|
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)
|
2725002000NRG24281220230903041
|
28/12/2023
|
GOTI KANWAR
|
2725002WL019854
|
GOTI KANWAR
|
00045
|
BARB0AMETXX
|
255
|
255
|
Processed
|
13/03/2024
|
|
1735457305
|
|
MRS GOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500203902978000/10412605-A
(कुंदवा)
|
2725002000NRG24281220230902996
|
28/12/2023
|
PUNAM SHARMA
|
2725002WL019853
|
PUNAM SHARMA
|
00045
|
BARB0AMETXX
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735457362
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203902976200/10411209
(कुंदवा)
|
2725002000NRG24281220230902926
|
28/12/2023
|
BHERU
|
2725002WL019852
|
BHERU
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457297
|
|
BHAIRU SO DHANNA
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203902976200/141596
(कुंदवा)
|
2725002000NRG24281220230902927
|
28/12/2023
|
BHANWARI
|
2725002WL019852
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457269
|
|
BHAVARI WO MANGILALG
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203902976200/141597
(कुंदवा)
|
2725002000NRG24281220230902928
|
28/12/2023
|
DALI
|
2725002WL019852
|
DALI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457300
|
|
DALI WO NENA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203902976200/141597
(कुंदवा)
|
2725002000NRG24281220230902929
|
28/12/2023
|
SURASH CHANDRA GURJAR
|
2725002WL019852
|
SURASH CHANDRA GURJAR
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457409
|
|
SURASH CHANDRA GURJA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203902976200/141598-A
(कुंदवा)
|
2725002000NRG24281220230902930
|
28/12/2023
|
SHAMBHU
|
2725002WL019852
|
SHAMBHU
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457299
|
|
SHAMBU LAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203902976200/141599
(कुंदवा)
|
2725002000NRG24281220230902931
|
28/12/2023
|
HEERA
|
2725002WL019852
|
HEERA
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457290
|
|
HIRA SO DHANNA TELI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203902976200/141599-A
(कुंदवा)
|
2725002000NRG24281220230902932
|
28/12/2023
|
PARSHI
|
2725002WL019852
|
PARSHI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457295
|
|
PARSI WO SOHAN
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203902976200/141599-B
(कुंदवा)
|
2725002000NRG24281220230902934
|
28/12/2023
|
SUNDRI
|
2725002WL019852
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457340
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203902976200/141599-C
(कुंदवा)
|
2725002000NRG24281220230902935
|
28/12/2023
|
GANESHI
|
2725002WL019852
|
GANESHI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457316
|
|
GANESHI WO SUKHA LAL
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203902976200/141600
(कुंदवा)
|
2725002000NRG24281220230902936
|
28/12/2023
|
SOHAN
|
2725002WL019852
|
SOHAN
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457284
|
|
SOVAN LAL TELI SO DH
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203902976200/144751
(कुंदवा)
|
2725002000NRG24281220230902937
|
28/12/2023
|
MANGU
|
2725002WL019852
|
MANGU
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457296
|
|
MANGU LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203902976200/144753
(कुंदवा)
|
2725002000NRG24281220230902938
|
28/12/2023
|
SHANKAR DAS
|
2725002WL019852
|
SHANKAR DAS
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457378
|
|
SHANKAR DAS SO MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203902976200/144754
(कुंदवा)
|
2725002000NRG24281220230902939
|
28/12/2023
|
ANCHI
|
2725002WL019852
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457351
|
|
ANACHHI TELI WO SHAN
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203902976200/144754-A
(कुंदवा)
|
2725002000NRG24281220230902940
|
28/12/2023
|
LAXMI DEVI
|
2725002WL019852
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457413
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203902976200/144755
(कुंदवा)
|
2725002000NRG24281220230902942
|
28/12/2023
|
RUCMANI
|
2725002WL019852
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457259
|
|
RUKMANI WO SHANKARTE
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203902976200/144755
(कुंदवा)
|
2725002000NRG24281220230902941
|
28/12/2023
|
SHANKAR
|
2725002WL019852
|
SHANKAR
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457260
|
|
SHANKAR SO KELATELI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203902976200/144756
(कुंदवा)
|
2725002000NRG24281220230902943
|
28/12/2023
|
SUNDARI
|
2725002WL019852
|
SUNDARI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457270
|
|
SANDRI BAI WO GOPI L
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203902976200/144758-A
(कुंदवा)
|
2725002000NRG24281220230902944
|
28/12/2023
|
MANGU
|
2725002WL019852
|
MANGU
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457404
|
|
MANGI LAL SO KISNA T
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203902976200/144758-B
(कुंदवा)
|
2725002000NRG24281220230902945
|
28/12/2023
|
SITA
|
2725002WL019852
|
SITA
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735457360
|
|
SITA
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203902976200/144758-C
(कुंदवा)
|
2725002000NRG24281220230902946
|
28/12/2023
|
PINKY
|
2725002WL019852
|
PINKY
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457363
|
|
PINKI DEVI WO SHRA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203902976200/144759
(कुंदवा)
|
2725002000NRG24281220230902947
|
28/12/2023
|
NANDA
|
2725002WL019852
|
NANDA
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457383
|
|
NANDA SO MANATELI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203902976200/144761
(कुंदवा)
|
2725002000NRG24281220230902948
|
28/12/2023
|
HEERI
|
2725002WL019852
|
HEERI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457281
|
|
HIRKI WO CHHITAR TEL
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203902976200/144762
(कुंदवा)
|
2725002000NRG24281220230902949
|
28/12/2023
|
PYARI
|
2725002WL019852
|
PYARI
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457292
|
|
DHHARAKI WO SOHAN
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203902976200/144763
(कुंदवा)
|
2725002000NRG24281220230902950
|
28/12/2023
|
NENA
|
2725002WL019852
|
NENA
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457325
|
|
NAINA LAL TELI SO MA
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203902976200/144764
(कुंदवा)
|
2725002000NRG24281220230902951
|
28/12/2023
|
GANGA
|
2725002WL019852
|
GANGA
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457321
|
|
GANGA WO HIRA TELI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203902976200/144765
(कुंदवा)
|
2725002000NRG24281220230902952
|
28/12/2023
|
BHERU
|
2725002WL019852
|
BHERU
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457380
|
|
BHERU TELI SO GOMA T
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203902976200/144767
(कुंदवा)
|
2725002000NRG24281220230902953
|
28/12/2023
|
CHAGGU
|
2725002WL019852
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457320
|
|
CHAGU LAL TELI SO SO
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203902976200/144768-A
(कुंदवा)
|
2725002000NRG24281220230902955
|
28/12/2023
|
AMARCHAND
|
2725002WL019852
|
AMARCHAND
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1735457354
|
|
AMAR CHAND TELI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203902976200/144770
(कुंदवा)
|
2725002000NRG24281220230902956
|
28/12/2023
|
LAHERI
|
2725002WL019852
|
LAHERI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457381
|
|
LAHARI WO GIRADHARI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203902976200/144771-B
(कुंदवा)
|
2725002000NRG24281220230902957
|
28/12/2023
|
SITA
|
2725002WL019852
|
SITA
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457278
|
|
SITA DEVI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203902976200/144773
(कुंदवा)
|
2725002000NRG24281220230902958
|
28/12/2023
|
NARAYAN
|
2725002WL019852
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457341
|
|
NARAYANLAL
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203902976200/144775
(कुंदवा)
|
2725002000NRG24281220230902959
|
28/12/2023
|
KESHU
|
2725002WL019852
|
KESHU
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457376
|
|
KESHU LAL TELI SO DA
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203902976200/144777
(कुंदवा)
|
2725002000NRG24281220230902960
|
28/12/2023
|
RUCMANI
|
2725002WL019852
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457289
|
|
RUKMANI WO HIRA
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203902976200/144778
(कुंदवा)
|
2725002000NRG24281220230902961
|
28/12/2023
|
DOLI
|
2725002WL019852
|
DOLI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457286
|
|
DOLI WO NARAYAN TELI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203902976200/144779
(कुंदवा)
|
2725002000NRG24281220230902962
|
28/12/2023
|
SAYARI
|
2725002WL019852
|
SAYARI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457287
|
|
SAYARI WO UDAY RAM T
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203902976200/144783
(कुंदवा)
|
2725002000NRG24281220230902963
|
28/12/2023
|
SUDI
|
2725002WL019852
|
SUDI
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457254
|
|
SUDI WO UDATELI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203902976200/144784
(कुंदवा)
|
2725002000NRG24281220230902964
|
28/12/2023
|
RUKHMANI
|
2725002WL019852
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457283
|
|
RUKAMANI WO PEMA TEL
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203902976200/144785
(कुंदवा)
|
2725002000NRG24281220230902965
|
28/12/2023
|
SUSHILA
|
2725002WL019852
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457294
|
|
SUSHILA DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203902976200/144788
(कुंदवा)
|
2725002000NRG24281220230902967
|
28/12/2023
|
BALI
|
2725002WL019852
|
BALI
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457336
|
|
BALI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203902976200/144789
(कुंदवा)
|
2725002000NRG24281220230902968
|
28/12/2023
|
NANDU
|
2725002WL019852
|
NANDU
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457277
|
|
NANDU WO AMARA TELI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203902976200/144791
(कुंदवा)
|
2725002000NRG24281220230902969
|
28/12/2023
|
CHANDRI
|
2725002WL019852
|
CHANDRI
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457377
|
|
CHANDRI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203902976200/144791-A
(कुंदवा)
|
2725002000NRG24281220230902970
|
28/12/2023
|
RATANI
|
2725002WL019852
|
RATANI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457343
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203902976200/144791-B
(कुंदवा)
|
2725002000NRG24281220230902971
|
28/12/2023
|
MEENA DEVI
|
2725002WL019852
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457334
|
|
MEENA DEVI WO PREM C
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500203902976200/144793
(कुंदवा)
|
2725002000NRG24281220230902972
|
28/12/2023
|
BHAGU LAL
|
2725002WL019852
|
BHAGU LAL
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457288
|
|
MR BHAGU SO DUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203902976200/144794-A
(कुंदवा)
|
2725002000NRG24281220230902973
|
28/12/2023
|
LAXMAN
|
2725002WL019852
|
LAXMAN
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735457372
|
|
LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203902976200/144795-B
(कुंदवा)
|
2725002000NRG24281220230902974
|
28/12/2023
|
GANGA
|
2725002WL019852
|
GANGA
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457282
|
|
GANGA WO HIRA TELI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203902976200/144797
(कुंदवा)
|
2725002000NRG24281220230902975
|
28/12/2023
|
LADHI
|
2725002WL019852
|
LADHI
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457403
|
|
LADI WO NENA TELI
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203902976200/144797-A
(कुंदवा)
|
2725002000NRG24281220230902976
|
28/12/2023
|
SAYARI
|
2725002WL019852
|
SAYARI
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457330
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203902976200/144798
(कुंदवा)
|
2725002000NRG24281220230902977
|
28/12/2023
|
SOSI
|
2725002WL019852
|
SOSI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457319
|
|
SOSI WO PRATAB
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203902976200/144799
(कुंदवा)
|
2725002000NRG24281220230902978
|
28/12/2023
|
BHANWARI
|
2725002WL019852
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735457444
|
|
BHANWARSINGH SO BAGT
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203902976200/144800
(कुंदवा)
|
2725002000NRG24281220230902979
|
28/12/2023
|
MAHENDRA
|
2725002WL019852
|
MAHENDRA
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735457375
|
|
MAHENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203902976200/144802
(कुंदवा)
|
2725002000NRG24281220230902980
|
28/12/2023
|
AMAR SINGH
|
2725002WL019852
|
AMAR SINGH
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457392
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203902976200/144804
(कुंदवा)
|
2725002000NRG24281220230902981
|
28/12/2023
|
BHERU SINGH
|
2725002WL019852
|
BHERU SINGH
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735457317
|
|
BHAIRU SINGH SO MOTI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203902976200/144811
(कुंदवा)
|
2725002000NRG24281220230902982
|
28/12/2023
|
NAINA LAL
|
2725002WL019852
|
NAINA LAL
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457382
|
|
NENUSINGH SO SUJASIN
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203902976200/144811
(कुंदवा)
|
2725002000NRG24281220230902983
|
28/12/2023
|
PREMI
|
2725002WL019852
|
PREMI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457262
|
|
PREMI WO NENUSINGH
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203902976200/144815
(कुंदवा)
|
2725002000NRG24281220230902984
|
28/12/2023
|
SANTU
|
2725002WL019852
|
SANTU
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735457280
|
|
SANTOSHI DEVI WO ASH
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203902976200/144817
(कुंदवा)
|
2725002000NRG24281220230902985
|
28/12/2023
|
SITA
|
2725002WL019852
|
SITA
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457293
|
|
SITA DEVI WO CHHAGUL
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203902976200/144820
(कुंदवा)
|
2725002000NRG24281220230902986
|
28/12/2023
|
SAYARI
|
2725002WL019852
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457267
|
|
SAYARI WO TULACHA
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203902976200/144822-A
(कुंदवा)
|
2725002000NRG24281220230902987
|
28/12/2023
|
PRABHURAJ
|
2725002WL019852
|
PRABHURAJ
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
13/03/2024
|
|
1735457298
|
|
PRABHU LAL SALVI SO
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500203902976200/144822-B
(कुंदवा)
|
2725002000NRG24281220230902988
|
28/12/2023
|
MANGI DEVI
|
2725002WL019852
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1735457291
|
|
MANGI DEVI WO UDA RA
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203902976200/144825-A
(कुंदवा)
|
2725002000NRG24281220230902989
|
28/12/2023
|
Jamna kumari
|
2725002WL019852
|
Jamna kumari
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735457329
|
|
JAMNA KUMARI DO DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203902976200/147992
(कुंदवा)
|
2725002000NRG24281220230902990
|
28/12/2023
|
LAXMI
|
2725002WL019852
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Rejected
|
13/03/2024
|
|
1735457347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DEVGARH
|
RJ-272500203902976200/52531098
(कुंदवा)
|
2725002000NRG24281220230902991
|
28/12/2023
|
MOHAN
|
2725002WL019852
|
MOHAN
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735457333
|
|
MOHAN LAL TELI SO GO
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203902976200/52531115
(कुंदवा)
|
2725002000NRG24281220230902992
|
28/12/2023
|
SHANKAR
|
2725002WL019852
|
SHANKAR
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/03/2024
|
|
1735457337
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203902976400/141536
(कुंदवा)
|
2725002000NRG24281220230902825
|
28/12/2023
|
KAMALI
|
2725002WL019851
|
KAMALI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457373
|
|
KAMLA WOAMRA LAL
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500203902976400/141536-A
(कुंदवा)
|
2725002000NRG24281220230902826
|
28/12/2023
|
VIMLA
|
2725002WL019851
|
VIMLA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457410
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203902976700/10412631
(कुंदवा)
|
2725002000NRG24281220230903030
|
28/12/2023
|
LAADI
|
2725002WL019854
|
LAADI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457274
|
|
LADI WO PRAKASH NAT
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500203902976700/52531034
(कुंदवा)
|
2725002000NRG24281220230903031
|
28/12/2023
|
BALI
|
2725002WL019854
|
BALI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457391
|
|
BALI WO MITHUSUTHAR
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203902976700/52531035
(कुंदवा)
|
2725002000NRG24281220230903032
|
28/12/2023
|
DALI
|
2725002WL019854
|
DALI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457272
|
|
DALIBAI WO LACHIRAMR
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203902976700/52531038
(कुंदवा)
|
2725002000NRG24281220230903033
|
28/12/2023
|
MATHARA
|
2725002WL019854
|
MATHARA
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735457221
|
|
MATHRA WO MOHANSINGH
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500203902976700/52531048
(कुंदवा)
|
2725002000NRG24281220230903034
|
28/12/2023
|
BHANWARI
|
2725002WL019854
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457393
|
|
BHANWARI
|
INDUSIND BANK(607189)
|
|
74
|
DEVGARH
|
RJ-272500203902976700/52531076
(कुंदवा)
|
2725002000NRG24281220230903035
|
28/12/2023
|
SAYARI
|
2725002WL019854
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1735457335
|
|
SAYRI DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500203902976700/52531079
(कुंदवा)
|
2725002000NRG24281220230903036
|
28/12/2023
|
SEEMA
|
2725002WL019854
|
SEEMA
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457357
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203902976700/52531199
(कुंदवा)
|
2725002000NRG24281220230903037
|
28/12/2023
|
METHU DEVI
|
2725002WL019854
|
METHU DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735457406
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203902976700/765005
(कुंदवा)
|
2725002000NRG24281220230903038
|
28/12/2023
|
JHAMAKU
|
2725002WL019854
|
JHAMAKU
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1735457222
|
|
JAMMU WO RODABHIL
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500203902976700/765016
(कुंदवा)
|
2725002000NRG24281220230903039
|
28/12/2023
|
MANGI
|
2725002WL019854
|
MANGI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735457455
|
|
MANGIBAI WO BHANVARS
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500203902976700/765016-a
(कुंदवा)
|
2725002000NRG24281220230903040
|
28/12/2023
|
DEVI SINGH
|
2725002WL019854
|
DEVI SINGH
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735457271
|
|
DEVI SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500203902976700/765025
(कुंदवा)
|
2725002000NRG24281220230903043
|
28/12/2023
|
MEENA
|
2725002WL019854
|
MEENA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1735457229
|
|
MINA WO SHRAVANSINGH
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500203902976700/765030
(कुंदवा)
|
2725002000NRG24281220230903044
|
28/12/2023
|
MANGI
|
2725002WL019854
|
MANGI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1735457279
|
|
MANGI WO DEVI LAL GU
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500203902976700/765030-A
(कुंदवा)
|
2725002000NRG24281220230903045
|
28/12/2023
|
GEHARI
|
2725002WL019854
|
GEHARI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1735457349
|
|
GAHERI WO GANESH L
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500203902976700/765043-A
(कुंदवा)
|
2725002000NRG24281220230903046
|
28/12/2023
|
SHANTA DEVI
|
2725002WL019854
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1735457356
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500203902976700/765051-A
(कुंदवा)
|
2725002000NRG24281220230903047
|
28/12/2023
|
DURGA
|
2725002WL019854
|
DURGA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1735457345
|
|
DURGASUTHAR
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500203902976700/765052
(कुंदवा)
|
2725002000NRG24281220230903048
|
28/12/2023
|
SUNDARI
|
2725002WL019854
|
SUNDARI
|
00045
|
BARB0DEVGAR
|
510
|
510
|
Processed
|
13/03/2024
|
|
1735457389
|
|
SUNDAR WO AMBALALSUT
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500203902976700/765056
(कुंदवा)
|
2725002000NRG24281220230903049
|
28/12/2023
|
NANDA
|
2725002WL019854
|
NANDA
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1735457443
|
|
NANDSINGH SO MADANSI
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500203902976700/765057
(कुंदवा)
|
2725002000NRG24281220230903050
|
28/12/2023
|
KAMALI
|
2725002WL019854
|
KAMALI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1735457452
|
|
KAMLAKANWAR WO KANUS
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500203902976700/765057-A
(कुंदवा)
|
2725002000NRG24281220230903051
|
28/12/2023
|
PREM KANWAR
|
2725002WL019854
|
PREM KANWAR
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457353
|
|
PREM KANWAR
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500203902976700/765058
(कुंदवा)
|
2725002000NRG24281220230903052
|
28/12/2023
|
GANPATI
|
2725002WL019854
|
GANPATI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
13/03/2024
|
|
1735457223
|
|
GANPATI WO PRABHUSIN
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500203902976700/765070
(कुंदवा)
|
2725002000NRG24281220230903053
|
28/12/2023
|
KAMLA
|
2725002WL019854
|
KAMLA
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457234
|
|
KAMALI WO MADHOSINGH
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500203902976700/765071
(कुंदवा)
|
2725002000NRG24281220230903054
|
28/12/2023
|
PREMI
|
2725002WL019854
|
PREMI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457388
|
|
PREMI WO PYARSALVI
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500203902976700/765072
(कुंदवा)
|
2725002000NRG24281220230903055
|
28/12/2023
|
MOHAN LAL
|
2725002WL019854
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1735457438
|
|
MOHAN LAL NATHUJI
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500203902976700/765076-A
(कुंदवा)
|
2725002000NRG24281220230903056
|
28/12/2023
|
MEENA
|
2725002WL019854
|
MEENA
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1735457361
|
|
MEENA WO PAPPU LAL B
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500203902976700/765082
(कुंदवा)
|
2725002000NRG24281220230903057
|
28/12/2023
|
DALI
|
2725002WL019854
|
DALI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1735457338
|
|
DALI
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500203902978000/10411201
(कुंदवा)
|
2725002000NRG24281220230902993
|
28/12/2023
|
KAMALA
|
2725002WL019853
|
KAMALA
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
13/03/2024
|
|
1735457433
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500203902978000/10412601-B
(कुंदवा)
|
2725002000NRG24281220230902995
|
28/12/2023
|
CHANDA
|
2725002WL019853
|
CHANDA
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
13/03/2024
|
|
1735457318
|
|
CHANDA WO KAILASH
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203902978000/144941-A
(कुंदवा)
|
2725002000NRG24281220230902997
|
28/12/2023
|
SHARDA
|
2725002WL019853
|
SHARDA
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
13/03/2024
|
|
1735457252
|
|
SHARDA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500203902978000/144944-C
(कुंदवा)
|
2725002000NRG24281220230902998
|
28/12/2023
|
Leela vyas
|
2725002WL019853
|
Leela vyas
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735457314
|
|
LEELA BAI VYAS
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500203902978000/144951
(कुंदवा)
|
2725002000NRG24281220230902999
|
28/12/2023
|
SEEMA
|
2725002WL019853
|
SEEMA
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
13/03/2024
|
|
1735457425
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500203902978000/144964
(कुंदवा)
|
2725002000NRG24281220230903001
|
28/12/2023
|
NATHU LAL
|
2725002WL019853
|
NATHU LAL
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735457400
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500203902978000/144965-A
(कुंदवा)
|
2725002000NRG24281220230903002
|
28/12/2023
|
RATANI
|
2725002WL019853
|
RATANI
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
13/03/2024
|
|
1735457423
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500203902978000/144968
(कुंदवा)
|
2725002000NRG24281220230903003
|
28/12/2023
|
VISHNU
|
2725002WL019853
|
VISHNU
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735457220
|
|
VISHNUDEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500203902978000/144969-a
(कुंदवा)
|
2725002000NRG24281220230903004
|
28/12/2023
|
LAHERI
|
2725002WL019853
|
LAHERI
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735457394
|
|
LAHARI BAI UNKARJI
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500203902978000/144971
(कुंदवा)
|
2725002000NRG24281220230903005
|
28/12/2023
|
SOHANI
|
2725002WL019853
|
SOHANI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
13/03/2024
|
|
1735457246
|
|
SOHANI WO MAGANIRAM
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500203902978000/144972-A
(कुंदवा)
|
2725002000NRG24281220230903006
|
28/12/2023
|
JAGDISH VYAS
|
2725002WL019853
|
JAGDISH VYAS
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735457454
|
|
JAGDISH VYAS
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500203902978000/144975
(कुंदवा)
|
2725002000NRG24281220230903007
|
28/12/2023
|
LEELA
|
2725002WL019853
|
LEELA
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735457432
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203902978000/144976-A
(कुंदवा)
|
2725002000NRG24281220230903008
|
28/12/2023
|
JAGMOHAN
|
2725002WL019853
|
JAGMOHAN
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735457339
|
|
JAGMOHAN
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500203902978000/144977
(कुंदवा)
|
2725002000NRG24281220230903009
|
28/12/2023
|
SITA
|
2725002WL019853
|
SITA
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735457456
|
|
SITADEVI WO SHANKARL
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500203902978000/144978
(कुंदवा)
|
2725002000NRG24281220230903010
|
28/12/2023
|
GOVINDRAM
|
2725002WL019853
|
GOVINDRAM
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735457442
|
|
GOVINDLAL GOVINDLAL
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500203902978000/144983
(कुंदवा)
|
2725002000NRG24281220230903011
|
28/12/2023
|
GEETA
|
2725002WL019853
|
GEETA
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735457441
|
|
GITA WO SHANKARLAL
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500203902978000/144985
(कुंदवा)
|
2725002000NRG24281220230903012
|
28/12/2023
|
LAXMI LAL
|
2725002WL019853
|
LAXMI LAL
|
00045
|
BARB0DEVGAR
|
760
|
760
|
Processed
|
13/03/2024
|
|
1735457439
|
|
LAKSHMILAL SO GANESH
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500203902978000/144988
(कुंदवा)
|
2725002000NRG24281220230903013
|
28/12/2023
|
PUSHPA DEVI
|
2725002WL019853
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735457355
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500203902978000/144990
(कुंदवा)
|
2725002000NRG24281220230903014
|
28/12/2023
|
PREMI
|
2725002WL019853
|
PREMI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1735457457
|
|
PREMIDEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500203902978000/144991
(कुंदवा)
|
2725002000NRG24281220230903015
|
28/12/2023
|
SUNDER
|
2725002WL019853
|
SUNDER
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735457429
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVGARH
|
RJ-272500203902978000/144991-A
(कुंदवा)
|
2725002000NRG24281220230903016
|
28/12/2023
|
VIMLA DEVI
|
2725002WL019853
|
VIMLA DEVI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735457244
|
|
VIMALA WO KAILASHPAN
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500203902978000/144992-B
(कुंदवा)
|
2725002000NRG24281220230903017
|
28/12/2023
|
CHAND MAL
|
2725002WL019853
|
CHAND MAL
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
13/03/2024
|
|
1735457344
|
|
MR CHANDMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVGARH
|
RJ-272500203902978000/144995
(कुंदवा)
|
2725002000NRG24281220230903018
|
28/12/2023
|
GATTU
|
2725002WL019853
|
GATTU
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1735457227
|
|
GATU WO SHAMBHULALVY
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500203902978000/144996
(कुंदवा)
|
2725002000NRG24281220230903019
|
28/12/2023
|
CHOTIYA
|
2725002WL019853
|
CHOTIYA
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735457255
|
|
CHOTIDEVI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500203902978000/144997
(कुंदवा)
|
2725002000NRG24281220230903020
|
28/12/2023
|
PAVAN SHARMA
|
2725002WL019853
|
PAVAN SHARMA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1735457322
|
|
PAVAN SHARAMA SO DHA
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500203902978000/144998
(कुंदवा)
|
2725002000NRG24281220230903021
|
28/12/2023
|
DINESH
|
2725002WL019853
|
DINESH
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1735457327
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVGARH
|
RJ-272500203902978000/144999
(कुंदवा)
|
2725002000NRG24281220230903022
|
28/12/2023
|
MANGI
|
2725002WL019853
|
MANGI
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735457248
|
|
MANGIBAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500203902978000/144999-A
(कुंदवा)
|
2725002000NRG24281220230903023
|
28/12/2023
|
BHAIRULAL
|
2725002WL019853
|
BHAIRULAL
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1735457263
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500203902978000/145000
(कुंदवा)
|
2725002000NRG24281220230903024
|
28/12/2023
|
PANI
|
2725002WL019853
|
PANI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1735457431
|
|
PANI BAI
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203902978000/145000-A
(कुंदवा)
|
2725002000NRG24281220230903025
|
28/12/2023
|
SHANTI
|
2725002WL019853
|
SHANTI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
13/03/2024
|
|
1735457264
|
|
SHANTI WO DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500203902978000/52531023
(कुंदवा)
|
2725002000NRG24281220230903026
|
28/12/2023
|
UMA SHARMA
|
2725002WL019853
|
UMA SHARMA
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735457370
|
|
UMA SHARMA
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500203902978000/52531094
(कुंदवा)
|
2725002000NRG24281220230903027
|
28/12/2023
|
ARUNA
|
2725002WL019853
|
ARUNA
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
13/03/2024
|
|
1735457424
|
|
ARUNA BAI
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500203902978000/52531116
(कुंदवा)
|
2725002000NRG24281220230903028
|
28/12/2023
|
DURGA
|
2725002WL019853
|
DURGA
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735457249
|
|
DURGABAI WO KAILASHC
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500203902978000/52531117
(कुंदवा)
|
2725002000NRG24281220230903029
|
28/12/2023
|
MANJU
|
2725002WL019853
|
MANJU
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
13/03/2024
|
|
1735457230
|
|
MANJU WO SURESHCHAND
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500203902978100/10412615-a
(कुंदवा)
|
2725002000NRG24281220230902827
|
28/12/2023
|
LADI
|
2725002WL019851
|
LADI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735457323
|
|
LADI WO VARDI CHAND
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500203902978100/10412615-B
(कुंदवा)
|
2725002000NRG24281220230902828
|
28/12/2023
|
DAL CHAND
|
2725002WL019851
|
DAL CHAND
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457426
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEVGARH
|
RJ-272500203902978100/10412617
(कुंदवा)
|
2725002000NRG24281220230902829
|
28/12/2023
|
BHANWAR LAL
|
2725002WL019851
|
BHANWAR LAL
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735457364
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500203902978100/10412621
(कुंदवा)
|
2725002000NRG24281220230902830
|
28/12/2023
|
JASODA
|
2725002WL019851
|
JASODA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457226
|
|
ASODA WO PUNAMNATH
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500203902978100/10412622
(कुंदवा)
|
2725002000NRG24281220230902831
|
28/12/2023
|
SHANKAR
|
2725002WL019851
|
SHANKAR
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457257
|
|
SHANKARLAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500203902978100/10412629
(कुंदवा)
|
2725002000NRG24281220230902832
|
28/12/2023
|
BHOJJA RAM
|
2725002WL019851
|
BHOJJA RAM
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457242
|
|
BHOJARAM SO RAYMALBA
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500203902978100/10412630
(कुंदवा)
|
2725002000NRG24281220230902833
|
28/12/2023
|
CHANDI
|
2725002WL019851
|
CHANDI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735457239
|
|
CHANDI WO LALUBALAI
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500203902978100/10412632
(कुंदवा)
|
2725002000NRG24281220230902834
|
28/12/2023
|
NENU
|
2725002WL019851
|
NENU
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457273
|
|
NAINU DEVI WO DHARAM
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500203902978100/10412634
(कुंदवा)
|
2725002000NRG24281220230902835
|
28/12/2023
|
GYANI
|
2725002WL019851
|
GYANI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457437
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVGARH
|
RJ-272500203902978100/10412635
(कुंदवा)
|
2725002000NRG24281220230902836
|
28/12/2023
|
NETI
|
2725002WL019851
|
NETI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735457434
|
|
JETI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500203902978100/10412635-B
(कुंदवा)
|
2725002000NRG24281220230902837
|
28/12/2023
|
SUGANA DEVI
|
2725002WL019851
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735457379
|
|
SUGANA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500203902978100/10412635-D
(कुंदवा)
|
2725002000NRG24281220230902838
|
28/12/2023
|
Sushila kumari
|
2725002WL019851
|
Sushila kumari
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735457313
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500203902978100/10412639
(कुंदवा)
|
2725002000NRG24281220230902839
|
28/12/2023
|
RADHA
|
2725002WL019851
|
RADHA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735457235
|
|
RADHA WO RAMAREGAR
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500203902978100/10412640
(कुंदवा)
|
2725002000NRG24281220230902840
|
28/12/2023
|
SUKHI
|
2725002WL019851
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735457385
|
|
SUKHI WO SHANKARREGA
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500203902978100/10412642
(कुंदवा)
|
2725002000NRG24281220230902841
|
28/12/2023
|
CHANDI
|
2725002WL019851
|
CHANDI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457435
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
DEVGARH
|
RJ-272500203902978100/10412642-A
(कुंदवा)
|
2725002000NRG24281220230902842
|
28/12/2023
|
POOJA KHATIK
|
2725002WL019851
|
POOJA KHATIK
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735457359
|
|
POOJA KHATIK
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500203902978100/10412643
(कुंदवा)
|
2725002000NRG24281220230902843
|
28/12/2023
|
ASHURAM
|
2725002WL019851
|
ASHURAM
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735457440
|
|
ASHU REGAR
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500203902978100/10412644
(कुंदवा)
|
2725002000NRG24281220230902844
|
28/12/2023
|
Sosar regar
|
2725002WL019851
|
Sosar regar
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735457369
|
|
SOSAR REGAR
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500203902978100/10412646
(कुंदवा)
|
2725002000NRG24281220230902845
|
28/12/2023
|
NANU
|
2725002WL019851
|
NANU
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735457402
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500203902978100/10412649
(कुंदवा)
|
2725002000NRG24281220230902846
|
28/12/2023
|
GEETA
|
2725002WL019851
|
GEETA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457399
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500203902978100/10412650
(कुंदवा)
|
2725002000NRG24281220230902847
|
28/12/2023
|
INDRA
|
2725002WL019851
|
INDRA
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735457446
|
|
NDRADEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500203902978100/10412653
(कुंदवा)
|
2725002000NRG24281220230902848
|
28/12/2023
|
BHANWAR
|
2725002WL019851
|
BHANWAR
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735457240
|
|
BHANWARLAL SO MOHANL
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500203902978100/10412657
(कुंदवा)
|
2725002000NRG24281220230902849
|
28/12/2023
|
PARVATI
|
2725002WL019851
|
PARVATI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457312
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEVGARH
|
RJ-272500203902978100/10412661
(कुंदवा)
|
2725002000NRG24281220230902850
|
28/12/2023
|
CHUKI
|
2725002WL019851
|
CHUKI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457218
|
|
CHUKIDEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500203902978100/10412665
(कुंदवा)
|
2725002000NRG24281220230902851
|
28/12/2023
|
SUNDER
|
2725002WL019851
|
SUNDER
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735457276
|
|
SUNDAR WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500203902978100/10412672-A
(कुंदवा)
|
2725002000NRG24281220230902852
|
28/12/2023
|
MADHU DEVI
|
2725002WL019851
|
MADHU DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735457458
|
|
MADHUDEVI WO NAINALA
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500203902978100/10412684-A
(कुंदवा)
|
2725002000NRG24281220230902853
|
28/12/2023
|
CHANDAN SINGH
|
2725002WL019851
|
CHANDAN SINGH
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457307
|
|
CHANDANA SINGH SO TA
|
BANK OF BARODA(606985)
|
|
156
|
DEVGARH
|
RJ-272500203902978100/10412686
(कुंदवा)
|
2725002000NRG24281220230902854
|
28/12/2023
|
MAHAVEER
|
2725002WL019851
|
MAHAVEER
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457384
|
|
MAHAVIRSINGH SO GULA
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500203902978100/10412691
(कुंदवा)
|
2725002000NRG24281220230902855
|
28/12/2023
|
Rahul khatik
|
2725002WL019851
|
Rahul khatik
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735457328
|
|
RAHUL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVGARH
|
RJ-272500203902978100/10412718
(कुंदवा)
|
2725002000NRG24281220230902857
|
28/12/2023
|
BADAMI
|
2725002WL019851
|
BADAMI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457332
|
|
BADAMI DEVI WO GEHAR
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500203902978100/10412723
(कुंदवा)
|
2725002000NRG24281220230902858
|
28/12/2023
|
ASHU
|
2725002WL019851
|
ASHU
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457397
|
|
ASHURAM BHIL
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500203902978100/10412727
(कुंदवा)
|
2725002000NRG24281220230902859
|
28/12/2023
|
JODHA
|
2725002WL019851
|
JODHA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457428
|
|
JODHA BHIL
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500203902978100/10412728
(कुंदवा)
|
2725002000NRG24281220230902860
|
28/12/2023
|
CHANDI
|
2725002WL019851
|
CHANDI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457285
|
|
SANDRI BAI WO GHISA
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500203902978100/10412729-A
(कुंदवा)
|
2725002000NRG24281220230902861
|
28/12/2023
|
SUGANA
|
2725002WL019851
|
SUGANA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457266
|
|
SUGANA WO CHANDMALBH
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500203902978100/10412731-A
(कुंदवा)
|
2725002000NRG24281220230902862
|
28/12/2023
|
Devali bhil
|
2725002WL019851
|
Devali bhil
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735457342
|
|
DEVALIBHIL
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500203902978100/10412733
(कुंदवा)
|
2725002000NRG24281220230902863
|
28/12/2023
|
MOHANI
|
2725002WL019851
|
MOHANI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457395
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
165
|
DEVGARH
|
RJ-272500203902978100/10412738
(कुंदवा)
|
2725002000NRG24281220230902865
|
28/12/2023
|
SANTOKI
|
2725002WL019851
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457386
|
|
SANTOKI WO NARUSALVI
|
BANK OF BARODA(606985)
|
|
166
|
DEVGARH
|
RJ-272500203902978100/10412740
(कुंदवा)
|
2725002000NRG24281220230902866
|
28/12/2023
|
SUKHI
|
2725002WL019851
|
SUKHI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457231
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEVGARH
|
RJ-272500203902978100/10412741
(कुंदवा)
|
2725002000NRG24281220230902867
|
28/12/2023
|
NANDU
|
2725002WL019851
|
NANDU
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457346
|
|
NANDU DEVI WO SHESH
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500203902978100/10412742
(कुंदवा)
|
2725002000NRG24281220230902868
|
28/12/2023
|
GOTI
|
2725002WL019851
|
GOTI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457247
|
|
ANACHI WO BABUSINGH
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500203902978100/10412744
(कुंदवा)
|
2725002000NRG24281220230902869
|
28/12/2023
|
DEVI LAL
|
2725002WL019851
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457331
|
|
DEVI LAL SO KHEMA RA
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500203902978100/10412745
(कुंदवा)
|
2725002000NRG24281220230902870
|
28/12/2023
|
RATUDI
|
2725002WL019851
|
RATUDI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735457258
|
|
RATU WO MANGUSALVI
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500203902978100/10412745-A
(कुंदवा)
|
2725002000NRG24281220230902871
|
28/12/2023
|
PARSI
|
2725002WL019851
|
PARSI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735457412
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
172
|
DEVGARH
|
RJ-272500203902978100/10412746-A
(कुंदवा)
|
2725002000NRG24281220230902872
|
28/12/2023
|
MEERA DEVI
|
2725002WL019851
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457407
|
|
MEERA DEVI WO BHOLA
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500203902978100/10412748
(कुंदवा)
|
2725002000NRG24281220230902873
|
28/12/2023
|
MIYA
|
2725002WL019851
|
MIYA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457243
|
|
MIYARAM SO PRATAPBAL
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500203902978100/10412748-A
(कुंदवा)
|
2725002000NRG24281220230902874
|
28/12/2023
|
RAMESH CHANDRA
|
2725002WL019851
|
RAMESH CHANDRA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735457275
|
|
RAMESH CHANADRA SO M
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500203902978100/10412750-A
(कुंदवा)
|
2725002000NRG24281220230902875
|
28/12/2023
|
NOSSI DEVI
|
2725002WL019851
|
NOSSI DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457232
|
|
NOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEVGARH
|
RJ-272500203902978100/10412750-C
(कुंदवा)
|
2725002000NRG24281220230902876
|
28/12/2023
|
BHOJA RAM
|
2725002WL019851
|
BHOJA RAM
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457427
|
|
BHOJA RAM
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500203902978100/10412904
(कुंदवा)
|
2725002000NRG24281220230902877
|
28/12/2023
|
DURGA
|
2725002WL019851
|
DURGA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457225
|
|
DURGA WO MULABALAI
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500203902978100/10412904-B
(कुंदवा)
|
2725002000NRG24281220230902878
|
28/12/2023
|
MUKESH
|
2725002WL019851
|
MUKESH
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457408
|
|
MUKESH KUMAR SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVGARH
|
RJ-272500203902978100/10412906
(कुंदवा)
|
2725002000NRG24281220230902879
|
28/12/2023
|
CHANDRI
|
2725002WL019851
|
CHANDRI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735457309
|
|
CHANDRI WO HIRA
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500203902978100/10412909
(कुंदवा)
|
2725002000NRG24281220230902881
|
28/12/2023
|
RUCMANI
|
2725002WL019851
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735457250
|
|
RUKAMANI WO BAGATAVA
|
BANK OF BARODA(606985)
|
|
181
|
DEVGARH
|
RJ-272500203902978100/10412913-a
(कुंदवा)
|
2725002000NRG24281220230902882
|
28/12/2023
|
SUKHI
|
2725002WL019851
|
SUKHI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457237
|
|
SUKHI WO MADANLALKAL
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500203902978100/10412914
(कुंदवा)
|
2725002000NRG24281220230902883
|
28/12/2023
|
NAND LAL
|
2725002WL019851
|
NAND LAL
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735457326
|
|
NANDA SO UDA JI
|
BANK OF BARODA(606985)
|
|
183
|
DEVGARH
|
RJ-272500203902978100/10412925
(कुंदवा)
|
2725002000NRG24281220230902884
|
28/12/2023
|
MADAN SINGH
|
2725002WL019851
|
MADAN SINGH
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735457261
|
|
MADANSINGH SO KHUMAN
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500203902978100/10412927
(कुंदवा)
|
2725002000NRG24281220230902886
|
28/12/2023
|
MOHAN
|
2725002WL019851
|
MOHAN
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457398
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
185
|
DEVGARH
|
RJ-272500203902978100/10412927-A
(कुंदवा)
|
2725002000NRG24281220230902887
|
28/12/2023
|
CHAIN SINGH
|
2725002WL019851
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457365
|
|
CHEN SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500203902978100/10412927-C
(कुंदवा)
|
2725002000NRG24281220230902888
|
28/12/2023
|
BHANWAR SINGH
|
2725002WL019851
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457308
|
|
BHANWARSING MOHANSINGH CHUNDAWAT
|
RATNAKAR BANK(607393)
|
|
187
|
DEVGARH
|
RJ-272500203902978100/10412927-D
(कुंदवा)
|
2725002000NRG24281220230902889
|
28/12/2023
|
KALYAN SINGH
|
2725002WL019851
|
KALYAN SINGH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735457401
|
|
KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500203902978100/10412929
(कुंदवा)
|
2725002000NRG24281220230902890
|
28/12/2023
|
GHISU SINGH
|
2725002WL019851
|
GHISU SINGH
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457422
|
|
GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEVGARH
|
RJ-272500203902978100/10412934
(कुंदवा)
|
2725002000NRG24281220230902891
|
28/12/2023
|
BADAMI
|
2725002WL019851
|
BADAMI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457268
|
|
VADAMI WO RUPAGURJAR
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500203902978100/10412940
(कुंदवा)
|
2725002000NRG24281220230902893
|
28/12/2023
|
BHERU SINGH
|
2725002WL019851
|
BHERU SINGH
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457350
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500203902978100/10412942
(कुंदवा)
|
2725002000NRG24281220230902894
|
28/12/2023
|
KAILASHI
|
2725002WL019851
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457238
|
|
KAILASI WO LADUSINGH
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500203902978100/52531003
(कुंदवा)
|
2725002000NRG24281220230902895
|
28/12/2023
|
GEETA
|
2725002WL019851
|
GEETA
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735457436
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500203902978100/52531005
(कुंदवा)
|
2725002000NRG24281220230902896
|
28/12/2023
|
JAMANA
|
2725002WL019851
|
JAMANA
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735457236
|
|
JAMNA WO MISHRILALKA
|
BANK OF BARODA(606985)
|
|
194
|
DEVGARH
|
RJ-272500203902978100/52531007
(कुंदवा)
|
2725002000NRG24281220230902897
|
28/12/2023
|
UDHARAM
|
2725002WL019851
|
UDHARAM
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457396
|
|
UDA JI
|
BANK OF BARODA(606985)
|
|
195
|
DEVGARH
|
RJ-272500203902978100/52531008-B
(कुंदवा)
|
2725002000NRG24281220230902898
|
28/12/2023
|
KAILASH
|
2725002WL019851
|
KAILASH
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735457358
|
|
KAILASHA
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500203902978100/52531010
(कुंदवा)
|
2725002000NRG24281220230902899
|
28/12/2023
|
MULI DEVI
|
2725002WL019851
|
MULI DEVI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457241
|
|
MULIDEVI WO SUALALBA
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500203902978100/52531014
(कुंदवा)
|
2725002000NRG24281220230902900
|
28/12/2023
|
PUSHPA
|
2725002WL019851
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735457233
|
|
PUSHPA WO PRAKASHCHA
|
BANK OF BARODA(606985)
|
|
198
|
DEVGARH
|
RJ-272500203902978100/52531015
(कुंदवा)
|
2725002000NRG24281220230902901
|
28/12/2023
|
SUKHI
|
2725002WL019851
|
SUKHI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735457310
|
|
SUKHI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEVGARH
|
RJ-272500203902978100/52531027
(कुंदवा)
|
2725002000NRG24281220230902902
|
28/12/2023
|
GOPAL
|
2725002WL019851
|
GOPAL
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735457265
|
|
GOPAL LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEVGARH
|
RJ-272500203902978100/52531055
(कुंदवा)
|
2725002000NRG24281220230902903
|
28/12/2023
|
DALI
|
2725002WL019851
|
DALI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735457253
|
|
DALISALVI WO ARJUNSA
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500203902978100/52531059-A
(कुंदवा)
|
2725002000NRG24281220230902904
|
28/12/2023
|
Sukhi
|
2725002WL019851
|
Sukhi
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735457367
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500203902978100/52531060
(कुंदवा)
|
2725002000NRG24281220230902905
|
28/12/2023
|
LADU LAL
|
2725002WL019851
|
LADU LAL
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735457315
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500203902978100/52531061
(कुंदवा)
|
2725002000NRG24281220230902906
|
28/12/2023
|
LADU
|
2725002WL019851
|
LADU
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457224
|
|
LADUSALVI WO MAGANIR
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500203902978100/52531063
(कुंदवा)
|
2725002000NRG24281220230902907
|
28/12/2023
|
BADAMI
|
2725002WL019851
|
BADAMI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735457430
|
|
BADAMI KALAL
|
BANK OF BARODA(606985)
|
|
205
|
DEVGARH
|
RJ-272500203902978100/52531100
(कुंदवा)
|
2725002000NRG24281220230902908
|
28/12/2023
|
SHARDA
|
2725002WL019851
|
SHARDA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457251
|
|
SHARDADEVI WO MULANA
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500203902978100/52531102-a
(कुंदवा)
|
2725002000NRG24281220230902909
|
28/12/2023
|
JAMANA
|
2725002WL019851
|
JAMANA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457366
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500203902978100/52531103
(कुंदवा)
|
2725002000NRG24281220230902910
|
28/12/2023
|
KAILASHI
|
2725002WL019851
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735457390
|
|
KAILASHISALVI WO GOR
|
BANK OF BARODA(606985)
|
|
208
|
DEVGARH
|
RJ-272500203902978100/52531106
(कुंदवा)
|
2725002000NRG24281220230902911
|
28/12/2023
|
Girija salvi
|
2725002WL019851
|
Girija salvi
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457371
|
|
GIRIJA SALVI
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500203902978100/52531109-A
(कुंदवा)
|
2725002000NRG24281220230902912
|
28/12/2023
|
PARSHI
|
2725002WL019851
|
PARSHI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735457387
|
|
PARAS WO RAJULAL
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500203902978100/52531110
(कुंदवा)
|
2725002000NRG24281220230902913
|
28/12/2023
|
ANCHI
|
2725002WL019851
|
ANCHI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735457228
|
|
ANASI WO BHOJARAMGUR
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500203902978100/52531111
(कुंदवा)
|
2725002000NRG24281220230902914
|
28/12/2023
|
LADU
|
2725002WL019851
|
LADU
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457374
|
|
LADU LAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500203902978100/52531132
(कुंदवा)
|
2725002000NRG24281220230902915
|
28/12/2023
|
MEMA
|
2725002WL019851
|
MEMA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457348
|
|
MEMA WO PREMA
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500203902978100/52531135
(कुंदवा)
|
2725002000NRG24281220230902916
|
28/12/2023
|
SAYARI
|
2725002WL019851
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735457311
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500203902978100/52531151
(कुंदवा)
|
2725002000NRG24281220230902917
|
28/12/2023
|
GANPAT SINGH
|
2725002WL019851
|
GANPAT SINGH
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735457245
|
|
GANPATSINGH SO MADHU
|
BANK OF BARODA(606985)
|
|
215
|
DEVGARH
|
RJ-272500203902978100/52531205
(कुंदवा)
|
2725002000NRG24281220230902918
|
28/12/2023
|
DHAPPU BAI
|
2725002WL019851
|
DHAPPU BAI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735457411
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500203902978200/10412614
(कुंदवा)
|
2725002000NRG24281220230903058
|
28/12/2023
|
LADHU
|
2725002WL019855
|
LADHU
|
00045
|
BARB0DEVGAR
|
788
|
788
|
Processed
|
13/03/2024
|
|
1735457352
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500203902978200/144827-C
(कुंदवा)
|
2725002000NRG24281220230902921
|
28/12/2023
|
Vishnu gurjar
|
2725002WL019851
|
Vishnu gurjar
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735457415
|
|
VISHNU GURJAR
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500203902978200/144831-A
(कुंदवा)
|
2725002000NRG24281220230903059
|
28/12/2023
|
NARAYAN LAL
|
2725002WL019855
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
197
|
197
|
Processed
|
13/03/2024
|
|
1735457447
|
|
NARAYANLAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
219
|
DEVGARH
|
RJ-272500203902978200/144837
(कुंदवा)
|
2725002000NRG24281220230903061
|
28/12/2023
|
CHAGGU
|
2725002WL019855
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
197
|
197
|
Processed
|
13/03/2024
|
|
1735457453
|
|
CHHAGU WO PANNAGURJA
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500203902978200/144838-A
(कुंदवा)
|
2725002000NRG24281220230903062
|
28/12/2023
|
DEVI LAL
|
2725002WL019855
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
197
|
197
|
Processed
|
13/03/2024
|
|
1735457324
|
|
DEVI LAL GURJAR SO D
|
BANK OF BARODA(606985)
|
|
221
|
DEVGARH
|
RJ-272500203902978200/144839-A
(कुंदवा)
|
2725002000NRG24281220230903063
|
28/12/2023
|
MOHANI
|
2725002WL019855
|
MOHANI
|
00045
|
BARB0DEVGAR
|
394
|
394
|
Processed
|
13/03/2024
|
|
1735457451
|
|
MOVANI WO SHANKARGUR
|
BANK OF BARODA(606985)
|
|
222
|
DEVGARH
|
RJ-272500203902978200/144844-C
(कुंदवा)
|
2725002000NRG24281220230903064
|
28/12/2023
|
PREMI
|
2725002WL019855
|
PREMI
|
00045
|
BARB0DEVGAR
|
197
|
197
|
Processed
|
13/03/2024
|
|
1735457449
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVGARH
|
RJ-272500203902978200/144844-D
(कुंदवा)
|
2725002000NRG24281220230902923
|
28/12/2023
|
Sharavan lal gurjar
|
2725002WL019851
|
Sharavan lal gurjar
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735457405
|
|
SHRWAN
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500203902978200/144906-B
(कुंदवा)
|
2725002000NRG24281220230903065
|
28/12/2023
|
DHARMCHANDRA
|
2725002WL019855
|
DHARMCHANDRA
|
00045
|
BARB0DEVGAR
|
197
|
197
|
Processed
|
13/03/2024
|
|
1735457368
|
|
DHARMESH
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500203902978200/144911
(कुंदवा)
|
2725002000NRG24281220230903066
|
28/12/2023
|
CHANDI
|
2725002WL019855
|
CHANDI
|
00045
|
BARB0DEVGAR
|
985
|
985
|
Processed
|
13/03/2024
|
|
1735457450
|
|
CHANDI WO DHARMAGURJ
|
BANK OF BARODA(606985)
|
|
226
|
DEVGARH
|
RJ-272500203902978200/144913
(कुंदवा)
|
2725002000NRG24281220230902925
|
28/12/2023
|
Kishan lal
|
2725002WL019851
|
Kishan lal
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457414
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500203902978200/144918-A
(कुंदवा)
|
2725002000NRG24281220230903067
|
28/12/2023
|
DALI DEVI
|
2725002WL019855
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
788
|
788
|
Processed
|
13/03/2024
|
|
1735457448
|
|
DALI WO DAUBUNKAR
|
BANK OF BARODA(606985)
|
|
228
|
DEVGARH
|
RJ-272500203902978200/144920-A
(कुंदवा)
|
2725002000NRG24281220230903068
|
28/12/2023
|
RUKHMANI
|
2725002WL019855
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
394
|
394
|
Processed
|
13/03/2024
|
|
1735457219
|
|
RUKAMANI WO CHAGUSAL
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500203902978200/144932
(कुंदवा)
|
2725002000NRG24281220230903069
|
28/12/2023
|
GHERI
|
2725002WL019855
|
GHERI
|
00045
|
BARB0DEVGAR
|
394
|
394
|
Processed
|
13/03/2024
|
|
1735457256
|
|
GEHARI WO MULABUNKAR
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500203902978200/144934
(कुंदवा)
|
2725002000NRG24281220230903071
|
28/12/2023
|
LAHARI
|
2725002WL019855
|
LAHARI
|
00045
|
BARB0DEVGAR
|
197
|
197
|
Processed
|
13/03/2024
|
|
1735457445
|
|
LEHARI WO LACHUGURJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260190
|
260190
|
|
|
|
|
|
|
|
|
231
|
DEVGARH
|
RJ-272500203902976200/144788
(कुंदवा)
|
2725002000NRG24281220230902966
|
28/12/2023
|
MADAN
|
2725002WL019852
|
MADAN
|
00045
|
BARB0KELWAX
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735457418
|
|
MADAN LAL TELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
232
|
DEVGARH
|
RJ-272500203902976700/765017-a
(कुंदवा)
|
2725002000NRG24281220230903042
|
28/12/2023
|
INDRA
|
2725002WL019854
|
INDRA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1735457306
|
|
NDRA WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500203902978000/10411207
(कुंदवा)
|
2725002000NRG24281220230902994
|
28/12/2023
|
RAMESHWAR
|
2725002WL019853
|
RAMESHWAR
|
00415
|
SBIN0031217
|
570
|
570
|
Processed
|
13/03/2024
|
|
1735457419
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500203902978100/10412908-A
(कुंदवा)
|
2725002000NRG24281220230902880
|
28/12/2023
|
Meenadevi
|
2725002WL019851
|
Meenadevi
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735457420
|
|
MRS MEENADEVI NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVGARH
|
RJ-272500203902978200/144831-B
(कुंदवा)
|
2725002000NRG24281220230903060
|
28/12/2023
|
BADRI LAL
|
2725002WL019855
|
BADRI LAL
|
00415
|
SBIN0031217
|
394
|
394
|
Processed
|
13/03/2024
|
|
1735457416
|
|
BADRI LAL SO RAMALAL
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500203902978200/144831-B
(कुंदवा)
|
2725002000NRG24281220230902922
|
28/12/2023
|
GANAKI
|
2725002WL019851
|
GANAKI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735457417
|
|
GANAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7769
|
7769
|
|
|
|
|
|
|
|
|
237
|
DEVGARH
|
RJ-272500203902976200/144767-A
(कुंदवा)
|
2725002000NRG24281220230902954
|
28/12/2023
|
RUPI KUMARI TELI
|
2725002WL019852
|
RUPI KUMARI TELI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1735457302
|
|
RUPI KUMARI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEVGARH
|
RJ-272500203902978100/10412925-B
(कुंदवा)
|
2725002000NRG24281220230902885
|
28/12/2023
|
SURENDRA SINGH
|
2725002WL019851
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457303
|
|
SURENDRA SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEVGARH
|
RJ-272500203902978100/10412935-A
(कुंदवा)
|
2725002000NRG24281220230902892
|
28/12/2023
|
Devendra sen
|
2725002WL019851
|
Devendra sen
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735457301
|
|
DEVENDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEVGARH
|
RJ-272500203902978100/52531222
(कुंदवा)
|
2725002000NRG24281220230902920
|
28/12/2023
|
Rahul
|
2725002WL019851
|
Rahul
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735457304
|
|
RAHUL BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
241
|
DEVGARH
|
RJ-272500203902978200/144932-A
(कुंदवा)
|
2725002000NRG24281220230903070
|
28/12/2023
|
DHARMA LAL
|
2725002WL019855
|
DHARMA LAL
|
00698
|
RMGB0000566
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1735457421
|
|
Mr. DHRMA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279044
|
279044
|
|
|
|
|
|
|
|