|
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-272500203902978000/10412605-A
(कुंदवा)
|
2725002000NRG24280320241232527
|
28/03/2024
|
CHANDRESH SHARMA
|
2725002WL027432
|
CHANDRESH SHARMA
|
00045
|
BARB0AMETXX
|
418
|
418
|
Processed
|
23/04/2024
|
|
3218807010
|
|
CHANDRESH MOHANLALJI SHARMA
|
AXIS BANK(607153)
|
|
2
|
DEVGARH
|
RJ-272500203902978000/10412605-A
(कुंदवा)
|
2725002000NRG24280320241232528
|
28/03/2024
|
PUNAM SHARMA
|
2725002WL027432
|
PUNAM SHARMA
|
00045
|
BARB0AMETXX
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3218807081
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203902976200/144802-B
(कुंदवा)
|
2725002000NRG24280320241232465
|
28/03/2024
|
Sonu kanvar rajawat
|
2725002WL027430
|
Sonu kanvar rajawat
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807094
|
|
SONU KANWAR RAJAWAT
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203902976200/144802-C
(कुंदवा)
|
2725002000NRG24280320241232466
|
28/03/2024
|
Pushpa kanvar
|
2725002WL027430
|
Pushpa kanvar
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807070
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500203902976300/52531070
(कुंदवा)
|
2725002000NRG24280320241232502
|
28/03/2024
|
GIRDHARI
|
2725002WL027431
|
GIRDHARI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218807023
|
|
GARADARI SO RAMAGURJ
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203902976300/52531085
(कुंदवा)
|
2725002000NRG24280320241232545
|
28/03/2024
|
DAKHU
|
2725002WL027433
|
DAKHU
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
23/04/2024
|
|
3218807040
|
|
DAKHU WO KHEMAGURJAR
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203902976300/52531097
(कुंदवा)
|
2725002000NRG24280320241232503
|
28/03/2024
|
SITA
|
2725002WL027431
|
SITA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218807051
|
|
SITA DEVI WO KHEMRAJ
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203902976300/52531144
(कुंदवा)
|
2725002000NRG24280320241232504
|
28/03/2024
|
KANARAM
|
2725002WL027431
|
KANARAM
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218807052
|
|
KANA RAM SO JAGU GUR
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203902976300/765157-A
(कुंदवा)
|
2725002000NRG24280320241232505
|
28/03/2024
|
SARJU
|
2725002WL027431
|
SARJU
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218807047
|
|
HARAJU WO SUWALALGUR
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203902976300/765164
(कुंदवा)
|
2725002000NRG24280320241232506
|
28/03/2024
|
GANGA
|
2725002WL027431
|
GANGA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218807062
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203902976300/765165
(कुंदवा)
|
2725002000NRG24280320241232546
|
28/03/2024
|
MITHU DEVI
|
2725002WL027433
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
3218807091
|
|
MITHU KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203902976300/765166
(कुंदवा)
|
2725002000NRG24280320241232547
|
28/03/2024
|
NENI
|
2725002WL027433
|
NENI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
23/04/2024
|
|
3218807125
|
|
NENU GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203902976300/765168
(कुंदवा)
|
2725002000NRG24280320241232507
|
28/03/2024
|
VANNARAM
|
2725002WL027431
|
VANNARAM
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218807082
|
|
VANNA S/O RAMA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
14
|
DEVGARH
|
RJ-272500203902976300/765169-A
(कुंदवा)
|
2725002000NRG24280320241232508
|
28/03/2024
|
KAMALA
|
2725002WL027431
|
KAMALA
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218807102
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203902976300/765171
(कुंदवा)
|
2725002000NRG24280320241232548
|
28/03/2024
|
SAYARI
|
2725002WL027433
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807129
|
|
SAYARI GURJAR
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203902976300/765179
(कुंदवा)
|
2725002000NRG24280320241232549
|
28/03/2024
|
NENI
|
2725002WL027433
|
NENI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807026
|
|
NENU WO KESULALGURJA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203902976300/765184
(कुंदवा)
|
2725002000NRG24280320241232550
|
28/03/2024
|
ANCHI
|
2725002WL027433
|
ANCHI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
23/04/2024
|
|
3218807108
|
|
ANACHHI WO KASHI RAM
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203902976300/765187
(कुंदवा)
|
2725002000NRG24280320241232509
|
28/03/2024
|
NENU
|
2725002WL027431
|
NENU
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218807019
|
|
NENI GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203902976300/765187-A
(कुंदवा)
|
2725002000NRG24280320241232551
|
28/03/2024
|
GATU
|
2725002WL027433
|
GATU
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
23/04/2024
|
|
3218807024
|
|
GATUDEVI WO BHAGUGUR
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203902976300/765192
(कुंदवा)
|
2725002000NRG24280320241232552
|
28/03/2024
|
SAYARI
|
2725002WL027433
|
SAYARI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
23/04/2024
|
|
3218807053
|
|
SAYARI DEVI WO LACHC
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203902976300/765193-A
(कुंदवा)
|
2725002000NRG24280320241232553
|
28/03/2024
|
GANGA DEVI
|
2725002WL027433
|
GANGA DEVI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
23/04/2024
|
|
3218807096
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203902976300/765195
(कुंदवा)
|
2725002000NRG24280320241232554
|
28/03/2024
|
BHOJARAM
|
2725002WL027433
|
BHOJARAM
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
23/04/2024
|
|
3218807127
|
|
BHOJA SO JAGU
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203902976300/765195
(कुंदवा)
|
2725002000NRG24280320241232555
|
28/03/2024
|
SARWANI
|
2725002WL027433
|
SARWANI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
23/04/2024
|
|
3218807123
|
|
SHRAWANI WO BHOJAGUR
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203902976300/765195-A
(कुंदवा)
|
2725002000NRG24280320241232556
|
28/03/2024
|
RAMU
|
2725002WL027433
|
RAMU
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
23/04/2024
|
|
3218807072
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203902976300/765195-C
(कुंदवा)
|
2725002000NRG24280320241232557
|
28/03/2024
|
DALI
|
2725002WL027433
|
DALI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
23/04/2024
|
|
3218807097
|
|
DALI GURJAR WO PARA
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203902976300/765195-D
(कुंदवा)
|
2725002000NRG24280320241232511
|
28/03/2024
|
BAGDI
|
2725002WL027431
|
BAGDI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
23/04/2024
|
|
3218807069
|
|
BAGDI DO DAYARAM
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203902976300/765195-D
(कुंदवा)
|
2725002000NRG24280320241232510
|
28/03/2024
|
MOHAN LAL GURJAR
|
2725002WL027431
|
MOHAN LAL GURJAR
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
23/04/2024
|
|
3218807074
|
|
MOHANLALGURJAR
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203902976300/765196
(कुंदवा)
|
2725002000NRG24280320241232512
|
28/03/2024
|
SUSHILA
|
2725002WL027431
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218807088
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203902976300/765197
(कुंदवा)
|
2725002000NRG24280320241232558
|
28/03/2024
|
BHAGGU
|
2725002WL027433
|
BHAGGU
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
23/04/2024
|
|
3218807118
|
|
BHGUDI SO BHERAPRAJA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203902976300/765199-B
(कुंदवा)
|
2725002000NRG24280320241232559
|
28/03/2024
|
KOYALI
|
2725002WL027433
|
KOYALI
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3218807055
|
|
KOYALI WO RAMESH
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203902976300/765200
(कुंदवा)
|
2725002000NRG24280320241232560
|
28/03/2024
|
ANCHI
|
2725002WL027433
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
23/04/2024
|
|
3218807046
|
|
EJI WO MOHANLALPRAJA
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203902976300/765200-A
(कुंदवा)
|
2725002000NRG24280320241232561
|
28/03/2024
|
REKHA DEVI
|
2725002WL027433
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807080
|
|
MRS REKHA PRAKASHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203902976300/767310-A
(कुंदवा)
|
2725002000NRG24280320241232513
|
28/03/2024
|
BHANWAR
|
2725002WL027431
|
BHANWAR
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218807048
|
|
BHAWAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVGARH
|
RJ-272500203902976300/767311
(कुंदवा)
|
2725002000NRG24280320241232515
|
28/03/2024
|
GOPI LAL
|
2725002WL027431
|
GOPI LAL
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218807119
|
|
GOPILAL SO NENAGURJA
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203902976300/767311
(कुंदवा)
|
2725002000NRG24280320241232514
|
28/03/2024
|
LAHERI
|
2725002WL027431
|
LAHERI
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218807111
|
|
LAHARI WO GOPILALGUR
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203902976300/767312
(कुंदवा)
|
2725002000NRG24280320241232562
|
28/03/2024
|
LADU DEVI
|
2725002WL027433
|
LADU DEVI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218807089
|
|
GURJAR LADDU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
37
|
DEVGARH
|
RJ-272500203902976300/767312-A
(कुंदवा)
|
2725002000NRG24280320241232563
|
28/03/2024
|
RUKMANI
|
2725002WL027433
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
23/04/2024
|
|
3218807044
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203902976300/767313
(कुंदवा)
|
2725002000NRG24280320241232516
|
28/03/2024
|
BHAGURAM
|
2725002WL027431
|
BHAGURAM
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218807101
|
|
BHAGU
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203902976300/767313-A
(कुंदवा)
|
2725002000NRG24280320241232564
|
28/03/2024
|
CHITTAR
|
2725002WL027433
|
CHITTAR
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
23/04/2024
|
|
3218807105
|
|
CHHITAR MAL SO HAJAR
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203902976300/767323
(कुंदवा)
|
2725002000NRG24280320241232565
|
28/03/2024
|
DAKHU
|
2725002WL027433
|
DAKHU
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
23/04/2024
|
|
3218807060
|
|
DAKHU WO HIRA GURJAR
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203902976300/767323-A
(कुंदवा)
|
2725002000NRG24280320241232566
|
28/03/2024
|
BALI
|
2725002WL027433
|
BALI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
3218807039
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVGARH
|
RJ-272500203902976300/767324
(कुंदवा)
|
2725002000NRG24280320241232567
|
28/03/2024
|
KOYALI
|
2725002WL027433
|
KOYALI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
23/04/2024
|
|
3218807032
|
|
KOYAL WO JAYRAMGURJA
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203902976300/767325
(कुंदवा)
|
2725002000NRG24280320241232568
|
28/03/2024
|
PYARI
|
2725002WL027433
|
PYARI
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3218807036
|
|
PYARI WO BHANVARBALA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203902976300/767327
(कुंदवा)
|
2725002000NRG24280320241232569
|
28/03/2024
|
MOVANI
|
2725002WL027433
|
MOVANI
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3218807041
|
|
MOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVGARH
|
RJ-272500203902976300/767327-A
(कुंदवा)
|
2725002000NRG24280320241232570
|
28/03/2024
|
MANJU
|
2725002WL027433
|
MANJU
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3218807073
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVGARH
|
RJ-272500203902976300/767329
(कुंदवा)
|
2725002000NRG24280320241232571
|
28/03/2024
|
SANTU
|
2725002WL027433
|
SANTU
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
23/04/2024
|
|
3218807050
|
|
SHANTU
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203902976300/767345
(कुंदवा)
|
2725002000NRG24280320241232572
|
28/03/2024
|
BHANWARI
|
2725002WL027433
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
23/04/2024
|
|
3218807022
|
|
BHANWARIBAI WO SAVAI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203902976300/767347
(कुंदवा)
|
2725002000NRG24280320241232573
|
28/03/2024
|
MULI
|
2725002WL027433
|
MULI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
23/04/2024
|
|
3218807107
|
|
MULI WO UDA LAL GURJ
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203902976300/767348-A
(कुंदवा)
|
2725002000NRG24280320241232574
|
28/03/2024
|
SARJU
|
2725002WL027433
|
SARJU
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
3218807126
|
|
HARAJU DEVI
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203902976300/767351
(कुंदवा)
|
2725002000NRG24280320241232517
|
28/03/2024
|
TULSHI
|
2725002WL027431
|
TULSHI
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218807020
|
|
TULSIDEVIGURJAR WO B
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203902976300/767352
(कुंदवा)
|
2725002000NRG24280320241232575
|
28/03/2024
|
NENA
|
2725002WL027433
|
NENA
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
23/04/2024
|
|
3218807031
|
|
MR NENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203902976300/767354
(कुंदवा)
|
2725002000NRG24280320241232576
|
28/03/2024
|
SYAMLAL
|
2725002WL027433
|
SYAMLAL
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
23/04/2024
|
|
3218807056
|
|
SAMU LAL WO LADU GUR
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203902976300/767355
(कुंदवा)
|
2725002000NRG24280320241232518
|
28/03/2024
|
JAGGU
|
2725002WL027431
|
JAGGU
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218807035
|
|
JAGGU S/O NANDA GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
54
|
DEVGARH
|
RJ-272500203902976300/767355-A
(कुंदवा)
|
2725002000NRG24280320241232519
|
28/03/2024
|
KHEMA
|
2725002WL027431
|
KHEMA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218807114
|
|
KHEMA SO JAGUGURJAR
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203902976300/767355-A
(कुंदवा)
|
2725002000NRG24280320241232520
|
28/03/2024
|
MEMA
|
2725002WL027431
|
MEMA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218807113
|
|
MEMA WO KHEMAGURJAR
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203902976300/767356
(कुंदवा)
|
2725002000NRG24280320241232521
|
28/03/2024
|
DAYARAM
|
2725002WL027431
|
DAYARAM
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218807018
|
|
DAYARAM GURJAR
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203902976300/767357-A
(कुंदवा)
|
2725002000NRG24280320241232522
|
28/03/2024
|
LALI
|
2725002WL027431
|
LALI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218807033
|
|
LALI WO RAMLALGURJAR
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203902976300/767359
(कुंदवा)
|
2725002000NRG24280320241232577
|
28/03/2024
|
CHANDI
|
2725002WL027433
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
23/04/2024
|
|
3218807124
|
|
CHANDI GURJAR
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203902976300/767359
(कुंदवा)
|
2725002000NRG24280320241232578
|
28/03/2024
|
PARTAPHI
|
2725002WL027433
|
PARTAPHI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
23/04/2024
|
|
3218807100
|
|
PRATABIDEVIGURJAR
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203902976300/767360
(कुंदवा)
|
2725002000NRG24280320241232579
|
28/03/2024
|
MANGI LAL
|
2725002WL027433
|
MANGI LAL
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
23/04/2024
|
|
3218807037
|
|
MANGUGURJAR SO JAGUG
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203902976300/767361
(कुंदवा)
|
2725002000NRG24280320241232580
|
28/03/2024
|
MANGI
|
2725002WL027433
|
MANGI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
23/04/2024
|
|
3218807122
|
|
MANGI WO GEHARUGURJA
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500203902976300/767362
(कुंदवा)
|
2725002000NRG24280320241232581
|
28/03/2024
|
RAJI
|
2725002WL027433
|
RAJI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807029
|
|
RAJI SO AMARAGURJAR
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203902976300/767366-A
(कुंदवा)
|
2725002000NRG24280320241232582
|
28/03/2024
|
RATTU
|
2725002WL027433
|
RATTU
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3218807034
|
|
RATTU WO LACHHIRAMGU
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203902976300/767368-A
(कुंदवा)
|
2725002000NRG24280320241232583
|
28/03/2024
|
HAGAMI
|
2725002WL027433
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
23/04/2024
|
|
3218807017
|
|
HAGAMI GURJAR
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500203902976300/767369
(कुंदवा)
|
2725002000NRG24280320241232523
|
28/03/2024
|
MANGI
|
2725002WL027431
|
MANGI
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218807027
|
|
MANGI WO LAKHARAMGUR
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203902976300/767371
(कुंदवा)
|
2725002000NRG24280320241232584
|
28/03/2024
|
GOPILAL
|
2725002WL027433
|
GOPILAL
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807025
|
|
GOPILAL SO PARASARAM
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203902976300/767371-A
(कुंदवा)
|
2725002000NRG24280320241232585
|
28/03/2024
|
INDRA
|
2725002WL027433
|
INDRA
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807067
|
|
NDRA WO SHANKAR GUR
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500203902976300/767372
(कुंदवा)
|
2725002000NRG24280320241232586
|
28/03/2024
|
RAJI
|
2725002WL027433
|
RAJI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807121
|
|
RAJI WO DHARMAGURJAR
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203902976300/767373-A
(कुंदवा)
|
2725002000NRG24280320241232525
|
28/03/2024
|
AMBHU
|
2725002WL027431
|
AMBHU
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218807104
|
|
AMBUDI WO UDAYALAL
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500203902976300/767373-A
(कुंदवा)
|
2725002000NRG24280320241232524
|
28/03/2024
|
UDAI LAL
|
2725002WL027431
|
UDAI LAL
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218807068
|
|
UDAY LAL SO PARAS RA
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203902976300/767374
(कुंदवा)
|
2725002000NRG24280320241232587
|
28/03/2024
|
ASHI
|
2725002WL027433
|
ASHI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807110
|
|
ASI WO NAINARAM
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203902976300/767382-A
(कुंदवा)
|
2725002000NRG24280320241232588
|
28/03/2024
|
SOHANI DEVI
|
2725002WL027433
|
SOHANI DEVI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807079
|
|
SOVANI WO PANNA GU
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500203902976300/767383-A
(कुंदवा)
|
2725002000NRG24280320241232589
|
28/03/2024
|
MANI
|
2725002WL027433
|
MANI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218807109
|
|
SOVANI WO MANGILAL G
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500203902978000/144944-A
(कुंदवा)
|
2725002000NRG24280320241232529
|
28/03/2024
|
TARA
|
2725002WL027432
|
TARA
|
00045
|
BARB0DEVGAR
|
1463
|
1463
|
Processed
|
23/04/2024
|
|
3218807028
|
|
TARA WO KALYANVYAS
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500203902978000/144945-A
(कुंदवा)
|
2725002000NRG24280320241232530
|
28/03/2024
|
BHAGWATI
|
2725002WL027432
|
BHAGWATI
|
00045
|
BARB0DEVGAR
|
627
|
627
|
Processed
|
23/04/2024
|
|
3218807131
|
|
BHAGAVATI L SHARMA
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203902978000/144948
(कुंदवा)
|
2725002000NRG24280320241232531
|
28/03/2024
|
KANCHAN
|
2725002WL027432
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
1463
|
1463
|
Processed
|
23/04/2024
|
|
3218807075
|
|
KANCHAN SEN
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203902978000/144964
(कुंदवा)
|
2725002000NRG24280320241232532
|
28/03/2024
|
NATHU LAL
|
2725002WL027432
|
NATHU LAL
|
00045
|
BARB0DEVGAR
|
627
|
627
|
Processed
|
23/04/2024
|
|
3218807133
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500203902978000/144976
(कुंदवा)
|
2725002000NRG24280320241232533
|
28/03/2024
|
SHANTI LAL
|
2725002WL027432
|
SHANTI LAL
|
00045
|
BARB0DEVGAR
|
209
|
209
|
Processed
|
23/04/2024
|
|
3218807012
|
|
SHANTI LAL SO RAM CH
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500203902978000/144976-A
(कुंदवा)
|
2725002000NRG24280320241232534
|
28/03/2024
|
MADHUBALA
|
2725002WL027432
|
MADHUBALA
|
00045
|
BARB0DEVGAR
|
209
|
209
|
Processed
|
23/04/2024
|
|
3218807058
|
|
MADHUBALA WO JAGMOHA
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500203902978000/144978
(कुंदवा)
|
2725002000NRG24280320241232535
|
28/03/2024
|
GOVINDRAM
|
2725002WL027432
|
GOVINDRAM
|
00045
|
BARB0DEVGAR
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3218807021
|
|
GOVINDLAL GOVINDLAL
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500203902978000/144979-A
(कुंदवा)
|
2725002000NRG24280320241232536
|
28/03/2024
|
PURAN MAL
|
2725002WL027432
|
PURAN MAL
|
00045
|
BARB0DEVGAR
|
836
|
836
|
Processed
|
23/04/2024
|
|
3218807103
|
|
PURANMAL SO GHANSHYA
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500203902978000/144990
(कुंदवा)
|
2725002000NRG24280320241232537
|
28/03/2024
|
PREMI
|
2725002WL027432
|
PREMI
|
00045
|
BARB0DEVGAR
|
627
|
627
|
Processed
|
23/04/2024
|
|
3218807120
|
|
PREMIDEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500203902978000/144992-B
(कुंदवा)
|
2725002000NRG24280320241232538
|
28/03/2024
|
CHAND MAL
|
2725002WL027432
|
CHAND MAL
|
00045
|
BARB0DEVGAR
|
1463
|
1463
|
Processed
|
23/04/2024
|
|
3218807099
|
|
MR CHANDMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVGARH
|
RJ-272500203902978000/144996
(कुंदवा)
|
2725002000NRG24280320241232539
|
28/03/2024
|
CHOTIYA
|
2725002WL027432
|
CHOTIYA
|
00045
|
BARB0DEVGAR
|
209
|
209
|
Processed
|
23/04/2024
|
|
3218807038
|
|
CHOTIDEVI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500203902978000/144997
(कुंदवा)
|
2725002000NRG24280320241232540
|
28/03/2024
|
PAVAN SHARMA
|
2725002WL027432
|
PAVAN SHARMA
|
00045
|
BARB0DEVGAR
|
2299
|
2299
|
Processed
|
23/04/2024
|
|
3218807059
|
|
PAVAN SHARAMA
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500203902978000/144998
(कुंदवा)
|
2725002000NRG24280320241232541
|
28/03/2024
|
DINESH
|
2725002WL027432
|
DINESH
|
00045
|
BARB0DEVGAR
|
209
|
209
|
Processed
|
23/04/2024
|
|
3218807063
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500203902978000/144999-A
(कुंदवा)
|
2725002000NRG24280320241232542
|
28/03/2024
|
BHAIRULAL
|
2725002WL027432
|
BHAIRULAL
|
00045
|
BARB0DEVGAR
|
1463
|
1463
|
Processed
|
23/04/2024
|
|
3218807049
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500203902978000/52531148
(कुंदवा)
|
2725002000NRG24280320241232543
|
28/03/2024
|
Aashish vyas
|
2725002WL027432
|
Aashish vyas
|
00045
|
BARB0DEVGAR
|
209
|
209
|
Processed
|
23/04/2024
|
|
3218807078
|
|
AASHISH VYAS
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500203902978000/52531149
(कुंदवा)
|
2725002000NRG24280320241232544
|
28/03/2024
|
Yas Kumar vyas
|
2725002WL027432
|
Yas Kumar vyas
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218807087
|
|
YASH KUMAR
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500203902978100/10411204
(कुंदवा)
|
2725002000NRG24280320241232467
|
28/03/2024
|
ISHWAR
|
2725002WL027430
|
ISHWAR
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218807014
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500203902978100/10412617
(कुंदवा)
|
2725002000NRG24280320241232468
|
28/03/2024
|
BHANWAR LAL
|
2725002WL027430
|
BHANWAR LAL
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
23/04/2024
|
|
3218807083
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500203902978100/10412625-a
(कुंदवा)
|
2725002000NRG24280320241232469
|
28/03/2024
|
Bhanwari
|
2725002WL027430
|
Bhanwari
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218807090
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500203902978100/10412639
(कुंदवा)
|
2725002000NRG24280320241232470
|
28/03/2024
|
RADHA
|
2725002WL027430
|
RADHA
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807117
|
|
RADHA WO RAMAREGAR
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500203902978100/10412645-A
(कुंदवा)
|
2725002000NRG24280320241232473
|
28/03/2024
|
Seema teli
|
2725002WL027430
|
Seema teli
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807076
|
|
SEEMATELI
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500203902978100/10412645-A
(कुंदवा)
|
2725002000NRG24280320241232472
|
28/03/2024
|
Suresh chandra
|
2725002WL027430
|
Suresh chandra
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218807045
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500203902978100/10412646
(कुंदवा)
|
2725002000NRG24280320241232474
|
28/03/2024
|
NANU
|
2725002WL027430
|
NANU
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218807132
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203902978100/10412668-A
(कुंदवा)
|
2725002000NRG24280320241232475
|
28/03/2024
|
CHETNA DEVI
|
2725002WL027430
|
CHETNA DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218807057
|
|
CHETANA WO KAILASH C
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500203902978100/10412720
(कुंदवा)
|
2725002000NRG24280320241232476
|
28/03/2024
|
SITA
|
2725002WL027430
|
SITA
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3218807064
|
|
SEETA BHEEL WO BHANW
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500203902978100/10412724-A
(कुंदवा)
|
2725002000NRG24280320241232477
|
28/03/2024
|
MANJU DEVI
|
2725002WL027430
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218807065
|
|
MANJU WO KESHAV LAL
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500203902978100/10412730
(कुंदवा)
|
2725002000NRG24280320241232478
|
28/03/2024
|
AMARARAM
|
2725002WL027430
|
AMARARAM
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218807106
|
|
AMRA RAM SO GIRADHAR
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500203902978100/10412732-A
(कुंदवा)
|
2725002000NRG24280320241232479
|
28/03/2024
|
KISHAN MEWARA
|
2725002WL027430
|
KISHAN MEWARA
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218807054
|
|
KISHAN LAL MEWARA
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500203902978100/10412733
(कुंदवा)
|
2725002000NRG24280320241232480
|
28/03/2024
|
MOHANI
|
2725002WL027430
|
MOHANI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218807128
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500203902978100/10412743
(कुंदवा)
|
2725002000NRG24280320241232481
|
28/03/2024
|
MOHAN
|
2725002WL027430
|
MOHAN
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807016
|
|
MOHAN SALVI S/O GIRDHARI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
104
|
DEVGARH
|
RJ-272500203902978100/10412745
(कुंदवा)
|
2725002000NRG24280320241232482
|
28/03/2024
|
RATUDI
|
2725002WL027430
|
RATUDI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218807043
|
|
RATU WO MANGUSALVI
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500203902978100/10412749
(कुंदवा)
|
2725002000NRG24280320241232483
|
28/03/2024
|
HEERI
|
2725002WL027430
|
HEERI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3218807042
|
|
HIRUDEVI WO MULARAMB
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500203902978100/104129013
(कुंदवा)
|
2725002000NRG24280320241232484
|
28/03/2024
|
Dinesh kakal
|
2725002WL027430
|
Dinesh kakal
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218807077
|
|
DINESH KALAL SO MA
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203902978100/10412914
(कुंदवा)
|
2725002000NRG24280320241232485
|
28/03/2024
|
NAND LAL
|
2725002WL027430
|
NAND LAL
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218807061
|
|
NANDA SO UDA JI
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500203902978100/10412927-A
(कुंदवा)
|
2725002000NRG24280320241232487
|
28/03/2024
|
CHAIN SINGH
|
2725002WL027430
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807084
|
|
CHEN SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500203902978100/10412929
(कुंदवा)
|
2725002000NRG24280320241232488
|
28/03/2024
|
GHISU SINGH
|
2725002WL027430
|
GHISU SINGH
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807013
|
|
GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEVGARH
|
RJ-272500203902978100/52531002
(कुंदवा)
|
2725002000NRG24280320241232489
|
28/03/2024
|
PARSI
|
2725002WL027430
|
PARSI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218807115
|
|
PARSHIDEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500203902978100/52531008
(कुंदवा)
|
2725002000NRG24280320241232490
|
28/03/2024
|
HAGAMI
|
2725002WL027430
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218807130
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500203902978100/52531014
(कुंदवा)
|
2725002000NRG24280320241232491
|
28/03/2024
|
PUSHPA
|
2725002WL027430
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218807030
|
|
PUSHPA WO PRAKASHCHA
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500203902978100/52531016
(कुंदवा)
|
2725002000NRG24280320241232492
|
28/03/2024
|
TULSHI
|
2725002WL027430
|
TULSHI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218807116
|
|
TULSIDEVI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500203902978100/52531056
(कुंदवा)
|
2725002000NRG24280320241232493
|
28/03/2024
|
SUSHILA
|
2725002WL027430
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218807066
|
|
SUSHILA WO PARSHMAL
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500203902978100/52531059-A
(कुंदवा)
|
2725002000NRG24280320241232494
|
28/03/2024
|
Sukhi
|
2725002WL027430
|
Sukhi
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218807085
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500203902978100/52531062
(कुंदवा)
|
2725002000NRG24280320241232495
|
28/03/2024
|
PARSI
|
2725002WL027430
|
PARSI
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218807098
|
|
PARAS DEVI
|
CANARA BANK(508532)
|
|
117
|
DEVGARH
|
RJ-272500203902978100/52531106
(कुंदवा)
|
2725002000NRG24280320241232496
|
28/03/2024
|
Girija salvi
|
2725002WL027430
|
Girija salvi
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218807086
|
|
GIRIJA SALVI
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500203902978100/52531126
(कुंदवा)
|
2725002000NRG24280320241232497
|
28/03/2024
|
KAMALI
|
2725002WL027430
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3218807071
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500203902978100/52531127
(कुंदवा)
|
2725002000NRG24280320241232498
|
28/03/2024
|
BHANWARI
|
2725002WL027430
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218807112
|
|
BHANVRI WO BALUBHIL
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500203902978100/52531135
(कुंदवा)
|
2725002000NRG24280320241232499
|
28/03/2024
|
SAYARI
|
2725002WL027430
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218807011
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500203902978100/52531221
(कुंदवा)
|
2725002000NRG24280320241232500
|
28/03/2024
|
Lahri devi
|
2725002WL027430
|
Lahri devi
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807015
|
|
LAHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177534
|
177534
|
|
|
|
|
|
|
|
|
122
|
DEVGARH
|
RJ-272500203902976200/144802-A
(कुंदवा)
|
2725002000NRG24280320241232464
|
28/03/2024
|
Prahlad singh
|
2725002WL027430
|
Prahlad singh
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807093
|
|
PRAHLAD SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500203902976300/767381
(कुंदवा)
|
2725002000NRG24280320241232526
|
28/03/2024
|
LAXMAN DAS
|
2725002WL027431
|
LAXMAN DAS
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218807095
|
|
LAXMAN DAS
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203902978100/10412639-A
(कुंदवा)
|
2725002000NRG24280320241232471
|
28/03/2024
|
SHANTI LAL
|
2725002WL027430
|
SHANTI LAL
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218807092
|
|
SHANTI LAL REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
125
|
DEVGARH
|
RJ-272500203902978100/10412925-B
(कुंदवा)
|
2725002000NRG24280320241232486
|
28/03/2024
|
SURENDRA SINGH
|
2725002WL027430
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218807008
|
|
SURENDRA SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEVGARH
|
RJ-272500203902978100/52531222
(कुंदवा)
|
2725002000NRG24280320241232501
|
28/03/2024
|
Rahul
|
2725002WL027430
|
Rahul
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218807009
|
|
RAHUL BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188594
|
188594
|
|
|
|
|
|
|
|