL005927
|
MEENA DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022930
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVGARH
|
RJ-272500204502980600/766365
(नरदास का गुड़ा)
|
2725002000NRG24260620230283760
|
28/06/2023
|
FULI
|
2725002WL005929
|
FULI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022912
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204502980600/766365-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283761
|
28/06/2023
|
PARASI DEVI
|
2725002WL005929
|
PARASI DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022463
|
|
MS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVGARH
|
RJ-272500204502980600/766367
(नरदास का गुड़ा)
|
2725002000NRG24260620230283762
|
28/06/2023
|
KANKU
|
2725002WL005929
|
KANKU
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022594
|
|
MS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVGARH
|
RJ-272500204502980600/766368
(नरदास का गुड़ा)
|
2725002000NRG24260620230283700
|
28/06/2023
|
CHAMPA
|
2725002WL005927
|
CHAMPA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022595
|
|
MRS CHAMPA DEVI WO HIMMATRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVGARH
|
RJ-272500204502980600/766369
(नरदास का गुड़ा)
|
2725002000NRG24260620230283763
|
28/06/2023
|
LAXAMI
|
2725002WL005929
|
LAXAMI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022885
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204502980600/766369-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283764
|
28/06/2023
|
punam devi
|
2725002WL005929
|
punam devi
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022678
|
|
MRS PUNAM DEVI WO NARPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVGARH
|
RJ-272500204502980600/766369-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283765
|
28/06/2023
|
pushpa devi
|
2725002WL005929
|
pushpa devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022682
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204502980600/766371
(नरदास का गुड़ा)
|
2725002000NRG24270620230286508
|
28/06/2023
|
ROOPI
|
2725002WL005967
|
ROOPI
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022797
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVGARH
|
RJ-272500204502980600/766371-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286509
|
28/06/2023
|
CHHAGAN LAL
|
2725002WL005967
|
CHHAGAN LAL
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022903
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGARH
|
RJ-272500204502980600/766371-D
(नरदास का गुड़ा)
|
2725002000NRG24260620230283701
|
28/06/2023
|
mohani
|
2725002WL005927
|
mohani
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022688
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVGARH
|
RJ-272500204502980600/766372-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283702
|
28/06/2023
|
RUKMANI
|
2725002WL005927
|
RUKMANI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773022476
|
|
MR RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVGARH
|
RJ-272500204502980600/766373
(नरदास का गुड़ा)
|
2725002000NRG24260620230283703
|
28/06/2023
|
TULASI DEVI
|
2725002WL005927
|
TULASI DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022560
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204502980600/766374
(नरदास का गुड़ा)
|
2725002000NRG24260620230283766
|
28/06/2023
|
HANJA DEVI
|
2725002WL005929
|
HANJA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022957
|
|
MRS HANZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500204502980600/766375
(नरदास का गुड़ा)
|
2725002000NRG24260620230283704
|
28/06/2023
|
KAMALA
|
2725002WL005927
|
KAMALA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022770
|
|
MRS KAMALA DEVI WO TAGARAM BHIL MADA KI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204502980600/766379
(नरदास का गुड़ा)
|
2725002000NRG24260620230283767
|
28/06/2023
|
ANCHI
|
2725002WL005929
|
ANCHI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022882
|
|
MRS ANASI DEVI WO MANGI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204502980600/766383
(नरदास का गुड़ा)
|
2725002000NRG24260620230283705
|
28/06/2023
|
KANKU BAI
|
2725002WL005927
|
KANKU BAI
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773022767
|
|
MRS KANKU DEVI WO MOHAN LAL MALI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204502980600/766383-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283768
|
28/06/2023
|
MANGI LAL
|
2725002WL005929
|
MANGI LAL
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022583
|
|
MR MANGI LAL SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVGARH
|
RJ-272500204502980600/766385
(नरदास का गुड़ा)
|
2725002000NRG24260620230283769
|
28/06/2023
|
KAMLA
|
2725002WL005929
|
KAMLA
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022639
|
|
MRS KAMALA WO BALU JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVGARH
|
RJ-272500204502980600/766386-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283706
|
28/06/2023
|
roop lal
|
2725002WL005927
|
roop lal
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773022759
|
|
MR ROOP LAL SO RAJU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVGARH
|
RJ-272500204502980600/766387
(नरदास का गुड़ा)
|
2725002000NRG24260620230283770
|
28/06/2023
|
KANYA DEVI
|
2725002WL005929
|
KANYA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022774
|
|
MRS KANYA DEVI DO BHANWER LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVGARH
|
RJ-272500204502980600/766388-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283707
|
28/06/2023
|
LEELA
|
2725002WL005927
|
LEELA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022773
|
|
MRS LILA WO RAMESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVGARH
|
RJ-272500204502980600/766388-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283708
|
28/06/2023
|
PAVANI DEVI
|
2725002WL005927
|
PAVANI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773022783
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVGARH
|
RJ-272500204502980600/766394
(नरदास का गुड़ा)
|
2725002000NRG24260620230283771
|
28/06/2023
|
KAILASHI DEVI
|
2725002WL005929
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022761
|
|
MRS KAILASH DEVI DO KHEM RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204502980600/766396-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283772
|
28/06/2023
|
DHANNI BAI
|
2725002WL005929
|
DHANNI BAI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773022588
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVGARH
|
RJ-272500204502980600/766396-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283709
|
28/06/2023
|
ANANDI DEVI
|
2725002WL005927
|
ANANDI DEVI
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
23/08/2023
|
|
4773022850
|
|
MRS ANANDA DEVI WOBHAWAR LAL PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVGARH
|
RJ-272500204502980600/766396-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283710
|
28/06/2023
|
GIRDHARI LAL
|
2725002WL005927
|
GIRDHARI LAL
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
23/08/2023
|
|
4773022758
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVGARH
|
RJ-272500204502980600/766398
(नरदास का गुड़ा)
|
2725002000NRG24260620230283773
|
28/06/2023
|
NENA RAM
|
2725002WL005929
|
NENA RAM
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022764
|
|
MR NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVGARH
|
RJ-272500204502980600/766406-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283774
|
28/06/2023
|
ANCHI
|
2725002WL005929
|
ANCHI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022938
|
|
MRS ANACHI WO SURESH CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVGARH
|
RJ-272500204502980600/766407
(नरदास का गुड़ा)
|
2725002000NRG24260620230283775
|
28/06/2023
|
NAINU BAI
|
2725002WL005929
|
NAINU BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022915
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVGARH
|
RJ-272500204502980600/766407-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283776
|
28/06/2023
|
PUSHPA
|
2725002WL005929
|
PUSHPA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022756
|
|
MRS PUSHPA WO ROSHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500204502980600/766410
(नरदास का गुड़ा)
|
2725002000NRG24260620230283777
|
28/06/2023
|
DEVI LAL
|
2725002WL005929
|
DEVI LAL
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022726
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVGARH
|
RJ-272500204502980600/766410
(नरदास का गुड़ा)
|
2725002000NRG24260620230283778
|
28/06/2023
|
kamala devi
|
2725002WL005929
|
kamala devi
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022746
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVGARH
|
RJ-272500204502980600/766410-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283779
|
28/06/2023
|
GOVARDHANLAL
|
2725002WL005929
|
GOVARDHANLAL
|
00415
|
SBIN0031497
|
1890
|
1890
|
Rejected
|
23/08/2023
|
|
4773022625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
DEVGARH
|
RJ-272500204502980600/766411-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283780
|
28/06/2023
|
SUKHI DEVI
|
2725002WL005929
|
SUKHI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022935
|
|
MRS SUKHIYA WO NAHARMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVGARH
|
RJ-272500204502980600/766412
(नरदास का गुड़ा)
|
2725002000NRG24260620230283781
|
28/06/2023
|
KERING
|
2725002WL005929
|
KERING
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022732
|
|
MR KARING LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204502980600/766412-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283782
|
28/06/2023
|
KAMALI
|
2725002WL005929
|
KAMALI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022579
|
|
MRS KAMALA WO CHAMPA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVGARH
|
RJ-272500204502980600/766412-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283784
|
28/06/2023
|
PREMI DEVI
|
2725002WL005929
|
PREMI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022872
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204502980600/766412-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283783
|
28/06/2023
|
roshan lal
|
2725002WL005929
|
roshan lal
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022738
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204502980600/766413
(नरदास का गुड़ा)
|
2725002000NRG24260620230283785
|
28/06/2023
|
BADAMI
|
2725002WL005929
|
BADAMI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022943
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204502980600/766414
(नरदास का गुड़ा)
|
2725002000NRG24260620230283786
|
28/06/2023
|
goverdhan lal mewara
|
2725002WL005929
|
goverdhan lal mewara
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022740
|
|
GOVERDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVGARH
|
RJ-272500204502980600/766414
(नरदास का गुड़ा)
|
2725002000NRG24260620230283787
|
28/06/2023
|
SHANTI DEVI
|
2725002WL005929
|
SHANTI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022506
|
|
MRS SHANTI DEVI WO GOVARDHAN LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204502980600/766417
(नरदास का गुड़ा)
|
2725002000NRG24260620230283788
|
28/06/2023
|
sayar devi
|
2725002WL005929
|
sayar devi
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022788
|
|
MRS SAYAR DEVI WO HEMARAM SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204502980600/766417-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283789
|
28/06/2023
|
sushila devi
|
2725002WL005929
|
sushila devi
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022602
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204502980600/766418
(नरदास का गुड़ा)
|
2725002000NRG24260620230283790
|
28/06/2023
|
KHIMA RAM
|
2725002WL005929
|
KHIMA RAM
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022606
|
|
MR KHIMA RAM SO VAJJA JI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204502980600/766418-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283791
|
28/06/2023
|
pokar lal
|
2725002WL005929
|
pokar lal
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022685
|
|
MR POKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVGARH
|
RJ-272500204502980600/766420
(नरदास का गुड़ा)
|
2725002000NRG24260620230283793
|
28/06/2023
|
CHENI DEVI
|
2725002WL005929
|
CHENI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022792
|
|
MRS CHAINA DEVI W0 KISHANLAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEVGARH
|
RJ-272500204502980600/766422
(नरदास का गुड़ा)
|
2725002000NRG24260620230283794
|
28/06/2023
|
AMARI DEVI
|
2725002WL005929
|
AMARI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022966
|
|
MRS AMRI DEVI WO MOHAN LAL SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204502980600/766423
(नरदास का गुड़ा)
|
2725002000NRG24260620230283795
|
28/06/2023
|
MEERA DEVI
|
2725002WL005929
|
MEERA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022968
|
|
MRS MEERA DEVI WO NARAYAN LAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204502980600/766424
(नरदास का गुड़ा)
|
2725002000NRG24260620230283796
|
28/06/2023
|
KELI
|
2725002WL005929
|
KELI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022967
|
|
MRS KELI DEVI WO TULSHIRAM SALVI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204502980600/766426-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283711
|
28/06/2023
|
SOHANI
|
2725002WL005927
|
SOHANI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773022798
|
|
MRS SOHANI DEVI WOGANESH LAL SALVI MADA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204502980600/766427-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283797
|
28/06/2023
|
KAILASH DEVI
|
2725002WL005929
|
KAILASH DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022689
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204502980600/766428
(नरदास का गुड़ा)
|
2725002000NRG24260620230283798
|
28/06/2023
|
LAXAMI
|
2725002WL005929
|
LAXAMI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022795
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204502980600/766430-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283712
|
28/06/2023
|
chaganlal
|
2725002WL005927
|
chaganlal
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773022913
|
|
MR CHAGANLAL SO MANARAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204502980600/766430-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283713
|
28/06/2023
|
KAMLA DEVI
|
2725002WL005927
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773022499
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204502980600/766430-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283714
|
28/06/2023
|
PANI DEVI
|
2725002WL005927
|
PANI DEVI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773022837
|
|
MRS PANI DEVI WUMA RAM SALVI MADA KI BAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVGARH
|
RJ-272500204502980600/766431
(नरदास का गुड़ा)
|
2725002000NRG24260620230283799
|
28/06/2023
|
hemaram
|
2725002WL005929
|
hemaram
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022744
|
|
MR HEMA RAM BALAIE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204502980600/766431-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283800
|
28/06/2023
|
SHANTA DEVI
|
2725002WL005929
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022603
|
|
MRS SHANTA DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204502980600/766431-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283801
|
28/06/2023
|
laheri devi
|
2725002WL005929
|
laheri devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022791
|
|
MRS LAHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204502980600/766432
(नरदास का गुड़ा)
|
2725002000NRG24260620230283802
|
28/06/2023
|
BHANWARI DEVI
|
2725002WL005929
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022635
|
|
MRS BHANWARI DEVI WO CHUNI LAL SALVI MAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204502980600/766432-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283803
|
28/06/2023
|
pushpa devi
|
2725002WL005929
|
pushpa devi
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022566
|
|
MRS PUSHPA SALVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204502980600/766433
(नरदास का गुड़ा)
|
2725002000NRG24260620230283804
|
28/06/2023
|
MEENA DEVI
|
2725002WL005929
|
MEENA DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022470
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204502980600/766434
(नरदास का गुड़ा)
|
2725002000NRG24260620230283805
|
28/06/2023
|
KUNPA RAM
|
2725002WL005929
|
KUNPA RAM
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022563
|
|
MR KUMPA RAM SO LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204502980600/766435
(नरदास का गुड़ा)
|
2725002000NRG24260620230283808
|
28/06/2023
|
CHAGNI BAI
|
2725002WL005929
|
CHAGNI BAI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022626
|
|
MRS CHAGANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVGARH
|
RJ-272500204502980600/766435
(नरदास का गुड़ा)
|
2725002000NRG24260620230283807
|
28/06/2023
|
CHUNNI LAL
|
2725002WL005929
|
CHUNNI LAL
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022736
|
|
MR CHUNNI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204502980600/766435-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283809
|
28/06/2023
|
tara devi
|
2725002WL005929
|
tara devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022775
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204502980600/766437
(नरदास का गुड़ा)
|
2725002000NRG24260620230283811
|
28/06/2023
|
GULABI
|
2725002WL005929
|
GULABI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022605
|
|
MRS GULABI WO RAJU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204502980600/766437
(नरदास का गुड़ा)
|
2725002000NRG24260620230283810
|
28/06/2023
|
navina kumari
|
2725002WL005929
|
navina kumari
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022924
|
|
MRS NAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204502980600/766438
(नरदास का गुड़ा)
|
2725002000NRG24260620230283715
|
28/06/2023
|
MANGI DEVI
|
2725002WL005927
|
MANGI DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022787
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVGARH
|
RJ-272500204502980600/766439
(नरदास का गुड़ा)
|
2725002000NRG24260620230283813
|
28/06/2023
|
SOHANI DEVI
|
2725002WL005929
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022452
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVGARH
|
RJ-272500204502980600/766439-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283814
|
28/06/2023
|
KESAR DEVI
|
2725002WL005929
|
KESAR DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022884
|
|
MRS KESHAR DEVI WO TILOK CHAND BASSI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEVGARH
|
RJ-272500204502980600/766439-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283815
|
28/06/2023
|
MULI DEVI
|
2725002WL005929
|
MULI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022581
|
|
MRS MULI WO MEGHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVGARH
|
RJ-272500204502980600/766441
(नरदास का गुड़ा)
|
2725002000NRG24260620230283816
|
28/06/2023
|
BHURI DEVI
|
2725002WL005929
|
BHURI DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022590
|
|
MRS BHURI DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVGARH
|
RJ-272500204502980600/766443
(नरदास का गुड़ा)
|
2725002000NRG24260620230283817
|
28/06/2023
|
ULLASI
|
2725002WL005929
|
ULLASI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022836
|
|
MRS ULLASI DEVI WOGOVERDHAN LAL SALVI MA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204502980600/766446
(नरदास का गुड़ा)
|
2725002000NRG24260620230283818
|
28/06/2023
|
santa devi
|
2725002WL005929
|
santa devi
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022762
|
|
MR SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500204502980600/766448
(नरदास का गुड़ा)
|
2725002000NRG24260620230283819
|
28/06/2023
|
MANJU
|
2725002WL005929
|
MANJU
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022631
|
|
MRS MANJU DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500204502980600/766449
(नरदास का गुड़ा)
|
2725002000NRG24260620230283820
|
28/06/2023
|
NARU RAM
|
2725002WL005929
|
NARU RAM
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022925
|
|
MR NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVGARH
|
RJ-272500204502980600/766450
(नरदास का गुड़ा)
|
2725002000NRG24260620230283821
|
28/06/2023
|
LAXMI
|
2725002WL005929
|
LAXMI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022789
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204502980600/766451
(नरदास का गुड़ा)
|
2725002000NRG24260620230283823
|
28/06/2023
|
PREMI
|
2725002WL005929
|
PREMI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022754
|
|
MRS PREMI DEVI WO MADAN LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVGARH
|
RJ-272500204502980600/766453-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283824
|
28/06/2023
|
RADHA
|
2725002WL005929
|
RADHA
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022794
|
|
MRS RADHA DEVI DEVI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVGARH
|
RJ-272500204502980600/766456-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283825
|
28/06/2023
|
JAGADISH KUMAR
|
2725002WL005929
|
JAGADISH KUMAR
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022649
|
|
MR JAGDISH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204502980600/766456-D
(नरदास का गुड़ा)
|
2725002000NRG24260620230283826
|
28/06/2023
|
kanchan devi
|
2725002WL005929
|
kanchan devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022627
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVGARH
|
RJ-272500204502980600/766457
(नरदास का गुड़ा)
|
2725002000NRG24260620230283716
|
28/06/2023
|
MANGI LAL
|
2725002WL005927
|
MANGI LAL
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022730
|
|
MANGI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204502980600/766457-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283718
|
28/06/2023
|
MANJU
|
2725002WL005927
|
MANJU
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022556
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204502980600/766457-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283717
|
28/06/2023
|
NAHAR MAL
|
2725002WL005927
|
NAHAR MAL
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773022743
|
|
MR NAHARMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEVGARH
|
RJ-272500204502980600/766458-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283827
|
28/06/2023
|
BHANWAR LAL
|
2725002WL005929
|
BHANWAR LAL
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022492
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVGARH
|
RJ-272500204502980600/766460
(नरदास का गुड़ा)
|
2725002000NRG24260620230283828
|
28/06/2023
|
AMRI DEVI
|
2725002WL005929
|
AMRI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022755
|
|
MRS AMRI DEVI WO POKHAR LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVGARH
|
RJ-272500204502980600/766461
(नरदास का गुड़ा)
|
2725002000NRG24260620230283829
|
28/06/2023
|
GEETA
|
2725002WL005929
|
GEETA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022619
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEVGARH
|
RJ-272500204502980600/766461-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283830
|
28/06/2023
|
meera devi
|
2725002WL005929
|
meera devi
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022691
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500204502980600/766462
(नरदास का गुड़ा)
|
2725002000NRG24260620230283831
|
28/06/2023
|
RUKHAMANI
|
2725002WL005929
|
RUKHAMANI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022793
|
|
MRS RUKMANI DEVI W0GOPILAL MALI MADA KI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVGARH
|
RJ-272500204502980600/766463
(नरदास का गुड़ा)
|
2725002000NRG24260620230283832
|
28/06/2023
|
BHANWAR LAL
|
2725002WL005929
|
BHANWAR LAL
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022733
|
|
MR BHNAWAR LAL TALI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204502980600/766463-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283833
|
28/06/2023
|
KANTA
|
2725002WL005929
|
KANTA
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
23/08/2023
|
|
4773022443
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204502980600/766464-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283834
|
28/06/2023
|
CHHAGU BAI
|
2725002WL005929
|
CHHAGU BAI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022517
|
|
MRS CHAGANI WO TARA CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVGARH
|
RJ-272500204502980600/766464-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283835
|
28/06/2023
|
DALCHAND
|
2725002WL005929
|
DALCHAND
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022614
|
|
MR DALCHAND SO TARU JI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVGARH
|
RJ-272500204502980600/766465
(नरदास का गुड़ा)
|
2725002000NRG24260620230283836
|
28/06/2023
|
BADAMI
|
2725002WL005929
|
BADAMI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022580
|
|
MRS BADAMI WO SHOBHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVGARH
|
RJ-272500204502980600/766470-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283837
|
28/06/2023
|
BHURI DEVI
|
2725002WL005929
|
BHURI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022564
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204502980600/766473
(नरदास का गुड़ा)
|
2725002000NRG24260620230283838
|
28/06/2023
|
SAYARI DEVI
|
2725002WL005929
|
SAYARI DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022863
|
|
MRS SAYAR DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVGARH
|
RJ-272500204502980600/766475
(नरदास का गुड़ा)
|
2725002000NRG24260620230283839
|
28/06/2023
|
ANASI BAI
|
2725002WL005929
|
ANASI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022800
|
|
MRS ANACHI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVGARH
|
RJ-272500204502980600/766476-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283840
|
28/06/2023
|
BHANWARI BAI
|
2725002WL005929
|
BHANWARI BAI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022801
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVGARH
|
RJ-272500204502980600/766479
(नरदास का गुड़ा)
|
2725002000NRG24260620230283841
|
28/06/2023
|
RUKMANI
|
2725002WL005929
|
RUKMANI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022782
|
|
MRS RUKMANI DEVI WO RAM LAL BHAMASHAH 10
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVGARH
|
RJ-272500204502980600/766482
(नरदास का गुड़ा)
|
2725002000NRG24260620230283842
|
28/06/2023
|
LAXMAN LAL
|
2725002WL005929
|
LAXMAN LAL
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022472
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500204502980600/766483
(नरदास का गुड़ा)
|
2725002000NRG24260620230283843
|
28/06/2023
|
roshan lal
|
2725002WL005929
|
roshan lal
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022932
|
|
MASTER ROSHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204502980600/766484
(नरदास का गुड़ा)
|
2725002000NRG24260620230283844
|
28/06/2023
|
RATANI DEVI
|
2725002WL005929
|
RATANI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022584
|
|
MRS RATNI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVGARH
|
RJ-272500204502980600/766486
(नरदास का गुड़ा)
|
2725002000NRG24260620230283845
|
28/06/2023
|
panni devi
|
2725002WL005929
|
panni devi
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022849
|
|
MR PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204502980600/766486-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283846
|
28/06/2023
|
parasi
|
2725002WL005929
|
parasi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022570
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVGARH
|
RJ-272500204502980600/766492-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283848
|
28/06/2023
|
RUKMAN
|
2725002WL005929
|
RUKMAN
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022934
|
|
MRS RUKMANI WO FATEH LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVGARH
|
RJ-272500204502980600/766493
(नरदास का गुड़ा)
|
2725002000NRG24260620230283849
|
28/06/2023
|
DHAPU BAI
|
2725002WL005929
|
DHAPU BAI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022853
|
|
MRS DHAPU DEVI WOMOHANLAL BHAMASHAH 1067
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVGARH
|
RJ-272500204502980600/766498
(नरदास का गुड़ा)
|
2725002000NRG24260620230283850
|
28/06/2023
|
bhopal singh
|
2725002WL005929
|
bhopal singh
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022771
|
|
MR BHOPAL SINGH SO VIJAY SINGH BHATI MAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVGARH
|
RJ-272500204502980600/766498-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283851
|
28/06/2023
|
KOMAL KANWAR
|
2725002WL005929
|
KOMAL KANWAR
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022567
|
|
MISS KOMAL KANWAR DO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVGARH
|
RJ-272500204502980600/766498-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283720
|
28/06/2023
|
PRIYANKA KANWAR
|
2725002WL005927
|
PRIYANKA KANWAR
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022929
|
|
MISS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVGARH
|
RJ-272500204502980600/767401
(नरदास का गुड़ा)
|
2725002000NRG24260620230283852
|
28/06/2023
|
DARIYA DEVI
|
2725002WL005929
|
DARIYA DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022644
|
|
MRS DARIYA WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVGARH
|
RJ-272500204502980600/767402-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283853
|
28/06/2023
|
beni devi
|
2725002WL005929
|
beni devi
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
23/08/2023
|
|
4773022703
|
|
MRS BENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVGARH
|
RJ-272500204502980600/767404
(नरदास का गुड़ा)
|
2725002000NRG24260620230283855
|
28/06/2023
|
PREMI DEVI
|
2725002WL005929
|
PREMI DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022900
|
|
MRS PREMI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVGARH
|
RJ-272500204502980600/767410
(नरदास का गुड़ा)
|
2725002000NRG24260620230283856
|
28/06/2023
|
nisha kanwar
|
2725002WL005929
|
nisha kanwar
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
23/08/2023
|
|
4773022675
|
|
MISS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204502980600/767415
(नरदास का गुड़ा)
|
2725002000NRG24260620230283857
|
28/06/2023
|
KALYAN DEVI
|
2725002WL005929
|
KALYAN DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022485
|
|
MRS KALYAN DEVI WO BALU DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVGARH
|
RJ-272500204502980600/767416
(नरदास का गुड़ा)
|
2725002000NRG24260620230283858
|
28/06/2023
|
KAILASHI BAI
|
2725002WL005929
|
KAILASHI BAI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022977
|
|
MRS KAILASH DEVI WO LAXMAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVGARH
|
RJ-272500204502980600/767418
(नरदास का गुड़ा)
|
2725002000NRG24260620230283859
|
28/06/2023
|
govind singh chundawat
|
2725002WL005929
|
govind singh chundawat
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022911
|
|
MR GONIND SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVGARH
|
RJ-272500204502980600/767421
(नरदास का गुड़ा)
|
2725002000NRG24260620230283860
|
28/06/2023
|
PREM SINGH
|
2725002WL005929
|
PREM SINGH
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022559
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEVGARH
|
RJ-272500204502980600/767424-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283861
|
28/06/2023
|
bhopal singh rajput
|
2725002WL005929
|
bhopal singh rajput
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022916
|
|
MR BHOPAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVGARH
|
RJ-272500204502980600/767427-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283863
|
28/06/2023
|
DEVI BAI
|
2725002WL005929
|
DEVI BAI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022879
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEVGARH
|
RJ-272500204502980600/767428
(नरदास का गुड़ा)
|
2725002000NRG24260620230283864
|
28/06/2023
|
chagu bai
|
2725002WL005929
|
chagu bai
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022573
|
|
MRS CHAGU BAI WO PREM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204502980600/767430-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283866
|
28/06/2023
|
narayan lal
|
2725002WL005929
|
narayan lal
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022673
|
|
MR NARAYAN LAL SOGIRDHARI LAL KALAL MADA
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204502980600/767430-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283867
|
28/06/2023
|
LEELA
|
2725002WL005929
|
LEELA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022864
|
|
MRS LEELA BAI WO JAGDISH CHANDRA MEWARA
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVGARH
|
RJ-272500204502980600/767432-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283868
|
28/06/2023
|
PYARI
|
2725002WL005929
|
PYARI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022905
|
|
MRS PYARI DEVI WO CHOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVGARH
|
RJ-272500204502980600/767432-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283869
|
28/06/2023
|
SATOSH DEVI
|
2725002WL005929
|
SATOSH DEVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
23/08/2023
|
|
4773022474
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVGARH
|
RJ-272500204502980600/767433-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230283871
|
28/06/2023
|
SAJJAN SINGH
|
2725002WL005929
|
SAJJAN SINGH
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022728
|
|
SAJJAN SINGH RAJPOOT SAJJAN SINGH RAJPOO
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVGARH
|
RJ-272500204502980600/767435
(नरदास का गुड़ा)
|
2725002000NRG24260620230283872
|
28/06/2023
|
SUGANA
|
2725002WL005929
|
SUGANA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022947
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVGARH
|
RJ-272500204502980600/767436
(नरदास का गुड़ा)
|
2725002000NRG24260620230283873
|
28/06/2023
|
DEVI BAI
|
2725002WL005929
|
DEVI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022763
|
|
MRS DEVI BAI WO TULSA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVGARH
|
RJ-272500204502980600/767438
(नरदास का गुड़ा)
|
2725002000NRG24260620230283875
|
28/06/2023
|
MEERA
|
2725002WL005929
|
MEERA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022873
|
|
MRS MEERA DEVI WO NANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVGARH
|
RJ-272500204502980600/767440
(नरदास का गुड़ा)
|
2725002000NRG24260620230283877
|
28/06/2023
|
KOYALI
|
2725002WL005929
|
KOYALI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022608
|
|
MRS KOYALI DEVI WO SHANAR NATH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVGARH
|
RJ-272500204502980600/767440-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283878
|
28/06/2023
|
MEERA
|
2725002WL005929
|
MEERA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022945
|
|
MRS MEERA WO RAJU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500204502980600/767440-C
(नरदास का गुड़ा)
|
2725002000NRG24270620230286510
|
28/06/2023
|
LADI BAI
|
2725002WL005967
|
LADI BAI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022848
|
|
MRS LADI DEVI WOPREM NATH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500204502980600/767440-D
(नरदास का गुड़ा)
|
2725002000NRG24260620230283879
|
28/06/2023
|
chandari devi
|
2725002WL005929
|
chandari devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022706
|
|
MS CHANDARI SOHANNATH JOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVGARH
|
RJ-272500204502980600/767448
(नरदास का गुड़ा)
|
2725002000NRG24260620230283880
|
28/06/2023
|
SANTOSH
|
2725002WL005929
|
SANTOSH
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022511
|
|
MRS SANTOSH WO PRABHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVGARH
|
RJ-272500204502980600/767450
(नरदास का गुड़ा)
|
2725002000NRG24260620230283721
|
28/06/2023
|
GHEESI
|
2725002WL005927
|
GHEESI
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
23/08/2023
|
|
4773022858
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVGARH
|
RJ-272500204502980600/767450-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283881
|
28/06/2023
|
roshni devi
|
2725002WL005929
|
roshni devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022493
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVGARH
|
RJ-272500204502980600/767451-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283882
|
28/06/2023
|
FULI
|
2725002WL005929
|
FULI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022509
|
|
MRS PHULI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVGARH
|
RJ-272500204502980600/767454-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230283722
|
28/06/2023
|
SEETA
|
2725002WL005927
|
SEETA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022632
|
|
MRS SITA DEVI WO GOVARDHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVGARH
|
RJ-272500204502980600/767465
(नरदास का गुड़ा)
|
2725002000NRG24260620230283883
|
28/06/2023
|
SHANKAR NATH
|
2725002WL005929
|
SHANKAR NATH
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022731
|
|
SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVGARH
|
RJ-272500204502980600/767473
(नरदास का गुड़ा)
|
2725002000NRG24270620230286511
|
28/06/2023
|
sita devi
|
2725002WL005967
|
sita devi
|
00415
|
SBIN0031497
|
848
|
848
|
Processed
|
23/08/2023
|
|
4773022469
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500204502980600/767479-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286512
|
28/06/2023
|
HEM SINGH
|
2725002WL005967
|
HEM SINGH
|
00415
|
SBIN0031497
|
636
|
636
|
Processed
|
23/08/2023
|
|
4773022447
|
|
MR HEM SINGH SO KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500204502980600/767480
(नरदास का गुड़ा)
|
2725002000NRG24270620230286513
|
28/06/2023
|
chhagani
|
2725002WL005967
|
chhagani
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022496
|
|
MRS CHAGANI WO HEM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500204502980600/767481
(नरदास का गुड़ा)
|
2725002000NRG24270620230286514
|
28/06/2023
|
sukhiya
|
2725002WL005967
|
sukhiya
|
00415
|
SBIN0031497
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4773022568
|
|
MRS SUKHIYA WO GHISA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500204502980600/767481-A
(नरदास का गुड़ा)
|
2725002000NRG24270620230286515
|
28/06/2023
|
hari devi
|
2725002WL005967
|
hari devi
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022687
|
|
MRS HARI DEVI WO SURESH NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVGARH
|
RJ-272500204502980600/767488
(नरदास का गुड़ा)
|
2725002000NRG24270620230286517
|
28/06/2023
|
DEVI SINGH
|
2725002WL005967
|
DEVI SINGH
|
00415
|
SBIN0031497
|
1060
|
1060
|
Processed
|
23/08/2023
|
|
4773022446
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500204502980700/10412509
(नरदास का गुड़ा)
|
2725002000NRG24270620230286519
|
28/06/2023
|
PANI DEVI
|
2725002WL005967
|
PANI DEVI
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022975
|
|
MRS PANI DEVI WO MOHAN SINGH RAWETDARADA
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVGARH
|
RJ-272500204502980700/10412510
(नरदास का गुड़ा)
|
2725002000NRG24270620230286520
|
28/06/2023
|
RATNI
|
2725002WL005967
|
RATNI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022641
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500204502980700/10412511-A
(नरदास का गुड़ा)
|
2725002000NRG24270620230286521
|
28/06/2023
|
SHANTA
|
2725002WL005967
|
SHANTA
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022646
|
|
MRS SHANTA DEVI WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500204502980700/10412512
(नरदास का गुड़ा)
|
2725002000NRG24270620230286522
|
28/06/2023
|
MOHANI BAI
|
2725002WL005967
|
MOHANI BAI
|
00415
|
SBIN0031497
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4773022803
|
|
MRS MOHAN DEVI WO TIKAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500204502980700/141252
(नरदास का गुड़ा)
|
2725002000NRG24270620230286523
|
28/06/2023
|
NARPAT SINGH
|
2725002WL005967
|
NARPAT SINGH
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022586
|
|
MR NARPAT SINGH SO SAVAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500204502980700/141259-A
(नरदास का गुड़ा)
|
2725002000NRG24270620230286524
|
28/06/2023
|
tulashi bai
|
2725002WL005967
|
tulashi bai
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022807
|
|
MRS TULSHI BAI WO JEEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500204502980700/141260
(नरदास का गुड़ा)
|
2725002000NRG24270620230286525
|
28/06/2023
|
DEVI LAL
|
2725002WL005967
|
DEVI LAL
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022664
|
|
MR DEVA RAM SO DUDA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500204502980700/141263-A
(नरदास का गुड़ा)
|
2725002000NRG24270620230286526
|
28/06/2023
|
PIYARI
|
2725002WL005967
|
PIYARI
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022578
|
|
MRS PYARI WO PUKHRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204502980700/141264
(नरदास का गुड़ा)
|
2725002000NRG24270620230286527
|
28/06/2023
|
RATANI
|
2725002WL005967
|
RATANI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022819
|
|
MRS RATNI DEVI WOPANARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500204502980700/141264-a
(नरदास का गुड़ा)
|
2725002000NRG24270620230286528
|
28/06/2023
|
GEETA
|
2725002WL005967
|
GEETA
|
00415
|
SBIN0031497
|
848
|
848
|
Processed
|
23/08/2023
|
|
4773022684
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500204502980700/141266-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286530
|
28/06/2023
|
FEFI BAI
|
2725002WL005967
|
FEFI BAI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022809
|
|
MRS FEFI BAI WO MOHAN LAL PRAJAPAT DARAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500204502980700/141266-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286529
|
28/06/2023
|
MOHAN LAL
|
2725002WL005967
|
MOHAN LAL
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022453
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVGARH
|
RJ-272500204502980700/141267
(नरदास का गुड़ा)
|
2725002000NRG24270620230286531
|
28/06/2023
|
DARIYA
|
2725002WL005967
|
DARIYA
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022655
|
|
MRS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEVGARH
|
RJ-272500204502980700/141268
(नरदास का गुड़ा)
|
2725002000NRG24270620230286532
|
28/06/2023
|
PYAR BAI
|
2725002WL005967
|
PYAR BAI
|
00415
|
SBIN0031497
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4773022802
|
|
MRS PIYARI BAI WO GANEHLAL PRAJAPAT DARA
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEVGARH
|
RJ-272500204502980700/141269
(नरदास का गुड़ा)
|
2725002000NRG24270620230286534
|
28/06/2023
|
KANARAM
|
2725002WL005967
|
KANARAM
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022768
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVGARH
|
RJ-272500204502980700/141269
(नरदास का गुड़ा)
|
2725002000NRG24270620230286533
|
28/06/2023
|
TIPU BAI
|
2725002WL005967
|
TIPU BAI
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022978
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500204502980700/141272-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286535
|
28/06/2023
|
BHANWARI DEVI
|
2725002WL005967
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022806
|
|
MRS BHAWRI DEVI WO RAJU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500204502980700/141272-C
(नरदास का गुड़ा)
|
2725002000NRG24270620230286536
|
28/06/2023
|
ROOPI BAI
|
2725002WL005967
|
ROOPI BAI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022745
|
|
MRS ROOPI BAI WO NEEM SINGH BHAMASHAH 10
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500204502980700/141273
(नरदास का गुड़ा)
|
2725002000NRG24270620230286537
|
28/06/2023
|
PANI BAI
|
2725002WL005967
|
PANI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022962
|
|
MRS PANI BAI WO KESHAR SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500204502980700/141273-A
(नरदास का गुड़ा)
|
2725002000NRG24270620230286538
|
28/06/2023
|
GEETA
|
2725002WL005967
|
GEETA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022894
|
|
MRS GEETA DEVI WO KUNDAN SINGH RAWAT DAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVGARH
|
RJ-272500204502980700/141273-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286539
|
28/06/2023
|
narbada devi
|
2725002WL005967
|
narbada devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022693
|
|
MS NARBDA NARBDA
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500204502980700/141276
(नरदास का गुड़ा)
|
2725002000NRG24270620230286540
|
28/06/2023
|
MANGI DEVI
|
2725002WL005967
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022865
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204502980700/141276-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286541
|
28/06/2023
|
KAMALA
|
2725002WL005967
|
KAMALA
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022960
|
|
MRS KAMLA DEVI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500204502980700/141276-C
(नरदास का गुड़ा)
|
2725002000NRG24270620230286542
|
28/06/2023
|
KUMYA DEVI
|
2725002WL005967
|
KUMYA DEVI
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022521
|
|
MRS KUMYA WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVGARH
|
RJ-272500204502980700/141277
(नरदास का गुड़ा)
|
2725002000NRG24270620230286543
|
28/06/2023
|
RATANI BAI
|
2725002WL005967
|
RATANI BAI
|
00415
|
SBIN0031497
|
636
|
636
|
Processed
|
23/08/2023
|
|
4773022874
|
|
MRS RATNI DEVI WO MANA RAM BHIL BHIL DAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204502980700/141279
(नरदास का गुड़ा)
|
2725002000NRG24270620230286544
|
28/06/2023
|
HAGAMI
|
2725002WL005967
|
HAGAMI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022878
|
|
MRS HAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVGARH
|
RJ-272500204502980700/141280
(नरदास का गुड़ा)
|
2725002000NRG24270620230286546
|
28/06/2023
|
KAMALA DEVI
|
2725002WL005967
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022817
|
|
MRS KAMLA DEI WO NIMBARAM BALAI DARADA
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVGARH
|
RJ-272500204502980700/141282
(नरदास का गुड़ा)
|
2725002000NRG24270620230286547
|
28/06/2023
|
LEELA BAI
|
2725002WL005967
|
LEELA BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022569
|
|
MRS LEELA BAI WO KANYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVGARH
|
RJ-272500204502980700/141283-A
(नरदास का गुड़ा)
|
2725002000NRG24270620230286548
|
28/06/2023
|
ANCHI
|
2725002WL005967
|
ANCHI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022609
|
|
MRS ANCHI DEVI WGULAB RAM DARADA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500204502980700/141284
(नरदास का गुड़ा)
|
2725002000NRG24270620230286549
|
28/06/2023
|
bhanwari devi
|
2725002WL005967
|
bhanwari devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022475
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500204502980700/141285-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286550
|
28/06/2023
|
SANTOKI
|
2725002WL005967
|
SANTOKI
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022910
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVGARH
|
RJ-272500204502980700/141287
(नरदास का गुड़ा)
|
2725002000NRG24270620230286551
|
28/06/2023
|
CHUNNI LAL
|
2725002WL005967
|
CHUNNI LAL
|
00415
|
SBIN0031497
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4773022818
|
|
MR CHUNI LAL SO GANESH LAL PRAJAPAT DARA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500204502980700/141287
(नरदास का गुड़ा)
|
2725002000NRG24270620230286552
|
28/06/2023
|
LAXAMI DEVI
|
2725002WL005967
|
LAXAMI DEVI
|
00415
|
SBIN0031497
|
848
|
848
|
Processed
|
23/08/2023
|
|
4773022747
|
|
MRS LAXMI DEVI WO CHUNI LAL PRAJAPAT PRA
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204502980700/141290
(नरदास का गुड़ा)
|
2725002000NRG24270620230286553
|
28/06/2023
|
TULASI BAI
|
2725002WL005967
|
TULASI BAI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022748
|
|
MRS TULSHI DEVI WO RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204502980700/141290-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286554
|
28/06/2023
|
DAROPATI
|
2725002WL005967
|
DAROPATI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022642
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204502980700/141292
(नरदास का गुड़ा)
|
2725002000NRG24270620230286555
|
28/06/2023
|
DHANNA SINGH
|
2725002WL005967
|
DHANNA SINGH
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022445
|
|
MR DHANNA SINGH SO JEEVAN SINGH RAWAT DA
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEVGARH
|
RJ-272500204502980700/141292
(नरदास का गुड़ा)
|
2725002000NRG24270620230286556
|
28/06/2023
|
LAXMI
|
2725002WL005967
|
LAXMI
|
00415
|
SBIN0031497
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4773022805
|
|
MRS LAXMI DEVI WO DHANNA SINGH RAWAT DAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVGARH
|
RJ-272500204502980700/141293
(नरदास का गुड़ा)
|
2725002000NRG24270620230286557
|
28/06/2023
|
NATHU SINGH
|
2725002WL005967
|
NATHU SINGH
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022665
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVGARH
|
RJ-272500204502980700/141293-A
(नरदास का गुड़ा)
|
2725002000NRG24270620230286558
|
28/06/2023
|
BHIM SINGH
|
2725002WL005967
|
BHIM SINGH
|
00415
|
SBIN0031497
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4773022674
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVGARH
|
RJ-272500204502980700/141293-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286559
|
28/06/2023
|
dali
|
2725002WL005967
|
dali
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022543
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVGARH
|
RJ-272500204502980700/141294
(नरदास का गुड़ा)
|
2725002000NRG24270620230286560
|
28/06/2023
|
PIYARI DEVI
|
2725002WL005967
|
PIYARI DEVI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022944
|
|
MRS PYARI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEVGARH
|
RJ-272500204502980700/141295
(नरदास का गुड़ा)
|
2725002000NRG24270620230286561
|
28/06/2023
|
PANI BAI
|
2725002WL005967
|
PANI BAI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022961
|
|
MRS PANI DEVI WO VIJAY SINGH RAWAT DARAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204502980700/141295-A
(नरदास का गुड़ा)
|
2725002000NRG24270620230286562
|
28/06/2023
|
laxmi kumari
|
2725002WL005967
|
laxmi kumari
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022909
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVGARH
|
RJ-272500204502980700/141297
(नरदास का गुड़ा)
|
2725002000NRG24270620230286563
|
28/06/2023
|
MORYA DEVI
|
2725002WL005967
|
MORYA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022444
|
|
MRS MARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204502980700/141299
(नरदास का गुड़ा)
|
2725002000NRG24270620230286564
|
28/06/2023
|
CHHAGANI BAI
|
2725002WL005967
|
CHHAGANI BAI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022804
|
|
MRS CHHAGNI DEVI WO LAL SINGH RAWAT DARA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204502980700/141300
(नरदास का गुड़ा)
|
2725002000NRG24270620230286565
|
28/06/2023
|
MITHU BAI
|
2725002WL005967
|
MITHU BAI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022749
|
|
MRS MITHU DEVI WO HIRA SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204502980700/767493
(नरदास का गुड़ा)
|
2725002000NRG24270620230286566
|
28/06/2023
|
SAYARI BAI
|
2725002WL005967
|
SAYARI BAI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022976
|
|
MRS SAYAR DEVI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204502980700/767494
(नरदास का गुड़ा)
|
2725002000NRG24270620230286567
|
28/06/2023
|
LAXAMI
|
2725002WL005967
|
LAXAMI
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022777
|
|
MRS LAXMI DEVI WO GOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204502980700/767496
(नरदास का गुड़ा)
|
2725002000NRG24270620230286568
|
28/06/2023
|
SAVITA DEVI
|
2725002WL005967
|
SAVITA DEVI
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022699
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204502980700/767499-B
(नरदास का गुड़ा)
|
2725002000NRG24270620230286569
|
28/06/2023
|
NOSHAR DEVI
|
2725002WL005967
|
NOSHAR DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022520
|
|
MRS KESHAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500204502980700/767499-C
(नरदास का गुड़ा)
|
2725002000NRG24270620230286570
|
28/06/2023
|
tipu devi
|
2725002WL005967
|
tipu devi
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773022657
|
|
MRS TIPU DEVI DO VIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204502980700/767500
(नरदास का गुड़ा)
|
2725002000NRG24270620230286572
|
28/06/2023
|
FATAH SINGH
|
2725002WL005967
|
FATAH SINGH
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4773022734
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEVGARH
|
RJ-272500204502980800/144424-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230284005
|
28/06/2023
|
SEETA
|
2725002WL005930
|
SEETA
|
00415
|
SBIN0031497
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4773022593
|
|
MRS SITA DEVI WO NATHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVGARH
|
RJ-272500204502980900/10412403
(नरदास का गुड़ा)
|
2725002000NRG24260620230281566
|
28/06/2023
|
NATHI
|
2725002WL005892
|
NATHI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022571
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204502980900/10412405
(नरदास का गुड़ा)
|
2725002000NRG24260620230281567
|
28/06/2023
|
PRATAPI DEVI
|
2725002WL005892
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022813
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVGARH
|
RJ-272500204502980900/10412406
(नरदास का गुड़ा)
|
2725002000NRG24260620230281568
|
28/06/2023
|
MAGNI
|
2725002WL005892
|
MAGNI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022484
|
|
MRS MAGANI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500204502980900/10412407
(नरदास का गुड़ा)
|
2725002000NRG24260620230281569
|
28/06/2023
|
BHANWAR
|
2725002WL005892
|
BHANWAR
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022843
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500204502980900/10412407-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281570
|
28/06/2023
|
INDRA
|
2725002WL005892
|
INDRA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022502
|
|
MRS INDRA DEVI WO CHUNNI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500204502980900/10412408
(नरदास का गुड़ा)
|
2725002000NRG24260620230281571
|
28/06/2023
|
SHARDA
|
2725002WL005892
|
SHARDA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773022812
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500204502980900/10412409
(नरदास का गुड़ा)
|
2725002000NRG24260620230281573
|
28/06/2023
|
JAMANI
|
2725002WL005892
|
JAMANI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022448
|
|
MR JAMANI BAI WO BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVGARH
|
RJ-272500204502980900/10412409
(नरदास का गुड़ा)
|
2725002000NRG24260620230281572
|
28/06/2023
|
SHUSHILA
|
2725002WL005892
|
SHUSHILA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022479
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500204502980900/10412410-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281574
|
28/06/2023
|
ANITA DEVI
|
2725002WL005892
|
ANITA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773022537
|
|
AnitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
DEVGARH
|
RJ-272500204502980900/10412410-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281575
|
28/06/2023
|
LAXMI DEVI
|
2725002WL005892
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022661
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500204502980900/10412411
(नरदास का गुड़ा)
|
2725002000NRG24260620230281576
|
28/06/2023
|
PRATAPI
|
2725002WL005892
|
PRATAPI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022892
|
|
MRS PRATAPI WO MOHAN SINGH RAWAT TAPALO
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500204502980900/10412411-a
(नरदास का गुड़ा)
|
2725002000NRG24260620230281577
|
28/06/2023
|
JYOTI
|
2725002WL005892
|
JYOTI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022899
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500204502980900/10412411-c
(नरदास का गुड़ा)
|
2725002000NRG24260620230281578
|
28/06/2023
|
MAMTA
|
2725002WL005892
|
MAMTA
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022555
|
|
MRS MAMTA DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVGARH
|
RJ-272500204502980900/10412416
(नरदास का गुड़ा)
|
2725002000NRG24260620230281580
|
28/06/2023
|
GOVARDHAN LAL
|
2725002WL005892
|
GOVARDHAN LAL
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022660
|
|
MR GOVARDHAN LAL SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500204502980900/10412416
(नरदास का गुड़ा)
|
2725002000NRG24260620230281579
|
28/06/2023
|
KAILASI
|
2725002WL005892
|
KAILASI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022823
|
|
MRS KAILASHI DEVI WO GOVARDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEVGARH
|
RJ-272500204502980900/10412419
(नरदास का गुड़ा)
|
2725002000NRG24260620230281582
|
28/06/2023
|
LEELA DEVI
|
2725002WL005892
|
LEELA DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022871
|
|
MRS LEELA DEVI WO KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVGARH
|
RJ-272500204502980900/10412420
(नरदास का गुड़ा)
|
2725002000NRG24260620230281583
|
28/06/2023
|
TAMU BAI
|
2725002WL005892
|
TAMU BAI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022860
|
|
MRS TAMU DEVI WO MONAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEVGARH
|
RJ-272500204502980900/10412420-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281584
|
28/06/2023
|
Chanda
|
2725002WL005892
|
Chanda
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022459
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEVGARH
|
RJ-272500204502980900/10412421
(नरदास का गुड़ा)
|
2725002000NRG24260620230281585
|
28/06/2023
|
ANACHHI
|
2725002WL005892
|
ANACHHI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022980
|
|
MRS ANCHI DEVI WO UDAI SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEVGARH
|
RJ-272500204502980900/10412424
(नरदास का गुड़ा)
|
2725002000NRG24260620230281586
|
28/06/2023
|
DEVI
|
2725002WL005892
|
DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022822
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEVGARH
|
RJ-272500204502980900/10412424
(नरदास का गुड़ा)
|
2725002000NRG24260620230281587
|
28/06/2023
|
PANNALAL
|
2725002WL005892
|
PANNALAL
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022820
|
|
MR PANNA LAL SO TULSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVGARH
|
RJ-272500204502980900/10412425
(नरदास का गुड़ा)
|
2725002000NRG24260620230281588
|
28/06/2023
|
SOHANI
|
2725002WL005892
|
SOHANI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022634
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVGARH
|
RJ-272500204502980900/10412425-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281589
|
28/06/2023
|
NARAYANI
|
2725002WL005892
|
NARAYANI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022940
|
|
MRS NARAYANI WO PRAKASH CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEVGARH
|
RJ-272500204502980900/10412426
(नरदास का गुड़ा)
|
2725002000NRG24260620230281590
|
28/06/2023
|
INDRA
|
2725002WL005892
|
INDRA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022670
|
|
MS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVGARH
|
RJ-272500204502980900/10412427
(नरदास का गुड़ा)
|
2725002000NRG24260620230281591
|
28/06/2023
|
MOHANI
|
2725002WL005892
|
MOHANI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022866
|
|
MRS MOHANI BAI WO SHESA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEVGARH
|
RJ-272500204502980900/10412427-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281592
|
28/06/2023
|
FEFA
|
2725002WL005892
|
FEFA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022553
|
|
FEFABAI S CHAWALA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
383
|
DEVGARH
|
RJ-272500204502980900/10412428-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281595
|
28/06/2023
|
BAKSH
|
2725002WL005892
|
BAKSH
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022592
|
|
MS BAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEVGARH
|
RJ-272500204502980900/10412428-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281594
|
28/06/2023
|
BHARAT
|
2725002WL005892
|
BHARAT
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022466
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEVGARH
|
RJ-272500204502980900/10412431
(नरदास का गुड़ा)
|
2725002000NRG24260620230281597
|
28/06/2023
|
MEERA
|
2725002WL005892
|
MEERA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022637
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEVGARH
|
RJ-272500204502980900/10412433
(नरदास का गुड़ा)
|
2725002000NRG24260620230281598
|
28/06/2023
|
BHANWARI
|
2725002WL005892
|
BHANWARI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022629
|
|
MRS BHANWARI BAI WO NATHU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEVGARH
|
RJ-272500204502980900/10412435
(नरदास का गुड़ा)
|
2725002000NRG24260620230281600
|
28/06/2023
|
PYARI
|
2725002WL005892
|
PYARI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022824
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEVGARH
|
RJ-272500204502980900/10412436
(नरदास का गुड़ा)
|
2725002000NRG24260620230281601
|
28/06/2023
|
VARADI BAI
|
2725002WL005892
|
VARADI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022765
|
|
MRS VARDI DEVI WO NENU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500204502980900/10412438
(नरदास का गुड़ा)
|
2725002000NRG24260620230281602
|
28/06/2023
|
JAMU
|
2725002WL005892
|
JAMU
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773022859
|
|
JAMBUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
390
|
DEVGARH
|
RJ-272500204502980900/10412438-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281603
|
28/06/2023
|
LEELA DEVI
|
2725002WL005892
|
LEELA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022545
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204502980900/10412439
(नरदास का गुड़ा)
|
2725002000NRG24260620230281604
|
28/06/2023
|
PREMI
|
2725002WL005892
|
PREMI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022861
|
|
MR PREMI DEVI WO JAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500204502980900/10412439-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281605
|
28/06/2023
|
REKHA DEVI
|
2725002WL005892
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022547
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVGARH
|
RJ-272500204502980900/10412441
(नरदास का गुड़ा)
|
2725002000NRG24260620230281606
|
28/06/2023
|
CHENI DEVI
|
2725002WL005892
|
CHENI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022591
|
|
MRS CHENI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500204502980900/10412442
(नरदास का गुड़ा)
|
2725002000NRG24260620230281607
|
28/06/2023
|
GEHARI
|
2725002WL005892
|
GEHARI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022952
|
|
MRS GAHERI DEVI WO RATAN SINGH RAWAT UMR
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500204502980900/10412442-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281608
|
28/06/2023
|
kanya kanwar
|
2725002WL005892
|
kanya kanwar
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022710
|
|
MR KANYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVGARH
|
RJ-272500204502980900/10412442-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281609
|
28/06/2023
|
muna kanwar
|
2725002WL005892
|
muna kanwar
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022719
|
|
Miss. MUNNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204502980900/10412443
(नरदास का गुड़ा)
|
2725002000NRG24260620230281610
|
28/06/2023
|
JAMU DEVI
|
2725002WL005892
|
JAMU DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022827
|
|
MRS JAMUDI DEVI WO PANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEVGARH
|
RJ-272500204502980900/10412444
(नरदास का गुड़ा)
|
2725002000NRG24260620230281611
|
28/06/2023
|
VARJU DEVI
|
2725002WL005892
|
VARJU DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022826
|
|
MRS VARJU DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204502980900/10412446
(नरदास का गुड़ा)
|
2725002000NRG24260620230281613
|
28/06/2023
|
FEFI DEVI
|
2725002WL005892
|
FEFI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022954
|
|
MRS FEFI DEVI WO FATEH SINGH BHAMASHAH10
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEVGARH
|
RJ-272500204502980900/10412446-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281614
|
28/06/2023
|
MEENA
|
2725002WL005892
|
MEENA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773022888
|
|
MRS MEENA DO BHOM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500204502980900/10412446-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281615
|
28/06/2023
|
sangita
|
2725002WL005892
|
sangita
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022889
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEVGARH
|
RJ-272500204502980900/10412450
(नरदास का गुड़ा)
|
2725002000NRG24260620230281616
|
28/06/2023
|
JAMNA
|
2725002WL005892
|
JAMNA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022617
|
|
MRS JAMNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEVGARH
|
RJ-272500204502980900/10412452
(नरदास का गुड़ा)
|
2725002000NRG24260620230281617
|
28/06/2023
|
PARASI
|
2725002WL005892
|
PARASI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022936
|
|
MRS PARASI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVGARH
|
RJ-272500204502980900/10412453-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281618
|
28/06/2023
|
gori shankar
|
2725002WL005892
|
gori shankar
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022680
|
|
MR GORI SHANKAR KAHTIC
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEVGARH
|
RJ-272500204502980900/10412453-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281619
|
28/06/2023
|
SANGITA
|
2725002WL005892
|
SANGITA
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773022516
|
|
MRS SANGITA DEVI SO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVGARH
|
RJ-272500204502980900/10412454
(नरदास का गुड़ा)
|
2725002000NRG24260620230281620
|
28/06/2023
|
KMLA
|
2725002WL005892
|
KMLA
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773022831
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
DEVGARH
|
RJ-272500204502980900/10412455-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281621
|
28/06/2023
|
PUSHPA BAI
|
2725002WL005892
|
PUSHPA BAI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022622
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVGARH
|
RJ-272500204502980900/10412456
(नरदास का गुड़ा)
|
2725002000NRG24260620230281622
|
28/06/2023
|
HAGAMI DEVI
|
2725002WL005892
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022829
|
|
MRS HAGAMI DEVI WO NAHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEVGARH
|
RJ-272500204502980900/10412456
(नरदास का गुड़ा)
|
2725002000NRG24260620230281623
|
28/06/2023
|
manju devi
|
2725002WL005892
|
manju devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773022565
|
|
MISS MANJU KUMARI DO NARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEVGARH
|
RJ-272500204502980900/10412456-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281624
|
28/06/2023
|
NOJI DEVI
|
2725002WL005892
|
NOJI DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022456
|
|
MS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEVGARH
|
RJ-272500204502980900/10412457
(नरदास का गुड़ा)
|
2725002000NRG24260620230281625
|
28/06/2023
|
SHANTI
|
2725002WL005892
|
SHANTI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022948
|
|
MRS SHANTI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEVGARH
|
RJ-272500204502980900/10412460
(नरदास का गुड़ा)
|
2725002000NRG24260620230281626
|
28/06/2023
|
BHAGWATI DEVI
|
2725002WL005892
|
BHAGWATI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022615
|
|
MRS BHAGWATI DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500204502980900/10412461
(नरदास का गुड़ा)
|
2725002000NRG24260620230281628
|
28/06/2023
|
RADHA KUMARI
|
2725002WL005892
|
RADHA KUMARI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022489
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEVGARH
|
RJ-272500204502980900/10412463
(नरदास का गुड़ा)
|
2725002000NRG24260620230281629
|
28/06/2023
|
CHANDRI
|
2725002WL005892
|
CHANDRI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022956
|
|
MRS CHANDRI DEVI RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEVGARH
|
RJ-272500204502980900/10412463-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281630
|
28/06/2023
|
raji bai
|
2725002WL005892
|
raji bai
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022722
|
|
MS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEVGARH
|
RJ-272500204502980900/10412464
(नरदास का गुड़ा)
|
2725002000NRG24260620230281631
|
28/06/2023
|
LALI
|
2725002WL005892
|
LALI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022857
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEVGARH
|
RJ-272500204502980900/10412465
(नरदास का गुड़ा)
|
2725002000NRG24260620230281632
|
28/06/2023
|
PANI BAI
|
2725002WL005892
|
PANI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022513
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEVGARH
|
RJ-272500204502980900/10412468
(नरदास का गुड़ा)
|
2725002000NRG24260620230281633
|
28/06/2023
|
PIYARI
|
2725002WL005892
|
PIYARI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022668
|
|
MS PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEVGARH
|
RJ-272500204502980900/10412468-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281634
|
28/06/2023
|
MEENA BAI
|
2725002WL005892
|
MEENA BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022662
|
|
MEENABEN MANOJBHAI KHATRI
|
BANK OF INDIA(508505)
|
|
420
|
DEVGARH
|
RJ-272500204502980900/10412469
(नरदास का गुड़ा)
|
2725002000NRG24260620230281635
|
28/06/2023
|
doli devi
|
2725002WL005892
|
doli devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022667
|
|
MS DOLI CHHOGALAL CHAWLA
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEVGARH
|
RJ-272500204502980900/10412471
(नरदास का गुड़ा)
|
2725002000NRG24260620230281636
|
28/06/2023
|
PREMI
|
2725002WL005892
|
PREMI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022515
|
|
MRS PREMI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEVGARH
|
RJ-272500204502980900/10412471-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281637
|
28/06/2023
|
BHANWARI DEVI
|
2725002WL005892
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022636
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEVGARH
|
RJ-272500204502980900/10412471-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281638
|
28/06/2023
|
Mohani Rawat
|
2725002WL005892
|
Mohani Rawat
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022724
|
|
MRS MOHANI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEVGARH
|
RJ-272500204502980900/10412474
(नरदास का गुड़ा)
|
2725002000NRG24260620230281640
|
28/06/2023
|
NENI
|
2725002WL005892
|
NENI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022737
|
|
MR NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEVGARH
|
RJ-272500204502980900/10412474
(नरदास का गुड़ा)
|
2725002000NRG24260620230281639
|
28/06/2023
|
SOHAN SINGH
|
2725002WL005892
|
SOHAN SINGH
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022449
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500204502980900/10412475
(नरदास का गुड़ा)
|
2725002000NRG24260620230281641
|
28/06/2023
|
SHANTA
|
2725002WL005892
|
SHANTA
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022828
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEVGARH
|
RJ-272500204502980900/10412478-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281642
|
28/06/2023
|
kaniya devi
|
2725002WL005892
|
kaniya devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022666
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVGARH
|
RJ-272500204502980900/10412479
(नरदास का गुड़ा)
|
2725002000NRG24260620230281644
|
28/06/2023
|
PREMI
|
2725002WL005892
|
PREMI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022821
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEVGARH
|
RJ-272500204502980900/10412479
(नरदास का गुड़ा)
|
2725002000NRG24260620230281643
|
28/06/2023
|
puran singh
|
2725002WL005892
|
puran singh
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022742
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVGARH
|
RJ-272500204502980900/10412480
(नरदास का गुड़ा)
|
2725002000NRG24260620230281645
|
28/06/2023
|
SUSHILA DEVI
|
2725002WL005892
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022546
|
|
MS SUSHILA DEVIH
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVGARH
|
RJ-272500204502980900/10412481
(नरदास का गुड़ा)
|
2725002000NRG24260620230281646
|
28/06/2023
|
nenu devi
|
2725002WL005892
|
nenu devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022854
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEVGARH
|
RJ-272500204502980900/10412482
(नरदास का गुड़ा)
|
2725002000NRG24260620230281647
|
28/06/2023
|
LALI DEVI
|
2725002WL005892
|
LALI DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022572
|
|
MRS LALI DEVI WO KISTUR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEVGARH
|
RJ-272500204502980900/144701-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281648
|
28/06/2023
|
sita devi
|
2725002WL005892
|
sita devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022542
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEVGARH
|
RJ-272500204502980900/144702
(नरदास का गुड़ा)
|
2725002000NRG24260620230281649
|
28/06/2023
|
MANOHAR SINGH
|
2725002WL005892
|
MANOHAR SINGH
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022893
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEVGARH
|
RJ-272500204502980900/144702-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281650
|
28/06/2023
|
BADAMI
|
2725002WL005892
|
BADAMI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022810
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500204502980900/144703
(नरदास का गुड़ा)
|
2725002000NRG24260620230281651
|
28/06/2023
|
FULI
|
2725002WL005892
|
FULI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022529
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500204502980900/144705
(नरदास का गुड़ा)
|
2725002000NRG24260620230281652
|
28/06/2023
|
SAYARI
|
2725002WL005892
|
SAYARI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022891
|
|
MR SAYRI WO TEJ SINGH RAWAT TAPALO KA KH
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEVGARH
|
RJ-272500204502980900/144706
(नरदास का गुड़ा)
|
2725002000NRG24260620230281653
|
28/06/2023
|
KAMLA
|
2725002WL005892
|
KAMLA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022845
|
|
MR KAMLA BAI WOMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVGARH
|
RJ-272500204502980900/144707
(नरदास का गुड़ा)
|
2725002000NRG24260620230281654
|
28/06/2023
|
GAJRI BAI
|
2725002WL005892
|
GAJRI BAI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022950
|
|
MRS GAJRI BAI WO VARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEVGARH
|
RJ-272500204502980900/144707-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281655
|
28/06/2023
|
meera
|
2725002WL005892
|
meera
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022482
|
|
MRS MEERA WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEVGARH
|
RJ-272500204502980900/144709-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281657
|
28/06/2023
|
KASHNI
|
2725002WL005892
|
KASHNI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022887
|
|
MRS KASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEVGARH
|
RJ-272500204502980900/144710-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281658
|
28/06/2023
|
GAJARI KANWAR
|
2725002WL005892
|
GAJARI KANWAR
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022705
|
|
MS GAJARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEVGARH
|
RJ-272500204502980900/144711
(नरदास का गुड़ा)
|
2725002000NRG24260620230281659
|
28/06/2023
|
SEETA
|
2725002WL005892
|
SEETA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022898
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEVGARH
|
RJ-272500204502980900/144713
(नरदास का गुड़ा)
|
2725002000NRG24260620230281660
|
28/06/2023
|
PANI DEVI
|
2725002WL005892
|
PANI DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022700
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEVGARH
|
RJ-272500204502980900/144714
(नरदास का गुड़ा)
|
2725002000NRG24260620230281661
|
28/06/2023
|
KELASHI DEVI
|
2725002WL005892
|
KELASHI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022677
|
|
MS KELASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEVGARH
|
RJ-272500204502980900/144714-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281662
|
28/06/2023
|
MANJU
|
2725002WL005892
|
MANJU
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022501
|
|
MRS MANJU DEVI WO KISHTUR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEVGARH
|
RJ-272500204502980900/144715
(नरदास का गुड़ा)
|
2725002000NRG24260620230281663
|
28/06/2023
|
SITA
|
2725002WL005892
|
SITA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022974
|
|
MRS SITA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEVGARH
|
RJ-272500204502980900/144716
(नरदास का गुड़ा)
|
2725002000NRG24260620230281664
|
28/06/2023
|
KAMALA
|
2725002WL005892
|
KAMALA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022600
|
|
MRS KAMLA WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEVGARH
|
RJ-272500204502980900/144717
(नरदास का गुड़ा)
|
2725002000NRG24260620230281665
|
28/06/2023
|
HAGAMI
|
2725002WL005892
|
HAGAMI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022652
|
|
MRS HAGAMI WO NEEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500204502980900/144720
(नरदास का गुड़ा)
|
2725002000NRG24260620230281666
|
28/06/2023
|
MEENA
|
2725002WL005892
|
MEENA
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022851
|
|
MR MEENA WOKESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEVGARH
|
RJ-272500204502980900/144721-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281667
|
28/06/2023
|
KAMLA
|
2725002WL005892
|
KAMLA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022951
|
|
MRS KAMLA DEVI WO NENU SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVGARH
|
RJ-272500204502980900/144722
(नरदास का गुड़ा)
|
2725002000NRG24260620230281668
|
28/06/2023
|
HIRI DEVI
|
2725002WL005892
|
HIRI DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022890
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEVGARH
|
RJ-272500204502980900/144722-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281670
|
28/06/2023
|
NIRMA
|
2725002WL005892
|
NIRMA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022702
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVGARH
|
RJ-272500204502980900/144723
(नरदास का गुड़ा)
|
2725002000NRG24260620230281671
|
28/06/2023
|
DALLU BAI
|
2725002WL005892
|
DALLU BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022599
|
|
MR DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEVGARH
|
RJ-272500204502980900/144724
(नरदास का गुड़ा)
|
2725002000NRG24260620230281672
|
28/06/2023
|
BAGTAWARI DEVI
|
2725002WL005892
|
BAGTAWARI DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022958
|
|
MRS BAGTAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEVGARH
|
RJ-272500204502980900/144724-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281673
|
28/06/2023
|
ANASI
|
2725002WL005892
|
ANASI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022548
|
|
MRS ANASI WO KUNP SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEVGARH
|
RJ-272500204502980900/144726
(नरदास का गुड़ा)
|
2725002000NRG24260620230281675
|
28/06/2023
|
SEETA
|
2725002WL005892
|
SEETA
|
00415
|
SBIN0031497
|
210
|
210
|
Rejected
|
23/08/2023
|
|
4773022868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
DEVGARH
|
RJ-272500204502980900/144727-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281676
|
28/06/2023
|
CHANDRA
|
2725002WL005892
|
CHANDRA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022834
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEVGARH
|
RJ-272500204502980900/144728
(नरदास का गुड़ा)
|
2725002000NRG24260620230281677
|
28/06/2023
|
VADAMI
|
2725002WL005892
|
VADAMI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022897
|
|
MRS BADAMI DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEVGARH
|
RJ-272500204502980900/144729
(नरदास का गुड़ा)
|
2725002000NRG24260620230281678
|
28/06/2023
|
LALI
|
2725002WL005892
|
LALI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022846
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEVGARH
|
RJ-272500204502980900/144729-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281679
|
28/06/2023
|
kamala devi
|
2725002WL005892
|
kamala devi
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
23/08/2023
|
|
4773022676
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEVGARH
|
RJ-272500204502980900/144731
(नरदास का गुड़ा)
|
2725002000NRG24260620230281680
|
28/06/2023
|
LALI
|
2725002WL005892
|
LALI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022895
|
|
MRS LALI DEVI WO DEVI SINGH BHAMAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEVGARH
|
RJ-272500204502980900/144731-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281682
|
28/06/2023
|
KANKU DEVI
|
2725002WL005892
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022840
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEVGARH
|
RJ-272500204502980900/144732
(नरदास का गुड़ा)
|
2725002000NRG24260620230281683
|
28/06/2023
|
NENI BAI
|
2725002WL005892
|
NENI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022701
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEVGARH
|
RJ-272500204502980900/144732-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281684
|
28/06/2023
|
REKHA
|
2725002WL005892
|
REKHA
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022901
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEVGARH
|
RJ-272500204502980900/144733-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281685
|
28/06/2023
|
DALI
|
2725002WL005892
|
DALI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022847
|
|
MRS DAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEVGARH
|
RJ-272500204502980900/144734
(नरदास का गुड़ा)
|
2725002000NRG24260620230281686
|
28/06/2023
|
DHAKU
|
2725002WL005892
|
DHAKU
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022844
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEVGARH
|
RJ-272500204502980900/144736
(नरदास का गुड़ा)
|
2725002000NRG24260620230281687
|
28/06/2023
|
KANKU DEVI
|
2725002WL005892
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022816
|
|
MR KANKU I BAI WO KESHAR SINGH RAWAT TOP
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEVGARH
|
RJ-272500204502980900/144739-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281691
|
28/06/2023
|
UMA
|
2725002WL005892
|
UMA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022825
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500204502980900/144739-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281692
|
28/06/2023
|
SUGANA
|
2725002WL005892
|
SUGANA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022522
|
|
MRS SUGNA KHATIK WO ARJUN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEVGARH
|
RJ-272500204502980900/144740
(नरदास का गुड़ा)
|
2725002000NRG24260620230281693
|
28/06/2023
|
JAMNI
|
2725002WL005892
|
JAMNI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022621
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEVGARH
|
RJ-272500204502980900/144741
(नरदास का गुड़ा)
|
2725002000NRG24260620230281694
|
28/06/2023
|
SEETA DEVI
|
2725002WL005892
|
SEETA DEVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773022538
|
|
MISS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEVGARH
|
RJ-272500204502980900/144742
(नरदास का गुड़ा)
|
2725002000NRG24260620230281695
|
28/06/2023
|
PREMI
|
2725002WL005892
|
PREMI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022618
|
|
MRS PREMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEVGARH
|
RJ-272500204502980900/144746
(नरदास का गुड़ा)
|
2725002000NRG24260620230281696
|
28/06/2023
|
KAILASHI
|
2725002WL005892
|
KAILASHI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022953
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEVGARH
|
RJ-272500204502980900/144746-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281697
|
28/06/2023
|
SEETA
|
2725002WL005892
|
SEETA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022697
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVGARH
|
RJ-272500204502980900/144747
(नरदास का गुड़ा)
|
2725002000NRG24260620230281698
|
28/06/2023
|
sohani devi
|
2725002WL005892
|
sohani devi
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
23/08/2023
|
|
4773022539
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVGARH
|
RJ-272500204502980900/144747-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281699
|
28/06/2023
|
KAN SINGH
|
2725002WL005892
|
KAN SINGH
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022862
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEVGARH
|
RJ-272500204502980900/144747-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281700
|
28/06/2023
|
DALLU
|
2725002WL005892
|
DALLU
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022832
|
|
MRS DALLU DEVI WO BHANWER SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEVGARH
|
RJ-272500204502980900/144747-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281701
|
28/06/2023
|
MEERA
|
2725002WL005892
|
MEERA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022937
|
|
MRS MEERA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEVGARH
|
RJ-272500204502980900/144748
(नरदास का गुड़ा)
|
2725002000NRG24260620230281702
|
28/06/2023
|
PUSHPA
|
2725002WL005892
|
PUSHPA
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022886
|
|
MRS PUSHPA DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEVGARH
|
RJ-272500204502980900/144748-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281703
|
28/06/2023
|
KANKU
|
2725002WL005892
|
KANKU
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022902
|
|
MRS KANKU DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVGARH
|
RJ-272500204502980900/144749
(नरदास का गुड़ा)
|
2725002000NRG24260620230281704
|
28/06/2023
|
BHUR SINGH
|
2725002WL005892
|
BHUR SINGH
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022651
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEVGARH
|
RJ-272500204502980900/144749-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281705
|
28/06/2023
|
MEERA
|
2725002WL005892
|
MEERA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022839
|
|
MRS MEERA WODHHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEVGARH
|
RJ-272500204502980900/144749-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281706
|
28/06/2023
|
Prema Bai
|
2725002WL005892
|
Prema Bai
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
23/08/2023
|
|
4773022723
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVGARH
|
RJ-272500204502980900/497323
(नरदास का गुड़ा)
|
2725002000NRG24260620230281707
|
28/06/2023
|
PRATABI BAI
|
2725002WL005892
|
PRATABI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022616
|
|
MRS PRATABI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEVGARH
|
RJ-272500204502980900/497323-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281708
|
28/06/2023
|
KAMLA
|
2725002WL005892
|
KAMLA
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022941
|
|
MRS KAMLA WO PITHA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEVGARH
|
RJ-272500204502980900/497324
(नरदास का गुड़ा)
|
2725002000NRG24260620230281709
|
28/06/2023
|
GHISI
|
2725002WL005892
|
GHISI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022867
|
|
MRS GISHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEVGARH
|
RJ-272500204502980900/497325
(नरदास का गुड़ा)
|
2725002000NRG24260620230281710
|
28/06/2023
|
JAMNA DEVI
|
2725002WL005892
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022922
|
|
MRS JAMANI JAMANI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500204502980900/497326-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281711
|
28/06/2023
|
UMI
|
2725002WL005892
|
UMI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022653
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEVGARH
|
RJ-272500204502980900/497327
(नरदास का गुड़ा)
|
2725002000NRG24260620230281712
|
28/06/2023
|
kanya devi
|
2725002WL005892
|
kanya devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022540
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEVGARH
|
RJ-272500204502980900/497327-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281713
|
28/06/2023
|
HONI
|
2725002WL005892
|
HONI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022528
|
|
MRS HONI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEVGARH
|
RJ-272500204502980900/497327-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281714
|
28/06/2023
|
BADAM BAI
|
2725002WL005892
|
BADAM BAI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Rejected
|
23/08/2023
|
|
4773022512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
DEVGARH
|
RJ-272500204502980900/497327-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281715
|
28/06/2023
|
PREMI
|
2725002WL005892
|
PREMI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022942
|
|
MRS PREMI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEVGARH
|
RJ-272500204502980900/497328
(नरदास का गुड़ा)
|
2725002000NRG24260620230281716
|
28/06/2023
|
SOHANI BAI
|
2725002WL005892
|
SOHANI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022856
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEVGARH
|
RJ-272500204502980900/497328-a
(नरदास का गुड़ा)
|
2725002000NRG24260620230281717
|
28/06/2023
|
MEERA
|
2725002WL005892
|
MEERA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022876
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEVGARH
|
RJ-272500204502980900/497328-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281718
|
28/06/2023
|
Santosh Devi
|
2725002WL005892
|
Santosh Devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022717
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEVGARH
|
RJ-272500204502980900/497329-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281719
|
28/06/2023
|
CHANDRI
|
2725002WL005892
|
CHANDRI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022833
|
|
MRS CHANDRI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEVGARH
|
RJ-272500204502980900/497329-D
(नरदास का गुड़ा)
|
2725002000NRG24260620230281720
|
28/06/2023
|
RUKMANI
|
2725002WL005892
|
RUKMANI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022959
|
|
MRS RUKMANI DEVI WO ROOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEVGARH
|
RJ-272500204502980900/497330
(नरदास का गुड़ा)
|
2725002000NRG24260620230281721
|
28/06/2023
|
RAJI
|
2725002WL005892
|
RAJI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022926
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEVGARH
|
RJ-272500204502980900/497331-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281722
|
28/06/2023
|
mira devi
|
2725002WL005892
|
mira devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022532
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEVGARH
|
RJ-272500204502980900/497332
(नरदास का गुड़ा)
|
2725002000NRG24260620230281723
|
28/06/2023
|
DEVI
|
2725002WL005892
|
DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022562
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEVGARH
|
RJ-272500204502980900/497333-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281725
|
28/06/2023
|
DEVI BAI
|
2725002WL005892
|
DEVI BAI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022852
|
|
MRS DEVI BAI WOMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEVGARH
|
RJ-272500204502980900/497335-a
(नरदास का गुड़ा)
|
2725002000NRG24260620230281727
|
28/06/2023
|
PAVANI
|
2725002WL005892
|
PAVANI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022869
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEVGARH
|
RJ-272500204502980900/497335-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281728
|
28/06/2023
|
KELI BAI
|
2725002WL005892
|
KELI BAI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022841
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEVGARH
|
RJ-272500204502980900/497335-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281729
|
28/06/2023
|
INDRA DEVI
|
2725002WL005892
|
INDRA DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022814
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVGARH
|
RJ-272500204502980900/497337-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281730
|
28/06/2023
|
LAXMI DEVI
|
2725002WL005892
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022530
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVGARH
|
RJ-272500204502980900/497337-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281731
|
28/06/2023
|
RAMU KANWAR
|
2725002WL005892
|
RAMU KANWAR
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022462
|
|
MRS RAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500204502980900/497337-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281732
|
28/06/2023
|
BHANWARI KANWAR
|
2725002WL005892
|
BHANWARI KANWAR
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022708
|
|
MS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEVGARH
|
RJ-272500204502980900/497338
(नरदास का गुड़ा)
|
2725002000NRG24260620230281733
|
28/06/2023
|
MITHU DEVI
|
2725002WL005892
|
MITHU DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022598
|
|
MRS MITHU BAI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500204502980900/497339-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281734
|
28/06/2023
|
HANJA DEVI
|
2725002WL005892
|
HANJA DEVI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
23/08/2023
|
|
4773022811
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEVGARH
|
RJ-272500204502980900/497339-C
(नरदास का गुड़ा)
|
2725002000NRG24260620230281735
|
28/06/2023
|
LEHARI
|
2725002WL005892
|
LEHARI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022939
|
|
MRS LEHRI WO HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVGARH
|
RJ-272500204502980900/497339-D
(नरदास का गुड़ा)
|
2725002000NRG24260620230281736
|
28/06/2023
|
BHAGU BAI
|
2725002WL005892
|
BHAGU BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022510
|
|
MRS BHAGU WO VARAD SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEVGARH
|
RJ-272500204502980900/497340
(नरदास का गुड़ा)
|
2725002000NRG24260620230281737
|
28/06/2023
|
JAMNI DEVI
|
2725002WL005892
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022973
|
|
MRS JAMNI DEVI WO TULSHA SINGH RAWAT TOP
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVGARH
|
RJ-272500204502980900/497342
(नरदास का गुड़ा)
|
2725002000NRG24260620230281738
|
28/06/2023
|
LAXMI
|
2725002WL005892
|
LAXMI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022949
|
|
MRS LAXMI DEVI WODEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500204502980900/497344
(नरदास का गुड़ा)
|
2725002000NRG24260620230281739
|
28/06/2023
|
NAHAR SINGH
|
2725002WL005892
|
NAHAR SINGH
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022877
|
|
MR NAHAR SINGH SO KESHAR SINGH RAWAT TAP
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEVGARH
|
RJ-272500204502980900/497344-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281740
|
28/06/2023
|
MOHANI DEVI
|
2725002WL005892
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022544
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEVGARH
|
RJ-272500204502980900/497345
(नरदास का गुड़ा)
|
2725002000NRG24260620230281741
|
28/06/2023
|
DHAPU BAI
|
2725002WL005892
|
DHAPU BAI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022561
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVGARH
|
RJ-272500204502980900/497345-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281742
|
28/06/2023
|
jasu devi
|
2725002WL005892
|
jasu devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022483
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVGARH
|
RJ-272500204502980900/497346
(नरदास का गुड़ा)
|
2725002000NRG24260620230281743
|
28/06/2023
|
BADAMI DEVI
|
2725002WL005892
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022623
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVGARH
|
RJ-272500204502980900/497347
(नरदास का गुड़ा)
|
2725002000NRG24260620230281744
|
28/06/2023
|
KASTURI
|
2725002WL005892
|
KASTURI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022855
|
|
MRS KASTURIWO UDAY SINGH BHAMASHAH 1067X
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEVGARH
|
RJ-272500204502980900/497348
(नरदास का गुड़ा)
|
2725002000NRG24260620230281745
|
28/06/2023
|
GIRDHARI SINGH
|
2725002WL005892
|
GIRDHARI SINGH
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773022780
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEVGARH
|
RJ-272500204502980900/497350
(नरदास का गुड़ा)
|
2725002000NRG24260620230281748
|
28/06/2023
|
kailash singh
|
2725002WL005892
|
kailash singh
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022917
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEVGARH
|
RJ-272500204502980900/497350
(नरदास का गुड़ा)
|
2725002000NRG24260620230281747
|
28/06/2023
|
TULSHI DEVI
|
2725002WL005892
|
TULSHI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022815
|
|
MRS TULSHI DEVI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEVGARH
|
RJ-272500204502980900/52534514
(नरदास का गुड़ा)
|
2725002000NRG24260620230281749
|
28/06/2023
|
CHANDRA DEVI
|
2725002WL005892
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022979
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEVGARH
|
RJ-272500204502980900/52534521
(नरदास का गुड़ा)
|
2725002000NRG24260620230281751
|
28/06/2023
|
REKHA
|
2725002WL005892
|
REKHA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022720
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEVGARH
|
RJ-272500204502980900/52534527
(नरदास का गुड़ा)
|
2725002000NRG24260620230281752
|
28/06/2023
|
BHANWARI
|
2725002WL005892
|
BHANWARI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022505
|
|
MRS BHANWARI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEVGARH
|
RJ-272500204502980900/52534533
(नरदास का गुड़ा)
|
2725002000NRG24260620230281754
|
28/06/2023
|
HIRI BAI
|
2725002WL005892
|
HIRI BAI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022604
|
|
MRS HIRI BAI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEVGARH
|
RJ-272500204502980900/52534533
(नरदास का गुड़ा)
|
2725002000NRG24260620230281753
|
28/06/2023
|
KISHAN LAL
|
2725002WL005892
|
KISHAN LAL
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773022643
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEVGARH
|
RJ-272500204502980900/52534533-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230281755
|
28/06/2023
|
anchi devi
|
2725002WL005892
|
anchi devi
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022709
|
|
MISS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500204502980900/52534533-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281757
|
28/06/2023
|
jasoda kumari
|
2725002WL005892
|
jasoda kumari
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773022460
|
|
MS JASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEVGARH
|
RJ-272500204502980900/52534533-B
(नरदास का गुड़ा)
|
2725002000NRG24260620230281756
|
28/06/2023
|
RAJU LAL
|
2725002WL005892
|
RAJU LAL
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
24/08/2023
|
|
4773022727
|
|
Raju Lal
|
BANK OF BARODA(606985)
|
|
532
|
DEVGARH
|
RJ-272500204502980900/52534534
(नरदास का गुड़ा)
|
2725002000NRG24260620230281758
|
28/06/2023
|
RADHA DEVI
|
2725002WL005892
|
RADHA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022504
|
|
MRS RADHA DEVI WO JAGDISH CHAND BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEVGARH
|
RJ-272500204502980900/52534541
(नरदास का गुड़ा)
|
2725002000NRG24260620230281759
|
28/06/2023
|
KASNI
|
2725002WL005892
|
KASNI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022830
|
|
MR KASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEVGARH
|
RJ-272500204502980900/52534548
(नरदास का गुड़ा)
|
2725002000NRG24260620230281760
|
28/06/2023
|
ANACHHI
|
2725002WL005892
|
ANACHHI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773022785
|
|
MRS ANSHI DEVI WO NENU SINGH RAWAT TOPAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVGARH
|
RJ-272500204502980900/52534552
(नरदास का गुड़ा)
|
2725002000NRG24260620230281761
|
28/06/2023
|
GEETA
|
2725002WL005892
|
GEETA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022896
|
|
MRS GEETA UMRAAJ WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEVGARH
|
RJ-272500204502980900/52534552-a
(नरदास का गुड़ा)
|
2725002000NRG24260620230281762
|
28/06/2023
|
DEVI
|
2725002WL005892
|
DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022955
|
|
MRS DEVI WO TULSHA SINGH RAWAT UMRAJ
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVGARH
|
RJ-272500204502980900/52534560
(नरदास का गुड़ा)
|
2725002000NRG24260620230281763
|
28/06/2023
|
NANDU
|
2725002WL005892
|
NANDU
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022503
|
|
MRS NANDU WO NAHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEVGARH
|
RJ-272500204502980900/52534566
(नरदास का गुड़ा)
|
2725002000NRG24260620230281764
|
28/06/2023
|
REKHA
|
2725002WL005892
|
REKHA
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773022575
|
|
MRS REKHA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEVGARH
|
RJ-272500204502980900/52534580
(नरदास का गुड़ा)
|
2725002000NRG24260620230281765
|
28/06/2023
|
asha devi
|
2725002WL005892
|
asha devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022494
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901880
|
901880
|
|
|
|
|
|
|
|
|
540
|
DEVGARH
|
RJ-272500204502980600/767404
(नरदास का गुड़ा)
|
2725002000NRG24260620230283854
|
28/06/2023
|
kishan lal
|
2725002WL005929
|
kishan lal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773022694
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
541
|
DEVGARH
|
RJ-272500204502980600/766362-A
(नरदास का गुड़ा)
|
2725002000NRG24260620230283696
|
28/06/2023
|
anachi bai
|
2725002WL005927
|
anachi bai
|
00698
|
RMGB0000566
|
765
|
765
|
Processed
|
23/08/2023
|
|
4773022495
|
|
Mrs. ANACHI BAI WO GOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
923391
|
923391
|
|
|
|
|
|
|
|