Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:09:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_260523APB_FTO_51466
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-272500204502980400/144408-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114345 26/05/2023 DURGA DEVI 2725002WL002668 DURGA DEVI 00045 BARB0DEVGAR 1710 1710 Processed 31/05/2023 1986450090 DURGA DEVI BANK OF BARODA(606985)
2 DEVGARH RJ-272500204502980600/766360-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114645 26/05/2023 komal devi 2725002WL002672 komal devi 00045 BARB0DEVGAR 1530 1530 Processed 31/05/2023 1986450089 KOMAL DEVI BANK OF BARODA(606985)
3 DEVGARH RJ-272500204502980600/766450-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114737 26/05/2023 Tara Salvi 2725002WL002673 Tara Salvi 00045 BARB0DEVGAR 1470 1470 Processed 31/05/2023 1986450091 Tara Salvi BANK OF BARODA(606985)
SubTotal 4710 4710
4 DEVGARH RJ-272500204502980900/10412466
(नरदास का गुड़ा) 		2725002000NRG24240520230114532 26/05/2023 SUSHILA 2725002WL002669 SUSHILA 00168 ICIC0003552 1050 1050 Processed 31/05/2023 1986450419 SUSHILA DALCHAND CHOUHAN ICICI BANK LTD(508534)
SubTotal 1050 1050
5 DEVGARH RJ-272500204502980600/766353-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114680 26/05/2023 NARBADA BUNKAR 2725002WL002673 NARBADA BUNKAR 00415 SBIN0031215 1785 1785 Processed 31/05/2023 1986450320 MISS NARBADA BUNKAR STATE BANK OF INDIA(508548)
SubTotal 1785 1785
6 DEVGARH RJ-272500204502980600/767491
(नरदास का गुड़ा) 		2725002000NRG24240520230114587 26/05/2023 SHEITAN SINGH 2725002WL002671 SHEITAN SINGH 00415 SBIN0031217 1484 1484 Rejected 31/05/2023 1986450265 Account closed
SubTotal 1484 1484
7 DEVGARH RJ-272500204502980400/144408
(नरदास का गुड़ा) 		2725002000NRG24240520230114344 26/05/2023 KANKU BAI 2725002WL002668 KANKU BAI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450252 MRS KANKU DEVI STATE BANK OF INDIA(508548)
8 DEVGARH RJ-272500204502980400/144413
(नरदास का गुड़ा) 		2725002000NRG24240520230114346 26/05/2023 BHURA RAM 2725002WL002668 BHURA RAM 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450253 MR BHURA RAM SO VARDA RAM STATE BANK OF INDIA(508548)
9 DEVGARH RJ-272500204502980400/144413-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114347 26/05/2023 laxmi 2725002WL002668 laxmi 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450403 MRS LAKSHMI STATE BANK OF INDIA(508548)
10 DEVGARH RJ-272500204502980400/144432
(नरदास का गुड़ा) 		2725002000NRG24240520230114348 26/05/2023 KANKU DEVI 2725002WL002668 KANKU DEVI 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450218 MRS KANKU WO SOHAN LAL DODIO KA KHEDA STATE BANK OF INDIA(508548)
11 DEVGARH RJ-272500204502980400/144434
(नरदास का गुड़ा) 		2725002000NRG24240520230114350 26/05/2023 LAXMI 2725002WL002668 LAXMI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450401 MRS LAXMI WO SOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
12 DEVGARH RJ-272500204502980400/144437
(नरदास का गुड़ा) 		2725002000NRG24240520230114351 26/05/2023 GHEESI BAI 2725002WL002668 GHEESI BAI 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450222 MRS GHISHI DEVI STATE BANK OF INDIA(508548)
13 DEVGARH RJ-272500204502980400/144440
(नरदास का गुड़ा) 		2725002000NRG24240520230114352 26/05/2023 LAXMI DEVI 2725002WL002668 LAXMI DEVI 00415 SBIN0031497 190 190 Processed 31/05/2023 1986450240 MRS LAXMI DEVI WO VENA RAM SALVI STATE BANK OF INDIA(508548)
14 DEVGARH RJ-272500204502980400/144446
(नरदास का गुड़ा) 		2725002000NRG24240520230114353 26/05/2023 DALAPAT SINGH 2725002WL002668 DALAPAT SINGH 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450134 MR DALPAT SINGH SO SHIV SINGH RAJPUT DOD STATE BANK OF INDIA(508548)
15 DEVGARH RJ-272500204502980400/144447
(नरदास का गुड़ा) 		2725002000NRG24240520230114354 26/05/2023 HIR SINGH 2725002WL002668 HIR SINGH 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450402 MR HIRA SINGH STATE BANK OF INDIA(508548)
16 DEVGARH RJ-272500204502980400/144449
(नरदास का गुड़ा) 		2725002000NRG24240520230114355 26/05/2023 KANWARI DEVI 2725002WL002668 KANWARI DEVI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450144 MRS KANVARI WO VARDA RAM STATE BANK OF INDIA(508548)
17 DEVGARH RJ-272500204502980400/144450
(नरदास का गुड़ा) 		2725002000NRG24240520230114356 26/05/2023 PUSHPA 2725002WL002668 PUSHPA 00415 SBIN0031497 570 570 Processed 31/05/2023 1986450223 MRS PUSPA DEVI WO UDAY RAM DODIO KA KHED STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500204502980400/144453
(नरदास का गुड़ा) 		2725002000NRG24240520230114357 26/05/2023 FEFEE BAI 2725002WL002668 FEFEE BAI 00415 SBIN0031497 570 570 Processed 31/05/2023 1986450246 MRS FEFI WO DALA RAM STATE BANK OF INDIA(508548)
19 DEVGARH RJ-272500204502980400/144455-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114358 26/05/2023 ladu devi 2725002WL002668 ladu devi 00415 SBIN0031497 1140 1140 Processed 31/05/2023 1986450351 MRS LADU DEVI STATE BANK OF INDIA(508548)
20 DEVGARH RJ-272500204502980400/144456-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114361 26/05/2023 JETI DEVI 2725002WL002668 JETI DEVI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450398 MRS JETI WO NATHU RAM BHAMASHAH STATE BANK OF INDIA(508548)
21 DEVGARH RJ-272500204502980400/144456-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114360 26/05/2023 NATHU LAL 2725002WL002668 NATHU LAL 00415 SBIN0031497 1140 1140 Processed 31/05/2023 1986450267 MR NATHU RAM STATE BANK OF INDIA(508548)
22 DEVGARH RJ-272500204502980400/144457
(नरदास का गुड़ा) 		2725002000NRG24240520230114362 26/05/2023 KAILASH CHANDRA 2725002WL002668 KAILASH CHANDRA 00415 SBIN0031497 760 760 Processed 31/05/2023 1986450172 MR KAILASH CHANDRA BHIL STATE BANK OF INDIA(508548)
23 DEVGARH RJ-272500204502980400/52534581
(नरदास का गुड़ा) 		2725002000NRG24240520230114363 26/05/2023 REKHA 2725002WL002668 REKHA 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450404 MRS REKHA WO NARAYAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
24 DEVGARH RJ-272500204502980500/144467
(नरदास का गुड़ा) 		2725002000NRG24240520230114364 26/05/2023 EJI DEVI 2725002WL002668 EJI DEVI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450379 MRS EJI DEVI WO DALU RAM SALVI NARDASGUD STATE BANK OF INDIA(508548)
25 DEVGARH RJ-272500204502980500/144478
(नरदास का गुड़ा) 		2725002000NRG24240520230114366 26/05/2023 TAMU 2725002WL002668 TAMU 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450310 MRS TAMU DEVI WO MANA RAM BHIL NARDASGUD STATE BANK OF INDIA(508548)
26 DEVGARH RJ-272500204502980500/144478-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114367 26/05/2023 HEERI 2725002WL002668 HEERI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450369 MRS HIRI BAI STATE BANK OF INDIA(508548)
27 DEVGARH RJ-272500204502980500/144480
(नरदास का गुड़ा) 		2725002000NRG24240520230114368 26/05/2023 FULI DEVI 2725002WL002668 FULI DEVI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450314 MRS PHULI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
28 DEVGARH RJ-272500204502980500/144482-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114369 26/05/2023 MOHAN LAL 2725002WL002668 MOHAN LAL 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450126 MR MOHAN LAL SOHAJARI LAL SALVI STATE BANK OF INDIA(508548)
29 DEVGARH RJ-272500204502980500/144482-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114370 26/05/2023 LADU BAI 2725002WL002668 LADU BAI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450373 MS LADU DEVI STATE BANK OF INDIA(508548)
30 DEVGARH RJ-272500204502980500/144483
(नरदास का गुड़ा) 		2725002000NRG24240520230114371 26/05/2023 RADHA DEVI 2725002WL002668 RADHA DEVI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450346 MRS RADHA DEVI STATE BANK OF INDIA(508548)
31 DEVGARH RJ-272500204502980500/144484
(नरदास का गुड़ा) 		2725002000NRG24240520230114372 26/05/2023 MEERA 2725002WL002668 MEERA 00415 SBIN0031497 1140 1140 Processed 31/05/2023 1986450301 MRS MEERA DEVI WO KALURAM STATE BANK OF INDIA(508548)
32 DEVGARH RJ-272500204502980500/144484-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114373 26/05/2023 KAILASH CHANDRA 2725002WL002668 KAILASH CHANDRA 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450313 MR KAILASH KUMAR SO KALU RAM BUNKAR NARD STATE BANK OF INDIA(508548)
33 DEVGARH RJ-272500204502980500/144487
(नरदास का गुड़ा) 		2725002000NRG24240520230114374 26/05/2023 jamna kanwar 2725002WL002668 jamna kanwar 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450287 MS JAMNA KANWAR STATE BANK OF INDIA(508548)
34 DEVGARH RJ-272500204502980500/144491
(नरदास का गुड़ा) 		2725002000NRG24240520230114375 26/05/2023 KAMALA 2725002WL002668 KAMALA 00415 SBIN0031497 570 570 Processed 31/05/2023 1986450219 MRS KAMLA WO BHIKHARAM NARDASGUDA STATE BANK OF INDIA(508548)
35 DEVGARH RJ-272500204502980500/144508-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114378 26/05/2023 SHANTA DEVI 2725002WL002668 SHANTA DEVI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450312 MRS SHANTA DEVI WO TULSHI RAM BHAMASHAH STATE BANK OF INDIA(508548)
36 DEVGARH RJ-272500204502980500/144508-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114379 26/05/2023 BASANTA 2725002WL002668 BASANTA 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450374 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500204502980500/144517
(नरदास का गुड़ा) 		2725002000NRG24240520230114380 26/05/2023 nena ram 2725002WL002668 nena ram 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450087 MR NENA RAM STATE BANK OF INDIA(508548)
38 DEVGARH RJ-272500204502980500/144521-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114381 26/05/2023 kusum lata soni 2725002WL002668 kusum lata soni 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450292 MS KUSUM LATA SWARNKAR STATE BANK OF INDIA(508548)
39 DEVGARH RJ-272500204502980500/144522
(नरदास का गुड़ा) 		2725002000NRG24240520230114382 26/05/2023 GEHARI LAL 2725002WL002668 GEHARI LAL 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450179 MR GEHERI LAL SO GULAB CHAND STATE BANK OF INDIA(508548)
40 DEVGARH RJ-272500204502980500/144527
(नरदास का गुड़ा) 		2725002000NRG24240520230114383 26/05/2023 nena lal 2725002WL002668 nena lal 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450363 MR NENA LAL KUMHAR STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500204502980500/144530-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114384 26/05/2023 SANTOSH DEVI 2725002WL002668 SANTOSH DEVI 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450181 MRS SANTOSH DEVI WO PRAKASH CHANDRA STATE BANK OF INDIA(508548)
42 DEVGARH RJ-272500204502980500/144532
(नरदास का गुड़ा) 		2725002000NRG24240520230114385 26/05/2023 manju kanwar 2725002WL002668 manju kanwar 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450094 MISS MANJU KANWAR STATE BANK OF INDIA(508548)
43 DEVGARH RJ-272500204502980500/144532-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114386 26/05/2023 neetu kanwar 2725002WL002668 neetu kanwar 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450323 MISS NEETU KANWAR STATE BANK OF INDIA(508548)
44 DEVGARH RJ-272500204502980500/144533
(नरदास का गुड़ा) 		2725002000NRG24240520230114387 26/05/2023 MANGI 2725002WL002668 MANGI 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450393 MRS MANGI WO GANESH NATH STATE BANK OF INDIA(508548)
45 DEVGARH RJ-272500204502980500/144534
(नरदास का गुड़ा) 		2725002000NRG24240520230114388 26/05/2023 KESHI DEVI 2725002WL002668 KESHI DEVI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450436 MRS KESHI DEVI WO LAXMAN NATH BHAMASHAH STATE BANK OF INDIA(508548)
46 DEVGARH RJ-272500204502980500/144535
(नरदास का गुड़ा) 		2725002000NRG24240520230114389 26/05/2023 SHANKARNATH 2725002WL002668 SHANKARNATH 00415 SBIN0031497 570 570 Processed 31/05/2023 1986450284 MR SHANKAR NATH STATE BANK OF INDIA(508548)
47 DEVGARH RJ-272500204502980500/144537-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114390 26/05/2023 santosh kumari 2725002WL002668 santosh kumari 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450082 SANTOSH KUMARI DO MOHAN LAL BANK OF BARODA(606985)
48 DEVGARH RJ-272500204502980500/144540
(नरदास का गुड़ा) 		2725002000NRG24240520230114391 26/05/2023 DEVI LAL 2725002WL002668 DEVI LAL 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450305 MR DEVI LAL STATE BANK OF INDIA(508548)
49 DEVGARH RJ-272500204502980500/144542
(नरदास का गुड़ा) 		2725002000NRG24240520230114392 26/05/2023 SOHANI BAI 2725002WL002668 SOHANI BAI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450142 MR RAJ MAL STATE BANK OF INDIA(508548)
50 DEVGARH RJ-272500204502980500/144545-D
(नरदास का गुड़ा) 		2725002000NRG24240520230114393 26/05/2023 ran singh 2725002WL002668 ran singh 00415 SBIN0031497 190 190 Processed 31/05/2023 1986450444 MR RAN SINGH STATE BANK OF INDIA(508548)
51 DEVGARH RJ-272500204502980500/144548
(नरदास का गुड़ा) 		2725002000NRG24240520230114394 26/05/2023 shankar lal 2725002WL002668 shankar lal 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450221 MR SHANKAR LAL STATE BANK OF INDIA(508548)
52 DEVGARH RJ-272500204502980500/144549
(नरदास का गुड़ा) 		2725002000NRG24240520230114395 26/05/2023 PAANI DEVI 2725002WL002668 PAANI DEVI 00415 SBIN0031497 190 190 Processed 31/05/2023 1986450269 MRS PANI WO DEVI LAL BHAMASHAH STATE BANK OF INDIA(508548)
53 DEVGARH RJ-272500204502980500/497156
(नरदास का गुड़ा) 		2725002000NRG24240520230114396 26/05/2023 SAGITA KANWAR 2725002WL002668 SAGITA KANWAR 00415 SBIN0031497 2550 2550 Processed 31/05/2023 1986450093 MISS SANGEETA KANWAR STATE BANK OF INDIA(508548)
54 DEVGARH RJ-272500204502980500/497156
(नरदास का गुड़ा) 		2725002000NRG24240520230114397 26/05/2023 suraj kumar 2725002WL002668 suraj kumar 00415 SBIN0031497 2550 2550 Processed 31/05/2023 1986450189 MR SURAJ KANWAR WO RAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
55 DEVGARH RJ-272500204502980500/497159
(नरदास का गुड़ा) 		2725002000NRG24240520230114399 26/05/2023 KISHAN SINGH 2725002WL002668 KISHAN SINGH 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450154 MR KISHAN SINGH STATE BANK OF INDIA(508548)
56 DEVGARH RJ-272500204502980500/497164-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114400 26/05/2023 PYARI 2725002WL002668 PYARI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450203 MRS PYARI WO BABU LAL BHAMASHAH STATE BANK OF INDIA(508548)
57 DEVGARH RJ-272500204502980500/497165
(नरदास का गुड़ा) 		2725002000NRG24240520230114401 26/05/2023 BHANWAR NATH 2725002WL002668 BHANWAR NATH 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450140 MR BHANWAR NATH STATE BANK OF INDIA(508548)
58 DEVGARH RJ-272500204502980500/497166-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114402 26/05/2023 magu nath 2725002WL002668 magu nath 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450150 MR MAGU NATH STATE BANK OF INDIA(508548)
59 DEVGARH RJ-272500204502980500/497167
(नरदास का गुड़ा) 		2725002000NRG24240520230114403 26/05/2023 DAKHU BAI 2725002WL002668 DAKHU BAI 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450204 MS DAKHI BAI STATE BANK OF INDIA(508548)
60 DEVGARH RJ-272500204502980500/497168
(नरदास का गुड़ा) 		2725002000NRG24240520230114404 26/05/2023 HANJA 2725002WL002668 HANJA 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450175 MRS HANJA DEVI WO HAJARIMAL NARDAS KA GU STATE BANK OF INDIA(508548)
61 DEVGARH RJ-272500204502980500/497169
(नरदास का गुड़ा) 		2725002000NRG24240520230114405 26/05/2023 JETI BAI 2725002WL002668 JETI BAI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450183 MRS JETI BAI WO JASRAJ STATE BANK OF INDIA(508548)
62 DEVGARH RJ-272500204502980500/497171-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114406 26/05/2023 SOHANI 2725002WL002668 SOHANI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450345 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
63 DEVGARH RJ-272500204502980500/497172-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114407 26/05/2023 kamala devi 2725002WL002668 kamala devi 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450186 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
64 DEVGARH RJ-272500204502980500/497172-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114408 26/05/2023 shanta devi 2725002WL002668 shanta devi 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450289 MS SHANTA DEVI STATE BANK OF INDIA(508548)
65 DEVGARH RJ-272500204502980500/497173-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114409 26/05/2023 SEEMA KUMARI GURJAR 2725002WL002668 SEEMA KUMARI GURJAR 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450438 MISS SEEMA KUMARI GURJAR STATE BANK OF INDIA(508548)
66 DEVGARH RJ-272500204502980500/497175
(नरदास का गुड़ा) 		2725002000NRG24240520230114410 26/05/2023 PARAS DEVI 2725002WL002668 PARAS DEVI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450127 MRS PARASI DEVI WO GOPAL DAS NARDAS KA G STATE BANK OF INDIA(508548)
67 DEVGARH RJ-272500204502980500/497177
(नरदास का गुड़ा) 		2725002000NRG24240520230114411 26/05/2023 GAJARI DEVI 2725002WL002668 GAJARI DEVI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450103 MRS GAJARI WO GULAB NATH STATE BANK OF INDIA(508548)
68 DEVGARH RJ-272500204502980500/497178
(नरदास का गुड़ा) 		2725002000NRG24240520230114412 26/05/2023 RATNI 2725002WL002668 RATNI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450122 MRS RATNI DEVI WOPARASH NATH RAWAT RATNA STATE BANK OF INDIA(508548)
69 DEVGARH RJ-272500204502980500/497179
(नरदास का गुड़ा) 		2725002000NRG24240520230114413 26/05/2023 KHUMARAM 2725002WL002668 KHUMARAM 00415 SBIN0031497 760 760 Processed 31/05/2023 1986450180 MR KHUMARAM SO LALU RAM SALVI STATE BANK OF INDIA(508548)
70 DEVGARH RJ-272500204502980500/497180
(नरदास का गुड़ा) 		2725002000NRG24240520230114414 26/05/2023 BHOLI 2725002WL002668 BHOLI 00415 SBIN0031497 1140 1140 Processed 31/05/2023 1986450294 MRS BHOLI WO BHANWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
71 DEVGARH RJ-272500204502980500/497181-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114415 26/05/2023 VARAJU DEVI 2725002WL002668 VARAJU DEVI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450389 MS VARAJU DEVI STATE BANK OF INDIA(508548)
72 DEVGARH RJ-272500204502980500/497187
(नरदास का गुड़ा) 		2725002000NRG24240520230114416 26/05/2023 MEERA DEVI 2725002WL002668 MEERA DEVI 00415 SBIN0031497 1140 1140 Processed 31/05/2023 1986450304 MRS MEERA DEVI WO KALU RAM SALVI NARDAS STATE BANK OF INDIA(508548)
73 DEVGARH RJ-272500204502980500/497193
(नरदास का गुड़ा) 		2725002000NRG24240520230114417 26/05/2023 CHHAGANI DEVI 2725002WL002668 CHHAGANI DEVI 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450278 MRS CHAGANI WO RAM LAL BHAMASHAH STATE BANK OF INDIA(508548)
74 DEVGARH RJ-272500204502980500/497196
(नरदास का गुड़ा) 		2725002000NRG24240520230114419 26/05/2023 MOHANI DEVI 2725002WL002668 MOHANI DEVI 00415 SBIN0031497 1140 1140 Processed 31/05/2023 1986450325 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
75 DEVGARH RJ-272500204502980500/497199
(नरदास का गुड़ा) 		2725002000NRG24240520230114420 26/05/2023 MANGI 2725002WL002668 MANGI 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450197 MRS MANGI WO CHATAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
76 DEVGARH RJ-272500204502980500/497200
(नरदास का गुड़ा) 		2725002000NRG24240520230114421 26/05/2023 BASANTI DEVI 2725002WL002668 BASANTI DEVI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450153 MRS BASANTI DAVI STATE BANK OF INDIA(508548)
77 DEVGARH RJ-272500204502980500/497202-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114422 26/05/2023 indra devi 2725002WL002668 indra devi 00415 SBIN0031497 570 570 Processed 31/05/2023 1986450420 MR INDRA DEVI STATE BANK OF INDIA(508548)
78 DEVGARH RJ-272500204502980500/497202-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114423 26/05/2023 MEENNA 2725002WL002668 MEENNA 00415 SBIN0031497 1140 1140 Processed 31/05/2023 1986450285 MRS MEENA WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
79 DEVGARH RJ-272500204502980500/497203
(नरदास का गुड़ा) 		2725002000NRG24240520230114424 26/05/2023 tamu devi 2725002WL002668 tamu devi 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450191 MRS TAMU DEVI WO TULSA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500204502980500/497204-a
(नरदास का गुड़ा) 		2725002000NRG24240520230114426 26/05/2023 lehri devi 2725002WL002668 lehri devi 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450361 MRS LEHRI DEVI STATE BANK OF INDIA(508548)
81 DEVGARH RJ-272500204502980500/497205
(नरदास का गुड़ा) 		2725002000NRG24240520230114428 26/05/2023 CHAMPA DEVI 2725002WL002668 CHAMPA DEVI 00415 SBIN0031497 380 380 Processed 31/05/2023 1986450274 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
82 DEVGARH RJ-272500204502980500/497206-b
(नरदास का गुड़ा) 		2725002000NRG24240520230114429 26/05/2023 KAMLA 2725002WL002668 KAMLA 00415 SBIN0031497 1140 1140 Processed 31/05/2023 1986450192 MRS KAMALA WO RAJU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
83 DEVGARH RJ-272500204502980500/497207
(नरदास का गुड़ा) 		2725002000NRG24240520230114430 26/05/2023 DEVI 2725002WL002668 DEVI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450187 MRS DEVI KANWAR WO UM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
84 DEVGARH RJ-272500204502980500/497208-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114431 26/05/2023 DEVI BAI 2725002WL002668 DEVI BAI 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450286 MS DEVI BAI STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500204502980500/497210
(नरदास का गुड़ा) 		2725002000NRG24240520230114432 26/05/2023 VARDI 2725002WL002668 VARDI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450254 MRS VARDI BAI STATE BANK OF INDIA(508548)
86 DEVGARH RJ-272500204502980500/497211
(नरदास का गुड़ा) 		2725002000NRG24240520230114433 26/05/2023 RAMU 2725002WL002668 RAMU 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450376 MRS RAMU DEVI WO HARLAL GUJAR NARDASGUDA STATE BANK OF INDIA(508548)
87 DEVGARH RJ-272500204502980500/497215-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114434 26/05/2023 MANGI DEVI 2725002WL002668 MANGI DEVI 00415 SBIN0031497 570 570 Processed 31/05/2023 1986450079 MR MANGI DEVI STATE BANK OF INDIA(508548)
88 DEVGARH RJ-272500204502980500/497217
(नरदास का गुड़ा) 		2725002000NRG24240520230114435 26/05/2023 padam singh 2725002WL002668 padam singh 00415 SBIN0031497 760 760 Processed 31/05/2023 1986450220 MR PADAM SINGH SO BHUR SINGH RAJPUT STATE BANK OF INDIA(508548)
89 DEVGARH RJ-272500204502980500/497218-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114436 26/05/2023 LEELA DEVI 2725002WL002668 LEELA DEVI 00415 SBIN0031497 570 570 Processed 31/05/2023 1986450356 MS LEELA DEVI STATE BANK OF INDIA(508548)
90 DEVGARH RJ-272500204502980500/497219
(नरदास का गुड़ा) 		2725002000NRG24240520230114437 26/05/2023 KELI DEVI 2725002WL002668 KELI DEVI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450315 MRS KELI DEVI WO DAU SINGH NARDASGUDA STATE BANK OF INDIA(508548)
91 DEVGARH RJ-272500204502980500/497219-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114438 26/05/2023 lalita devi 2725002WL002668 lalita devi 00415 SBIN0031497 190 190 Processed 31/05/2023 1986450081 Miss. LALITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEVGARH RJ-272500204502980500/497222-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114439 26/05/2023 PUSHPA DEVI 2725002WL002668 PUSHPA DEVI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450311 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
93 DEVGARH RJ-272500204502980500/497225
(नरदास का गुड़ा) 		2725002000NRG24240520230114440 26/05/2023 VAGATU BAI 2725002WL002668 VAGATU BAI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450249 MRS BAGTAVARI WO UDAY RAM STATE BANK OF INDIA(508548)
94 DEVGARH RJ-272500204502980500/497225-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114441 26/05/2023 PYARI BAI 2725002WL002668 PYARI BAI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450195 MRS PYARI WO LALU RAM BHAMASHAH STATE BANK OF INDIA(508548)
95 DEVGARH RJ-272500204502980500/497227
(नरदास का गुड़ा) 		2725002000NRG24240520230114442 26/05/2023 MATHARA 2725002WL002668 MATHARA 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450176 MRS MATARA DEVI STATE BANK OF INDIA(508548)
96 DEVGARH RJ-272500204502980500/497228-a
(नरदास का गुड़ा) 		2725002000NRG24240520230114443 26/05/2023 MOHAN LAL 2725002WL002668 MOHAN LAL 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450434 MR MOHAN LAL STATE BANK OF INDIA(508548)
97 DEVGARH RJ-272500204502980500/497232
(नरदास का गुड़ा) 		2725002000NRG24240520230114444 26/05/2023 SANTOSH DEVI 2725002WL002668 SANTOSH DEVI 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450390 MRS SANTOSH DEVI WO DHUL DAS BHAMASHAH STATE BANK OF INDIA(508548)
98 DEVGARH RJ-272500204502980500/497233
(नरदास का गुड़ा) 		2725002000NRG24240520230114445 26/05/2023 babu das 2725002WL002668 babu das 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450355 BABU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEVGARH RJ-272500204502980500/497235-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114446 26/05/2023 manju devi 2725002WL002668 manju devi 00415 SBIN0031497 760 760 Processed 31/05/2023 1986450396 MRS MANJU DEVI STATE BANK OF INDIA(508548)
100 DEVGARH RJ-272500204502980500/497235-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114447 26/05/2023 prakash das 2725002WL002668 prakash das 00415 SBIN0031497 570 570 Processed 31/05/2023 1986450256 PRAKASH B DAS PUNJAB NATIONAL BANK(508568)
101 DEVGARH RJ-272500204502980500/497236
(नरदास का गुड़ा) 		2725002000NRG24240520230114448 26/05/2023 NATHU LAL 2725002WL002668 NATHU LAL 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450386 MR NATHU LAL STATE BANK OF INDIA(508548)
102 DEVGARH RJ-272500204502980500/497238
(नरदास का गुड़ा) 		2725002000NRG24240520230114449 26/05/2023 GANGA 2725002WL002668 GANGA 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450080 Miss. Ganga D/o Keshu Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEVGARH RJ-272500204502980500/497240-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114450 26/05/2023 UMARI 2725002WL002668 UMARI 00415 SBIN0031497 1900 1900 Rejected 31/05/2023 1986450324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DEVGARH RJ-272500204502980500/497241
(नरदास का गुड़ा) 		2725002000NRG24240520230114451 26/05/2023 TAMMU 2725002WL002668 TAMMU 00415 SBIN0031497 2295 2295 Processed 31/05/2023 1986450123 MRS TAMU BAI STATE BANK OF INDIA(508548)
105 DEVGARH RJ-272500204502980500/497244-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114452 26/05/2023 REKHA 2725002WL002668 REKHA 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450322 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
106 DEVGARH RJ-272500204502980500/497246
(नरदास का गुड़ा) 		2725002000NRG24240520230114453 26/05/2023 NARAYNI 2725002WL002668 NARAYNI 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450440 MS NARAYANI DEVI STATE BANK OF INDIA(508548)
107 DEVGARH RJ-272500204502980500/497247
(नरदास का गुड़ा) 		2725002000NRG24240520230114454 26/05/2023 SANTOKI 2725002WL002668 SANTOKI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450193 MRS SANTOKI WO KUSHAL BHAMASHAH STATE BANK OF INDIA(508548)
108 DEVGARH RJ-272500204502980500/497249
(नरदास का गुड़ा) 		2725002000NRG24240520230114455 26/05/2023 TULASI BAI 2725002WL002668 TULASI BAI 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450185 MRS TULSI DEVI WO SADEVA RAM BHAMASHAH STATE BANK OF INDIA(508548)
109 DEVGARH RJ-272500204502980500/497250
(नरदास का गुड़ा) 		2725002000NRG24240520230114456 26/05/2023 PUSHPA 2725002WL002668 PUSHPA 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450118 MRS PUSPA DEVI WO NENA LAL STATE BANK OF INDIA(508548)
110 DEVGARH RJ-272500204502980500/497251
(नरदास का गुड़ा) 		2725002000NRG24240520230114457 26/05/2023 Laxmi Devi 2725002WL002668 Laxmi Devi 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450431 MS LAXMI DEVI STATE BANK OF INDIA(508548)
111 DEVGARH RJ-272500204502980500/497252
(नरदास का गुड़ा) 		2725002000NRG24240520230114458 26/05/2023 SAYARI DEVI 2725002WL002668 SAYARI DEVI 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450308 MRS SAYARI DEVI WO UMA RAM LOHAR STATE BANK OF INDIA(508548)
112 DEVGARH RJ-272500204502980500/497255
(नरदास का गुड़ा) 		2725002000NRG24240520230114459 26/05/2023 KESHAR DEVI 2725002WL002668 KESHAR DEVI 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450450 MRS KESHAR DEVI WO NATHU LAL LOHAR DARAD STATE BANK OF INDIA(508548)
113 DEVGARH RJ-272500204502980500/497256
(नरदास का गुड़ा) 		2725002000NRG24240520230114461 26/05/2023 RADHA 2725002WL002668 RADHA 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450209 MR RADHA DEVI STATE BANK OF INDIA(508548)
114 DEVGARH RJ-272500204502980500/497256
(नरदास का गुड़ा) 		2725002000NRG24240520230114460 26/05/2023 RAMU DEVI 2725002WL002668 RAMU DEVI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450250 MRS RAMU DEVI WO LACHHIRAM STATE BANK OF INDIA(508548)
115 DEVGARH RJ-272500204502980500/497272-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114463 26/05/2023 gaju devi 2725002WL002668 gaju devi 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450288 MS GAJU DEVI STATE BANK OF INDIA(508548)
116 DEVGARH RJ-272500204502980500/497273-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114464 26/05/2023 GITA KANWAR 2725002WL002668 GITA KANWAR 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450100 MRS GITA KANWAR STATE BANK OF INDIA(508548)
117 DEVGARH RJ-272500204502980500/497277-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114466 26/05/2023 UDAY LAL 2725002WL002668 UDAY LAL 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450336 MR UDAY LAL SO LALU RAM STATE BANK OF INDIA(508548)
118 DEVGARH RJ-272500204502980500/497281-a
(नरदास का गुड़ा) 		2725002000NRG24240520230114467 26/05/2023 FENSI 2725002WL002668 FENSI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450200 MRS FENSI DEVI STATE BANK OF INDIA(508548)
119 DEVGARH RJ-272500204502980500/497282-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114468 26/05/2023 kamala devi 2725002WL002668 kamala devi 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450190 MRS KAMALA DEVI WO PARASMAL BHAMASHAH STATE BANK OF INDIA(508548)
120 DEVGARH RJ-272500204502980500/497282-b
(नरदास का गुड़ा) 		2725002000NRG24240520230114469 26/05/2023 SITA 2725002WL002668 SITA 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450196 MRS SITA WO HEERA LAL BHAMASHAH STATE BANK OF INDIA(508548)
121 DEVGARH RJ-272500204502980500/497288
(नरदास का गुड़ा) 		2725002000NRG24240520230114470 26/05/2023 Vardu Devi 2725002WL002668 Vardu Devi 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450194 MRS VARDU DEVI STATE BANK OF INDIA(508548)
122 DEVGARH RJ-272500204502980500/497301-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114471 26/05/2023 sita devi 2725002WL002668 sita devi 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450426 MS SITA BAI STATE BANK OF INDIA(508548)
123 DEVGARH RJ-272500204502980500/497304
(नरदास का गुड़ा) 		2725002000NRG24240520230114472 26/05/2023 JHAMANA BAI 2725002WL002668 JHAMANA BAI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450397 MRS JAMANI WO NENA RAM BHAMASHAH STATE BANK OF INDIA(508548)
124 DEVGARH RJ-272500204502980500/497309
(नरदास का गुड़ा) 		2725002000NRG24240520230114473 26/05/2023 jamna devi 2725002WL002668 jamna devi 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450097 MS JAMANA DEVI STATE BANK OF INDIA(508548)
125 DEVGARH RJ-272500204502980500/497309-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114474 26/05/2023 vadanna devi 2725002WL002668 vadanna devi 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450433 MS VADANNA DEVI STATE BANK OF INDIA(508548)
126 DEVGARH RJ-272500204502980500/497311
(नरदास का गुड़ा) 		2725002000NRG24240520230114475 26/05/2023 raj mal 2725002WL002668 raj mal 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450083 MR RAJ MAL STATE BANK OF INDIA(508548)
127 DEVGARH RJ-272500204502980500/497312
(नरदास का गुड़ा) 		2725002000NRG24240520230114476 26/05/2023 SHAYARI 2725002WL002668 SHAYARI 00415 SBIN0031497 2090 2090 Processed 31/05/2023 1986450280 MS SAYRI DEVI STATE BANK OF INDIA(508548)
128 DEVGARH RJ-272500204502980500/497316-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114477 26/05/2023 REKHA 2725002WL002668 REKHA 00415 SBIN0031497 2550 2550 Processed 31/05/2023 1986450427 MS REKHA DEVI STATE BANK OF INDIA(508548)
129 DEVGARH RJ-272500204502980500/52534507
(नरदास का गुड़ा) 		2725002000NRG24240520230114478 26/05/2023 NENU DEVI 2725002WL002668 NENU DEVI 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450188 MRS NENU DEVI STATE BANK OF INDIA(508548)
130 DEVGARH RJ-272500204502980500/52534592
(नरदास का गुड़ा) 		2725002000NRG24240520230114479 26/05/2023 PREMA DEVI 2725002WL002668 PREMA DEVI 00415 SBIN0031497 1330 1330 Processed 31/05/2023 1986450362 MS PREMA DEVI STATE BANK OF INDIA(508548)
131 DEVGARH RJ-272500204502980600/52534512
(नरदास का गुड़ा) 		2725002000NRG24240520230114673 26/05/2023 MEERA 2725002WL002673 MEERA 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450338 MRS MEERA W O UMA RAM SALVI STATE BANK OF INDIA(508548)
132 DEVGARH RJ-272500204502980600/52534578
(नरदास का गुड़ा) 		2725002000NRG24240520230114674 26/05/2023 gulabi devi 2725002WL002673 gulabi devi 00415 SBIN0031497 210 210 Processed 31/05/2023 1986450077 MR SHANKAR LAL STATE BANK OF INDIA(508548)
133 DEVGARH RJ-272500204502980600/52534582
(नरदास का गुड़ा) 		2725002000NRG24240520230114675 26/05/2023 chunni bai 2725002WL002673 chunni bai 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450422 MS CHUNNI BAI STATE BANK OF INDIA(508548)
134 DEVGARH RJ-272500204502980600/52534586
(नरदास का गुड़ा) 		2725002000NRG24240520230114676 26/05/2023 hagami 2725002WL002673 hagami 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450470 MRS HANGAMI STATE BANK OF INDIA(508548)
135 DEVGARH RJ-272500204502980600/766352
(नरदास का गुड़ा) 		2725002000NRG24240520230114678 26/05/2023 DALLU BAI 2725002WL002673 DALLU BAI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450297 MRS DALLU BAI WO ROOPA RAM STATE BANK OF INDIA(508548)
136 DEVGARH RJ-272500204502980600/766354
(नरदास का गुड़ा) 		2725002000NRG24240520230114641 26/05/2023 chhagni devi 2725002WL002672 chhagni devi 00415 SBIN0031497 1785 1785 Processed 31/05/2023 1986450366 MRS CHHAGNI DEVI WO JETHARAM SALVI MADA STATE BANK OF INDIA(508548)
137 DEVGARH RJ-272500204502980600/766354-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114681 26/05/2023 BHARTI 2725002WL002673 BHARTI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450359 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
138 DEVGARH RJ-272500204502980600/766356
(नरदास का गुड़ा) 		2725002000NRG24240520230114642 26/05/2023 MITHU BAI 2725002WL002672 MITHU BAI 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450207 MRS MITHU DEVI WO GANGA RAM BHAMASHAH STATE BANK OF INDIA(508548)
139 DEVGARH RJ-272500204502980600/766358
(नरदास का गुड़ा) 		2725002000NRG24240520230114643 26/05/2023 BADAMI BAI 2725002WL002672 BADAMI BAI 00415 SBIN0031497 1785 1785 Processed 31/05/2023 1986450229 MRS BADAMI DEVI WO MOHAN LALSALVI SALVI STATE BANK OF INDIA(508548)
140 DEVGARH RJ-272500204502980600/766359
(नरदास का गुड़ा) 		2725002000NRG24240520230114644 26/05/2023 VENA RAM 2725002WL002672 VENA RAM 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450231 MR VENA RAM SO GANGA RAM SALVI STATE BANK OF INDIA(508548)
141 DEVGARH RJ-272500204502980600/766361
(नरदास का गुड़ा) 		2725002000NRG24240520230114646 26/05/2023 INDRA DEVI 2725002WL002672 INDRA DEVI 00415 SBIN0031497 1530 1530 Processed 31/05/2023 1986450456 MRS INDRA WO GOVINDRAM BHAMASHAH STATE BANK OF INDIA(508548)
142 DEVGARH RJ-272500204502980600/766362-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114647 26/05/2023 kishan lal 2725002WL002672 kishan lal 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450092 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEVGARH RJ-272500204502980600/766362-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114648 26/05/2023 DHAPU 2725002WL002672 DHAPU 00415 SBIN0031497 1530 1530 Processed 31/05/2023 1986450226 MRS DHAPU DEVI WO DURGA RAM SALVI BHAMAS STATE BANK OF INDIA(508548)
144 DEVGARH RJ-272500204502980600/766362-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114649 26/05/2023 DURGA RAM 2725002WL002672 DURGA RAM 00415 SBIN0031497 1530 1530 Processed 31/05/2023 1986450232 MR DURGA RAM SO GOMA RAM SALVI STATE BANK OF INDIA(508548)
145 DEVGARH RJ-272500204502980600/766364-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114682 26/05/2023 JODA RAM 2725002WL002673 JODA RAM 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450132 MR JODHAJI STATE BANK OF INDIA(508548)
146 DEVGARH RJ-272500204502980600/766365
(नरदास का गुड़ा) 		2725002000NRG24240520230114683 26/05/2023 FULI 2725002WL002673 FULI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450259 MRS FULI DEVI STATE BANK OF INDIA(508548)
147 DEVGARH RJ-272500204502980600/766365-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114684 26/05/2023 PARASI DEVI 2725002WL002673 PARASI DEVI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450421 MS PARAS DEVI STATE BANK OF INDIA(508548)
148 DEVGARH RJ-272500204502980600/766367
(नरदास का गुड़ा) 		2725002000NRG24240520230114685 26/05/2023 KANKU 2725002WL002673 KANKU 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450273 MS KANKU DEVI STATE BANK OF INDIA(508548)
149 DEVGARH RJ-272500204502980600/766368
(नरदास का गुड़ा) 		2725002000NRG24240520230114650 26/05/2023 CHAMPA 2725002WL002672 CHAMPA 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450453 MRS CHAMPA DEVI WO HIMMATRAM BHAMASHAH STATE BANK OF INDIA(508548)
150 DEVGARH RJ-272500204502980600/766369
(नरदास का गुड़ा) 		2725002000NRG24240520230114686 26/05/2023 LAXAMI 2725002WL002673 LAXAMI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450241 MRS LACHI DEVI STATE BANK OF INDIA(508548)
151 DEVGARH RJ-272500204502980600/766369-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114687 26/05/2023 punam devi 2725002WL002673 punam devi 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450395 MRS PUNAM DEVI WO NARPAT LAL STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500204502980600/766369-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114688 26/05/2023 pushpa devi 2725002WL002673 pushpa devi 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450439 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
153 DEVGARH RJ-272500204502980600/766371
(नरदास का गुड़ा) 		2725002000NRG24240520230114574 26/05/2023 ROOPI 2725002WL002671 ROOPI 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450371 MRS RUPI DEVI STATE BANK OF INDIA(508548)
154 DEVGARH RJ-272500204502980600/766371-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114575 26/05/2023 CHHAGAN LAL 2725002WL002671 CHHAGAN LAL 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450251 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
155 DEVGARH RJ-272500204502980600/766372-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114651 26/05/2023 RUKMANI 2725002WL002672 RUKMANI 00415 SBIN0031497 1785 1785 Processed 31/05/2023 1986450358 MR RUKAMANI DEVI STATE BANK OF INDIA(508548)
156 DEVGARH RJ-272500204502980600/766373
(नरदास का गुड़ा) 		2725002000NRG24240520230114652 26/05/2023 TULASI DEVI 2725002WL002672 TULASI DEVI 00415 SBIN0031497 1785 1785 Processed 31/05/2023 1986450261 MRS TULSI DEVI STATE BANK OF INDIA(508548)
157 DEVGARH RJ-272500204502980600/766375
(नरदास का गुड़ा) 		2725002000NRG24240520230114653 26/05/2023 KAMALA 2725002WL002672 KAMALA 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450295 MRS KAMALA DEVI WO TAGARAM BHIL MADA KI STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500204502980600/766379
(नरदास का गुड़ा) 		2725002000NRG24240520230114689 26/05/2023 ANCHI 2725002WL002673 ANCHI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450182 MRS ANASI DEVI WO MANGI LAL BHIL STATE BANK OF INDIA(508548)
159 DEVGARH RJ-272500204502980600/766380-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114654 26/05/2023 ROSHANI 2725002WL002672 ROSHANI 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450227 MRS ROSHNI DEVI WO SURESH KUMAR SALVI SA STATE BANK OF INDIA(508548)
160 DEVGARH RJ-272500204502980600/766383
(नरदास का गुड़ा) 		2725002000NRG24240520230114655 26/05/2023 KANKU BAI 2725002WL002672 KANKU BAI 00415 SBIN0031497 765 765 Processed 31/05/2023 1986450237 MRS KANKU DEVI WO MOHAN LAL MALI MADA KI STATE BANK OF INDIA(508548)
161 DEVGARH RJ-272500204502980600/766383-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114690 26/05/2023 MANGI LAL 2725002WL002673 MANGI LAL 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450337 MR MANGI LAL SO KESHA RAM STATE BANK OF INDIA(508548)
162 DEVGARH RJ-272500204502980600/766385
(नरदास का गुड़ा) 		2725002000NRG24240520230114691 26/05/2023 KAMLA 2725002WL002673 KAMLA 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450466 MRS KAMALA WO BALU JI BHAMASHAH STATE BANK OF INDIA(508548)
163 DEVGARH RJ-272500204502980600/766386-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114657 26/05/2023 RENA 2725002WL002672 RENA 00415 SBIN0031497 1530 1530 Processed 31/05/2023 1986450298 MRS RAINA DEVI WO ROOP LAL MALI MALI STATE BANK OF INDIA(508548)
164 DEVGARH RJ-272500204502980600/766386-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114656 26/05/2023 roop lal 2725002WL002672 roop lal 00415 SBIN0031497 1530 1530 Processed 31/05/2023 1986450230 MR ROOP LAL SO RAJU RAM MALI STATE BANK OF INDIA(508548)
165 DEVGARH RJ-272500204502980600/766387
(नरदास का गुड़ा) 		2725002000NRG24240520230114692 26/05/2023 KANYA DEVI 2725002WL002673 KANYA DEVI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450300 MRS KANYA DEVI DO BHANWER LAL MALI STATE BANK OF INDIA(508548)
166 DEVGARH RJ-272500204502980600/766388-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114658 26/05/2023 LEELA 2725002WL002672 LEELA 00415 SBIN0031497 1020 1020 Processed 31/05/2023 1986450299 MRS LILA WO RAMESH BHAMASHAH STATE BANK OF INDIA(508548)
167 DEVGARH RJ-272500204502980600/766388-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114659 26/05/2023 PAVANI DEVI 2725002WL002672 PAVANI DEVI 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450307 MRS PAVANI DEVI STATE BANK OF INDIA(508548)
168 DEVGARH RJ-272500204502980600/766394
(नरदास का गुड़ा) 		2725002000NRG24240520230114693 26/05/2023 KAILASHI DEVI 2725002WL002673 KAILASHI DEVI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450233 MRS KAILASH DEVI DO KHEM RAJ DEVI STATE BANK OF INDIA(508548)
169 DEVGARH RJ-272500204502980600/766396-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114694 26/05/2023 DHANNI BAI 2725002WL002673 DHANNI BAI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450341 MRS DHANNI BAI STATE BANK OF INDIA(508548)
170 DEVGARH RJ-272500204502980600/766396-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114660 26/05/2023 ANANDI DEVI 2725002WL002672 ANANDI DEVI 00415 SBIN0031497 1020 1020 Processed 31/05/2023 1986450130 MRS ANANDA DEVI WOBHAWAR LAL PARJAPAT STATE BANK OF INDIA(508548)
171 DEVGARH RJ-272500204502980600/766398
(नरदास का गुड़ा) 		2725002000NRG24240520230114695 26/05/2023 NENA RAM 2725002WL002673 NENA RAM 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450235 MR NENA LAL STATE BANK OF INDIA(508548)
172 DEVGARH RJ-272500204502980600/766407-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114696 26/05/2023 PUSHPA 2725002WL002673 PUSHPA 00415 SBIN0031497 630 630 Processed 31/05/2023 1986450228 MRS PUSHPA WO ROSHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500204502980600/766409
(नरदास का गुड़ा) 		2725002000NRG24240520230114697 26/05/2023 SANTOSH 2725002WL002673 SANTOSH 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450202 MR MADAN LAL SAIN STATE BANK OF INDIA(508548)
174 DEVGARH RJ-272500204502980600/766410
(नरदास का गुड़ा) 		2725002000NRG24240520230114698 26/05/2023 DEVI LAL 2725002WL002673 DEVI LAL 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450101 MR DEVI LAL STATE BANK OF INDIA(508548)
175 DEVGARH RJ-272500204502980600/766410-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114699 26/05/2023 GOVARDHANLAL 2725002WL002673 GOVARDHANLAL 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450333 GOVARDHANLAL MOHANLAL SEN THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
176 DEVGARH RJ-272500204502980600/766411-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114700 26/05/2023 SUKHI DEVI 2725002WL002673 SUKHI DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450452 MRS SUKHIYA WO NAHARMAL BHAMASHAH STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500204502980600/766412
(नरदास का गुड़ा) 		2725002000NRG24240520230114701 26/05/2023 KERING 2725002WL002673 KERING 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450135 MR KARING LAL MALI STATE BANK OF INDIA(508548)
178 DEVGARH RJ-272500204502980600/766412-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114703 26/05/2023 KAMALI 2725002WL002673 KAMALI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450417 MRS KAMALA WO CHAMPA LAL BHAMASHAH STATE BANK OF INDIA(508548)
179 DEVGARH RJ-272500204502980600/766413
(नरदास का गुड़ा) 		2725002000NRG24240520230114704 26/05/2023 BADAMI 2725002WL002673 BADAMI 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450199 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
180 DEVGARH RJ-272500204502980600/766414
(नरदास का गुड़ा) 		2725002000NRG24240520230114706 26/05/2023 goverdhan lal mewara 2725002WL002673 goverdhan lal mewara 00415 SBIN0031497 1785 1785 Processed 31/05/2023 1986450151 GOVERDHAN LAL STATE BANK OF INDIA(508548)
181 DEVGARH RJ-272500204502980600/766414
(नरदास का गुड़ा) 		2725002000NRG24240520230114705 26/05/2023 SHANTI DEVI 2725002WL002673 SHANTI DEVI 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450455 MRS SHANTI DEVI WO GOVARDHAN LAL BHAMASH STATE BANK OF INDIA(508548)
182 DEVGARH RJ-272500204502980600/766417
(नरदास का गुड़ा) 		2725002000NRG24240520230114707 26/05/2023 sayar devi 2725002WL002673 sayar devi 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450319 MRS SAYAR DEVI WO HEMARAM SALVI MADA KI STATE BANK OF INDIA(508548)
183 DEVGARH RJ-272500204502980600/766417-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114708 26/05/2023 sushila devi 2725002WL002673 sushila devi 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450331 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
184 DEVGARH RJ-272500204502980600/766418-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114709 26/05/2023 pokar lal 2725002WL002673 pokar lal 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450443 MR POKAR LAL STATE BANK OF INDIA(508548)
185 DEVGARH RJ-272500204502980600/766420
(नरदास का गुड़ा) 		2725002000NRG24240520230114711 26/05/2023 CHENI DEVI 2725002WL002673 CHENI DEVI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450364 MRS CHAINA DEVI W0 KISHANLAL SALVI MADA STATE BANK OF INDIA(508548)
186 DEVGARH RJ-272500204502980600/766422
(नरदास का गुड़ा) 		2725002000NRG24240520230114712 26/05/2023 AMARI DEVI 2725002WL002673 AMARI DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450372 MRS AMRI DEVI WO MOHAN LAL SALVI MADA KI STATE BANK OF INDIA(508548)
187 DEVGARH RJ-272500204502980600/766423
(नरदास का गुड़ा) 		2725002000NRG24240520230114713 26/05/2023 MEERA DEVI 2725002WL002673 MEERA DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450316 MRS MEERA DEVI WO NARAYAN LAL SALVI MADA STATE BANK OF INDIA(508548)
188 DEVGARH RJ-272500204502980600/766424
(नरदास का गुड़ा) 		2725002000NRG24240520230114714 26/05/2023 KELI 2725002WL002673 KELI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450317 MRS KELI DEVI WO TULSHIRAM SALVI MADA KI STATE BANK OF INDIA(508548)
189 DEVGARH RJ-272500204502980600/766428
(नरदास का गुड़ा) 		2725002000NRG24240520230114715 26/05/2023 LAXAMI 2725002WL002673 LAXAMI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450370 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
190 DEVGARH RJ-272500204502980600/766429
(नरदास का गुड़ा) 		2725002000NRG24240520230114716 26/05/2023 vishna devi 2725002WL002673 vishna devi 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450360 MR VISHNA DEVI STATE BANK OF INDIA(508548)
191 DEVGARH RJ-272500204502980600/766430-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114661 26/05/2023 PANI DEVI 2725002WL002672 PANI DEVI 00415 SBIN0031497 1530 1530 Processed 31/05/2023 1986450121 MRS PANI DEVI WUMA RAM SALVI MADA KI BAS STATE BANK OF INDIA(508548)
192 DEVGARH RJ-272500204502980600/766431
(नरदास का गुड़ा) 		2725002000NRG24240520230114717 26/05/2023 hemaram 2725002WL002673 hemaram 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450157 MR HEMA RAM BALAIE STATE BANK OF INDIA(508548)
193 DEVGARH RJ-272500204502980600/766431-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114718 26/05/2023 SHANTA DEVI 2725002WL002673 SHANTA DEVI 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450332 MRS SHANTA DEVI WO DURGA RAM STATE BANK OF INDIA(508548)
194 DEVGARH RJ-272500204502980600/766431-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114719 26/05/2023 laheri devi 2725002WL002673 laheri devi 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450367 MRS LAHERI DEVI STATE BANK OF INDIA(508548)
195 DEVGARH RJ-272500204502980600/766432
(नरदास का गुड़ा) 		2725002000NRG24240520230114720 26/05/2023 BHANWARI DEVI 2725002WL002673 BHANWARI DEVI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450340 MRS BHANWARI DEVI WO CHUNI LAL SALVI MAD STATE BANK OF INDIA(508548)
196 DEVGARH RJ-272500204502980600/766432-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114721 26/05/2023 MATHRA 2725002WL002673 MATHRA 00415 SBIN0031497 630 630 Processed 31/05/2023 1986450257 MRS MATHARA WO SAMBHU LAL STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500204502980600/766433
(नरदास का गुड़ा) 		2725002000NRG24240520230114722 26/05/2023 MEENA DEVI 2725002WL002673 MEENA DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450347 MRS MEENA DEVI STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500204502980600/766434
(नरदास का गुड़ा) 		2725002000NRG24240520230114724 26/05/2023 KUNPA RAM 2725002WL002673 KUNPA RAM 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450141 MR KUMPA RAM SO LACHHI RAM STATE BANK OF INDIA(508548)
199 DEVGARH RJ-272500204502980600/766435
(नरदास का गुड़ा) 		2725002000NRG24240520230114726 26/05/2023 CHAGNI BAI 2725002WL002673 CHAGNI BAI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450339 MRS CHAGANI DAVI STATE BANK OF INDIA(508548)
200 DEVGARH RJ-272500204502980600/766435
(नरदास का गुड़ा) 		2725002000NRG24240520230114725 26/05/2023 CHUNNI LAL 2725002WL002673 CHUNNI LAL 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450143 MR CHUNNI LAL SALVI STATE BANK OF INDIA(508548)
201 DEVGARH RJ-272500204502980600/766437
(नरदास का गुड़ा) 		2725002000NRG24240520230114727 26/05/2023 GULABI 2725002WL002673 GULABI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450416 MRS GULABI WO RAJU RAM BHAMASHAH STATE BANK OF INDIA(508548)
202 DEVGARH RJ-272500204502980600/766438
(नरदास का गुड़ा) 		2725002000NRG24240520230114662 26/05/2023 MANGI DEVI 2725002WL002672 MANGI DEVI 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450318 MRS MANGI DEVI STATE BANK OF INDIA(508548)
203 DEVGARH RJ-272500204502980600/766439
(नरदास का गुड़ा) 		2725002000NRG24240520230114728 26/05/2023 SOHANI DEVI 2725002WL002673 SOHANI DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450137 MR SOHANI SOHANI STATE BANK OF INDIA(508548)
204 DEVGARH RJ-272500204502980600/766439-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114729 26/05/2023 KESAR DEVI 2725002WL002673 KESAR DEVI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450184 MRS KESHAR DEVI WO TILOK CHAND BASSI STATE BANK OF INDIA(508548)
205 DEVGARH RJ-272500204502980600/766439-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114730 26/05/2023 MULI DEVI 2725002WL002673 MULI DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450478 MRS MULI WO MEGHARAM BHAMASHAH STATE BANK OF INDIA(508548)
206 DEVGARH RJ-272500204502980600/766440
(नरदास का गुड़ा) 		2725002000NRG24240520230114663 26/05/2023 urmila devi 2725002WL002672 urmila devi 00415 SBIN0031497 510 510 Processed 31/05/2023 1986450441 MS URMILA DEVI STATE BANK OF INDIA(508548)
207 DEVGARH RJ-272500204502980600/766441
(नरदास का गुड़ा) 		2725002000NRG24240520230114731 26/05/2023 BHURI DEVI 2725002WL002673 BHURI DEVI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450266 MRS BHURI DEVI WO CHENA RAM BHAMASHAH STATE BANK OF INDIA(508548)
208 DEVGARH RJ-272500204502980600/766443
(नरदास का गुड़ा) 		2725002000NRG24240520230114732 26/05/2023 ULLASI 2725002WL002673 ULLASI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450120 MRS ULLASI DEVI WOGOVERDHAN LAL SALVI MA STATE BANK OF INDIA(508548)
209 DEVGARH RJ-272500204502980600/766446
(नरदास का गुड़ा) 		2725002000NRG24240520230114733 26/05/2023 santa devi 2725002WL002673 santa devi 00415 SBIN0031497 210 210 Processed 31/05/2023 1986450234 MR SANTA DEVI STATE BANK OF INDIA(508548)
210 DEVGARH RJ-272500204502980600/766448
(नरदास का गुड़ा) 		2725002000NRG24240520230114734 26/05/2023 MANJU 2725002WL002673 MANJU 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450454 MRS MANJU DEVI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
211 DEVGARH RJ-272500204502980600/766449
(नरदास का गुड़ा) 		2725002000NRG24240520230114735 26/05/2023 NARU RAM 2725002WL002673 NARU RAM 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450321 MR NARU RAM STATE BANK OF INDIA(508548)
212 DEVGARH RJ-272500204502980600/766450
(नरदास का गुड़ा) 		2725002000NRG24240520230114736 26/05/2023 LAXMI 2725002WL002673 LAXMI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450365 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
213 DEVGARH RJ-272500204502980600/766451
(नरदास का गुड़ा) 		2725002000NRG24240520230114738 26/05/2023 PREMI 2725002WL002673 PREMI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450224 MRS PREMI DEVI WO MADAN LAL DEVI STATE BANK OF INDIA(508548)
214 DEVGARH RJ-272500204502980600/766456-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114739 26/05/2023 JAGADISH KUMAR 2725002WL002673 JAGADISH KUMAR 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450282 MR JAGDISH KUMAR MALI STATE BANK OF INDIA(508548)
215 DEVGARH RJ-272500204502980600/766456-D
(नरदास का गुड़ा) 		2725002000NRG24240520230114740 26/05/2023 kanchan devi 2725002WL002673 kanchan devi 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450392 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500204502980600/766457
(नरदास का गुड़ा) 		2725002000NRG24240520230114665 26/05/2023 BHANWARI 2725002WL002672 BHANWARI 00415 SBIN0031497 1785 1785 Processed 31/05/2023 1986450214 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
217 DEVGARH RJ-272500204502980600/766457
(नरदास का गुड़ा) 		2725002000NRG24240520230114664 26/05/2023 MANGI LAL 2725002WL002672 MANGI LAL 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450133 MANGI LAL MALI STATE BANK OF INDIA(508548)
218 DEVGARH RJ-272500204502980600/766457-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114666 26/05/2023 MANJU 2725002WL002672 MANJU 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450283 MS MANJU DEVI STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500204502980600/766457-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114667 26/05/2023 NAHAR MAL 2725002WL002672 NAHAR MAL 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450156 MR NAHARMAL MALI STATE BANK OF INDIA(508548)
220 DEVGARH RJ-272500204502980600/766458-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114741 26/05/2023 BHANWAR LAL 2725002WL002673 BHANWAR LAL 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450384 MR BHANWAR LAL STATE BANK OF INDIA(508548)
221 DEVGARH RJ-272500204502980600/766460
(नरदास का गुड़ा) 		2725002000NRG24240520230114742 26/05/2023 AMRI DEVI 2725002WL002673 AMRI DEVI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450225 MRS AMRI DEVI WO POKHAR LAL DEVI STATE BANK OF INDIA(508548)
222 DEVGARH RJ-272500204502980600/766462
(नरदास का गुड़ा) 		2725002000NRG24240520230114744 26/05/2023 RUKHAMANI 2725002WL002673 RUKHAMANI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450368 MRS RUKMANI DEVI W0GOPILAL MALI MADA KI STATE BANK OF INDIA(508548)
223 DEVGARH RJ-272500204502980600/766463
(नरदास का गुड़ा) 		2725002000NRG24240520230114745 26/05/2023 BHANWAR LAL 2725002WL002673 BHANWAR LAL 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450138 MR BHNAWAR LAL TALI STATE BANK OF INDIA(508548)
224 DEVGARH RJ-272500204502980600/766465
(नरदास का गुड़ा) 		2725002000NRG24240520230114746 26/05/2023 BADAMI 2725002WL002673 BADAMI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450471 MRS BADAMI WO SHOBHA LAL BHAMASHAH STATE BANK OF INDIA(508548)
225 DEVGARH RJ-272500204502980600/766470-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114747 26/05/2023 BHURI DEVI 2725002WL002673 BHURI DEVI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450334 MRS BHURI DEVI STATE BANK OF INDIA(508548)
226 DEVGARH RJ-272500204502980600/766473
(नरदास का गुड़ा) 		2725002000NRG24240520230114748 26/05/2023 SAYARI DEVI 2725002WL002673 SAYARI DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450167 MRS SAYAR DEVI WO CHUNNI LAL STATE BANK OF INDIA(508548)
227 DEVGARH RJ-272500204502980600/766475
(नरदास का गुड़ा) 		2725002000NRG24240520230114749 26/05/2023 ANASI BAI 2725002WL002673 ANASI BAI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450377 MRS ANACHI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500204502980600/766479
(नरदास का गुड़ा) 		2725002000NRG24240520230114750 26/05/2023 RUKMANI 2725002WL002673 RUKMANI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450306 MRS RUKMANI DEVI WO RAM LAL BHAMASHAH 10 STATE BANK OF INDIA(508548)
229 DEVGARH RJ-272500204502980600/766482
(नरदास का गुड़ा) 		2725002000NRG24240520230114751 26/05/2023 LAXMAN LAL 2725002WL002673 LAXMAN LAL 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450354 MR LAXMAN LAL STATE BANK OF INDIA(508548)
230 DEVGARH RJ-272500204502980600/766483
(नरदास का गुड़ा) 		2725002000NRG24240520230114752 26/05/2023 roshan lal 2725002WL002673 roshan lal 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450327 MASTER ROSHAN MALI STATE BANK OF INDIA(508548)
231 DEVGARH RJ-272500204502980600/766484
(नरदास का गुड़ा) 		2725002000NRG24240520230114753 26/05/2023 RATANI DEVI 2725002WL002673 RATANI DEVI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450329 MRS RATNI DEVI WO MANGI LAL STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500204502980600/766486
(नरदास का गुड़ा) 		2725002000NRG24240520230114754 26/05/2023 panni devi 2725002WL002673 panni devi 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450129 MR PANNI DEVI STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500204502980600/766486-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114755 26/05/2023 parasi 2725002WL002673 parasi 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450457 MRS PARASI STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500204502980600/766492-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114756 26/05/2023 RUKMAN 2725002WL002673 RUKMAN 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450469 MRS RUKMANI WO FATEH LAL BHAMASHAH STATE BANK OF INDIA(508548)
235 DEVGARH RJ-272500204502980600/766493
(नरदास का गुड़ा) 		2725002000NRG24240520230114757 26/05/2023 DHAPU BAI 2725002WL002673 DHAPU BAI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450159 MRS DHAPU DEVI WOMOHANLAL BHAMASHAH 1067 STATE BANK OF INDIA(508548)
236 DEVGARH RJ-272500204502980600/766498
(नरदास का गुड़ा) 		2725002000NRG24240520230114758 26/05/2023 bhopal singh 2725002WL002673 bhopal singh 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450296 MR BHOPAL SINGH SO VIJAY SINGH BHATI MAD STATE BANK OF INDIA(508548)
237 DEVGARH RJ-272500204502980600/766498-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114759 26/05/2023 KOMAL KANWAR 2725002WL002673 KOMAL KANWAR 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450344 MISS KOMAL KANWAR DO HARI SINGH STATE BANK OF INDIA(508548)
238 DEVGARH RJ-272500204502980600/766498-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114668 26/05/2023 PRIYANKA KANWAR 2725002WL002672 PRIYANKA KANWAR 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450326 MISS PRIYANKA KANWAR STATE BANK OF INDIA(508548)
239 DEVGARH RJ-272500204502980600/767401
(नरदास का गुड़ा) 		2725002000NRG24240520230114760 26/05/2023 DARIYA DEVI 2725002WL002673 DARIYA DEVI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450211 MRS DARIYA WO BHANWAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
240 DEVGARH RJ-272500204502980600/767404
(नरदास का गुड़ा) 		2725002000NRG24240520230114762 26/05/2023 PREMI DEVI 2725002WL002673 PREMI DEVI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450245 MRS PREMI WO KISHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
241 DEVGARH RJ-272500204502980600/767415
(नरदास का गुड़ा) 		2725002000NRG24240520230114763 26/05/2023 KALYAN DEVI 2725002WL002673 KALYAN DEVI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450472 MRS KALYAN DEVI WO BALU DAS BHAMASHAH STATE BANK OF INDIA(508548)
242 DEVGARH RJ-272500204502980600/767416
(नरदास का गुड़ा) 		2725002000NRG24240520230114764 26/05/2023 KAILASHI BAI 2725002WL002673 KAILASHI BAI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450293 MRS KAILASH DEVI WO LAXMAN DAS VAISHNAV STATE BANK OF INDIA(508548)
243 DEVGARH RJ-272500204502980600/767418
(नरदास का गुड़ा) 		2725002000NRG24240520230114765 26/05/2023 govind singh chundawat 2725002WL002673 govind singh chundawat 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450258 MR GONIND SINGH CHUNDAWAT STATE BANK OF INDIA(508548)
244 DEVGARH RJ-272500204502980600/767421
(नरदास का गुड़ा) 		2725002000NRG24240520230114766 26/05/2023 PREM SINGH 2725002WL002673 PREM SINGH 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450477 MR PREM SINGH STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500204502980600/767424-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114767 26/05/2023 bhopal singh rajput 2725002WL002673 bhopal singh rajput 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450262 MR BHOPAL SINGH RAJPUT STATE BANK OF INDIA(508548)
246 DEVGARH RJ-272500204502980600/767427-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114768 26/05/2023 DEVI BAI 2725002WL002673 DEVI BAI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450178 MRS DEVI BAI STATE BANK OF INDIA(508548)
247 DEVGARH RJ-272500204502980600/767428
(नरदास का गुड़ा) 		2725002000NRG24240520230114769 26/05/2023 chagu bai 2725002WL002673 chagu bai 00415 SBIN0031497 210 210 Processed 31/05/2023 1986450467 MRS CHAGU BAI WO PREM NATH BHAMASHAH STATE BANK OF INDIA(508548)
248 DEVGARH RJ-272500204502980600/767430-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114770 26/05/2023 narayan lal 2725002WL002673 narayan lal 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450328 MR NARAYAN LAL SOGIRDHARI LAL KALAL MADA STATE BANK OF INDIA(508548)
249 DEVGARH RJ-272500204502980600/767430-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114771 26/05/2023 LEELA 2725002WL002673 LEELA 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450169 MRS LEELA BAI WO JAGDISH CHANDRA MEWARA STATE BANK OF INDIA(508548)
250 DEVGARH RJ-272500204502980600/767433-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114772 26/05/2023 SAJJAN SINGH 2725002WL002673 SAJJAN SINGH 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450102 SAJJAN SINGH RAJPOOT SAJJAN SINGH RAJPOO STATE BANK OF INDIA(508548)
251 DEVGARH RJ-272500204502980600/767435
(नरदास का गुड़ा) 		2725002000NRG24240520230114773 26/05/2023 SUGANA 2725002WL002673 SUGANA 00415 SBIN0031497 630 630 Processed 31/05/2023 1986450201 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
252 DEVGARH RJ-272500204502980600/767440
(नरदास का गुड़ा) 		2725002000NRG24240520230114776 26/05/2023 KOYALI 2725002WL002673 KOYALI 00415 SBIN0031497 1680 1680 Processed 31/05/2023 1986450343 MRS KOYALI DEVI WO SHANAR NATH STATE BANK OF INDIA(508548)
253 DEVGARH RJ-272500204502980600/767440-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114576 26/05/2023 LADI BAI 2725002WL002671 LADI BAI 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450128 MRS LADI DEVI WOPREM NATH STATE BANK OF INDIA(508548)
254 DEVGARH RJ-272500204502980600/767448
(नरदास का गुड़ा) 		2725002000NRG24240520230114777 26/05/2023 SANTOSH 2725002WL002673 SANTOSH 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450205 MRS SANTOSH WO PRABHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
255 DEVGARH RJ-272500204502980600/767450
(नरदास का गुड़ा) 		2725002000NRG24240520230114669 26/05/2023 GHEESI 2725002WL002672 GHEESI 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450158 MRS GHISI STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500204502980600/767454-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114670 26/05/2023 SEETA 2725002WL002672 SEETA 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450468 MRS SITA DEVI WO GOVARDHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
257 DEVGARH RJ-272500204502980600/767465
(नरदास का गुड़ा) 		2725002000NRG24240520230114778 26/05/2023 SHANKAR NATH 2725002WL002673 SHANKAR NATH 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450131 SHANKAR NATH STATE BANK OF INDIA(508548)
258 DEVGARH RJ-272500204502980600/767469
(नरदास का गुड़ा) 		2725002000NRG24240520230114577 26/05/2023 uday singh 2725002WL002671 uday singh 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450149 MR UDAY SINGH STATE BANK OF INDIA(508548)
259 DEVGARH RJ-272500204502980600/767473-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114579 26/05/2023 KAMALA 2725002WL002671 KAMALA 00415 SBIN0031497 848 848 Processed 31/05/2023 1986450378 MRS KAMLA STATE BANK OF INDIA(508548)
260 DEVGARH RJ-272500204502980600/767479-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114580 26/05/2023 HEM SINGH 2725002WL002671 HEM SINGH 00415 SBIN0031497 848 848 Processed 31/05/2023 1986450152 MR HEM SINGH SO KHUMAN SINGH STATE BANK OF INDIA(508548)
261 DEVGARH RJ-272500204502980600/767480
(नरदास का गुड़ा) 		2725002000NRG24240520230114581 26/05/2023 chhagani 2725002WL002671 chhagani 00415 SBIN0031497 848 848 Processed 31/05/2023 1986450400 MRS CHAGANI WO HEM NATH BHAMASHAH STATE BANK OF INDIA(508548)
262 DEVGARH RJ-272500204502980600/767481
(नरदास का गुड़ा) 		2725002000NRG24240520230114582 26/05/2023 sukhiya 2725002WL002671 sukhiya 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450399 MRS SUKHIYA WO GHISA NATH BHAMASHAH STATE BANK OF INDIA(508548)
263 DEVGARH RJ-272500204502980600/767483
(नरदास का गुड़ा) 		2725002000NRG24240520230114584 26/05/2023 VEN SINGH 2725002WL002671 VEN SINGH 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450425 MR VEN SINGH STATE BANK OF INDIA(508548)
264 DEVGARH RJ-272500204502980600/767484
(नरदास का गुड़ा) 		2725002000NRG24240520230114672 26/05/2023 RAM SINGH 2725002WL002672 RAM SINGH 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450148 MR RAM SINGH STATE BANK OF INDIA(508548)
265 DEVGARH RJ-272500204502980600/767484-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114585 26/05/2023 DOLAT SINGH 2725002WL002671 DOLAT SINGH 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450263 MR DIULAT SINGH STATE BANK OF INDIA(508548)
266 DEVGARH RJ-272500204502980600/767489-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114586 26/05/2023 RAM SINGH 2725002WL002671 RAM SINGH 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450147 MR RAM SINGH SO PRATAP SINGH STATE BANK OF INDIA(508548)
267 DEVGARH RJ-272500204502980600/767492-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114588 26/05/2023 BHAGVAT SINGH 2725002WL002671 BHAGVAT SINGH 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450353 MR BHAGVAT SINGH STATE BANK OF INDIA(508548)
268 DEVGARH RJ-272500204502980600/767492-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114589 26/05/2023 ajay singh 2725002WL002671 ajay singh 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450264 AJAYSINGH DEVADA HDFC BANK LTD(607152)
269 DEVGARH RJ-272500204502980700/10412509
(नरदास का गुड़ा) 		2725002000NRG24240520230114590 26/05/2023 PANI DEVI 2725002WL002671 PANI DEVI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450303 MRS PANI DEVI WO MOHAN SINGH RAWETDARADA STATE BANK OF INDIA(508548)
270 DEVGARH RJ-272500204502980700/10412509-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114591 26/05/2023 dakhu devi 2725002WL002671 dakhu devi 00415 SBIN0031497 1060 1060 Processed 31/05/2023 1986450078 MS DAKHU DEVI STATE BANK OF INDIA(508548)
271 DEVGARH RJ-272500204502980700/10412510
(नरदास का गुड़ा) 		2725002000NRG24240520230114592 26/05/2023 RATNI 2725002WL002671 RATNI 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450409 MRS RATNI DEVI STATE BANK OF INDIA(508548)
272 DEVGARH RJ-272500204502980700/10412511-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114593 26/05/2023 SHANTA 2725002WL002671 SHANTA 00415 SBIN0031497 1060 1060 Processed 31/05/2023 1986450407 MRS SHANTA DEVI WO MITHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
273 DEVGARH RJ-272500204502980700/10412512
(नरदास का गुड़ा) 		2725002000NRG24240520230114594 26/05/2023 MOHANI BAI 2725002WL002671 MOHANI BAI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450381 MRS MOHAN DEVI WO TIKAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
274 DEVGARH RJ-272500204502980700/141252
(नरदास का गुड़ा) 		2725002000NRG24240520230114595 26/05/2023 NARPAT SINGH 2725002WL002671 NARPAT SINGH 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450268 MR NARPAT SINGH SO SAVAI SINGH STATE BANK OF INDIA(508548)
275 DEVGARH RJ-272500204502980700/141259
(नरदास का गुड़ा) 		2725002000NRG24240520230114596 26/05/2023 LEELA DEVI 2725002WL002671 LEELA DEVI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450411 MRS LEELA WO SOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
276 DEVGARH RJ-272500204502980700/141259-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114597 26/05/2023 tulashi bai 2725002WL002671 tulashi bai 00415 SBIN0031497 848 848 Processed 31/05/2023 1986450449 MRS TULSHI BAI WO JEEVRAJ STATE BANK OF INDIA(508548)
277 DEVGARH RJ-272500204502980700/141260
(नरदास का गुड़ा) 		2725002000NRG24240520230114598 26/05/2023 DEVI LAL 2725002WL002671 DEVI LAL 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450428 MR DEVA RAM SO DUDA STATE BANK OF INDIA(508548)
278 DEVGARH RJ-272500204502980700/141260
(नरदास का गुड़ा) 		2725002000NRG24240520230114599 26/05/2023 TIPU BAI 2725002WL002671 TIPU BAI 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450413 MRS TIPU WO DEVARAM BHAMASHAH STATE BANK OF INDIA(508548)
279 DEVGARH RJ-272500204502980700/141263-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114600 26/05/2023 PIYARI 2725002WL002671 PIYARI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450415 MRS PYARI WO PUKHRAJ BHAMASHAH STATE BANK OF INDIA(508548)
280 DEVGARH RJ-272500204502980700/141264
(नरदास का गुड़ा) 		2725002000NRG24240520230114601 26/05/2023 RATANI 2725002WL002671 RATANI 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450104 MRS RATNI DEVI WOPANARAM STATE BANK OF INDIA(508548)
281 DEVGARH RJ-272500204502980700/141264-a
(नरदास का गुड़ा) 		2725002000NRG24240520230114602 26/05/2023 GEETA 2725002WL002671 GEETA 00415 SBIN0031497 848 848 Processed 31/05/2023 1986450442 MS GEETA DEVI STATE BANK OF INDIA(508548)
282 DEVGARH RJ-272500204502980700/141266-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114604 26/05/2023 FEFI BAI 2725002WL002671 FEFI BAI 00415 SBIN0031497 1060 1060 Processed 31/05/2023 1986450451 MRS FEFI BAI WO MOHAN LAL PRAJAPAT DARAD STATE BANK OF INDIA(508548)
283 DEVGARH RJ-272500204502980700/141266-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114603 26/05/2023 MOHAN LAL 2725002WL002671 MOHAN LAL 00415 SBIN0031497 1060 1060 Processed 31/05/2023 1986450136 MR MOHAN LAL STATE BANK OF INDIA(508548)
284 DEVGARH RJ-272500204502980700/141267
(नरदास का गुड़ा) 		2725002000NRG24240520230114605 26/05/2023 DARIYA 2725002WL002671 DARIYA 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450410 MRS DARIYA BAI STATE BANK OF INDIA(508548)
285 DEVGARH RJ-272500204502980700/141268
(नरदास का गुड़ा) 		2725002000NRG24240520230114606 26/05/2023 PYAR BAI 2725002WL002671 PYAR BAI 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450380 MRS PIYARI BAI WO GANEHLAL PRAJAPAT DARA STATE BANK OF INDIA(508548)
286 DEVGARH RJ-272500204502980700/141269
(नरदास का गुड़ा) 		2725002000NRG24240520230114607 26/05/2023 KANARAM 2725002WL002671 KANARAM 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450238 MR KANARAM STATE BANK OF INDIA(508548)
287 DEVGARH RJ-272500204502980700/141272-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114608 26/05/2023 BHANWARI DEVI 2725002WL002671 BHANWARI DEVI 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450447 MRS BHAWRI DEVI WO RAJU SINGH BHAMASHAH1 STATE BANK OF INDIA(508548)
288 DEVGARH RJ-272500204502980700/141272-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114609 26/05/2023 ROOPI BAI 2725002WL002671 ROOPI BAI 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450215 MRS ROOPI BAI WO NEEM SINGH BHAMASHAH 10 STATE BANK OF INDIA(508548)
289 DEVGARH RJ-272500204502980700/141273
(नरदास का गुड़ा) 		2725002000NRG24240520230114610 26/05/2023 PANI BAI 2725002WL002671 PANI BAI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450382 MRS PANI BAI WO KESHAR SINGH BHAMASHAH10 STATE BANK OF INDIA(508548)
290 DEVGARH RJ-272500204502980700/141273-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114611 26/05/2023 GEETA 2725002WL002671 GEETA 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450243 MRS GEETA DEVI WO KUNDAN SINGH RAWAT DAR STATE BANK OF INDIA(508548)
291 DEVGARH RJ-272500204502980700/141276-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114612 26/05/2023 KUMYA DEVI 2725002WL002671 KUMYA DEVI 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450412 MRS KUMYA WO SOHAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
292 DEVGARH RJ-272500204502980700/141277
(नरदास का गुड़ा) 		2725002000NRG24240520230114613 26/05/2023 RATANI BAI 2725002WL002671 RATANI BAI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450174 MRS RATNI DEVI WO MANA RAM BHIL BHIL DAR STATE BANK OF INDIA(508548)
293 DEVGARH RJ-272500204502980700/141279
(नरदास का गुड़ा) 		2725002000NRG24240520230114614 26/05/2023 HAGAMI 2725002WL002671 HAGAMI 00415 SBIN0031497 848 848 Processed 31/05/2023 1986450177 MRS HAGU DEVI STATE BANK OF INDIA(508548)
294 DEVGARH RJ-272500204502980700/141280
(नरदास का गुड़ा) 		2725002000NRG24240520230114615 26/05/2023 KAMALA DEVI 2725002WL002671 KAMALA DEVI 00415 SBIN0031497 2040 2040 Processed 31/05/2023 1986450105 MRS KAMLA DEI WO NIMBARAM BALAI DARADA STATE BANK OF INDIA(508548)
295 DEVGARH RJ-272500204502980700/141282
(नरदास का गुड़ा) 		2725002000NRG24240520230114616 26/05/2023 LEELA BAI 2725002WL002671 LEELA BAI 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450408 MRS LEELA BAI WO KANYA RAM BHAMASHAH STATE BANK OF INDIA(508548)
296 DEVGARH RJ-272500204502980700/141283-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114617 26/05/2023 ANCHI 2725002WL002671 ANCHI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450260 MRS ANCHI DEVI WGULAB RAM DARADA STATE BANK OF INDIA(508548)
297 DEVGARH RJ-272500204502980700/141284
(नरदास का गुड़ा) 		2725002000NRG24240520230114618 26/05/2023 bhanwari devi 2725002WL002671 bhanwari devi 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450357 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
298 DEVGARH RJ-272500204502980700/141285-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114619 26/05/2023 SANTOKI 2725002WL002671 SANTOKI 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450255 MR MANGI LAL STATE BANK OF INDIA(508548)
299 DEVGARH RJ-272500204502980700/141287
(नरदास का गुड़ा) 		2725002000NRG24240520230114620 26/05/2023 CHUNNI LAL 2725002WL002671 CHUNNI LAL 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450107 MR CHUNI LAL SO GANESH LAL PRAJAPAT DARA STATE BANK OF INDIA(508548)
300 DEVGARH RJ-272500204502980700/141290
(नरदास का गुड़ा) 		2725002000NRG24240520230114621 26/05/2023 TULASI BAI 2725002WL002671 TULASI BAI 00415 SBIN0031497 1060 1060 Processed 31/05/2023 1986450216 MRS TULSHI DEVI WO RAM SINGH RAJPUT STATE BANK OF INDIA(508548)
301 DEVGARH RJ-272500204502980700/141290-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114622 26/05/2023 KAMLA BAI 2725002WL002671 KAMLA BAI 00415 SBIN0031497 424 424 Processed 31/05/2023 1986450125 MRS KAMLA DEVI WOSURESH BHAMASHAH STATE BANK OF INDIA(508548)
302 DEVGARH RJ-272500204502980700/141290-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114623 26/05/2023 DAROPATI 2725002WL002671 DAROPATI 00415 SBIN0031497 636 636 Processed 31/05/2023 1986450414 MRS DAROPATI STATE BANK OF INDIA(508548)
303 DEVGARH RJ-272500204502980700/141292
(नरदास का गुड़ा) 		2725002000NRG24240520230114624 26/05/2023 DHANNA SINGH 2725002WL002671 DHANNA SINGH 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450213 MR DHANNA SINGH SO JEEVAN SINGH RAWAT DA STATE BANK OF INDIA(508548)
304 DEVGARH RJ-272500204502980700/141292
(नरदास का गुड़ा) 		2725002000NRG24240520230114625 26/05/2023 LAXMI 2725002WL002671 LAXMI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450446 MRS LAXMI DEVI WO DHANNA SINGH RAWAT DAR STATE BANK OF INDIA(508548)
305 DEVGARH RJ-272500204502980700/141292-D
(नरदास का गुड़ा) 		2725002000NRG24240520230114626 26/05/2023 gulabi devi 2725002WL002671 gulabi devi 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450088 MRS GULABI DEVI STATE BANK OF INDIA(508548)
306 DEVGARH RJ-272500204502980700/141293
(नरदास का गुड़ा) 		2725002000NRG24240520230114627 26/05/2023 NATHU SINGH 2725002WL002671 NATHU SINGH 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450429 MR NATHU SINGH STATE BANK OF INDIA(508548)
307 DEVGARH RJ-272500204502980700/141293-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114628 26/05/2023 BHIM SINGH 2725002WL002671 BHIM SINGH 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450435 MR BHIM SINGH STATE BANK OF INDIA(508548)
308 DEVGARH RJ-272500204502980700/141293-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114629 26/05/2023 dali 2725002WL002671 dali 00415 SBIN0031497 1060 1060 Processed 31/05/2023 1986450348 MS DALI DEVI STATE BANK OF INDIA(508548)
309 DEVGARH RJ-272500204502980700/141294
(नरदास का गुड़ा) 		2725002000NRG24240520230114630 26/05/2023 PIYARI DEVI 2725002WL002671 PIYARI DEVI 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450473 MRS PYARI WO RAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
310 DEVGARH RJ-272500204502980700/141295
(नरदास का गुड़ा) 		2725002000NRG24240520230114631 26/05/2023 PANI BAI 2725002WL002671 PANI BAI 00415 SBIN0031497 1060 1060 Processed 31/05/2023 1986450445 MRS PANI DEVI WO VIJAY SINGH RAWAT DARAD STATE BANK OF INDIA(508548)
311 DEVGARH RJ-272500204502980700/141297
(नरदास का गुड़ा) 		2725002000NRG24240520230114632 26/05/2023 MORYA DEVI 2725002WL002671 MORYA DEVI 00415 SBIN0031497 636 636 Processed 31/05/2023 1986450212 MRS MARIYA DEVI STATE BANK OF INDIA(508548)
312 DEVGARH RJ-272500204502980700/141299
(नरदास का गुड़ा) 		2725002000NRG24240520230114633 26/05/2023 CHHAGANI BAI 2725002WL002671 CHHAGANI BAI 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450383 MRS CHHAGNI DEVI WO LAL SINGH RAWAT DARA STATE BANK OF INDIA(508548)
313 DEVGARH RJ-272500204502980700/141300
(नरदास का गुड़ा) 		2725002000NRG24240520230114634 26/05/2023 MITHU BAI 2725002WL002671 MITHU BAI 00415 SBIN0031497 636 636 Processed 31/05/2023 1986450217 MRS MITHU DEVI WO HIRA SINGH BHAMASHAH 1 STATE BANK OF INDIA(508548)
314 DEVGARH RJ-272500204502980700/767493
(नरदास का गुड़ा) 		2725002000NRG24240520230114635 26/05/2023 SAYARI BAI 2725002WL002671 SAYARI BAI 00415 SBIN0031497 1484 1484 Processed 31/05/2023 1986450302 MRS SAYAR DEVI WO RUP SINGH BHAMASHAH STATE BANK OF INDIA(508548)
315 DEVGARH RJ-272500204502980700/767495
(नरदास का गुड़ा) 		2725002000NRG24240520230114636 26/05/2023 LEELA 2725002WL002671 LEELA 00415 SBIN0031497 1272 1272 Processed 31/05/2023 1986450352 MRS LILA DEVI STATE BANK OF INDIA(508548)
316 DEVGARH RJ-272500204502980700/767496-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114637 26/05/2023 GAJARI BAI 2725002WL002671 GAJARI BAI 00415 SBIN0031497 212 212 Processed 31/05/2023 1986450168 MRS GAJARY DEVI WO NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
317 DEVGARH RJ-272500204502980700/767496-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114638 26/05/2023 LEELA 2725002WL002671 LEELA 00415 SBIN0031497 848 848 Processed 31/05/2023 1986450448 MRS LILA DEVI STATE BANK OF INDIA(508548)
318 DEVGARH RJ-272500204502980700/767499-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114639 26/05/2023 tipu devi 2725002WL002671 tipu devi 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450330 MRS TIPU DEVI DO VIRAM RAM STATE BANK OF INDIA(508548)
319 DEVGARH RJ-272500204502980700/767500
(नरदास का गुड़ा) 		2725002000NRG24240520230114640 26/05/2023 FATAH SINGH 2725002WL002671 FATAH SINGH 00415 SBIN0031497 1696 1696 Processed 31/05/2023 1986450139 MR FATEH SINGH STATE BANK OF INDIA(508548)
320 DEVGARH RJ-272500204502980800/144354-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114480 26/05/2023 PAANI DEVI 2725002WL002668 PAANI DEVI 00415 SBIN0031497 1520 1520 Processed 31/05/2023 1986450106 MRS PANA DEVI WO NARAYAN LAL STATE BANK OF INDIA(508548)
321 DEVGARH RJ-272500204502980800/144355
(नरदास का गुड़ा) 		2725002000NRG24240520230114481 26/05/2023 KHAMANI 2725002WL002668 KHAMANI 00415 SBIN0031497 950 950 Processed 31/05/2023 1986450119 MRS KHUMANI WO GHISHU LAL SALVI HALELA STATE BANK OF INDIA(508548)
322 DEVGARH RJ-272500204502980800/144363
(नरदास का गुड़ा) 		2725002000NRG24240520230114482 26/05/2023 AOGADI BAI 2725002WL002668 AOGADI BAI 00415 SBIN0031497 2090 2090 Processed 31/05/2023 1986450375 MRS OGADI DEVI WO PRAKASH CHANDRA BHAMAS STATE BANK OF INDIA(508548)
323 DEVGARH RJ-272500204502980800/144420-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114483 26/05/2023 SOHANI DEVI 2725002WL002668 SOHANI DEVI 00415 SBIN0031497 1710 1710 Processed 31/05/2023 1986450476 MRS SOHANI WO GANESH RAM BHAMASHAH STATE BANK OF INDIA(508548)
324 DEVGARH RJ-272500204502980800/144424-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114484 26/05/2023 SEETA 2725002WL002668 SEETA 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450406 MRS SITA DEVI WO NATHU LAL BHAMASHAH STATE BANK OF INDIA(508548)
325 DEVGARH RJ-272500204502980800/144425-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114485 26/05/2023 SHANTI 2725002WL002668 SHANTI 00415 SBIN0031497 1900 1900 Processed 31/05/2023 1986450474 MRS SHANTA WO BHAGWAN LAL BHAMASHAH STATE BANK OF INDIA(508548)
326 DEVGARH RJ-272500204502980800/144426
(नरदास का गुड़ा) 		2725002000NRG24240520230114486 26/05/2023 MITHU 2725002WL002668 MITHU 00415 SBIN0031497 760 760 Processed 31/05/2023 1986450405 MRS MITHU DEVI WO PREM RAJ BHAMASHAH STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500204502980900/10412407-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114487 26/05/2023 MEENA 2725002WL002669 MEENA 00415 SBIN0031497 630 630 Processed 31/05/2023 1986450463 MRS MEENA WO BHERU LAL BHAMASHAH STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500204502980900/10412411-c
(नरदास का गुड़ा) 		2725002000NRG24240520230114488 26/05/2023 MAMTA 2725002WL002669 MAMTA 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450210 MRS MAMTA DEVI WO NATHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
329 DEVGARH RJ-272500204502980900/10412416
(नरदास का गुड़ा) 		2725002000NRG24240520230114490 26/05/2023 GOVARDHAN LAL 2725002WL002669 GOVARDHAN LAL 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450335 MR GOVARDHAN LAL SO MOTI RAM STATE BANK OF INDIA(508548)
330 DEVGARH RJ-272500204502980900/10412416
(नरदास का गुड़ा) 		2725002000NRG24240520230114489 26/05/2023 KAILASI 2725002WL002669 KAILASI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450111 MRS KAILASHI DEVI WO GOVARDHAN LAL STATE BANK OF INDIA(508548)
331 DEVGARH RJ-272500204502980900/10412419
(नरदास का गुड़ा) 		2725002000NRG24240520230114491 26/05/2023 LEELA DEVI 2725002WL002669 LEELA DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450173 MRS LEELA DEVI WO KHIM SINGH RAWAT STATE BANK OF INDIA(508548)
332 DEVGARH RJ-272500204502980900/10412420
(नरदास का गुड़ा) 		2725002000NRG24240520230114492 26/05/2023 TAMU BAI 2725002WL002669 TAMU BAI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450163 MRS TAMU DEVI WO MONAHAR SINGH RAWAT STATE BANK OF INDIA(508548)
333 DEVGARH RJ-272500204502980900/10412420-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114493 26/05/2023 Chanda 2725002WL002669 Chanda 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450424 MRS CHANDA CHANDA STATE BANK OF INDIA(508548)
334 DEVGARH RJ-272500204502980900/10412424
(नरदास का गुड़ा) 		2725002000NRG24240520230114494 26/05/2023 DEVI 2725002WL002669 DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450110 MR DEVI STATE BANK OF INDIA(508548)
335 DEVGARH RJ-272500204502980900/10412424
(नरदास का गुड़ा) 		2725002000NRG24240520230114495 26/05/2023 PANNALAL 2725002WL002669 PANNALAL 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450109 MR PANNA LAL SO TULSHI RAM STATE BANK OF INDIA(508548)
336 DEVGARH RJ-272500204502980900/10412425
(नरदास का गुड़ा) 		2725002000NRG24240520230114496 26/05/2023 SOHANI 2725002WL002669 SOHANI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450342 MRS SOHANI BAI STATE BANK OF INDIA(508548)
337 DEVGARH RJ-272500204502980900/10412425-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114497 26/05/2023 NARAYANI 2725002WL002669 NARAYANI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450460 MRS NARAYANI WO PRAKASH CHAND BHAMASHAH STATE BANK OF INDIA(508548)
338 DEVGARH RJ-272500204502980900/10412426
(नरदास का गुड़ा) 		2725002000NRG24240520230114498 26/05/2023 INDRA 2725002WL002669 INDRA 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450432 MS INDIRA INDIRA STATE BANK OF INDIA(508548)
339 DEVGARH RJ-272500204502980900/10412427
(नरदास का गुड़ा) 		2725002000NRG24240520230114499 26/05/2023 MOHANI 2725002WL002669 MOHANI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450171 MRS MOHANI BAI WO SHESA RAM STATE BANK OF INDIA(508548)
340 DEVGARH RJ-272500204502980900/10412427-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114500 26/05/2023 FEFA 2725002WL002669 FEFA 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450459 FEFABAI S CHAWALA AU SMALL FINANCE BANK LTD(608088)
341 DEVGARH RJ-272500204502980900/10412428
(नरदास का गुड़ा) 		2725002000NRG24240520230114502 26/05/2023 RAM LAL 2725002WL002669 RAM LAL 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450394 MR RAM LAL STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500204502980900/10412428-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114504 26/05/2023 BAKSH 2725002WL002669 BAKSH 00415 SBIN0031497 1785 1785 Processed 31/05/2023 1986450271 MS BAKSHI DEVI STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500204502980900/10412428-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114503 26/05/2023 BHARAT 2725002WL002669 BHARAT 00415 SBIN0031497 210 210 Processed 31/05/2023 1986450275 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500204502980900/10412431
(नरदास का गुड़ा) 		2725002000NRG24240520230114505 26/05/2023 MEERA 2725002WL002669 MEERA 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450272 MS MEERA DEVI STATE BANK OF INDIA(508548)
345 DEVGARH RJ-272500204502980900/10412433
(नरदास का गुड़ा) 		2725002000NRG24240520230114506 26/05/2023 BHANWARI 2725002WL002669 BHANWARI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450276 MRS BHANWARI BAI WO NATHU SINGH BHAMASHA STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500204502980900/10412434-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114508 26/05/2023 REKHA 2725002WL002669 REKHA 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450248 MRS REKHA DEVI WO CHEN SINGH STATE BANK OF INDIA(508548)
347 DEVGARH RJ-272500204502980900/10412435
(नरदास का गुड़ा) 		2725002000NRG24240520230114509 26/05/2023 PYARI 2725002WL002669 PYARI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450112 MRS PYARI DEVI STATE BANK OF INDIA(508548)
348 DEVGARH RJ-272500204502980900/10412436
(नरदास का गुड़ा) 		2725002000NRG24240520230114510 26/05/2023 VARADI BAI 2725002WL002669 VARADI BAI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450236 MRS VARDI DEVI WO NENU SINGH RAWET STATE BANK OF INDIA(508548)
349 DEVGARH RJ-272500204502980900/10412438
(नरदास का गुड़ा) 		2725002000NRG24240520230114511 26/05/2023 JAMU 2725002WL002669 JAMU 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450162 JAMBUDI FINCARE SMALL FINANCE BANK LTD(608304)
350 DEVGARH RJ-272500204502980900/10412439
(नरदास का गुड़ा) 		2725002000NRG24240520230114512 26/05/2023 PREMI 2725002WL002669 PREMI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450164 MR PREMI DEVI WO JAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
351 DEVGARH RJ-272500204502980900/10412439-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114513 26/05/2023 REKHA DEVI 2725002WL002669 REKHA DEVI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450350 MS REKHA DEVI STATE BANK OF INDIA(508548)
352 DEVGARH RJ-272500204502980900/10412441
(नरदास का गुड़ा) 		2725002000NRG24240520230114514 26/05/2023 CHENI DEVI 2725002WL002669 CHENI DEVI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450270 MRS CHENI DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500204502980900/10412442
(नरदास का गुड़ा) 		2725002000NRG24240520230114515 26/05/2023 GEHARI 2725002WL002669 GEHARI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450116 MRS GAHERI DEVI WO RATAN SINGH RAWAT UMR STATE BANK OF INDIA(508548)
354 DEVGARH RJ-272500204502980900/10412442-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114516 26/05/2023 kanya kanwar 2725002WL002669 kanya kanwar 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450086 MR KANYA KANWAR STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500204502980900/10412442-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114517 26/05/2023 muna kanwar 2725002WL002669 muna kanwar 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450095 Miss. MUNNA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEVGARH RJ-272500204502980900/10412443
(नरदास का गुड़ा) 		2725002000NRG24240520230114518 26/05/2023 JAMU DEVI 2725002WL002669 JAMU DEVI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450115 MRS JAMUDI DEVI WO PANNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
357 DEVGARH RJ-272500204502980900/10412444
(नरदास का गुड़ा) 		2725002000NRG24240520230114519 26/05/2023 VARJU DEVI 2725002WL002669 VARJU DEVI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450114 MRS VARJU DEVI WO NATHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
358 DEVGARH RJ-272500204502980900/10412446-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114521 26/05/2023 MEENA 2725002WL002669 MEENA 00415 SBIN0031497 1785 1785 Processed 31/05/2023 1986450239 MRS MEENA DO BHOM SINGH RAWAT STATE BANK OF INDIA(508548)
359 DEVGARH RJ-272500204502980900/10412453-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114523 26/05/2023 gori shankar 2725002WL002669 gori shankar 00415 SBIN0031497 210 210 Processed 31/05/2023 1986450437 MR GORI SHANKAR KAHTIC STATE BANK OF INDIA(508548)
360 DEVGARH RJ-272500204502980900/10412453-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114524 26/05/2023 SANGITA 2725002WL002669 SANGITA 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450206 MRS SANGITA DEVI SO GORI SHANKAR STATE BANK OF INDIA(508548)
361 DEVGARH RJ-272500204502980900/10412455
(नरदास का गुड़ा) 		2725002000NRG24240520230114525 26/05/2023 sawai singh 2725002WL002669 sawai singh 00415 SBIN0031497 630 630 Processed 31/05/2023 1986450084 MR SAWAI SINGH STATE BANK OF INDIA(508548)
362 DEVGARH RJ-272500204502980900/10412455-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114526 26/05/2023 PUSHPA BAI 2725002WL002669 PUSHPA BAI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450388 MS PUSHPA BAI STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500204502980900/10412460
(नरदास का गुड़ा) 		2725002000NRG24240520230114527 26/05/2023 BHAGWATI DEVI 2725002WL002669 BHAGWATI DEVI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450165 MRS BHAGWATI DEVI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
364 DEVGARH RJ-272500204502980900/10412461
(नरदास का गुड़ा) 		2725002000NRG24240520230114529 26/05/2023 JHAMU 2725002WL002669 JHAMU 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450170 MR JANKU DEVI WO BHOLU SINGH RAWAT STATE BANK OF INDIA(508548)
365 DEVGARH RJ-272500204502980900/10412463
(नरदास का गुड़ा) 		2725002000NRG24240520230114530 26/05/2023 CHANDRI 2725002WL002669 CHANDRI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450108 MRS CHANDRI DEVI RAWAT UMRAJ STATE BANK OF INDIA(508548)
366 DEVGARH RJ-272500204502980900/10412464
(नरदास का गुड़ा) 		2725002000NRG24240520230114531 26/05/2023 LALI 2725002WL002669 LALI 00415 SBIN0031497 210 210 Processed 31/05/2023 1986450161 MRS LALI BAI STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500204502980900/10412468
(नरदास का गुड़ा) 		2725002000NRG24240520230114533 26/05/2023 PIYARI 2725002WL002669 PIYARI 00415 SBIN0031497 630 630 Processed 31/05/2023 1986450430 MS PAYARI DEVI STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500204502980900/10412468-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114534 26/05/2023 MEENA BAI 2725002WL002669 MEENA BAI 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450464 MEENABEN MANOJBHAI KHATRI BANK OF INDIA(508505)
369 DEVGARH RJ-272500204502980900/10412471-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114535 26/05/2023 BHANWARI DEVI 2725002WL002669 BHANWARI DEVI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450277 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500204502980900/10412471-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114536 26/05/2023 Mohani Rawat 2725002WL002669 Mohani Rawat 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450099 MRS MOHANI RAVAT STATE BANK OF INDIA(508548)
371 DEVGARH RJ-272500204502980900/10412474
(नरदास का गुड़ा) 		2725002000NRG24240520230114538 26/05/2023 NENI 2725002WL002669 NENI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450146 MR NENU BAI STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500204502980900/10412474
(नरदास का गुड़ा) 		2725002000NRG24240520230114537 26/05/2023 SOHAN SINGH 2725002WL002669 SOHAN SINGH 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450145 MR SOHAN SINGH STATE BANK OF INDIA(508548)
373 DEVGARH RJ-272500204502980900/10412479
(नरदास का गुड़ा) 		2725002000NRG24240520230114539 26/05/2023 puran singh 2725002WL002669 puran singh 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450155 PURAN SINGH STATE BANK OF INDIA(508548)
374 DEVGARH RJ-272500204502980900/10412480
(नरदास का गुड़ा) 		2725002000NRG24240520230114540 26/05/2023 SUSHILA DEVI 2725002WL002669 SUSHILA DEVI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450349 MS SUSHILA DEVIH STATE BANK OF INDIA(508548)
375 DEVGARH RJ-272500204502980900/10412483
(नरदास का गुड़ा) 		2725002000NRG24240520230114541 26/05/2023 PREMI 2725002WL002669 PREMI 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450281 MS PREMA DEVI STATE BANK OF INDIA(508548)
376 DEVGARH RJ-272500204502980900/144721-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114542 26/05/2023 KAMLA 2725002WL002669 KAMLA 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450117 MRS KAMLA DEVI WO NENU SINGH RAWAT UMRAJ STATE BANK OF INDIA(508548)
377 DEVGARH RJ-272500204502980900/144739-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114544 26/05/2023 SUGANA 2725002WL002669 SUGANA 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450461 MRS SUGNA KHATIK WO ARJUN LAL BHAMASHAH STATE BANK OF INDIA(508548)
378 DEVGARH RJ-272500204502980900/144740
(नरदास का गुड़ा) 		2725002000NRG24240520230114545 26/05/2023 JAMNI 2725002WL002669 JAMNI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450387 MS JAMANA DEVI STATE BANK OF INDIA(508548)
379 DEVGARH RJ-272500204502980900/144741
(नरदास का गुड़ा) 		2725002000NRG24240520230114546 26/05/2023 SEETA DEVI 2725002WL002669 SEETA DEVI 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450290 MISS SEETA KUMARI STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500204502980900/144742
(नरदास का गुड़ा) 		2725002000NRG24240520230114547 26/05/2023 PREMI 2725002WL002669 PREMI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450160 MRS PREMI DEVI RAWAT STATE BANK OF INDIA(508548)
381 DEVGARH RJ-272500204502980900/144747
(नरदास का गुड़ा) 		2725002000NRG24240520230114548 26/05/2023 sohani devi 2725002WL002669 sohani devi 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450291 MS SOHANI DEVI STATE BANK OF INDIA(508548)
382 DEVGARH RJ-272500204502980900/144747-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114549 26/05/2023 KAN SINGH 2725002WL002669 KAN SINGH 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450166 MR KAN SINGH STATE BANK OF INDIA(508548)
383 DEVGARH RJ-272500204502980900/144747-C
(नरदास का गुड़ा) 		2725002000NRG24240520230114550 26/05/2023 MEERA 2725002WL002669 MEERA 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450198 MRS MEERA WO PAPPU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500204502980900/144748
(नरदास का गुड़ा) 		2725002000NRG24240520230114551 26/05/2023 PUSHPA 2725002WL002669 PUSHPA 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450242 MRS PUSHPA DEVI WO MANOHAR SINGH STATE BANK OF INDIA(508548)
385 DEVGARH RJ-272500204502980900/144748-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114552 26/05/2023 KANKU 2725002WL002669 KANKU 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450247 MRS KANKU DEVI WO RATAN SINGH STATE BANK OF INDIA(508548)
386 DEVGARH RJ-272500204502980900/144749
(नरदास का गुड़ा) 		2725002000NRG24240520230114553 26/05/2023 BHUR SINGH 2725002WL002669 BHUR SINGH 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450208 MR BHUR SINGH STATE BANK OF INDIA(508548)
387 DEVGARH RJ-272500204502980900/144749-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114554 26/05/2023 MEERA 2725002WL002669 MEERA 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450124 MRS MEERA WODHHANA SINGH STATE BANK OF INDIA(508548)
388 DEVGARH RJ-272500204502980900/144749-B
(नरदास का गुड़ा) 		2725002000NRG24240520230114555 26/05/2023 Prema Bai 2725002WL002669 Prema Bai 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450098 MRS PREMA BAI STATE BANK OF INDIA(508548)
389 DEVGARH RJ-272500204502980900/52534521
(नरदास का गुड़ा) 		2725002000NRG24240520230114556 26/05/2023 REKHA 2725002WL002669 REKHA 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450096 MRS REKHA DEVI STATE BANK OF INDIA(508548)
390 DEVGARH RJ-272500204502980900/52534527
(नरदास का गुड़ा) 		2725002000NRG24240520230114557 26/05/2023 BHANWARI 2725002WL002669 BHANWARI 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450391 MRS BHANWARI DEVI WO SURESH KUMAR STATE BANK OF INDIA(508548)
391 DEVGARH RJ-272500204502980900/52534533
(नरदास का गुड़ा) 		2725002000NRG24240520230114558 26/05/2023 HIRI BAI 2725002WL002669 HIRI BAI 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450475 MRS HIRI BAI WO KISHAN LAL STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500204502980900/52534533
(नरदास का गुड़ा) 		2725002000NRG24240520230114559 26/05/2023 KISHAN LAL 2725002WL002669 KISHAN LAL 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450279 MR KISHAN LAL STATE BANK OF INDIA(508548)
393 DEVGARH RJ-272500204502980900/52534533-A
(नरदास का गुड़ा) 		2725002000NRG24240520230114560 26/05/2023 anchi devi 2725002WL002669 anchi devi 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450085 MISS ANCHI DEVI STATE BANK OF INDIA(508548)
394 DEVGARH RJ-272500204502980900/52534534
(नरदास का गुड़ा) 		2725002000NRG24240520230114561 26/05/2023 RADHA DEVI 2725002WL002669 RADHA DEVI 00415 SBIN0031497 1275 1275 Processed 31/05/2023 1986450458 MRS RADHA DEVI WO JAGDISH CHAND BHAMASHA STATE BANK OF INDIA(508548)
395 DEVGARH RJ-272500204502980900/52534540
(नरदास का गुड़ा) 		2725002000NRG24240520230114562 26/05/2023 ganga bai 2725002WL002669 ganga bai 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450423 MS GANGA BAI STATE BANK OF INDIA(508548)
396 DEVGARH RJ-272500204502980900/52534548
(नरदास का गुड़ा) 		2725002000NRG24240520230114563 26/05/2023 ANACHHI 2725002WL002669 ANACHHI 00415 SBIN0031497 420 420 Processed 31/05/2023 1986450309 MRS ANSHI DEVI WO NENU SINGH RAWAT TOPAL STATE BANK OF INDIA(508548)
397 DEVGARH RJ-272500204502980900/52534552
(नरदास का गुड़ा) 		2725002000NRG24240520230114564 26/05/2023 GEETA 2725002WL002669 GEETA 00415 SBIN0031497 1050 1050 Processed 31/05/2023 1986450244 MRS GEETA UMRAAJ WO HEMA RAM STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500204502980900/52534552-a
(नरदास का गुड़ा) 		2725002000NRG24240520230114565 26/05/2023 DEVI 2725002WL002669 DEVI 00415 SBIN0031497 840 840 Processed 31/05/2023 1986450113 MRS DEVI WO TULSHA SINGH RAWAT UMRAJ STATE BANK OF INDIA(508548)
399 DEVGARH RJ-272500204502980900/52534560
(नरदास का गुड़ा) 		2725002000NRG24240520230114567 26/05/2023 NANDU 2725002WL002669 NANDU 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450465 MRS NANDU WO NAHAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
400 DEVGARH RJ-272500204502980900/52534566
(नरदास का गुड़ा) 		2725002000NRG24240520230114568 26/05/2023 REKHA 2725002WL002669 REKHA 00415 SBIN0031497 1260 1260 Processed 31/05/2023 1986450462 MRS REKHA WO PAPPU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
401 DEVGARH RJ-272500204502980900/52534580
(नरदास का गुड़ा) 		2725002000NRG24240520230114569 26/05/2023 asha devi 2725002WL002669 asha devi 00415 SBIN0031497 1470 1470 Processed 31/05/2023 1986450385 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 520705 520705
402 DEVGARH RJ-272500204502980600/767404
(नरदास का गुड़ा) 		2725002000NRG24240520230114761 26/05/2023 kishan lal 2725002WL002673 kishan lal 00691 IPOS0000001 1260 1260 Processed 31/05/2023 1986450418 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 530994 530994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_260523APB_FTO_51466 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 4710
2 DEVGARH RJ2725002_260523APB_FTO_51466 ICICI BANK ICIC0003552 AMET 1050
3 DEVGARH RJ2725002_260523APB_FTO_51466 State Bank of India SBIN0031215 BHIM 1785
4 DEVGARH RJ2725002_260523APB_FTO_51466 State Bank of India SBIN0031217 DEOGARH MADARIA 1484
5 DEVGARH RJ2725002_260523APB_FTO_51466 State Bank of India SBIN0031497 DAWER 520705
6 DEVGARH RJ2725002_260523APB_FTO_51466 India Post Payments Bank IPOS0000001 KANKROLI 1260

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