|
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)
|
2725002000NRG24290120241005608
|
30/01/2024
|
PUNAM SHARMA
|
2725002WL021971
|
PUNAM SHARMA
|
00045
|
BARB0AMETXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121230
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203902976200/141599-A
(कुंदवा)
|
2725002000NRG24290120241005575
|
30/01/2024
|
PARSHI
|
2725002WL021971
|
PARSHI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121206
|
|
PARSI WO SOHAN
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203902976200/144747-B
(कुंदवा)
|
2725002000NRG24290120241005576
|
30/01/2024
|
DALLU
|
2725002WL021971
|
DALLU
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121177
|
|
DALUDI WO NANUTELI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203902976200/144748-B
(कुंदवा)
|
2725002000NRG24290120241005577
|
30/01/2024
|
SHYAMU
|
2725002WL021971
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121255
|
|
SHYAMU DEVI WO JAGAN
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203902976200/144754
(कुंदवा)
|
2725002000NRG24290120241005578
|
30/01/2024
|
ANCHI
|
2725002WL021971
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151121227
|
|
ANACHHI TELI WO SHAN
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203902976200/144758-B
(कुंदवा)
|
2725002000NRG24290120241005579
|
30/01/2024
|
SITA
|
2725002WL021971
|
SITA
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121247
|
|
SITA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203902976200/144758-C
(कुंदवा)
|
2725002000NRG24290120241005581
|
30/01/2024
|
PINKY
|
2725002WL021971
|
PINKY
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121231
|
|
PINKI DEVI WO SHRA
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203902976200/144758-C
(कुंदवा)
|
2725002000NRG24290120241005580
|
30/01/2024
|
SHARAWAN LAL
|
2725002WL021971
|
SHARAWAN LAL
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121167
|
|
SHRAVAN LAL TELI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203902976200/144760-A
(कुंदवा)
|
2725002000NRG24290120241005582
|
30/01/2024
|
JAMNA
|
2725002WL021971
|
JAMNA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151121207
|
|
JAMANA DEVI WO RUPA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203902976200/144768
(कुंदवा)
|
2725002000NRG24290120241005583
|
30/01/2024
|
TULSHI
|
2725002WL021971
|
TULSHI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151121172
|
|
TULACHI WO DAYARAMTE
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203902976200/144768-A
(कुंदवा)
|
2725002000NRG24290120241005584
|
30/01/2024
|
ANACHHI
|
2725002WL021971
|
ANACHHI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121224
|
|
ANCHHI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203902976200/144769
(कुंदवा)
|
2725002000NRG24290120241005585
|
30/01/2024
|
PREMI
|
2725002WL021971
|
PREMI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2151121258
|
|
PREMI WO BHAIRU TELI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203902976200/144770
(कुंदवा)
|
2725002000NRG24290120241005586
|
30/01/2024
|
LAHERI
|
2725002WL021971
|
LAHERI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121259
|
|
LAHARI WO GIRADHARI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203902976200/144770-A
(कुंदवा)
|
2725002000NRG24290120241005587
|
30/01/2024
|
LAXMI DEVI
|
2725002WL021971
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151121205
|
|
LAXMI DEVI WO ASHU R
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203902976200/144773
(कुंदवा)
|
2725002000NRG24290120241005588
|
30/01/2024
|
NARAYAN
|
2725002WL021971
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121223
|
|
NARAYANLAL
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203902976200/144777
(कुंदवा)
|
2725002000NRG24290120241005590
|
30/01/2024
|
HEERA
|
2725002WL021971
|
HEERA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121202
|
|
HIRA LAL TELI SO CHU
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203902976200/144777
(कुंदवा)
|
2725002000NRG24290120241005589
|
30/01/2024
|
RUCMANI
|
2725002WL021971
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121203
|
|
RUKMANI WO HIRA
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203902976200/144777-B
(कुंदवा)
|
2725002000NRG24290120241005591
|
30/01/2024
|
SUGNA TELI
|
2725002WL021971
|
SUGNA TELI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121228
|
|
SUGNA TELI WO BHERU
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203902976200/144784
(कुंदवा)
|
2725002000NRG24290120241005592
|
30/01/2024
|
RUKHMANI
|
2725002WL021971
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151121201
|
|
RUKAMANI WO PEMA TEL
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203902976200/144791-A
(कुंदवा)
|
2725002000NRG24290120241005593
|
30/01/2024
|
RATANI
|
2725002WL021971
|
RATANI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121252
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203902976200/144795
(कुंदवा)
|
2725002000NRG24290120241005594
|
30/01/2024
|
PREMI
|
2725002WL021971
|
PREMI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121269
|
|
PEMI WO CHOGATELI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203902976200/144797-A
(कुंदवा)
|
2725002000NRG24290120241005595
|
30/01/2024
|
SAYARI
|
2725002WL021971
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121219
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203902976200/144798
(कुंदवा)
|
2725002000NRG24290120241005596
|
30/01/2024
|
SOSI
|
2725002WL021971
|
SOSI
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151121210
|
|
SOSI WO PRATAB
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203902976200/144808-A
(कुंदवा)
|
2725002000NRG24290120241005597
|
30/01/2024
|
KESHAR
|
2725002WL021971
|
KESHAR
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121197
|
|
KESHARDEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203902976200/144809
(कुंदवा)
|
2725002000NRG24290120241005598
|
30/01/2024
|
SUGANA
|
2725002WL021971
|
SUGANA
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121209
|
|
SUGANA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203902976200/144816
(कुंदवा)
|
2725002000NRG24290120241005599
|
30/01/2024
|
SANTOSHI
|
2725002WL021971
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121188
|
|
SANTOKI WO LADUBUNKA
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203902976200/144822-B
(कुंदवा)
|
2725002000NRG24290120241005600
|
30/01/2024
|
MANGI DEVI
|
2725002WL021971
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121204
|
|
MANGI DEVI WO UDA RA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203902976200/144823
(कुंदवा)
|
2725002000NRG24290120241005601
|
30/01/2024
|
NANDU
|
2725002WL021971
|
NANDU
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2151121260
|
|
NANDU WO NATHULALSAL
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203902976200/144825-A
(कुंदवा)
|
2725002000NRG24290120241005602
|
30/01/2024
|
Jamna kumari
|
2725002WL021971
|
Jamna kumari
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151121218
|
|
JAMNA KUMARI DO DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203902976200/52531068
(कुंदवा)
|
2725002000NRG24290120241005603
|
30/01/2024
|
DAYARAM
|
2725002WL021971
|
DAYARAM
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151121199
|
|
DAYARAM TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVGARH
|
RJ-272500203902976300/765107
(कुंदवा)
|
2725002000NRG24290120241005604
|
30/01/2024
|
DAKHU
|
2725002WL021971
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151121257
|
|
DAKHI WO MANGILAL GU
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203902976300/765108
(कुंदवा)
|
2725002000NRG24290120241005605
|
30/01/2024
|
PARSHI
|
2725002WL021971
|
PARSHI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151121191
|
|
PARASI WO MATHARAGUR
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203902978000/10412601-A
(कुंदवा)
|
2725002000NRG24290120241005606
|
30/01/2024
|
DEVI LAL
|
2725002WL021971
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2151121198
|
|
DEVI LAL SO SHOBHA R
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203902978000/10412601-C
(कुंदवा)
|
2725002000NRG24290120241005607
|
30/01/2024
|
SATYANARAYAN
|
2725002WL021971
|
SATYANARAYAN
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151121215
|
|
SATYA NARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203902978000/144943
(कुंदवा)
|
2725002000NRG24290120241005609
|
30/01/2024
|
RAMPYARI
|
2725002WL021971
|
RAMPYARI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151121271
|
|
RAMPYARI WO MITHALAL
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203902978000/144953-C
(कुंदवा)
|
2725002000NRG24290120241005610
|
30/01/2024
|
AJAY SHARMA
|
2725002WL021971
|
AJAY SHARMA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121236
|
|
AJAY SHARAMA
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203902978000/144953-C
(कुंदवा)
|
2725002000NRG24290120241005611
|
30/01/2024
|
MEENA DEVI
|
2725002WL021971
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121244
|
|
MEENA SHARMA
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203902978000/144964
(कुंदवा)
|
2725002000NRG24290120241005612
|
30/01/2024
|
NATHU LAL
|
2725002WL021971
|
NATHU LAL
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121279
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203902978000/144972-A
(कुंदवा)
|
2725002000NRG24290120241005613
|
30/01/2024
|
JAGDISH VYAS
|
2725002WL021971
|
JAGDISH VYAS
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151121173
|
|
JAGDISH VYAS
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203902978000/144972-A
(कुंदवा)
|
2725002000NRG24290120241005614
|
30/01/2024
|
SHOBHA DEVI SHARMA
|
2725002WL021971
|
SHOBHA DEVI SHARMA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151121229
|
|
SHOBHA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203902978000/144976
(कुंदवा)
|
2725002000NRG24290120241005615
|
30/01/2024
|
SHANTI LAL
|
2725002WL021971
|
SHANTI LAL
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151121280
|
|
SHANTI LAL SO RAM CH
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203902978000/144978
(कुंदवा)
|
2725002000NRG24290120241005616
|
30/01/2024
|
GOVINDRAM
|
2725002WL021971
|
GOVINDRAM
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151121273
|
|
GOVINDLAL GOVINDLAL
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203902978000/144983
(कुंदवा)
|
2725002000NRG24290120241005617
|
30/01/2024
|
GEETA
|
2725002WL021971
|
GEETA
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151121274
|
|
GITA WO SHANKARLAL
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203902978000/144990
(कुंदवा)
|
2725002000NRG24290120241005618
|
30/01/2024
|
PREMI
|
2725002WL021971
|
PREMI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151121174
|
|
PREMIDEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203902978000/144992-B
(कुंदवा)
|
2725002000NRG24290120241005619
|
30/01/2024
|
CHAND MAL
|
2725002WL021971
|
CHAND MAL
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151121251
|
|
MR CHANDMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGARH
|
RJ-272500203902978000/144995
(कुंदवा)
|
2725002000NRG24290120241005620
|
30/01/2024
|
GATTU
|
2725002WL021971
|
GATTU
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151121178
|
|
GATU WO SHAMBHULALVY
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203902978000/144996
(कुंदवा)
|
2725002000NRG24290120241005621
|
30/01/2024
|
CHOTIYA
|
2725002WL021971
|
CHOTIYA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151121187
|
|
CHOTIDEVI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203902978000/144997
(कुंदवा)
|
2725002000NRG24290120241005622
|
30/01/2024
|
PAVAN SHARMA
|
2725002WL021971
|
PAVAN SHARMA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151121212
|
|
PAVAN SHARAMA
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203902978000/144998
(कुंदवा)
|
2725002000NRG24290120241005623
|
30/01/2024
|
DINESH
|
2725002WL021971
|
DINESH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2151121214
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203902978000/144999-A
(कुंदवा)
|
2725002000NRG24290120241005624
|
30/01/2024
|
BHAIRULAL
|
2725002WL021971
|
BHAIRULAL
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151121193
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203902978100/10412615-B
(कुंदवा)
|
2725002000NRG24290120241005626
|
30/01/2024
|
DAL CHAND
|
2725002WL021972
|
DAL CHAND
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2151121168
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVGARH
|
RJ-272500203902978100/10412617
(कुंदवा)
|
2725002000NRG24290120241005627
|
30/01/2024
|
BHANWAR LAL
|
2725002WL021972
|
BHANWAR LAL
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2151121232
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203902978100/10412622
(कुंदवा)
|
2725002000NRG24290120241005628
|
30/01/2024
|
KAMLA
|
2725002WL021972
|
KAMLA
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
25/03/2024
|
|
2151121261
|
|
KAMLADEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203902978100/10412622-A
(कुंदवा)
|
2725002000NRG24290120241005629
|
30/01/2024
|
Manju Devi
|
2725002WL021972
|
Manju Devi
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151121189
|
|
MANJUDEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203902978100/10412635-D
(कुंदवा)
|
2725002000NRG24290120241005630
|
30/01/2024
|
Sushila kumari
|
2725002WL021972
|
Sushila kumari
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151121164
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203902978100/10412637
(कुंदवा)
|
2725002000NRG24290120241005631
|
30/01/2024
|
RUCKMANI
|
2725002WL021972
|
RUCKMANI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121266
|
|
RUKMANI WO KISHANREG
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203902978100/10412638
(कुंदवा)
|
2725002000NRG24290120241005632
|
30/01/2024
|
SUSHILA
|
2725002WL021972
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151121182
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGARH
|
RJ-272500203902978100/10412639
(कुंदवा)
|
2725002000NRG24290120241005633
|
30/01/2024
|
RADHA
|
2725002WL021972
|
RADHA
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151121181
|
|
RADHA WO RAMAREGAR
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203902978100/10412640
(कुंदवा)
|
2725002000NRG24290120241005634
|
30/01/2024
|
SUKHI
|
2725002WL021972
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121286
|
|
SUKHI WO SHANKARREGA
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203902978100/10412642
(कुंदवा)
|
2725002000NRG24290120241005635
|
30/01/2024
|
CHANDI
|
2725002WL021972
|
CHANDI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
25/03/2024
|
|
2151121277
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203902978100/10412642-A
(कुंदवा)
|
2725002000NRG24290120241005636
|
30/01/2024
|
POOJA KHATIK
|
2725002WL021972
|
POOJA KHATIK
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
25/03/2024
|
|
2151121248
|
|
POOJA KHATIK
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500203902978100/10412643
(कुंदवा)
|
2725002000NRG24290120241005637
|
30/01/2024
|
ASHURAM
|
2725002WL021972
|
ASHURAM
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121275
|
|
ASHU REGAR
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203902978100/10412645
(कुंदवा)
|
2725002000NRG24290120241005638
|
30/01/2024
|
KAMLA
|
2725002WL021972
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151121265
|
|
KAMALA WO VARADICHAN
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203902978100/10412646
(कुंदवा)
|
2725002000NRG24290120241005639
|
30/01/2024
|
NANU
|
2725002WL021972
|
NANU
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151121287
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500203902978100/10412655
(कुंदवा)
|
2725002000NRG24290120241005640
|
30/01/2024
|
BHAGU DEVI
|
2725002WL021972
|
BHAGU DEVI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2151121166
|
|
BHAGU DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203902978100/10412661
(कुंदवा)
|
2725002000NRG24290120241005641
|
30/01/2024
|
CHUKI
|
2725002WL021972
|
CHUKI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121175
|
|
CHUKIDEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203902978100/10412664-A
(कुंदवा)
|
2725002000NRG24290120241005642
|
30/01/2024
|
MAHENDRA SINGH
|
2725002WL021972
|
MAHENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2151121237
|
|
MAHENDRA SINGH CHUND
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500203902978100/10412668-A
(कुंदवा)
|
2725002000NRG24290120241005643
|
30/01/2024
|
CHETNA DEVI
|
2725002WL021972
|
CHETNA DEVI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121211
|
|
CHETANA WO KAILASH C
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203902978100/10412678
(कुंदवा)
|
2725002000NRG24290120241005644
|
30/01/2024
|
SANTOKI
|
2725002WL021972
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2151121270
|
|
SANTOSH WO JAGDISHSE
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500203902978100/10412683
(कुंदवा)
|
2725002000NRG24290120241005645
|
30/01/2024
|
SUALAL
|
2725002WL021972
|
SUALAL
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121183
|
|
SUAA SO NATHUSEN
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203902978100/10412686
(कुंदवा)
|
2725002000NRG24290120241005646
|
30/01/2024
|
MAHAVEER
|
2725002WL021972
|
MAHAVEER
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2151121263
|
|
MAHAVIRSINGH SO GULA
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203902978100/10412691
(कुंदवा)
|
2725002000NRG24290120241005647
|
30/01/2024
|
Rahul khatik
|
2725002WL021972
|
Rahul khatik
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121256
|
|
RAHUL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEVGARH
|
RJ-272500203902978100/10412699
(कुंदवा)
|
2725002000NRG24290120241005648
|
30/01/2024
|
DALPAT SINGH
|
2725002WL021972
|
DALPAT SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121221
|
|
MR DALPAT SINGH CHUNDAWAT SO BHANWAR SIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVGARH
|
RJ-272500203902978100/10412721
(कुंदवा)
|
2725002000NRG24290120241005649
|
30/01/2024
|
SANUDI
|
2725002WL021972
|
SANUDI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121185
|
|
SANUDI WO GOPILALBHI
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500203902978100/10412721-A
(कुंदवा)
|
2725002000NRG24290120241005650
|
30/01/2024
|
MEMA
|
2725002WL021972
|
MEMA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121213
|
|
MEMA WO KANARAM
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203902978100/10412722
(कुंदवा)
|
2725002000NRG24290120241005651
|
30/01/2024
|
PUSHAPA
|
2725002WL021972
|
PUSHAPA
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151121225
|
|
PUSHAPA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203902978100/10412725
(कुंदवा)
|
2725002000NRG24290120241005652
|
30/01/2024
|
BADAMI
|
2725002WL021972
|
BADAMI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
25/03/2024
|
|
2151121222
|
|
BADAMI WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500203902978100/10412731-A
(कुंदवा)
|
2725002000NRG24290120241005653
|
30/01/2024
|
Devali bhil
|
2725002WL021972
|
Devali bhil
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121253
|
|
DEVALIBHIL
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500203902978100/10412732-A
(कुंदवा)
|
2725002000NRG24290120241005654
|
30/01/2024
|
KISHAN MEWARA
|
2725002WL021972
|
KISHAN MEWARA
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121208
|
|
KISHAN LAL MEWARA
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500203902978100/10412735-A
(कुंदवा)
|
2725002000NRG24290120241005655
|
30/01/2024
|
DHAKALI
|
2725002WL021972
|
DHAKALI
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151121234
|
|
DHAKALI SALVI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500203902978100/10412735-B
(कुंदवा)
|
2725002000NRG24290120241005656
|
30/01/2024
|
Mukesh bunkar
|
2725002WL021972
|
Mukesh bunkar
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121170
|
|
MUKESH BUNKAR
|
CANARA BANK(508532)
|
|
82
|
DEVGARH
|
RJ-272500203902978100/10412744
(कुंदवा)
|
2725002000NRG24290120241005657
|
30/01/2024
|
DEVI LAL
|
2725002WL021972
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121220
|
|
DEVI LAL SO KHEMA RA
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500203902978100/10412748-A
(कुंदवा)
|
2725002000NRG24290120241005658
|
30/01/2024
|
MEENA DEVI
|
2725002WL021972
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Rejected
|
25/03/2024
|
|
2151121243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DEVGARH
|
RJ-272500203902978100/10412750
(कुंदवा)
|
2725002000NRG24290120241005659
|
30/01/2024
|
ESHI
|
2725002WL021972
|
ESHI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121171
|
|
ISI BAI
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500203902978100/10412750-B
(कुंदवा)
|
2725002000NRG24290120241005660
|
30/01/2024
|
TULSI
|
2725002WL021972
|
TULSI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2151121272
|
|
TULASIKUMARI WO TOLI
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500203902978100/10412909
(कुंदवा)
|
2725002000NRG24290120241005662
|
30/01/2024
|
RUCMANI
|
2725002WL021972
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121264
|
|
RUKAMANI WO BAGATAVA
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500203902978100/10412925-A
(कुंदवा)
|
2725002000NRG24290120241005664
|
30/01/2024
|
BHIKAM SINGH
|
2725002WL021972
|
BHIKAM SINGH
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151121235
|
|
BHIKAM SINGH
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500203902978100/10412927-A
(कुंदवा)
|
2725002000NRG24290120241005666
|
30/01/2024
|
CHAIN SINGH
|
2725002WL021972
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121233
|
|
CHEN SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500203902978100/10412927-C
(कुंदवा)
|
2725002000NRG24290120241005667
|
30/01/2024
|
BHANWAR SINGH
|
2725002WL021972
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121281
|
|
BHANWARSING MOHANSINGH CHUNDAWAT
|
RATNAKAR BANK(607393)
|
|
90
|
DEVGARH
|
RJ-272500203902978100/10412929
(कुंदवा)
|
2725002000NRG24290120241005668
|
30/01/2024
|
GHISU SINGH
|
2725002WL021972
|
GHISU SINGH
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151121165
|
|
GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEVGARH
|
RJ-272500203902978100/10412934-a
(कुंदवा)
|
2725002000NRG24290120241005669
|
30/01/2024
|
MITHU
|
2725002WL021972
|
MITHU
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121195
|
|
MITHU WO ROSHANGURJA
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500203902978100/10412935
(कुंदवा)
|
2725002000NRG24290120241005670
|
30/01/2024
|
MOHANI
|
2725002WL021972
|
MOHANI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2151121278
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500203902978100/10412937-B
(कुंदवा)
|
2725002000NRG24290120241005672
|
30/01/2024
|
BHAGYSHREE
|
2725002WL021972
|
BHAGYSHREE
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121241
|
|
BHAGYSHREE W/O LADU LAL NAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
94
|
DEVGARH
|
RJ-272500203902978100/10412940
(कुंदवा)
|
2725002000NRG24290120241005673
|
30/01/2024
|
BHERU SINGH
|
2725002WL021972
|
BHERU SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121226
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500203902978100/10412946
(कुंदवा)
|
2725002000NRG24290120241005674
|
30/01/2024
|
DALI
|
2725002WL021972
|
DALI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151121179
|
|
DALI WO RATANLALNAT
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500203902978100/52531001
(कुंदवा)
|
2725002000NRG24290120241005675
|
30/01/2024
|
KANCHAN
|
2725002WL021972
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151121276
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203902978100/52531012
(कुंदवा)
|
2725002000NRG24290120241005676
|
30/01/2024
|
KAMALA
|
2725002WL021972
|
KAMALA
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121192
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DEVGARH
|
RJ-272500203902978100/52531013
(कुंदवा)
|
2725002000NRG24290120241005677
|
30/01/2024
|
PREM DEVI
|
2725002WL021972
|
PREM DEVI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121190
|
|
PREM WO KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500203902978100/52531014
(कुंदवा)
|
2725002000NRG24290120241005678
|
30/01/2024
|
PUSHPA
|
2725002WL021972
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121267
|
|
PUSHPA WO PRAKASHCHA
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500203902978100/52531016
(कुंदवा)
|
2725002000NRG24290120241005679
|
30/01/2024
|
TULSHI
|
2725002WL021972
|
TULSHI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2151121184
|
|
TULSIDEVI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500203902978100/52531027
(कुंदवा)
|
2725002000NRG24290120241005680
|
30/01/2024
|
GOPAL
|
2725002WL021972
|
GOPAL
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151121194
|
|
GOPAL LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEVGARH
|
RJ-272500203902978100/52531056
(कुंदवा)
|
2725002000NRG24290120241005681
|
30/01/2024
|
SUSHILA
|
2725002WL021972
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151121216
|
|
SUSHILA WO PARSHMAL
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500203902978100/52531058
(कुंदवा)
|
2725002000NRG24290120241005682
|
30/01/2024
|
SAYARI
|
2725002WL021972
|
SAYARI
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
25/03/2024
|
|
2151121186
|
|
SAYARI WO LAKSHMANLA
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500203902978100/52531059
(कुंदवा)
|
2725002000NRG24290120241005683
|
30/01/2024
|
DAKHI
|
2725002WL021972
|
DAKHI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151121239
|
|
DAKHI WO CHAMPA RAM
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500203902978100/52531059-A
(कुंदवा)
|
2725002000NRG24290120241005684
|
30/01/2024
|
Sukhi
|
2725002WL021972
|
Sukhi
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151121238
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500203902978100/52531062
(कुंदवा)
|
2725002000NRG24290120241005685
|
30/01/2024
|
PARSI
|
2725002WL021972
|
PARSI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121249
|
|
PARAS DEVI
|
CANARA BANK(508532)
|
|
107
|
DEVGARH
|
RJ-272500203902978100/52531089
(कुंदवा)
|
2725002000NRG24290120241005686
|
30/01/2024
|
PRATAPH SINGH
|
2725002WL021972
|
PRATAPH SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121180
|
|
PRATAPSINGH SO TAKAT
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500203902978100/52531103
(कुंदवा)
|
2725002000NRG24290120241005687
|
30/01/2024
|
KAILASHI
|
2725002WL021972
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121176
|
|
KAILASHISALVI WO GOR
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500203902978100/52531106
(कुंदवा)
|
2725002000NRG24290120241005688
|
30/01/2024
|
Girija salvi
|
2725002WL021972
|
Girija salvi
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121240
|
|
GIRIJA SALVI
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500203902978100/52531107
(कुंदवा)
|
2725002000NRG24290120241005689
|
30/01/2024
|
MADHU DEVI
|
2725002WL021972
|
MADHU DEVI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151121254
|
|
MADHU DEVI WO SUKHA
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500203902978100/52531109-A
(कुंदवा)
|
2725002000NRG24290120241005690
|
30/01/2024
|
PARSHI
|
2725002WL021972
|
PARSHI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151121268
|
|
PARAS WO RAJULAL
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500203902978100/52531124
(कुंदवा)
|
2725002000NRG24290120241005691
|
30/01/2024
|
DASHARATH SINGH
|
2725002WL021972
|
DASHARATH SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121217
|
|
DASHARATH SINGH SO M
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500203902978100/52531127
(कुंदवा)
|
2725002000NRG24290120241005692
|
30/01/2024
|
BHANWARI
|
2725002WL021972
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121262
|
|
BHANVRI WO BALUBHIL
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500203902978100/52531128
(कुंदवा)
|
2725002000NRG24290120241005693
|
30/01/2024
|
Durga
|
2725002WL021972
|
Durga
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121250
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500203902978100/52531129
(कुंदवा)
|
2725002000NRG24290120241005694
|
30/01/2024
|
SURESH
|
2725002WL021972
|
SURESH
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
25/03/2024
|
|
2151121200
|
|
SURESHKUMAR SEN
|
CANARA BANK(508532)
|
|
116
|
DEVGARH
|
RJ-272500203902978100/52531135
(कुंदवा)
|
2725002000NRG24290120241005695
|
30/01/2024
|
SAYARI
|
2725002WL021972
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121163
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500203902978100/52531205
(कुंदवा)
|
2725002000NRG24290120241005696
|
30/01/2024
|
DHAPPU BAI
|
2725002WL021972
|
DHAPPU BAI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
25/03/2024
|
|
2151121242
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500203902978100/52531220
(कुंदवा)
|
2725002000NRG24290120241005697
|
30/01/2024
|
BHAWANA
|
2725002WL021972
|
BHAWANA
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151121196
|
|
BHAWANA WO SHANTILAL
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500203902978100/52531221
(कुंदवा)
|
2725002000NRG24290120241005698
|
30/01/2024
|
Lahri devi
|
2725002WL021972
|
Lahri devi
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121169
|
|
LAHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204325
|
204325
|
|
|
|
|
|
|
|
|
120
|
DEVGARH
|
RJ-272500203902978000/10411207-A
(कुंदवा)
|
2725002000NRG24290120241005625
|
30/01/2024
|
Rajmal
|
2725002WL021972
|
Rajmal
|
00045
|
BARB0GOVERD
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2151121282
|
|
RAJAMAL SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
121
|
DEVGARH
|
RJ-272500203902978100/10412908-A
(कुंदवा)
|
2725002000NRG24290120241005661
|
30/01/2024
|
Meenadevi
|
2725002WL021972
|
Meenadevi
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121246
|
|
MRS MEENADEVI NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVGARH
|
RJ-272500203902978100/10412909-A
(कुंदवा)
|
2725002000NRG24290120241005663
|
30/01/2024
|
BHARAT NAT
|
2725002WL021972
|
BHARAT NAT
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121245
|
|
BHARAT NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
123
|
DEVGARH
|
RJ-272500203902978100/10412925-B
(कुंदवा)
|
2725002000NRG24290120241005665
|
30/01/2024
|
SURENDRA SINGH
|
2725002WL021972
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151121284
|
|
SURENDRA SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVGARH
|
RJ-272500203902978100/10412935-A
(कुंदवा)
|
2725002000NRG24290120241005671
|
30/01/2024
|
Devendra sen
|
2725002WL021972
|
Devendra sen
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121285
|
|
DEVENDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVGARH
|
RJ-272500203902978100/52531222
(कुंदवा)
|
2725002000NRG24290120241005699
|
30/01/2024
|
Rahul
|
2725002WL021972
|
Rahul
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151121283
|
|
RAHUL BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219655
|
219655
|
|
|
|
|
|
|
|