|
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-272500203902976700/765017
(कुंदवा)
|
2725002000NRG24120320241172377
|
13/03/2024
|
GOTI KANWAR
|
2725002WL025557
|
GOTI KANWAR
|
00045
|
BARB0AMETXX
|
201
|
201
|
Processed
|
20/04/2024
|
|
3155747212
|
|
MRS GOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203902976200/144802-B
(कुंदवा)
|
2725002000NRG24120320241172400
|
13/03/2024
|
Sonu kanvar rajawat
|
2725002WL025558
|
Sonu kanvar rajawat
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3155747253
|
|
SONU KANWAR RAJAWAT
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203902976200/144802-C
(कुंदवा)
|
2725002000NRG24120320241172401
|
13/03/2024
|
Pushpa kanvar
|
2725002WL025558
|
Pushpa kanvar
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3155747234
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500203902976300/10411211
(कुंदवा)
|
2725002000NRG24120320241172445
|
13/03/2024
|
JETHI
|
2725002WL025559
|
JETHI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747231
|
|
JETI WO GANESH LAL G
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203902976300/10411211-A
(कुंदवा)
|
2725002000NRG24120320241172446
|
13/03/2024
|
MEERA
|
2725002WL025559
|
MEERA
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3155747170
|
|
MEERA GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203902976300/52531027
(कुंदवा)
|
2725002000NRG24120320241172447
|
13/03/2024
|
SANTOKI
|
2725002WL025559
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3155747299
|
|
SANTOSH WO CHHITARGU
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203902976300/52531029
(कुंदवा)
|
2725002000NRG24120320241172448
|
13/03/2024
|
NENI
|
2725002WL025559
|
NENI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3155747295
|
|
NAINI WO PARASHA
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203902976300/52531085
(कुंदवा)
|
2725002000NRG24120320241172449
|
13/03/2024
|
DAKHU
|
2725002WL025559
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747336
|
|
DAKHU WO KHEMAGURJAR
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203902976300/52531096
(कुंदवा)
|
2725002000NRG24120320241172340
|
13/03/2024
|
PANNA
|
2725002WL025556
|
PANNA
|
00045
|
BARB0DEVGAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155747168
|
|
PANNA RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203902976300/52531096
(कुंदवा)
|
2725002000NRG24120320241172339
|
13/03/2024
|
SANTOKI
|
2725002WL025556
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155747161
|
|
SANTOKI WO PANNALAL
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203902976300/52531112
(कुंदवा)
|
2725002000NRG24120320241172450
|
13/03/2024
|
SUGNA DEVI
|
2725002WL025559
|
SUGNA DEVI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3155747341
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGARH
|
RJ-272500203902976300/52531142
(कुंदवा)
|
2725002000NRG24120320241172451
|
13/03/2024
|
JAMMU
|
2725002WL025559
|
JAMMU
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3155747293
|
|
JAMMUDEVI WO MANGUGU
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203902976300/52531144
(कुंदवा)
|
2725002000NRG24120320241172341
|
13/03/2024
|
KANARAM
|
2725002WL025556
|
KANARAM
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155747180
|
|
KANA RAM SO JAGU GUR
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203902976300/52531144
(कुंदवा)
|
2725002000NRG24120320241172342
|
13/03/2024
|
SOHANI
|
2725002WL025556
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155747327
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203902976300/737362-A
(कुंदवा)
|
2725002000NRG24120320241172452
|
13/03/2024
|
NOSI DEVI
|
2725002WL025559
|
NOSI DEVI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747266
|
|
NAUSI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203902976300/765131-A
(कुंदवा)
|
2725002000NRG24120320241172453
|
13/03/2024
|
LALI
|
2725002WL025559
|
LALI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3155747166
|
|
LALI DEVI WO CHANDU
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203902976300/765137
(कुंदवा)
|
2725002000NRG24120320241172365
|
13/03/2024
|
SUNDARI
|
2725002WL025557
|
SUNDARI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155747267
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203902976300/765138
(कुंदवा)
|
2725002000NRG24120320241172455
|
13/03/2024
|
MOHANI
|
2725002WL025559
|
MOHANI
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/04/2024
|
|
3155747325
|
|
MOVANI WO SHAMBHUBHI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203902976300/765143
(कुंदवा)
|
2725002000NRG24120320241172456
|
13/03/2024
|
CHAGGU
|
2725002WL025559
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/04/2024
|
|
3155747184
|
|
CHHAGUDIDEVI WO BANS
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203902976300/765144
(कुंदवा)
|
2725002000NRG24120320241172457
|
13/03/2024
|
TAMU BAI
|
2725002WL025559
|
TAMU BAI
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
20/04/2024
|
|
3155747339
|
|
TAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGARH
|
RJ-272500203902976300/765145
(कुंदवा)
|
2725002000NRG24120320241172458
|
13/03/2024
|
ANCHI
|
2725002WL025559
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747334
|
|
ANCHHI WO PYARELALBH
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203902976300/765145-B
(कुंदवा)
|
2725002000NRG24120320241172459
|
13/03/2024
|
BALI
|
2725002WL025559
|
BALI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747215
|
|
Bali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEVGARH
|
RJ-272500203902976300/765148
(कुंदवा)
|
2725002000NRG24120320241172460
|
13/03/2024
|
DAKHU
|
2725002WL025559
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747176
|
|
DAKHU WO UGAMA BHIL
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203902976300/765155
(कुंदवा)
|
2725002000NRG24120320241172461
|
13/03/2024
|
JETHI
|
2725002WL025559
|
JETHI
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
20/04/2024
|
|
3155747272
|
|
JETI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203902976300/765156
(कुंदवा)
|
2725002000NRG24120320241172462
|
13/03/2024
|
PRATAPHI
|
2725002WL025559
|
PRATAPHI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747285
|
|
PRATU GURJAR
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203902976300/765156-A
(कुंदवा)
|
2725002000NRG24120320241172463
|
13/03/2024
|
KOYALI
|
2725002WL025559
|
KOYALI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747233
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203902976300/765157-A
(कुंदवा)
|
2725002000NRG24120320241172464
|
13/03/2024
|
SARJU
|
2725002WL025559
|
SARJU
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747153
|
|
HARAJU WO SUWALALGUR
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203902976300/765159
(कुंदवा)
|
2725002000NRG24120320241172465
|
13/03/2024
|
SUALAL
|
2725002WL025559
|
SUALAL
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/04/2024
|
|
3155747182
|
|
SUVA LAL SO HAJARI G
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203902976300/765159-A
(कुंदवा)
|
2725002000NRG24120320241172343
|
13/03/2024
|
SUKHI
|
2725002WL025556
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155747172
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203902976300/765160
(कुंदवा)
|
2725002000NRG24120320241172466
|
13/03/2024
|
UDHI
|
2725002WL025559
|
UDHI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3155747149
|
|
UDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVGARH
|
RJ-272500203902976300/765160-A
(कुंदवा)
|
2725002000NRG24120320241172467
|
13/03/2024
|
SHARVANI
|
2725002WL025559
|
SHARVANI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747328
|
|
SHRAVANI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203902976300/765161
(कुंदवा)
|
2725002000NRG24120320241172468
|
13/03/2024
|
GAJARI
|
2725002WL025559
|
GAJARI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
20/04/2024
|
|
3155747152
|
|
GAJARI WO KANARAMGUR
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203902976300/765162
(कुंदवा)
|
2725002000NRG24120320241172469
|
13/03/2024
|
GHISSI
|
2725002WL025559
|
GHISSI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
20/04/2024
|
|
3155747284
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVGARH
|
RJ-272500203902976300/765162-A
(कुंदवा)
|
2725002000NRG24120320241172470
|
13/03/2024
|
PYARI
|
2725002WL025559
|
PYARI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3155747317
|
|
PYARI WO NATHUGURJAR
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203902976300/765164
(कुंदवा)
|
2725002000NRG24120320241172344
|
13/03/2024
|
GANGA
|
2725002WL025556
|
GANGA
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155747223
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203902976300/765165
(कुंदवा)
|
2725002000NRG24120320241172471
|
13/03/2024
|
MITHU DEVI
|
2725002WL025559
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747251
|
|
MITHU KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203902976300/765166
(कुंदवा)
|
2725002000NRG24120320241172472
|
13/03/2024
|
NENI
|
2725002WL025559
|
NENI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747283
|
|
NENU GURJAR
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203902976300/765168
(कुंदवा)
|
2725002000NRG24120320241172345
|
13/03/2024
|
VANNARAM
|
2725002WL025556
|
VANNARAM
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3155747244
|
|
VANNA S/O RAMA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
39
|
DEVGARH
|
RJ-272500203902976300/765169-A
(कुंदवा)
|
2725002000NRG24120320241172347
|
13/03/2024
|
KAMALA
|
2725002WL025556
|
KAMALA
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155747219
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203902976300/765169-A
(कुंदवा)
|
2725002000NRG24120320241172346
|
13/03/2024
|
SUALAL
|
2725002WL025556
|
SUALAL
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155747226
|
|
SUVA LAL GURJAR SO S
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203902976300/765171
(कुंदवा)
|
2725002000NRG24120320241172473
|
13/03/2024
|
SAYARI
|
2725002WL025559
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747271
|
|
SAYARI GURJAR
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203902976300/765172-A
(कुंदवा)
|
2725002000NRG24120320241172474
|
13/03/2024
|
CHAGGU
|
2725002WL025559
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3155747289
|
|
CHAGU WO AASU
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203902976300/765173
(कुंदवा)
|
2725002000NRG24120320241172475
|
13/03/2024
|
NANDU
|
2725002WL025559
|
NANDU
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/04/2024
|
|
3155747188
|
|
NANDU WO MANGUGURJAR
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203902976300/765179-A
(कुंदवा)
|
2725002000NRG24120320241172476
|
13/03/2024
|
GAHARI LAL
|
2725002WL025559
|
GAHARI LAL
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
20/04/2024
|
|
3155747326
|
|
GAIHARU SO KESHUGURJ
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203902976300/765180
(कुंदवा)
|
2725002000NRG24120320241172477
|
13/03/2024
|
BHAGURAM
|
2725002WL025559
|
BHAGURAM
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
20/04/2024
|
|
3155747236
|
|
BHAGULALGURJAR
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500203902976300/765180
(कुंदवा)
|
2725002000NRG24120320241172478
|
13/03/2024
|
RAJI
|
2725002WL025559
|
RAJI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
20/04/2024
|
|
3155747237
|
|
RAJI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203902976300/765181
(कुंदवा)
|
2725002000NRG24120320241172479
|
13/03/2024
|
RAMU
|
2725002WL025559
|
RAMU
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3155747332
|
|
RAMU WO NARAYANGURJA
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203902976300/765182
(कुंदवा)
|
2725002000NRG24120320241172480
|
13/03/2024
|
MEMA
|
2725002WL025559
|
MEMA
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747207
|
|
MEMA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203902976300/765184
(कुंदवा)
|
2725002000NRG24120320241172481
|
13/03/2024
|
ANCHI
|
2725002WL025559
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3155747179
|
|
ANACHHI WO KASHI RAM
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203902976300/765185-A
(कुंदवा)
|
2725002000NRG24120320241172482
|
13/03/2024
|
PARSHI
|
2725002WL025559
|
PARSHI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747195
|
|
PARASI WO KHEMARAJGU
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203902976300/765187
(कुंदवा)
|
2725002000NRG24120320241172483
|
13/03/2024
|
NENU
|
2725002WL025559
|
NENU
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747287
|
|
NENI GURJAR
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203902976300/765187-A
(कुंदवा)
|
2725002000NRG24120320241172484
|
13/03/2024
|
GATU
|
2725002WL025559
|
GATU
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3155747294
|
|
GATUDEVI WO BHAGUGUR
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203902976300/765188
(कुंदवा)
|
2725002000NRG24120320241172485
|
13/03/2024
|
MATHARA
|
2725002WL025559
|
MATHARA
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/04/2024
|
|
3155747191
|
|
MATHURADEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203902976300/765189
(कुंदवा)
|
2725002000NRG24120320241172486
|
13/03/2024
|
LAHERI
|
2725002WL025559
|
LAHERI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747198
|
|
LAHARI
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203902976300/765190
(कुंदवा)
|
2725002000NRG24120320241172487
|
13/03/2024
|
GAJARI
|
2725002WL025559
|
GAJARI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3155747203
|
|
GAJARI WO PANNALALGU
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203902976300/765191
(कुंदवा)
|
2725002000NRG24120320241172488
|
13/03/2024
|
NANDU
|
2725002WL025559
|
NANDU
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3155747312
|
|
NANDU WO SAVARAMGURJ
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203902976300/765192
(कुंदवा)
|
2725002000NRG24120320241172489
|
13/03/2024
|
SAYARI
|
2725002WL025559
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155747159
|
|
SAYARI DEVI WO LACHC
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203902976300/765193
(कुंदवा)
|
2725002000NRG24120320241172490
|
13/03/2024
|
JAMANA
|
2725002WL025559
|
JAMANA
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/04/2024
|
|
3155747224
|
|
JAMANI WO JETHARAM
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203902976300/765193-A
(कुंदवा)
|
2725002000NRG24120320241172491
|
13/03/2024
|
GANGA DEVI
|
2725002WL025559
|
GANGA DEVI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747247
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203902976300/765194-A
(कुंदवा)
|
2725002000NRG24120320241172492
|
13/03/2024
|
BHERI
|
2725002WL025559
|
BHERI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3155747235
|
|
BHERIGURJAR
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203902976300/765197
(कुंदवा)
|
2725002000NRG24120320241172493
|
13/03/2024
|
BHAGGU
|
2725002WL025559
|
BHAGGU
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3155747308
|
|
BHGUDI SO BHERAPRAJA
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500203902976300/765199
(कुंदवा)
|
2725002000NRG24120320241172494
|
13/03/2024
|
SOHANI
|
2725002WL025559
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747275
|
|
SOHANI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203902976300/765199-B
(कुंदवा)
|
2725002000NRG24120320241172495
|
13/03/2024
|
KOYALI
|
2725002WL025559
|
KOYALI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3155747162
|
|
KOYALI WO RAMESH
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203902976300/765200
(कुंदवा)
|
2725002000NRG24120320241172496
|
13/03/2024
|
ANCHI
|
2725002WL025559
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3155747151
|
|
EJI WO MOHANLALPRAJA
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500203902976300/765766-A
(कुंदवा)
|
2725002000NRG24120320241172497
|
13/03/2024
|
PARASHI
|
2725002WL025559
|
PARASHI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747171
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203902976300/767301
(कुंदवा)
|
2725002000NRG24120320241172348
|
13/03/2024
|
CHAJJU
|
2725002WL025556
|
CHAJJU
|
00045
|
BARB0DEVGAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155747227
|
|
CHHAGU WO CHITAR MAL
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203902976300/767302-A
(कुंदवा)
|
2725002000NRG24120320241172349
|
13/03/2024
|
AMARI
|
2725002WL025556
|
AMARI
|
00045
|
BARB0DEVGAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155747230
|
|
AMRI GURJAR WO DAU
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500203902976300/767304
(कुंदवा)
|
2725002000NRG24120320241172498
|
13/03/2024
|
ANCHI
|
2725002WL025559
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747270
|
|
ANACHI GURJAR
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203902976300/767305
(कुंदवा)
|
2725002000NRG24120320241172350
|
13/03/2024
|
RUCKMANI
|
2725002WL025556
|
RUCKMANI
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155747178
|
|
RUKAMANI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500203902976300/767308
(कुंदवा)
|
2725002000NRG24120320241172499
|
13/03/2024
|
BHERULAL
|
2725002WL025559
|
BHERULAL
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747303
|
|
BHERULAL SO LACHCHHU
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203902976300/767310-A
(कुंदवा)
|
2725002000NRG24120320241172351
|
13/03/2024
|
BHANWAR
|
2725002WL025556
|
BHANWAR
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155747155
|
|
BHAWAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGARH
|
RJ-272500203902976300/767310-A
(कुंदवा)
|
2725002000NRG24120320241172352
|
13/03/2024
|
DAKHU
|
2725002WL025556
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155747156
|
|
DAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEVGARH
|
RJ-272500203902976300/767311
(कुंदवा)
|
2725002000NRG24120320241172353
|
13/03/2024
|
LAHERI
|
2725002WL025556
|
LAHERI
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155747154
|
|
LAHARI WO GOPILALGUR
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500203902976300/767313
(कुंदवा)
|
2725002000NRG24120320241172354
|
13/03/2024
|
BHAGURAM
|
2725002WL025556
|
BHAGURAM
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155747217
|
|
BHAGU
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500203902976300/767317
(कुंदवा)
|
2725002000NRG24120320241172500
|
13/03/2024
|
MEENA
|
2725002WL025559
|
MEENA
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
20/04/2024
|
|
3155747248
|
|
MEENA GURJAR
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203902976300/767323
(कुंदवा)
|
2725002000NRG24120320241172501
|
13/03/2024
|
DAKHU
|
2725002WL025559
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747165
|
|
DAKHU WO HIRA GURJAR
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203902976300/767323-A
(कुंदवा)
|
2725002000NRG24120320241172502
|
13/03/2024
|
BALI
|
2725002WL025559
|
BALI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747335
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEVGARH
|
RJ-272500203902976300/767324
(कुंदवा)
|
2725002000NRG24120320241172503
|
13/03/2024
|
KOYALI
|
2725002WL025559
|
KOYALI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747323
|
|
KOYAL WO JAYRAMGURJA
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500203902976300/767325
(कुंदवा)
|
2725002000NRG24120320241172504
|
13/03/2024
|
PYARI
|
2725002WL025559
|
PYARI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747187
|
|
PYARI WO BHANVARBALA
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500203902976300/767326
(कुंदवा)
|
2725002000NRG24120320241172505
|
13/03/2024
|
SANTOKI
|
2725002WL025559
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3155747337
|
|
SANTOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGARH
|
RJ-272500203902976300/767327
(कुंदवा)
|
2725002000NRG24120320241172506
|
13/03/2024
|
MOVANI
|
2725002WL025559
|
MOVANI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747185
|
|
MOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVGARH
|
RJ-272500203902976300/767327-A
(कुंदवा)
|
2725002000NRG24120320241172507
|
13/03/2024
|
MANJU
|
2725002WL025559
|
MANJU
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747238
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVGARH
|
RJ-272500203902976300/767329
(कुंदवा)
|
2725002000NRG24120320241172508
|
13/03/2024
|
SANTU
|
2725002WL025559
|
SANTU
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747158
|
|
SHANTU
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500203902976300/767331
(कुंदवा)
|
2725002000NRG24120320241172509
|
13/03/2024
|
DAKHU
|
2725002WL025559
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747338
|
|
DAKHI WO KHEMASALVI
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500203902976300/767331-A
(कुंदवा)
|
2725002000NRG24120320241172510
|
13/03/2024
|
MEENA DEVI
|
2725002WL025559
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3155747232
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500203902976300/767345
(कुंदवा)
|
2725002000NRG24120320241172511
|
13/03/2024
|
BHANWARI
|
2725002WL025559
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747290
|
|
BHANWARIBAI WO SAVAI
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500203902976300/767346
(कुंदवा)
|
2725002000NRG24120320241172512
|
13/03/2024
|
JAMMU
|
2725002WL025559
|
JAMMU
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3155747183
|
|
JAMMUDEVI WO NATHUGU
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500203902976300/767347
(कुंदवा)
|
2725002000NRG24120320241172513
|
13/03/2024
|
MULI
|
2725002WL025559
|
MULI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747229
|
|
MULI WO UDA LAL GURJ
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500203902976300/767348
(कुंदवा)
|
2725002000NRG24120320241172514
|
13/03/2024
|
PARASHI
|
2725002WL025559
|
PARASHI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747169
|
|
PARSI WO LAKHA RAM
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500203902976300/767348-A
(कुंदवा)
|
2725002000NRG24120320241172515
|
13/03/2024
|
SARJU
|
2725002WL025559
|
SARJU
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747282
|
|
HARAJU DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500203902976300/767348-B
(कुंदवा)
|
2725002000NRG24120320241172516
|
13/03/2024
|
LAXMI GURJAR
|
2725002WL025559
|
LAXMI GURJAR
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747242
|
|
LAXMI GURJAR
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500203902976300/767351
(कुंदवा)
|
2725002000NRG24120320241172518
|
13/03/2024
|
TULSHI
|
2725002WL025559
|
TULSHI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155747288
|
|
TULSIDEVIGURJAR WO B
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500203902976300/767352
(कुंदवा)
|
2725002000NRG24120320241172519
|
13/03/2024
|
NENA
|
2725002WL025559
|
NENA
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747316
|
|
MR NENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVGARH
|
RJ-272500203902976300/767352-A
(कुंदवा)
|
2725002000NRG24120320241172520
|
13/03/2024
|
DHARMA
|
2725002WL025559
|
DHARMA
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3155747315
|
|
MR DHARMA CHAND SO NENA JI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVGARH
|
RJ-272500203902976300/767354
(कुंदवा)
|
2725002000NRG24120320241172355
|
13/03/2024
|
SYAMLAL
|
2725002WL025556
|
SYAMLAL
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155747225
|
|
SAMU LAL WO LADU GUR
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500203902976300/767355
(कुंदवा)
|
2725002000NRG24120320241172521
|
13/03/2024
|
JAMMU
|
2725002WL025559
|
JAMMU
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747204
|
|
JAMUGURJAR WO JAGUGU
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203902976300/767355-A
(कुंदवा)
|
2725002000NRG24120320241172522
|
13/03/2024
|
MEMA
|
2725002WL025559
|
MEMA
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747189
|
|
MEMA WO KHEMAGURJAR
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500203902976300/767356
(कुंदवा)
|
2725002000NRG24120320241172523
|
13/03/2024
|
DAYARAM
|
2725002WL025559
|
DAYARAM
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747280
|
|
DAYARAM GURJAR
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500203902976300/767357
(कुंदवा)
|
2725002000NRG24120320241172356
|
13/03/2024
|
RADHA
|
2725002WL025556
|
RADHA
|
00045
|
BARB0DEVGAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155747286
|
|
RADHA GURJAR
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500203902976300/767357-A
(कुंदवा)
|
2725002000NRG24120320241172357
|
13/03/2024
|
LALI
|
2725002WL025556
|
LALI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155747190
|
|
LALI WO RAMLALGURJAR
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500203902976300/767357-A
(कुंदवा)
|
2725002000NRG24120320241172358
|
13/03/2024
|
RAM LAL GURJAR
|
2725002WL025556
|
RAM LAL GURJAR
|
00045
|
BARB0DEVGAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155747324
|
|
RAMLALGURJAR SO REMA
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500203902976300/767360
(कुंदवा)
|
2725002000NRG24120320241172524
|
13/03/2024
|
MANGI LAL
|
2725002WL025559
|
MANGI LAL
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747333
|
|
MANGUGURJAR SO JAGUG
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500203902976300/767361
(कुंदवा)
|
2725002000NRG24120320241172525
|
13/03/2024
|
MANGI
|
2725002WL025559
|
MANGI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747202
|
|
MANGI WO GEHARUGURJA
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500203902976300/767361-A
(कुंदवा)
|
2725002000NRG24120320241172526
|
13/03/2024
|
SHANTA
|
2725002WL025559
|
SHANTA
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747310
|
|
SHANTA WO PRAKASHCHA
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500203902976300/767362
(कुंदवा)
|
2725002000NRG24120320241172527
|
13/03/2024
|
RAJI
|
2725002WL025559
|
RAJI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747306
|
|
RAJI SO AMARAGURJAR
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500203902976300/767363
(कुंदवा)
|
2725002000NRG24120320241172528
|
13/03/2024
|
SOHANI
|
2725002WL025559
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155747300
|
|
SOVANI WO GIRDHARIGU
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203902976300/767364
(कुंदवा)
|
2725002000NRG24120320241172529
|
13/03/2024
|
CHITTARMAL
|
2725002WL025559
|
CHITTARMAL
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3155747278
|
|
CHHITAR GURJAR
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500203902976300/767365
(कुंदवा)
|
2725002000NRG24120320241172359
|
13/03/2024
|
CHOGGA
|
2725002WL025556
|
CHOGGA
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155747206
|
|
CHOGA GURJAR
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500203902976300/767367
(कुंदवा)
|
2725002000NRG24120320241172530
|
13/03/2024
|
KASANI
|
2725002WL025559
|
KASANI
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
20/04/2024
|
|
3155747329
|
|
KASAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEVGARH
|
RJ-272500203902976300/767368-A
(कुंदवा)
|
2725002000NRG24120320241172531
|
13/03/2024
|
HAGAMI
|
2725002WL025559
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3155747273
|
|
HAGAMI GURJAR
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500203902976300/767368-C
(कुंदवा)
|
2725002000NRG24120320241172360
|
13/03/2024
|
METHU
|
2725002WL025556
|
METHU
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Rejected
|
20/04/2024
|
|
3155747309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DEVGARH
|
RJ-272500203902976300/767369
(कुंदवा)
|
2725002000NRG24120320241172361
|
13/03/2024
|
MANGI
|
2725002WL025556
|
MANGI
|
00045
|
BARB0DEVGAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155747296
|
|
MANGI WO LAKHARAMGUR
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500203902976300/767370
(कुंदवा)
|
2725002000NRG24120320241172362
|
13/03/2024
|
GHISSI
|
2725002WL025556
|
GHISSI
|
00045
|
BARB0DEVGAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155747331
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEVGARH
|
RJ-272500203902976300/767373
(कुंदवा)
|
2725002000NRG24120320241172363
|
13/03/2024
|
NOJI
|
2725002WL025556
|
NOJI
|
00045
|
BARB0DEVGAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155747291
|
|
NOJI WO PARASRAMGURJ
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500203902976300/767373-A
(कुंदवा)
|
2725002000NRG24120320241172364
|
13/03/2024
|
AMBHU
|
2725002WL025556
|
AMBHU
|
00045
|
BARB0DEVGAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155747163
|
|
AMBUDI WO UDAYALAL
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500203902976700/10412631
(कुंदवा)
|
2725002000NRG24120320241172366
|
13/03/2024
|
LAADI
|
2725002WL025557
|
LAADI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155747177
|
|
LADI WO PRAKASH NAT
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500203902976700/52531034
(कुंदवा)
|
2725002000NRG24120320241172367
|
13/03/2024
|
BALI
|
2725002WL025557
|
BALI
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
20/04/2024
|
|
3155747197
|
|
BALI WO MITHUSUTHAR
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500203902976700/52531035
(कुंदवा)
|
2725002000NRG24120320241172368
|
13/03/2024
|
DALI
|
2725002WL025557
|
DALI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155747175
|
|
DALIBAI WO LACHIRAMR
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500203902976700/52531040
(कुंदवा)
|
2725002000NRG24120320241172369
|
13/03/2024
|
PYARI
|
2725002WL025557
|
PYARI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155747199
|
|
PYARI WO SOHANREGAR
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500203902976700/52531043
(कुंदवा)
|
2725002000NRG24120320241172370
|
13/03/2024
|
PISTA
|
2725002WL025557
|
PISTA
|
00045
|
BARB0DEVGAR
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3155747319
|
|
PISTA WO SURESHCHAND
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500203902976700/52531051
(कुंदवा)
|
2725002000NRG24120320241172371
|
13/03/2024
|
SEEMA
|
2725002WL025557
|
SEEMA
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155747274
|
|
SEEMA WO HARJI LAL
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500203902976700/52531072
(कुंदवा)
|
2725002000NRG24120320241172372
|
13/03/2024
|
MANGI
|
2725002WL025557
|
MANGI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
20/04/2024
|
|
3155747205
|
|
MANGI SUTHAR
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500203902976700/52531073
(कुंदवा)
|
2725002000NRG24120320241172373
|
13/03/2024
|
JAMNA
|
2725002WL025557
|
JAMNA
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155747228
|
|
JAMNI DEVI WO TOLI R
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203902976700/52531078
(कुंदवा)
|
2725002000NRG24120320241172374
|
13/03/2024
|
LAHARI
|
2725002WL025557
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3155747279
|
|
LAHARI REGAR
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500203902976700/52531080
(कुंदवा)
|
2725002000NRG24120320241172375
|
13/03/2024
|
LAXMI
|
2725002WL025557
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3155747186
|
|
LAXMI WO SUKHLALREGA
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500203902976700/52531200
(कुंदवा)
|
2725002000NRG24120320241172376
|
13/03/2024
|
NENUDI
|
2725002WL025557
|
NENUDI
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155747214
|
|
NENUDI
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500203902976700/765019
(कुंदवा)
|
2725002000NRG24120320241172379
|
13/03/2024
|
MADAN SINGH
|
2725002WL025557
|
MADAN SINGH
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155747196
|
|
MADANSINGH SO MANGUS
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500203902976700/765021
(कुंदवा)
|
2725002000NRG24120320241172380
|
13/03/2024
|
JETU BAI
|
2725002WL025557
|
JETU BAI
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
20/04/2024
|
|
3155747201
|
|
JETU WO MULSINGH
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500203902976700/765021-A
(कुंदवा)
|
2725002000NRG24120320241172381
|
13/03/2024
|
ANCHI
|
2725002WL025557
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155747200
|
|
ANASEEBAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500203902976700/765025
(कुंदवा)
|
2725002000NRG24120320241172382
|
13/03/2024
|
MEENA
|
2725002WL025557
|
MEENA
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
20/04/2024
|
|
3155747311
|
|
MINA WO SHRAVANSINGH
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500203902976700/765032
(कुंदवा)
|
2725002000NRG24120320241172383
|
13/03/2024
|
LEELA
|
2725002WL025557
|
LEELA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3155747307
|
|
LILAKANVAR WO KISHAN
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500203902976700/765042
(कुंदवा)
|
2725002000NRG24120320241172384
|
13/03/2024
|
PRATAPI
|
2725002WL025557
|
PRATAPI
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
20/04/2024
|
|
3155747301
|
|
PRATABI WO ARJUNLALR
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500203902976700/765043
(कुंदवा)
|
2725002000NRG24120320241172385
|
13/03/2024
|
DALI
|
2725002WL025557
|
DALI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155747297
|
|
DALI WO NATHUREGAR
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500203902976700/765046-A
(कुंदवा)
|
2725002000NRG24120320241172386
|
13/03/2024
|
PANI DEVI
|
2725002WL025557
|
PANI DEVI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155747261
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500203902976700/765050
(कुंदवा)
|
2725002000NRG24120320241172387
|
13/03/2024
|
DHAPU BAI
|
2725002WL025557
|
DHAPU BAI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155747292
|
|
DHAPU WO BANSHISUTHA
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500203902976700/765051-A
(कुंदवा)
|
2725002000NRG24120320241172388
|
13/03/2024
|
DURGA
|
2725002WL025557
|
DURGA
|
00045
|
BARB0DEVGAR
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3155747239
|
|
DURGASUTHAR
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500203902976700/765052
(कुंदवा)
|
2725002000NRG24120320241172389
|
13/03/2024
|
SUNDARI
|
2725002WL025557
|
SUNDARI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155747304
|
|
SUNDAR WO AMBALALSUT
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500203902976700/765053
(कुंदवा)
|
2725002000NRG24120320241172390
|
13/03/2024
|
AMARI
|
2725002WL025557
|
AMARI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155747210
|
|
AMARI SUTHAR
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500203902976700/765053-A
(कुंदवा)
|
2725002000NRG24120320241172391
|
13/03/2024
|
DEO
|
2725002WL025557
|
DEO
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
20/04/2024
|
|
3155747246
|
|
BARBDEU
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500203902976700/765073
(कुंदवा)
|
2725002000NRG24120320241172392
|
13/03/2024
|
DAVI LAL
|
2725002WL025557
|
DAVI LAL
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155747157
|
|
DEVILAL SO RAYMALBUN
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500203902976700/765076-A
(कुंदवा)
|
2725002000NRG24120320241172393
|
13/03/2024
|
MEENA
|
2725002WL025557
|
MEENA
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155747243
|
|
MEENA WO PAPPU LAL B
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500203902976700/765076-B
(कुंदवा)
|
2725002000NRG24120320241172394
|
13/03/2024
|
ROSHAN LAL
|
2725002WL025557
|
ROSHAN LAL
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155747260
|
|
ROSHAN LAL SO MANGU
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500203902976700/765082
(कुंदवा)
|
2725002000NRG24120320241172395
|
13/03/2024
|
DALI
|
2725002WL025557
|
DALI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155747173
|
|
DALI
|
BANK OF BARODA(606985)
|
|
144
|
DEVGARH
|
RJ-272500203902976700/765083
(कुंदवा)
|
2725002000NRG24120320241172396
|
13/03/2024
|
MOHANI
|
2725002WL025557
|
MOHANI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
20/04/2024
|
|
3155747318
|
|
MOHANI WO ROSHANLOHA
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500203902976700/765089-A
(कुंदवा)
|
2725002000NRG24120320241172397
|
13/03/2024
|
MATHRA
|
2725002WL025557
|
MATHRA
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155747305
|
|
MATARABAI WO UDAYRAM
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500203902976700/765090-A
(कुंदवा)
|
2725002000NRG24120320241172398
|
13/03/2024
|
DEVI SINGH
|
2725002WL025557
|
DEVI SINGH
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155747298
|
|
DEVISINGH SO MOHANSI
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500203902978100/10411204
(कुंदवा)
|
2725002000NRG24120320241172402
|
13/03/2024
|
ISHWAR
|
2725002WL025558
|
ISHWAR
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747264
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500203902978100/10412615
(कुंदवा)
|
2725002000NRG24120320241172403
|
13/03/2024
|
PATASHI
|
2725002WL025558
|
PATASHI
|
00045
|
BARB0DEVGAR
|
414
|
414
|
Processed
|
20/04/2024
|
|
3155747209
|
|
PATASHI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500203902978100/10412622-A
(कुंदवा)
|
2725002000NRG24120320241172404
|
13/03/2024
|
Manju Devi
|
2725002WL025558
|
Manju Devi
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747340
|
|
MANJUDEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500203902978100/10412625-a
(कुंदवा)
|
2725002000NRG24120320241172405
|
13/03/2024
|
Bhanwari
|
2725002WL025558
|
Bhanwari
|
00045
|
BARB0DEVGAR
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3155747250
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500203902978100/10412629-A
(कुंदवा)
|
2725002000NRG24120320241172406
|
13/03/2024
|
JYOTI
|
2725002WL025558
|
JYOTI
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3155747216
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500203902978100/10412630
(कुंदवा)
|
2725002000NRG24120320241172407
|
13/03/2024
|
CHANDI
|
2725002WL025558
|
CHANDI
|
00045
|
BARB0DEVGAR
|
621
|
621
|
Processed
|
20/04/2024
|
|
3155747193
|
|
CHANDI WO LALUBALAI
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500203902978100/10412635-B
(कुंदवा)
|
2725002000NRG24120320241172408
|
13/03/2024
|
SUGANA DEVI
|
2725002WL025558
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
207
|
207
|
Processed
|
20/04/2024
|
|
3155747181
|
|
SUGANA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500203902978100/10412635-D
(कुंदवा)
|
2725002000NRG24120320241172409
|
13/03/2024
|
Sushila kumari
|
2725002WL025558
|
Sushila kumari
|
00045
|
BARB0DEVGAR
|
828
|
828
|
Processed
|
20/04/2024
|
|
3155747262
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500203902978100/10412638
(कुंदवा)
|
2725002000NRG24120320241172410
|
13/03/2024
|
SUSHILA
|
2725002WL025558
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3155747321
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEVGARH
|
RJ-272500203902978100/10412639
(कुंदवा)
|
2725002000NRG24120320241172411
|
13/03/2024
|
RADHA
|
2725002WL025558
|
RADHA
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3155747320
|
|
RADHA WO RAMAREGAR
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500203902978100/10412640
(कुंदवा)
|
2725002000NRG24120320241172412
|
13/03/2024
|
SUKHI
|
2725002WL025558
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3155747194
|
|
SUKHI WO SHANKARREGA
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500203902978100/10412643
(कुंदवा)
|
2725002000NRG24120320241172413
|
13/03/2024
|
ASHURAM
|
2725002WL025558
|
ASHURAM
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3155747281
|
|
ASHU REGAR
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500203902978100/10412645-A
(कुंदवा)
|
2725002000NRG24120320241172415
|
13/03/2024
|
Seema teli
|
2725002WL025558
|
Seema teli
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747240
|
|
SEEMATELI
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500203902978100/10412645-A
(कुंदवा)
|
2725002000NRG24120320241172414
|
13/03/2024
|
Suresh chandra
|
2725002WL025558
|
Suresh chandra
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747150
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500203902978100/10412655
(कुंदवा)
|
2725002000NRG24120320241172416
|
13/03/2024
|
BHAGU DEVI
|
2725002WL025558
|
BHAGU DEVI
|
00045
|
BARB0DEVGAR
|
621
|
621
|
Processed
|
20/04/2024
|
|
3155747265
|
|
BHAGU DEVI
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500203902978100/10412661
(कुंदवा)
|
2725002000NRG24120320241172417
|
13/03/2024
|
CHUKI
|
2725002WL025558
|
CHUKI
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747302
|
|
CHUKIDEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500203902978100/10412668-A
(कुंदवा)
|
2725002000NRG24120320241172418
|
13/03/2024
|
CHETNA DEVI
|
2725002WL025558
|
CHETNA DEVI
|
00045
|
BARB0DEVGAR
|
414
|
414
|
Processed
|
20/04/2024
|
|
3155747164
|
|
CHETANA WO KAILASH C
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500203902978100/10412691
(कुंदवा)
|
2725002000NRG24120320241172419
|
13/03/2024
|
Rahul khatik
|
2725002WL025558
|
Rahul khatik
|
00045
|
BARB0DEVGAR
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3155747222
|
|
RAHUL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEVGARH
|
RJ-272500203902978100/10412724
(कुंदवा)
|
2725002000NRG24120320241172420
|
13/03/2024
|
SOVANI
|
2725002WL025558
|
SOVANI
|
00045
|
BARB0DEVGAR
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3155747268
|
|
SOVANI BHIL
|
BANK OF BARODA(606985)
|
|
166
|
DEVGARH
|
RJ-272500203902978100/10412724-A
(कुंदवा)
|
2725002000NRG24120320241172421
|
13/03/2024
|
MANJU DEVI
|
2725002WL025558
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3155747221
|
|
MANJU WO KESHAV LAL
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500203902978100/10412731
(कुंदवा)
|
2725002000NRG24120320241172422
|
13/03/2024
|
GULABHI
|
2725002WL025558
|
GULABHI
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3155747208
|
|
GULABI BHIL
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500203902978100/10412731-A
(कुंदवा)
|
2725002000NRG24120320241172423
|
13/03/2024
|
Devali bhil
|
2725002WL025558
|
Devali bhil
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3155747218
|
|
DEVALIBHIL
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500203902978100/10412732-A
(कुंदवा)
|
2725002000NRG24120320241172424
|
13/03/2024
|
KISHAN MEWARA
|
2725002WL025558
|
KISHAN MEWARA
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747160
|
|
KISHAN LAL MEWARA
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500203902978100/10412735-B
(कुंदवा)
|
2725002000NRG24120320241172425
|
13/03/2024
|
Mukesh bunkar
|
2725002WL025558
|
Mukesh bunkar
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3155747276
|
|
MUKESH BUNKAR
|
CANARA BANK(508532)
|
|
171
|
DEVGARH
|
RJ-272500203902978100/10412740
(कुंदवा)
|
2725002000NRG24120320241172426
|
13/03/2024
|
SUKHI
|
2725002WL025558
|
SUKHI
|
00045
|
BARB0DEVGAR
|
207
|
207
|
Processed
|
20/04/2024
|
|
3155747314
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVGARH
|
RJ-272500203902978100/10412743
(कुंदवा)
|
2725002000NRG24120320241172427
|
13/03/2024
|
MOHAN
|
2725002WL025558
|
MOHAN
|
00045
|
BARB0DEVGAR
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3155747269
|
|
MOHAN SALVI S/O GIRDHARI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
173
|
DEVGARH
|
RJ-272500203902978100/10412745-A
(कुंदवा)
|
2725002000NRG24120320241172428
|
13/03/2024
|
PARSI
|
2725002WL025558
|
PARSI
|
00045
|
BARB0DEVGAR
|
414
|
414
|
Processed
|
20/04/2024
|
|
3155747249
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500203902978100/10412750
(कुंदवा)
|
2725002000NRG24120320241172429
|
13/03/2024
|
ESHI
|
2725002WL025558
|
ESHI
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3155747277
|
|
ISI BAI
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500203902978100/104129013
(कुंदवा)
|
2725002000NRG24120320241172430
|
13/03/2024
|
Dinesh kakal
|
2725002WL025558
|
Dinesh kakal
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747241
|
|
DINESH KALAL SO MA
|
BANK OF BARODA(606985)
|
|
176
|
DEVGARH
|
RJ-272500203902978100/10412927-A
(कुंदवा)
|
2725002000NRG24120320241172434
|
13/03/2024
|
CHAIN SINGH
|
2725002WL025558
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747245
|
|
CHEN SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500203902978100/10412927-C
(कुंदवा)
|
2725002000NRG24120320241172435
|
13/03/2024
|
BHANWAR SINGH
|
2725002WL025558
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
621
|
621
|
Processed
|
20/04/2024
|
|
3155747259
|
|
BHANWARSING MOHANSINGH CHUNDAWAT
|
RATNAKAR BANK(607393)
|
|
178
|
DEVGARH
|
RJ-272500203902978100/10412929
(कुंदवा)
|
2725002000NRG24120320241172436
|
13/03/2024
|
GHISU SINGH
|
2725002WL025558
|
GHISU SINGH
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155747263
|
|
GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEVGARH
|
RJ-272500203902978100/52531002
(कुंदवा)
|
2725002000NRG24120320241172437
|
13/03/2024
|
PARSI
|
2725002WL025558
|
PARSI
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3155747192
|
|
PARSHIDEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500203902978100/52531016
(कुंदवा)
|
2725002000NRG24120320241172438
|
13/03/2024
|
TULSHI
|
2725002WL025558
|
TULSHI
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3155747322
|
|
TULSIDEVI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
181
|
DEVGARH
|
RJ-272500203902978100/52531056
(कुंदवा)
|
2725002000NRG24120320241172439
|
13/03/2024
|
SUSHILA
|
2725002WL025558
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3155747167
|
|
SUSHILA WO PARSHMAL
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500203902978100/52531058
(कुंदवा)
|
2725002000NRG24120320241172440
|
13/03/2024
|
SAYARI
|
2725002WL025558
|
SAYARI
|
00045
|
BARB0DEVGAR
|
828
|
828
|
Processed
|
20/04/2024
|
|
3155747330
|
|
SAYARI WO LAKSHMANLA
|
BANK OF BARODA(606985)
|
|
183
|
DEVGARH
|
RJ-272500203902978100/52531089
(कुंदवा)
|
2725002000NRG24120320241172441
|
13/03/2024
|
PRATAPH SINGH
|
2725002WL025558
|
PRATAPH SINGH
|
00045
|
BARB0DEVGAR
|
828
|
828
|
Processed
|
20/04/2024
|
|
3155747313
|
|
PRATAPSINGH SO TAKAT
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500203902978100/52531126
(कुंदवा)
|
2725002000NRG24120320241172442
|
13/03/2024
|
KAMALI
|
2725002WL025558
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3155747220
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
185
|
DEVGARH
|
RJ-272500203902978100/52531135
(कुंदवा)
|
2725002000NRG24120320241172443
|
13/03/2024
|
SAYARI
|
2725002WL025558
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747211
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320071
|
320071
|
|
|
|
|
|
|
|
|
186
|
DEVGARH
|
RJ-272500203902978100/10412924
(कुंदवा)
|
2725002000NRG24120320241172432
|
13/03/2024
|
KISHAN
|
2725002WL025558
|
KISHAN
|
00045
|
BARB0KAREDA
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3155747174
|
|
KISHANSINGH SO KHUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
187
|
DEVGARH
|
RJ-272500203902976200/144802-A
(कुंदवा)
|
2725002000NRG24120320241172399
|
13/03/2024
|
Prahlad singh
|
2725002WL025558
|
Prahlad singh
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3155747252
|
|
PRAHLAD SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500203902976300/765133
(कुंदवा)
|
2725002000NRG24120320241172454
|
13/03/2024
|
SOSHI
|
2725002WL025559
|
SOSHI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3155747254
|
|
SOSIDEVI
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500203902976300/767349
(कुंदवा)
|
2725002000NRG24120320241172517
|
13/03/2024
|
DHARMCHAND
|
2725002WL025559
|
DHARMCHAND
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
20/04/2024
|
|
3155747213
|
|
DHRAMCHAND GURJAR
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500203902976700/765017-a
(कुंदवा)
|
2725002000NRG24120320241172378
|
13/03/2024
|
INDRA
|
2725002WL025557
|
INDRA
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155747258
|
|
NDRA WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500203902978100/10412908-A
(कुंदवा)
|
2725002000NRG24120320241172431
|
13/03/2024
|
Meenadevi
|
2725002WL025558
|
Meenadevi
|
00415
|
SBIN0031217
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3155747255
|
|
MRS MEENADEVI NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6337
|
6337
|
|
|
|
|
|
|
|
|
192
|
DEVGARH
|
RJ-272500203902978100/10412925-B
(कुंदवा)
|
2725002000NRG24120320241172433
|
13/03/2024
|
SURENDRA SINGH
|
2725002WL025558
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155747256
|
|
SURENDRA SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVGARH
|
RJ-272500203902978100/52531222
(कुंदवा)
|
2725002000NRG24120320241172444
|
13/03/2024
|
Rahul
|
2725002WL025558
|
Rahul
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3155747257
|
|
RAHUL BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331991
|
331991
|
|
|
|
|
|
|
|