|
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)
|
2725002000NRG24271020230749891
|
27/10/2023
|
GOTI KANWAR
|
2725002WL016175
|
GOTI KANWAR
|
00045
|
BARB0AMETXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409149801
|
|
MRS GOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500203902978000/10412605-A
(कुंदवा)
|
2725002000NRG24271020230750172
|
27/10/2023
|
PUNAM SHARMA
|
2725002WL016181
|
PUNAM SHARMA
|
00045
|
BARB0AMETXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149755
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203902978200/144849
(कुंदवा)
|
2725002000NRG24271020230749862
|
27/10/2023
|
SURESH LAL
|
2725002WL016174
|
SURESH LAL
|
00045
|
BARB0AMETXX
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149756
|
|
SURESH LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203902976200/141599
(कुंदवा)
|
2725002000NRG24271020230750149
|
27/10/2023
|
HEERA
|
2725002WL016179
|
HEERA
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409149675
|
|
HIRA SO DHANNA TELI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203902976200/141599-B
(कुंदवा)
|
2725002000NRG24271020230750151
|
27/10/2023
|
SUNDRI
|
2725002WL016179
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409149723
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203902976200/144763
(कुंदवा)
|
2725002000NRG24271020230750152
|
27/10/2023
|
NENA
|
2725002WL016179
|
NENA
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409149688
|
|
NAINA LAL TELI SO MA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203902976200/144768-A
(कुंदवा)
|
2725002000NRG24271020230750154
|
27/10/2023
|
AMARCHAND
|
2725002WL016179
|
AMARCHAND
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409149750
|
|
AMAR CHAND TELI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203902976200/144782
(कुंदवा)
|
2725002000NRG24271020230750155
|
27/10/2023
|
SHANKAR
|
2725002WL016179
|
SHANKAR
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7409149700
|
|
SHANKAR SO HAJARI TE
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203902976200/144789
(कुंदवा)
|
2725002000NRG24271020230750156
|
27/10/2023
|
NANDU
|
2725002WL016179
|
NANDU
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
11/11/2023
|
|
7409149669
|
|
NANDU WO AMARA TELI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203902976200/144789-A
(कुंदवा)
|
2725002000NRG24271020230750157
|
27/10/2023
|
BHARAT
|
2725002WL016179
|
BHARAT
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409149780
|
|
BHARAT CHHAGANLAL BHATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
DEVGARH
|
RJ-272500203902976200/144798-A
(कुंदवा)
|
2725002000NRG24271020230750158
|
27/10/2023
|
NORAT DEVI
|
2725002WL016179
|
NORAT DEVI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7409149751
|
|
NORAT DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203902976200/144803
(कुंदवा)
|
2725002000NRG24271020230750159
|
27/10/2023
|
SAWAI SINGH
|
2725002WL016179
|
SAWAI SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409149582
|
|
SAVAISINGH SO VADANS
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203902976200/144806-A
(कुंदवा)
|
2725002000NRG24271020230750160
|
27/10/2023
|
RAM SINGH
|
2725002WL016179
|
RAM SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409149697
|
|
RAMSINGH SO NAHARASI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203902976200/144811
(कुंदवा)
|
2725002000NRG24271020230750162
|
27/10/2023
|
PREMI
|
2725002WL016179
|
PREMI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
11/11/2023
|
|
7409149653
|
|
PREMI WO NENUSINGH
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203902976200/144818
(कुंदवा)
|
2725002000NRG24271020230750163
|
27/10/2023
|
KAJODI
|
2725002WL016179
|
KAJODI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7409149727
|
|
KAJODI BAI WO SUKHA
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203902976200/144820
(कुंदवा)
|
2725002000NRG24271020230750164
|
27/10/2023
|
SAYARI
|
2725002WL016179
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7409149733
|
|
SAYARI WO TULACHA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500203902976200/144825-A
(कुंदवा)
|
2725002000NRG24271020230750165
|
27/10/2023
|
Jamna kumari
|
2725002WL016179
|
Jamna kumari
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409149701
|
|
JAMNA KUMARI DO DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203902976300/10411211
(कुंदवा)
|
2725002000NRG24271020230750077
|
27/10/2023
|
JETHI
|
2725002WL016178
|
JETHI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149673
|
|
JETI WO GANESH LAL G
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203902976300/10411211-A
(कुंदवा)
|
2725002000NRG24271020230750078
|
27/10/2023
|
MEERA
|
2725002WL016178
|
MEERA
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149713
|
|
MEERA GURJAR
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203902976300/52531028
(कुंदवा)
|
2725002000NRG24271020230750079
|
27/10/2023
|
PREMI
|
2725002WL016178
|
PREMI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149521
|
|
PREMI WO JAGUGURJAR
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203902976300/52531029
(कुंदवा)
|
2725002000NRG24271020230750080
|
27/10/2023
|
NENI
|
2725002WL016178
|
NENI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149515
|
|
NAINI WO PARASHA
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203902976300/52531139
(कुंदवा)
|
2725002000NRG24271020230750081
|
27/10/2023
|
HEERU
|
2725002WL016178
|
HEERU
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149581
|
|
HIRU WO DHARMAGURJAR
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203902976300/52531141
(कुंदवा)
|
2725002000NRG24271020230750082
|
27/10/2023
|
PRAKASH
|
2725002WL016178
|
PRAKASH
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149592
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203902976300/52531142
(कुंदवा)
|
2725002000NRG24271020230750084
|
27/10/2023
|
JAMMU
|
2725002WL016178
|
JAMMU
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409149511
|
|
JAMMUDEVI WO MANGUGU
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203902976300/52531142
(कुंदवा)
|
2725002000NRG24271020230750083
|
27/10/2023
|
MANGU GURJAR
|
2725002WL016178
|
MANGU GURJAR
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149497
|
|
MANGU GURJAR JAGU
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203902976300/765132
(कुंदवा)
|
2725002000NRG24271020230750085
|
27/10/2023
|
MULI
|
2725002WL016178
|
MULI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149629
|
|
MULIBAIBHIL WO GIRDH
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203902976300/765134
(कुंदवा)
|
2725002000NRG24271020230750086
|
27/10/2023
|
CHAGANI
|
2725002WL016178
|
CHAGANI
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149604
|
|
CHHAGANI WO MANGUBHI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203902976300/765134-A
(कुंदवा)
|
2725002000NRG24271020230750087
|
27/10/2023
|
KANTA DEVI
|
2725002WL016178
|
KANTA DEVI
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149748
|
|
KANTA DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203902976300/765135
(कुंदवा)
|
2725002000NRG24271020230750088
|
27/10/2023
|
PANNA
|
2725002WL016178
|
PANNA
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149712
|
|
PANNA LAL
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203902976300/765138
(कुंदवा)
|
2725002000NRG24271020230750089
|
27/10/2023
|
MOHANI
|
2725002WL016178
|
MOHANI
|
00045
|
BARB0DEVGAR
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409149585
|
|
MOVANI WO SHAMBHUBHI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203902976300/765138-A
(कुंदवा)
|
2725002000NRG24271020230750090
|
27/10/2023
|
SITA
|
2725002WL016178
|
SITA
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409149735
|
|
SITA
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203902976300/765139-B
(कुंदवा)
|
2725002000NRG24271020230750092
|
27/10/2023
|
BADAMI
|
2725002WL016178
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149680
|
|
BADAMI WO LADU LAL
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203902976300/765139-C
(कुंदवा)
|
2725002000NRG24271020230750093
|
27/10/2023
|
PUSHPA BHEEL
|
2725002WL016178
|
PUSHPA BHEEL
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149794
|
|
PUSHPA BHEEL
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203902976300/765140
(कुंदवा)
|
2725002000NRG24271020230750094
|
27/10/2023
|
GANDI
|
2725002WL016178
|
GANDI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149586
|
|
GENDI WO GORDHANBHIL
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203902976300/765141
(कुंदवा)
|
2725002000NRG24271020230750095
|
27/10/2023
|
BADRI LAL
|
2725002WL016178
|
BADRI LAL
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149716
|
|
BADRI LAL
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203902976300/765143
(कुंदवा)
|
2725002000NRG24271020230750096
|
27/10/2023
|
CHAGGU
|
2725002WL016178
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409149603
|
|
CHHAGUDIDEVI WO BANS
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203902976300/765150
(कुंदवा)
|
2725002000NRG24271020230750097
|
27/10/2023
|
BHANWARI
|
2725002WL016178
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149674
|
|
BHANWARI DEVI WO DHA
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203902976300/765153
(कुंदवा)
|
2725002000NRG24271020230750098
|
27/10/2023
|
PANI
|
2725002WL016178
|
PANI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149717
|
|
PANI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203902976300/765156
(कुंदवा)
|
2725002000NRG24271020230750099
|
27/10/2023
|
PRATAPHI
|
2725002WL016178
|
PRATAPHI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149503
|
|
PRATU GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203902976300/765159
(कुंदवा)
|
2725002000NRG24271020230750100
|
27/10/2023
|
SUALAL
|
2725002WL016178
|
SUALAL
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149728
|
|
SUVA LAL SO HAJARI G
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203902976300/765159-A
(कुंदवा)
|
2725002000NRG24271020230750101
|
27/10/2023
|
SUKHI
|
2725002WL016178
|
SUKHI
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149715
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203902976300/765160-A
(कुंदवा)
|
2725002000NRG24271020230750103
|
27/10/2023
|
SHARVANI
|
2725002WL016178
|
SHARVANI
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149589
|
|
SHRAVANI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203902976300/765161
(कुंदवा)
|
2725002000NRG24271020230750104
|
27/10/2023
|
GAJARI
|
2725002WL016178
|
GAJARI
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149650
|
|
GAJARI WO KANARAMGUR
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203902976300/765162-A
(कुंदवा)
|
2725002000NRG24271020230750105
|
27/10/2023
|
PYARI
|
2725002WL016178
|
PYARI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149613
|
|
PYARI WO NATHUGURJAR
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203902976300/765170
(कुंदवा)
|
2725002000NRG24271020230750106
|
27/10/2023
|
DHAPU
|
2725002WL016178
|
DHAPU
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149812
|
|
DHAPU GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500203902976300/765172
(कुंदवा)
|
2725002000NRG24271020230750107
|
27/10/2023
|
SUALAL
|
2725002WL016178
|
SUALAL
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409149710
|
|
SUWA LAL GURJAR SO A
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203902976300/765173
(कुंदवा)
|
2725002000NRG24271020230750108
|
27/10/2023
|
MANGU
|
2725002WL016178
|
MANGU
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149580
|
|
MANGUGURJAR SO BHAJA
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203902976300/765176
(कुंदवा)
|
2725002000NRG24271020230750109
|
27/10/2023
|
SOHANI
|
2725002WL016178
|
SOHANI
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149509
|
|
SOVANIBHIL WO AASU
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203902976300/765179
(कुंदवा)
|
2725002000NRG24271020230750110
|
27/10/2023
|
NENI
|
2725002WL016178
|
NENI
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409149518
|
|
NENU WO KESULALGURJA
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500203902976300/765180
(कुंदवा)
|
2725002000NRG24271020230750112
|
27/10/2023
|
BHAGURAM
|
2725002WL016178
|
BHAGURAM
|
00045
|
BARB0DEVGAR
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409149721
|
|
BHAGULALGURJAR
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203902976300/765184
(कुंदवा)
|
2725002000NRG24271020230750113
|
27/10/2023
|
ANCHI
|
2725002WL016178
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149730
|
|
ANACHHI WO KASHI RAM
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203902976300/765191
(कुंदवा)
|
2725002000NRG24271020230750114
|
27/10/2023
|
NANDU
|
2725002WL016178
|
NANDU
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149566
|
|
NANDU WO SAVARAMGURJ
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203902976300/765192-A
(कुंदवा)
|
2725002000NRG24271020230750115
|
27/10/2023
|
CHAGGU
|
2725002WL016178
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149514
|
|
CHAGU WO SAWAIRAMGUR
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500203902976300/765193
(कुंदवा)
|
2725002000NRG24271020230750116
|
27/10/2023
|
JAMANA
|
2725002WL016178
|
JAMANA
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149681
|
|
JAMANI WO JETHARAM
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203902976300/765194
(कुंदवा)
|
2725002000NRG24271020230750117
|
27/10/2023
|
CHAGGU
|
2725002WL016178
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149504
|
|
CHAGU GURJAR
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203902976300/765194-A
(कुंदवा)
|
2725002000NRG24271020230750118
|
27/10/2023
|
BHERI
|
2725002WL016178
|
BHERI
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149720
|
|
BHERIGURJAR
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203902976300/765195-A
(कुंदवा)
|
2725002000NRG24271020230750119
|
27/10/2023
|
RAMU
|
2725002WL016178
|
RAMU
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409149734
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203902976300/765195-C
(कुंदवा)
|
2725002000NRG24271020230750120
|
27/10/2023
|
DALI
|
2725002WL016178
|
DALI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149745
|
|
DALI GURJAR WO PARA
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203902976300/765198
(कुंदवा)
|
2725002000NRG24271020230750121
|
27/10/2023
|
HANJA
|
2725002WL016178
|
HANJA
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149488
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203902976300/765198-A
(कुंदवा)
|
2725002000NRG24271020230750122
|
27/10/2023
|
PARSHI DEVI
|
2725002WL016178
|
PARSHI DEVI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149768
|
|
PRASI DEVY
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203902976300/765199
(कुंदवा)
|
2725002000NRG24271020230750123
|
27/10/2023
|
SOHANI
|
2725002WL016178
|
SOHANI
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149494
|
|
SOHANI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500203902976300/765199-A
(कुंदवा)
|
2725002000NRG24271020230750124
|
27/10/2023
|
KANCHAN
|
2725002WL016178
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149773
|
|
KANCHANDEVI PRAKASH PRAJAPATI
|
CANARA BANK(508532)
|
|
63
|
DEVGARH
|
RJ-272500203902976300/765200
(कुंदवा)
|
2725002000NRG24271020230750125
|
27/10/2023
|
ANCHI
|
2725002WL016178
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149649
|
|
EJI WO MOHANLALPRAJA
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203902976300/765200-A
(कुंदवा)
|
2725002000NRG24271020230750126
|
27/10/2023
|
REKHA DEVI
|
2725002WL016178
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149752
|
|
MRS REKHA PRAKASHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500203902976300/765766-A
(कुंदवा)
|
2725002000NRG24271020230750127
|
27/10/2023
|
PARASHI
|
2725002WL016178
|
PARASHI
|
00045
|
BARB0DEVGAR
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409149714
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500203902976300/767301
(कुंदवा)
|
2725002000NRG24271020230750128
|
27/10/2023
|
CHAJJU
|
2725002WL016178
|
CHAJJU
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149676
|
|
CHHAGU WO CHITAR MAL
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203902976300/767307
(कुंदवा)
|
2725002000NRG24271020230750129
|
27/10/2023
|
SUALAL
|
2725002WL016178
|
SUALAL
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149686
|
|
MR SUWALAL GURJAR SO GOVERDHAN GUJAR BHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500203902976300/767308
(कुंदवा)
|
2725002000NRG24271020230750130
|
27/10/2023
|
BHERULAL
|
2725002WL016178
|
BHERULAL
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149621
|
|
BHERULAL SO LACHCHHU
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203902976300/767312-A
(कुंदवा)
|
2725002000NRG24271020230750131
|
27/10/2023
|
RUKMANI
|
2725002WL016178
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149646
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500203902976300/767312-B
(कुंदवा)
|
2725002000NRG24271020230750132
|
27/10/2023
|
UDHI BAI
|
2725002WL016178
|
UDHI BAI
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149672
|
|
UDI WO JODHAGURJAR
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203902976300/767313-A
(कुंदवा)
|
2725002000NRG24271020230750133
|
27/10/2023
|
CHITTAR
|
2725002WL016178
|
CHITTAR
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149678
|
|
CHHITAR MAL SO HAJAR
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203902976300/767317
(कुंदवा)
|
2725002000NRG24271020230750134
|
27/10/2023
|
MEENA
|
2725002WL016178
|
MEENA
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149785
|
|
MEENA GURJAR
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500203902976300/767318
(कुंदवा)
|
2725002000NRG24271020230750135
|
27/10/2023
|
REMTA
|
2725002WL016178
|
REMTA
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149619
|
|
REMATA SO BALUGURJAR
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500203902976300/767320
(कुंदवा)
|
2725002000NRG24271020230750136
|
27/10/2023
|
CHANDI
|
2725002WL016178
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149501
|
|
CHANDI GURJAR
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500203902976300/767321
(कुंदवा)
|
2725002000NRG24271020230750137
|
27/10/2023
|
LACHIRAM
|
2725002WL016178
|
LACHIRAM
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149614
|
|
LACHCHIRAM SO GENAJI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203902976300/767323
(कुंदवा)
|
2725002000NRG24271020230750138
|
27/10/2023
|
MANGi lal
|
2725002WL016178
|
MANGi lal
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149647
|
|
MAANGU
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203902976300/767324
(कुंदवा)
|
2725002000NRG24271020230750139
|
27/10/2023
|
JAIRAM
|
2725002WL016178
|
JAIRAM
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149587
|
|
JAYRAM SO HAJARIGURJ
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500203902976300/767326
(कुंदवा)
|
2725002000NRG24271020230750140
|
27/10/2023
|
SANTOKI
|
2725002WL016178
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409149602
|
|
SANTOKI WO MITHUBUNN
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500203902976300/767329
(कुंदवा)
|
2725002000NRG24271020230750141
|
27/10/2023
|
SANTU
|
2725002WL016178
|
SANTU
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149656
|
|
SHANTU
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500203902976300/767330
(कुंदवा)
|
2725002000NRG24271020230750142
|
27/10/2023
|
CHANDI
|
2725002WL016178
|
CHANDI
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149495
|
|
CHANDI BAI BALAI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500203902976300/767330-A
(कुंदवा)
|
2725002000NRG24271020230750143
|
27/10/2023
|
SUGNA
|
2725002WL016178
|
SUGNA
|
00045
|
BARB0DEVGAR
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409149644
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500203902976300/767332
(कुंदवा)
|
2725002000NRG24271020230750144
|
27/10/2023
|
PREMI
|
2725002WL016178
|
PREMI
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149726
|
|
PREMI WO BHERA
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500203902976300/767333
(कुंदवा)
|
2725002000NRG24271020230750145
|
27/10/2023
|
JAMANI
|
2725002WL016178
|
JAMANI
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149645
|
|
JAMNI WO GOPILALBALA
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500203902976300/767338
(कुंदवा)
|
2725002000NRG24271020230750146
|
27/10/2023
|
KAMLA
|
2725002WL016178
|
KAMLA
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409149491
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500203902976300/767340
(कुंदवा)
|
2725002000NRG24271020230750147
|
27/10/2023
|
ANCHI
|
2725002WL016178
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149612
|
|
ANACHHI WO MANGUBALA
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500203902976300/767340-A
(कुंदवा)
|
2725002000NRG24271020230750148
|
27/10/2023
|
SITA
|
2725002WL016178
|
SITA
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149671
|
|
SITA WO KAILASH SALV
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500203902976400/141512
(कुंदवा)
|
2725002000NRG24271020230749898
|
27/10/2023
|
SUVA LAL
|
2725002WL016176
|
SUVA LAL
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149546
|
|
SUWA SO RAYMALLUHAR
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500203902976400/141513
(कुंदवा)
|
2725002000NRG24271020230749900
|
27/10/2023
|
DAKHU
|
2725002WL016176
|
DAKHU
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149628
|
|
DAKHI WO ARJUNLUHAR
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500203902976400/141514
(कुंदवा)
|
2725002000NRG24271020230749902
|
27/10/2023
|
TIPU
|
2725002WL016176
|
TIPU
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409149510
|
|
TIPUDEVILOHAR WO SOH
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500203902976400/141514-A
(कुंदवा)
|
2725002000NRG24271020230749903
|
27/10/2023
|
PUSHPA
|
2725002WL016176
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149528
|
|
PUSHPI WO BHAIRULUHA
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500203902976400/141514-B
(कुंदवा)
|
2725002000NRG24271020230749904
|
27/10/2023
|
JETHUDI
|
2725002WL016176
|
JETHUDI
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149598
|
|
JETHU WO TEJULOHAR
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500203902976400/141514-C
(कुंदवा)
|
2725002000NRG24271020230749906
|
27/10/2023
|
Bhagwan lal
|
2725002WL016176
|
Bhagwan lal
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149791
|
|
BHAGVAN LAL
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500203902976400/141515
(कुंदवा)
|
2725002000NRG24271020230749907
|
27/10/2023
|
DAKHI
|
2725002WL016176
|
DAKHI
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409149499
|
|
DAKHU BAI
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500203902976400/141515-A
(कुंदवा)
|
2725002000NRG24271020230749908
|
27/10/2023
|
REKHA DEVI
|
2725002WL016176
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149769
|
|
Mrs. REKHA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEVGARH
|
RJ-272500203902976400/141518
(कुंदवा)
|
2725002000NRG24271020230749909
|
27/10/2023
|
KACHAN
|
2725002WL016176
|
KACHAN
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149583
|
|
KANCHAN WO BHAIRUDAS
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500203902976400/141518-a
(कुंदवा)
|
2725002000NRG24271020230749910
|
27/10/2023
|
SURESH DAS
|
2725002WL016176
|
SURESH DAS
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149601
|
|
SURESHDAS SO MADANDA
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203902976400/141519
(कुंदवा)
|
2725002000NRG24271020230749911
|
27/10/2023
|
LAXMI
|
2725002WL016176
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409149527
|
|
LAKSHMI WO SHRAVANDA
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500203902976400/141523
(कुंदवा)
|
2725002000NRG24271020230749912
|
27/10/2023
|
BHOJA RAM
|
2725002WL016176
|
BHOJA RAM
|
00045
|
BARB0DEVGAR
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409149632
|
|
BHOJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500203902976400/141523-A
(कुंदवा)
|
2725002000NRG24271020230749913
|
27/10/2023
|
SANTOKI
|
2725002WL016176
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149536
|
|
SANTOKI WO CHHITARGU
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500203902976400/141524
(कुंदवा)
|
2725002000NRG24271020230749914
|
27/10/2023
|
JETI
|
2725002WL016176
|
JETI
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149540
|
|
JETI WO HIRAGURJAR
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500203902976400/141524-B
(कुंदवा)
|
2725002000NRG24271020230749916
|
27/10/2023
|
GANGA DEVI
|
2725002WL016176
|
GANGA DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149760
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500203902976400/141524-B
(कुंदवा)
|
2725002000NRG24271020230749915
|
27/10/2023
|
LAXMAN
|
2725002WL016176
|
LAXMAN
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149718
|
|
LAXMAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500203902976400/141524-C
(कुंदवा)
|
2725002000NRG24271020230749917
|
27/10/2023
|
DEU
|
2725002WL016176
|
DEU
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149749
|
|
DEU DEVI
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500203902976400/141525
(कुंदवा)
|
2725002000NRG24271020230749918
|
27/10/2023
|
PARASI
|
2725002WL016176
|
PARASI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149565
|
|
PARASI WO KUKAGURJAR
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500203902976400/141525-A
(कुंदवा)
|
2725002000NRG24271020230749919
|
27/10/2023
|
RAJI
|
2725002WL016176
|
RAJI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149555
|
|
RAJI WO CHATRUGURJAR
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500203902976400/141526
(कुंदवा)
|
2725002000NRG24271020230749920
|
27/10/2023
|
LADU
|
2725002WL016176
|
LADU
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149539
|
|
LADU WO KANAGURJAR
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203902976400/141526-A
(कुंदवा)
|
2725002000NRG24271020230749921
|
27/10/2023
|
BHERU LAL
|
2725002WL016176
|
BHERU LAL
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149746
|
|
BHAIRU LAL SO KANA
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500203902976400/141528
(कुंदवा)
|
2725002000NRG24271020230749922
|
27/10/2023
|
NENU
|
2725002WL016176
|
NENU
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149826
|
|
NENU GURJAR
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500203902976400/141528-A
(कुंदवा)
|
2725002000NRG24271020230749923
|
27/10/2023
|
LADULAL
|
2725002WL016176
|
LADULAL
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149579
|
|
LADU SO GUNESHGURJAR
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500203902976400/141529
(कुंदवा)
|
2725002000NRG24271020230749924
|
27/10/2023
|
CHAINARAM
|
2725002WL016176
|
CHAINARAM
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149803
|
|
CHENA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500203902976400/141530
(कुंदवा)
|
2725002000NRG24271020230749926
|
27/10/2023
|
LAXMAN
|
2725002WL016176
|
LAXMAN
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149664
|
|
LAKSHMANALAL SO HIRA
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500203902976400/141530
(कुंदवा)
|
2725002000NRG24271020230749925
|
27/10/2023
|
RAJI DEVI
|
2725002WL016176
|
RAJI DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149668
|
|
RAJI BAI WO LAXMAN L
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500203902976400/141531
(कुंदवा)
|
2725002000NRG24271020230749927
|
27/10/2023
|
NATHI
|
2725002WL016176
|
NATHI
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149506
|
|
NATHI WO LALUGURJAR
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500203902976400/141533
(कुंदवा)
|
2725002000NRG24271020230749929
|
27/10/2023
|
HARJU
|
2725002WL016176
|
HARJU
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149658
|
|
HARJU WO CHOGALALGUR
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500203902976400/141533-A
(कुंदवा)
|
2725002000NRG24271020230749930
|
27/10/2023
|
SHANU DEVI
|
2725002WL016176
|
SHANU DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149788
|
|
SHANU GAHARI LAL GUR
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500203902976400/141534
(कुंदवा)
|
2725002000NRG24271020230749931
|
27/10/2023
|
NENU
|
2725002WL016176
|
NENU
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149489
|
|
NAINU BAI
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500203902976400/141535
(कुंदवा)
|
2725002000NRG24271020230749932
|
27/10/2023
|
HARIRAM
|
2725002WL016176
|
HARIRAM
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149648
|
|
HARIRAM SO GOPILALGU
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500203902976400/141536
(कुंदवा)
|
2725002000NRG24271020230749933
|
27/10/2023
|
KAMALI
|
2725002WL016176
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149724
|
|
KAMLA WOAMRA LAL
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500203902976400/141536-A
(कुंदवा)
|
2725002000NRG24271020230749934
|
27/10/2023
|
VIMLA
|
2725002WL016176
|
VIMLA
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149770
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500203902976400/141537
(कुंदवा)
|
2725002000NRG24271020230749935
|
27/10/2023
|
SALIKA
|
2725002WL016176
|
SALIKA
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149532
|
|
SHILA WO DAYARAMLUHA
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500203902976400/141538
(कुंदवा)
|
2725002000NRG24271020230749936
|
27/10/2023
|
SUSHILA
|
2725002WL016176
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149682
|
|
SHUSHILA WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500203902976400/141538-A
(कुंदवा)
|
2725002000NRG24271020230749937
|
27/10/2023
|
DALI
|
2725002WL016176
|
DALI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409149763
|
|
DALI
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500203902976400/141539
(कुंदवा)
|
2725002000NRG24271020230749938
|
27/10/2023
|
RADHA
|
2725002WL016176
|
RADHA
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149622
|
|
RADHA WO LALURAMLUHA
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203902976400/141540
(कुंदवा)
|
2725002000NRG24271020230749939
|
27/10/2023
|
LAXMI
|
2725002WL016176
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409149623
|
|
LAXMIBAI WO KISHANLA
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500203902976400/141541
(कुंदवा)
|
2725002000NRG24271020230749940
|
27/10/2023
|
JASU
|
2725002WL016176
|
JASU
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149600
|
|
ASU WO SHAMBHULAL
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500203902976400/141542
(कुंदवा)
|
2725002000NRG24271020230749941
|
27/10/2023
|
DHARMA
|
2725002WL016176
|
DHARMA
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149526
|
|
Dharma .
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEVGARH
|
RJ-272500203902976400/141542
(कुंदवा)
|
2725002000NRG24271020230749942
|
27/10/2023
|
SANTOKI
|
2725002WL016176
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149597
|
|
SANTOKI WO DHARMAGUR
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500203902976400/141542-A
(कुंदवा)
|
2725002000NRG24271020230749943
|
27/10/2023
|
SANTOSHI
|
2725002WL016176
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149829
|
|
SANTOKI GURJAR
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500203902976400/141545
(कुंदवा)
|
2725002000NRG24271020230749945
|
27/10/2023
|
SANTOKI
|
2725002WL016176
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149498
|
|
SANTOSHI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500203902976400/141546
(कुंदवा)
|
2725002000NRG24271020230749946
|
27/10/2023
|
JASHU
|
2725002WL016176
|
JASHU
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149634
|
|
ASU DEVI
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500203902976400/141547
(कुंदवा)
|
2725002000NRG24271020230749947
|
27/10/2023
|
DALURAM
|
2725002WL016176
|
DALURAM
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149766
|
|
DALURAM
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500203902976400/141548
(कुंदवा)
|
2725002000NRG24271020230749948
|
27/10/2023
|
JETI
|
2725002WL016176
|
JETI
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149541
|
|
JAITI WO DAUGURJAR
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500203902976400/141548-A
(कुंदवा)
|
2725002000NRG24271020230749949
|
27/10/2023
|
GANI
|
2725002WL016176
|
GANI
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149695
|
|
GANI WO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500203902976400/141548-B
(कुंदवा)
|
2725002000NRG24271020230749950
|
27/10/2023
|
PARSI
|
2725002WL016176
|
PARSI
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149666
|
|
PARSI WO BALU RAM GU
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500203902976400/141549
(कुंदवा)
|
2725002000NRG24271020230749951
|
27/10/2023
|
NANDU
|
2725002WL016176
|
NANDU
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149542
|
|
NANDU WO HIRAGURJAR
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500203902976400/141549-A
(कुंदवा)
|
2725002000NRG24271020230749952
|
27/10/2023
|
SARJU
|
2725002WL016176
|
SARJU
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149725
|
|
HARAJUDEVI
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500203902976400/141550
(कुंदवा)
|
2725002000NRG24271020230749953
|
27/10/2023
|
SAYARI
|
2725002WL016176
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409149729
|
|
SHAYRI WO SUVA LAL G
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500203902976400/141553
(कुंदवा)
|
2725002000NRG24271020230749955
|
27/10/2023
|
LACHHIRAM
|
2725002WL016176
|
LACHHIRAM
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409149573
|
|
LACHCHHIRAM SO LALUG
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500203902976400/141553-B
(कुंदवा)
|
2725002000NRG24271020230749956
|
27/10/2023
|
PREMI
|
2725002WL016176
|
PREMI
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149594
|
|
PREMI WO CHITARMALGU
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500203902976400/141554
(कुंदवा)
|
2725002000NRG24271020230749957
|
27/10/2023
|
KAMALI
|
2725002WL016176
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149543
|
|
KAMLI WO MANGUGURJAR
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500203902976400/141554-A
(कुंदवा)
|
2725002000NRG24271020230749958
|
27/10/2023
|
PARASH
|
2725002WL016176
|
PARASH
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149593
|
|
PARASMAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500203902976400/141555
(कुंदवा)
|
2725002000NRG24271020230749959
|
27/10/2023
|
KHEMA
|
2725002WL016176
|
KHEMA
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149554
|
|
KHEMRAJ SO GANESHLAL
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500203902976400/141555-A
(कुंदवा)
|
2725002000NRG24271020230749960
|
27/10/2023
|
GEHRI
|
2725002WL016176
|
GEHRI
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149741
|
|
GERABEN S GURJAR
|
CANARA BANK(508532)
|
|
144
|
DEVGARH
|
RJ-272500203902976400/141556
(कुंदवा)
|
2725002000NRG24271020230749961
|
27/10/2023
|
ANCHI
|
2725002WL016176
|
ANCHI
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149557
|
|
ANACHHI WO HIRALALGU
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500203902976400/141558
(कुंदवा)
|
2725002000NRG24271020230749962
|
27/10/2023
|
SAMUNDRA SINGH
|
2725002WL016176
|
SAMUNDRA SINGH
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149757
|
|
SAMANDRA SINGH
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500203902976400/141560
(कुंदवा)
|
2725002000NRG24271020230749963
|
27/10/2023
|
NARAYAN SINGH
|
2725002WL016176
|
NARAYAN SINGH
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149635
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500203902976400/141561
(कुंदवा)
|
2725002000NRG24271020230749964
|
27/10/2023
|
ARJUN SINGH
|
2725002WL016176
|
ARJUN SINGH
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149615
|
|
ARJUNSINGH SO PADAMS
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500203902976400/141562
(कुंदवा)
|
2725002000NRG24271020230749965
|
27/10/2023
|
SHAMBHU SINGH
|
2725002WL016176
|
SHAMBHU SINGH
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149737
|
|
SHAMBHUSINGH
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500203902976400/141563
(कुंदवा)
|
2725002000NRG24271020230749966
|
27/10/2023
|
LEHRI
|
2725002WL016176
|
LEHRI
|
00045
|
BARB0DEVGAR
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409149827
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500203902976400/141563-A
(कुंदवा)
|
2725002000NRG24271020230749967
|
27/10/2023
|
NARANI
|
2725002WL016176
|
NARANI
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149561
|
|
NARAYANI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500203902976400/141564
(कुंदवा)
|
2725002000NRG24271020230749968
|
27/10/2023
|
GEHARI
|
2725002WL016176
|
GEHARI
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149559
|
|
GERI WO BHERAGURJAR
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500203902976400/141564-A
(कुंदवा)
|
2725002000NRG24271020230749969
|
27/10/2023
|
UDI GURJAR
|
2725002WL016176
|
UDI GURJAR
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149764
|
|
UDI GURJAR
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500203902976400/141565-A
(कुंदवा)
|
2725002000NRG24271020230749970
|
27/10/2023
|
JAMNA
|
2725002WL016176
|
JAMNA
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409149783
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500203902976400/141566
(कुंदवा)
|
2725002000NRG24271020230749971
|
27/10/2023
|
INDRA
|
2725002WL016176
|
INDRA
|
00045
|
BARB0DEVGAR
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409149679
|
|
NDRA WO MISHRILAL
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500203902976400/141567
(कुंदवा)
|
2725002000NRG24271020230749972
|
27/10/2023
|
LAXMI
|
2725002WL016176
|
LAXMI
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149584
|
|
LAKSHMI WO PREMRAVAL
|
BANK OF BARODA(606985)
|
|
156
|
DEVGARH
|
RJ-272500203902976400/141568
(कुंदवा)
|
2725002000NRG24271020230749973
|
27/10/2023
|
BHAGU
|
2725002WL016176
|
BHAGU
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149655
|
|
BHAGUDI WO SHANTILAL
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500203902976400/141569
(कुंदवा)
|
2725002000NRG24271020230749974
|
27/10/2023
|
SAMANDARI
|
2725002WL016176
|
SAMANDARI
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149633
|
|
SAMANDRI DEVI
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500203902976400/141569-A
(कुंदवा)
|
2725002000NRG24271020230749975
|
27/10/2023
|
KANTA DEVI
|
2725002WL016176
|
KANTA DEVI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149772
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500203902976400/141569-B
(कुंदवा)
|
2725002000NRG24271020230749976
|
27/10/2023
|
MAYA
|
2725002WL016176
|
MAYA
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149553
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500203902976400/141570
(कुंदवा)
|
2725002000NRG24271020230749977
|
27/10/2023
|
SEETA
|
2725002WL016176
|
SEETA
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149538
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500203902976400/141571
(कुंदवा)
|
2725002000NRG24271020230749978
|
27/10/2023
|
CHANDI
|
2725002WL016176
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149562
|
|
CHANDI WO DEEPSINGH
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500203902976400/141572
(कुंदवा)
|
2725002000NRG24271020230749980
|
27/10/2023
|
SARJU
|
2725002WL016176
|
SARJU
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409149825
|
|
SARJU DEVI RAVNA
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500203902976400/141573
(कुंदवा)
|
2725002000NRG24271020230749981
|
27/10/2023
|
RAMA
|
2725002WL016176
|
RAMA
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149558
|
|
RAMLAL SO NAINAGURJA
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500203902976400/141574
(कुंदवा)
|
2725002000NRG24271020230749982
|
27/10/2023
|
NARULAL
|
2725002WL016176
|
NARULAL
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149738
|
|
NARULAL
|
BANK OF BARODA(606985)
|
|
165
|
DEVGARH
|
RJ-272500203902976400/141574-A
(कुंदवा)
|
2725002000NRG24271020230749983
|
27/10/2023
|
MEENA
|
2725002WL016176
|
MEENA
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409149771
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
166
|
DEVGARH
|
RJ-272500203902976400/141581
(कुंदवा)
|
2725002000NRG24271020230749984
|
27/10/2023
|
SAJJAN SINGH
|
2725002WL016176
|
SAJJAN SINGH
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149617
|
|
SAJJANSINGH SO MOTIS
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500203902976400/141582
(कुंदवा)
|
2725002000NRG24271020230749985
|
27/10/2023
|
PABU SINGH
|
2725002WL016176
|
PABU SINGH
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149670
|
|
PABU SINGH SO DEVI S
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500203902976400/141583-a
(कुंदवा)
|
2725002000NRG24271020230749986
|
27/10/2023
|
AMAR SINGH
|
2725002WL016176
|
AMAR SINGH
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409149662
|
|
AMARSINGH SO ISHWARS
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500203902976400/141586
(कुंदवा)
|
2725002000NRG24271020230749987
|
27/10/2023
|
CHHOTU
|
2725002WL016176
|
CHHOTU
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149640
|
|
CHHOTU SINGH
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500203902976400/141587
(कुंदवा)
|
2725002000NRG24271020230749988
|
27/10/2023
|
PAPPU SINGH
|
2725002WL016176
|
PAPPU SINGH
|
00045
|
BARB0DEVGAR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409149708
|
|
PAPPU SINGH SO MOTI
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500203902976400/141589
(कुंदवा)
|
2725002000NRG24271020230749989
|
27/10/2023
|
DUNGAR SINGH
|
2725002WL016176
|
DUNGAR SINGH
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149572
|
|
DANGAR SINGH SO UDAY
|
BANK OF BARODA(606985)
|
|
172
|
DEVGARH
|
RJ-272500203902976400/141592
(कुंदवा)
|
2725002000NRG24271020230749990
|
27/10/2023
|
BHANWAR SINGH
|
2725002WL016176
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409149651
|
|
MR BHANWAR SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVGARH
|
RJ-272500203902976400/52531030
(कुंदवा)
|
2725002000NRG24271020230749991
|
27/10/2023
|
GEETA
|
2725002WL016176
|
GEETA
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409149626
|
|
GITA WO CHATARULUHAR
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500203902976400/52531091
(कुंदवा)
|
2725002000NRG24271020230749992
|
27/10/2023
|
MEENA
|
2725002WL016176
|
MEENA
|
00045
|
BARB0DEVGAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409149537
|
|
MADANI WO BABULALLUH
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500203902976700/10412631
(कुंदवा)
|
2725002000NRG24271020230749883
|
27/10/2023
|
LAADI
|
2725002WL016175
|
LAADI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409149663
|
|
LADI WO PRAKASH NAT
|
BANK OF BARODA(606985)
|
|
176
|
DEVGARH
|
RJ-272500203902976700/52531034
(कुंदवा)
|
2725002000NRG24271020230749884
|
27/10/2023
|
BALI
|
2725002WL016175
|
BALI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409149552
|
|
BALI WO MITHUSUTHAR
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500203902976700/52531051
(कुंदवा)
|
2725002000NRG24271020230749885
|
27/10/2023
|
SEEMA
|
2725002WL016175
|
SEEMA
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409149631
|
|
SEEMA WO HARJI LAL
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500203902976700/52531079
(कुंदवा)
|
2725002000NRG24271020230749886
|
27/10/2023
|
SEEMA
|
2725002WL016175
|
SEEMA
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409149753
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500203902976700/765006
(कुंदवा)
|
2725002000NRG24271020230749887
|
27/10/2023
|
GOKALBHIL
|
2725002WL016175
|
GOKALBHIL
|
00045
|
BARB0DEVGAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409149793
|
|
GOKAL BHIL
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500203902976700/765016
(कुंदवा)
|
2725002000NRG24271020230749888
|
27/10/2023
|
MANGI
|
2725002WL016175
|
MANGI
|
00045
|
BARB0DEVGAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409149544
|
|
MANGIBAI WO BHANVARS
|
BANK OF BARODA(606985)
|
|
181
|
DEVGARH
|
RJ-272500203902976700/765016-a
(कुंदवा)
|
2725002000NRG24271020230749889
|
27/10/2023
|
DEVI SINGH
|
2725002WL016175
|
DEVI SINGH
|
00045
|
BARB0DEVGAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409149732
|
|
DEVI SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500203902976700/765016-C
(कुंदवा)
|
2725002000NRG24271020230749890
|
27/10/2023
|
POOJA DEVI
|
2725002WL016175
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409149774
|
|
POOJA DO PHORU LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DEVGARH
|
RJ-272500203902976700/765018
(कुंदवा)
|
2725002000NRG24271020230749892
|
27/10/2023
|
SAYARI
|
2725002WL016175
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409149534
|
|
SAYARI WO ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500203902976700/765051-A
(कुंदवा)
|
2725002000NRG24271020230749893
|
27/10/2023
|
DURGA
|
2725002WL016175
|
DURGA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409149740
|
|
DURGASUTHAR
|
BANK OF BARODA(606985)
|
|
185
|
DEVGARH
|
RJ-272500203902976700/765057
(कुंदवा)
|
2725002000NRG24271020230749894
|
27/10/2023
|
KAMALI
|
2725002WL016175
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409149530
|
|
KAMLAKANWAR WO KANUS
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500203902976700/765061
(कुंदवा)
|
2725002000NRG24271020230749895
|
27/10/2023
|
PANI
|
2725002WL016175
|
PANI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409149533
|
|
PANI WO DEEPATELI
|
BANK OF BARODA(606985)
|
|
187
|
DEVGARH
|
RJ-272500203902976700/765070
(कुंदवा)
|
2725002000NRG24271020230749896
|
27/10/2023
|
KAMLA
|
2725002WL016175
|
KAMLA
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409149575
|
|
KAMALI WO MADHOSINGH
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500203902976700/765076-A
(कुंदवा)
|
2725002000NRG24271020230749897
|
27/10/2023
|
MEENA
|
2725002WL016175
|
MEENA
|
00045
|
BARB0DEVGAR
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409149754
|
|
MEENA WO PAPPU LAL B
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500203902978000/10412601-A
(कुंदवा)
|
2725002000NRG24271020230750168
|
27/10/2023
|
DEVI LAL
|
2725002WL016181
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149665
|
|
DEVI LAL SO SHOBHA R
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500203902978000/10412601-B
(कुंदवा)
|
2725002000NRG24271020230750169
|
27/10/2023
|
CHANDA
|
2725002WL016181
|
CHANDA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149677
|
|
CHANDA WO KAILASH
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500203902978000/10412602
(कुंदवा)
|
2725002000NRG24271020230750170
|
27/10/2023
|
GANGA
|
2725002WL016181
|
GANGA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409149574
|
|
GANGA WO DEVRAMVYAS
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500203902978000/144941-A
(कुंदवा)
|
2725002000NRG24271020230750173
|
27/10/2023
|
SHARDA
|
2725002WL016181
|
SHARDA
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409149599
|
|
SHARDA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500203902978000/144943
(कुंदवा)
|
2725002000NRG24271020230750174
|
27/10/2023
|
RAMPYARI
|
2725002WL016181
|
RAMPYARI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409149545
|
|
RAMPYARI WO MITHALAL
|
BANK OF BARODA(606985)
|
|
194
|
DEVGARH
|
RJ-272500203902978000/144944-C
(कुंदवा)
|
2725002000NRG24271020230750176
|
27/10/2023
|
Leela vyas
|
2725002WL016181
|
Leela vyas
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409149810
|
|
LEELA BAI VYAS
|
BANK OF BARODA(606985)
|
|
195
|
DEVGARH
|
RJ-272500203902978000/144945-A
(कुंदवा)
|
2725002000NRG24271020230750177
|
27/10/2023
|
BHAGWATI
|
2725002WL016181
|
BHAGWATI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409149822
|
|
BHAGAVATI L SHARMA
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500203902978000/144946
(कुंदवा)
|
2725002000NRG24271020230750178
|
27/10/2023
|
PUSHPA
|
2725002WL016181
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409149706
|
|
PUSHPA WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500203902978000/144950
(कुंदवा)
|
2725002000NRG24271020230750179
|
27/10/2023
|
SHANTI
|
2725002WL016181
|
SHANTI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409149556
|
|
SHANTI WO SHIVLALSHA
|
BANK OF BARODA(606985)
|
|
198
|
DEVGARH
|
RJ-272500203902978000/144951
(कुंदवा)
|
2725002000NRG24271020230750180
|
27/10/2023
|
SEEMA
|
2725002WL016181
|
SEEMA
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409149817
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
199
|
DEVGARH
|
RJ-272500203902978000/144953-A
(कुंदवा)
|
2725002000NRG24271020230750181
|
27/10/2023
|
NARBADA
|
2725002WL016181
|
NARBADA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409149577
|
|
NARBADA WO TARACHAND
|
BANK OF BARODA(606985)
|
|
200
|
DEVGARH
|
RJ-272500203902978000/144955-B
(कुंदवा)
|
2725002000NRG24271020230749995
|
27/10/2023
|
KISHAN
|
2725002WL016177
|
KISHAN
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149707
|
|
KISHANALAL SO SOHANA
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500203902978000/144963
(कुंदवा)
|
2725002000NRG24271020230750183
|
27/10/2023
|
MANGILAL
|
2725002WL016181
|
MANGILAL
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409149638
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500203902978000/144963-A
(कुंदवा)
|
2725002000NRG24271020230750184
|
27/10/2023
|
HERU
|
2725002WL016181
|
HERU
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409149642
|
|
HIRU MANGILAL
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500203902978000/144964
(कुंदवा)
|
2725002000NRG24271020230750185
|
27/10/2023
|
NATHU LAL
|
2725002WL016181
|
NATHU LAL
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149639
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500203902978000/144965-A
(कुंदवा)
|
2725002000NRG24271020230750186
|
27/10/2023
|
RATANI
|
2725002WL016181
|
RATANI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149814
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
205
|
DEVGARH
|
RJ-272500203902978000/144967
(कुंदवा)
|
2725002000NRG24271020230750187
|
27/10/2023
|
ANCHI
|
2725002WL016181
|
ANCHI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409149496
|
|
ANACHHI MADANLAL
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500203902978000/144968-A
(कुंदवा)
|
2725002000NRG24271020230750188
|
27/10/2023
|
LAXMI
|
2725002WL016181
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149523
|
|
LAKSHMI WO SOHANALAL
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500203902978000/144969-a
(कुंदवा)
|
2725002000NRG24271020230750189
|
27/10/2023
|
LAHERI
|
2725002WL016181
|
LAHERI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149630
|
|
LAHARI BAI UNKARJI
|
BANK OF BARODA(606985)
|
|
208
|
DEVGARH
|
RJ-272500203902978000/144972-A
(कुंदवा)
|
2725002000NRG24271020230750190
|
27/10/2023
|
JAGDISH VYAS
|
2725002WL016181
|
JAGDISH VYAS
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409149535
|
|
JAGDISH VYAS
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500203902978000/144976
(कुंदवा)
|
2725002000NRG24271020230750191
|
27/10/2023
|
SHANTI LAL
|
2725002WL016181
|
SHANTI LAL
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149808
|
|
SHANTI LAL SO RAM CH
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500203902978000/144976-A
(कुंदवा)
|
2725002000NRG24271020230750192
|
27/10/2023
|
JAGMOHAN
|
2725002WL016181
|
JAGMOHAN
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149722
|
|
JAGMOHAN
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500203902978000/144976-A
(कुंदवा)
|
2725002000NRG24271020230750193
|
27/10/2023
|
MADHUBALA
|
2725002WL016181
|
MADHUBALA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409149684
|
|
MADHUBALA WO JAGMOHA
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500203902978000/144978
(कुंदवा)
|
2725002000NRG24271020230750194
|
27/10/2023
|
GOVINDRAM
|
2725002WL016181
|
GOVINDRAM
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409149507
|
|
GOVINDLAL GOVINDLAL
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500203902978000/144986
(कुंदवा)
|
2725002000NRG24271020230750195
|
27/10/2023
|
PRAMAA VYAS
|
2725002WL016181
|
PRAMAA VYAS
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Rejected
|
11/11/2023
|
|
7409149775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
DEVGARH
|
RJ-272500203902978000/144990-A
(कुंदवा)
|
2725002000NRG24271020230750196
|
27/10/2023
|
MOHAN LAL
|
2725002WL016181
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409149813
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
215
|
DEVGARH
|
RJ-272500203902978000/144991-A
(कुंदवा)
|
2725002000NRG24271020230750197
|
27/10/2023
|
VIMLA DEVI
|
2725002WL016181
|
VIMLA DEVI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149590
|
|
VIMALA WO KAILASHPAN
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500203902978000/144994
(कुंदवा)
|
2725002000NRG24271020230750198
|
27/10/2023
|
BALI
|
2725002WL016181
|
BALI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409149703
|
|
BALI WO CHHITAR MAL
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500203902978000/144997
(कुंदवा)
|
2725002000NRG24271020230750199
|
27/10/2023
|
PAVAN SHARMA
|
2725002WL016181
|
PAVAN SHARMA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409149685
|
|
PAVAN SHARAMA SO DHA
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500203902978000/144998
(कुंदवा)
|
2725002000NRG24271020230750200
|
27/10/2023
|
DINESH
|
2725002WL016181
|
DINESH
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149694
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500203902978000/144999-A
(कुंदवा)
|
2725002000NRG24271020230750201
|
27/10/2023
|
BHAIRULAL
|
2725002WL016181
|
BHAIRULAL
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409149654
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500203902978000/145000-B
(कुंदवा)
|
2725002000NRG24271020230750202
|
27/10/2023
|
SITA DEVI
|
2725002WL016181
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409149828
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
221
|
DEVGARH
|
RJ-272500203902978000/145000-C
(कुंदवा)
|
2725002000NRG24271020230750203
|
27/10/2023
|
RAJMAL
|
2725002WL016181
|
RAJMAL
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409149815
|
|
RAJ MAL
|
BANK OF BARODA(606985)
|
|
222
|
DEVGARH
|
RJ-272500203902978000/52531023
(कुंदवा)
|
2725002000NRG24271020230750204
|
27/10/2023
|
UMA SHARMA
|
2725002WL016181
|
UMA SHARMA
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409149790
|
|
UMA SHARMA
|
BANK OF BARODA(606985)
|
|
223
|
DEVGARH
|
RJ-272500203902978000/52531094
(कुंदवा)
|
2725002000NRG24271020230750205
|
27/10/2023
|
ARUNA
|
2725002WL016181
|
ARUNA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409149816
|
|
ARUNA BAI
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500203902978000/52531094-A
(कुंदवा)
|
2725002000NRG24271020230750206
|
27/10/2023
|
SOHANI
|
2725002WL016181
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409149819
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500203902978000/52531117
(कुंदवा)
|
2725002000NRG24271020230750207
|
27/10/2023
|
MANJU
|
2725002WL016181
|
MANJU
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409149567
|
|
MANJU WO SURESHCHAND
|
BANK OF BARODA(606985)
|
|
226
|
DEVGARH
|
RJ-272500203902978000/52531123
(कुंदवा)
|
2725002000NRG24271020230750208
|
27/10/2023
|
SITA
|
2725002WL016181
|
SITA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409149608
|
|
SITA WO BHERULALVYAS
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500203902978100/10412615-B
(कुंदवा)
|
2725002000NRG24271020230749996
|
27/10/2023
|
DAL CHAND
|
2725002WL016177
|
DAL CHAND
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409149820
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEVGARH
|
RJ-272500203902978100/10412616
(कुंदवा)
|
2725002000NRG24271020230749997
|
27/10/2023
|
SHANTI LAL
|
2725002WL016177
|
SHANTI LAL
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149661
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEVGARH
|
RJ-272500203902978100/10412617
(कुंदवा)
|
2725002000NRG24271020230749998
|
27/10/2023
|
BHANWAR LAL
|
2725002WL016177
|
BHANWAR LAL
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409149758
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500203902978100/10412621
(कुंदवा)
|
2725002000NRG24271020230749999
|
27/10/2023
|
JASODA
|
2725002WL016177
|
JASODA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149563
|
|
ASODA WO PUNAMNATH
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500203902978100/10412621
(कुंदवा)
|
2725002000NRG24271020230750000
|
27/10/2023
|
PUNAM
|
2725002WL016177
|
PUNAM
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149742
|
|
PUNAM NATH
|
BANK OF BARODA(606985)
|
|
232
|
DEVGARH
|
RJ-272500203902978100/10412622
(कुंदवा)
|
2725002000NRG24271020230750001
|
27/10/2023
|
KAMLA
|
2725002WL016177
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149605
|
|
KAMLADEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500203902978100/10412622-A
(कुंदवा)
|
2725002000NRG24271020230750002
|
27/10/2023
|
Manju Devi
|
2725002WL016177
|
Manju Devi
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409149606
|
|
MANJUDEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500203902978100/10412625-a
(कुंदवा)
|
2725002000NRG24271020230750003
|
27/10/2023
|
Bhanwari
|
2725002WL016177
|
Bhanwari
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409149795
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500203902978100/10412629-A
(कुंदवा)
|
2725002000NRG24271020230750004
|
27/10/2023
|
JYOTI
|
2725002WL016177
|
JYOTI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409149739
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500203902978100/10412630
(कुंदवा)
|
2725002000NRG24271020230750005
|
27/10/2023
|
CHANDI
|
2725002WL016177
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409149578
|
|
CHANDI WO LALUBALAI
|
BANK OF BARODA(606985)
|
|
237
|
DEVGARH
|
RJ-272500203902978100/10412635-D
(कुंदवा)
|
2725002000NRG24271020230750006
|
27/10/2023
|
Sushila kumari
|
2725002WL016177
|
Sushila kumari
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409149809
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500203902978100/10412637
(कुंदवा)
|
2725002000NRG24271020230750007
|
27/10/2023
|
RUCKMANI
|
2725002WL016177
|
RUCKMANI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149610
|
|
RUKMANI WO KISHANREG
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500203902978100/10412640
(कुंदवा)
|
2725002000NRG24271020230750008
|
27/10/2023
|
SUKHI
|
2725002WL016177
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149611
|
|
SUKHI WO SHANKARREGA
|
BANK OF BARODA(606985)
|
|
240
|
DEVGARH
|
RJ-272500203902978100/10412642
(कुंदवा)
|
2725002000NRG24271020230750009
|
27/10/2023
|
CHANDI
|
2725002WL016177
|
CHANDI
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409149493
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
241
|
DEVGARH
|
RJ-272500203902978100/10412646
(कुंदवा)
|
2725002000NRG24271020230750010
|
27/10/2023
|
NANU
|
2725002WL016177
|
NANU
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149643
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
242
|
DEVGARH
|
RJ-272500203902978100/10412649
(कुंदवा)
|
2725002000NRG24271020230750012
|
27/10/2023
|
GEETA
|
2725002WL016177
|
GEETA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409149636
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500203902978100/10412655
(कुंदवा)
|
2725002000NRG24271020230750013
|
27/10/2023
|
BHAGU DEVI
|
2725002WL016177
|
BHAGU DEVI
|
00045
|
BARB0DEVGAR
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409149637
|
|
BHAGU DEVI
|
BANK OF BARODA(606985)
|
|
244
|
DEVGARH
|
RJ-272500203902978100/10412661
(कुंदवा)
|
2725002000NRG24271020230750014
|
27/10/2023
|
CHUKI
|
2725002WL016177
|
CHUKI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149549
|
|
CHUKIDEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500203902978100/10412664
(कुंदवा)
|
2725002000NRG24271020230750015
|
27/10/2023
|
JGPAL SINGH
|
2725002WL016177
|
JGPAL SINGH
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409149731
|
|
JAGPAL SINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500203902978100/10412672-A
(कुंदवा)
|
2725002000NRG24271020230750017
|
27/10/2023
|
MADHU DEVI
|
2725002WL016177
|
MADHU DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409149548
|
|
MADHUDEVI WO NAINALA
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500203902978100/10412685-A
(कुंदवा)
|
2725002000NRG24271020230750018
|
27/10/2023
|
JITENDRA SINGH
|
2725002WL016177
|
JITENDRA SINGH
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409149711
|
|
JITENDRA SINGH CHUND
|
BANK OF BARODA(606985)
|
|
248
|
DEVGARH
|
RJ-272500203902978100/10412691
(कुंदवा)
|
2725002000NRG24271020230750019
|
27/10/2023
|
Rahul khatik
|
2725002WL016177
|
Rahul khatik
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409149696
|
|
RAHUL KHATIK SO GIRA
|
BANK OF BARODA(606985)
|
|
249
|
DEVGARH
|
RJ-272500203902978100/10412699
(कुंदवा)
|
2725002000NRG24271020230750021
|
27/10/2023
|
DALPAT SINGH
|
2725002WL016177
|
DALPAT SINGH
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409149709
|
|
MR DALPAT SINGH CHUNDAWAT SO BHANWAR SIN
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500203902978100/10412717
(कुंदवा)
|
2725002000NRG24271020230750022
|
27/10/2023
|
RUCMANI
|
2725002WL016177
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409149588
|
|
RUKMANIBHIL WO NAGRA
|
BANK OF BARODA(606985)
|
|
251
|
DEVGARH
|
RJ-272500203902978100/10412718
(कुंदवा)
|
2725002000NRG24271020230750023
|
27/10/2023
|
BADAMI
|
2725002WL016177
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409149705
|
|
BADAMI DEVI WO GEHAR
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500203902978100/10412724
(कुंदवा)
|
2725002000NRG24271020230750024
|
27/10/2023
|
SOVANI
|
2725002WL016177
|
SOVANI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409149824
|
|
SOVANI BHIL
|
BANK OF BARODA(606985)
|
|
253
|
DEVGARH
|
RJ-272500203902978100/10412727
(कुंदवा)
|
2725002000NRG24271020230750025
|
27/10/2023
|
JODHA
|
2725002WL016177
|
JODHA
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409149823
|
|
JODHA BHIL
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500203902978100/10412731-A
(कुंदवा)
|
2725002000NRG24271020230750026
|
27/10/2023
|
Devali bhil
|
2725002WL016177
|
Devali bhil
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409149736
|
|
DEVALIBHIL
|
BANK OF BARODA(606985)
|
|
255
|
DEVGARH
|
RJ-272500203902978100/10412732
(कुंदवा)
|
2725002000NRG24271020230750027
|
27/10/2023
|
ROSHAN
|
2725002WL016177
|
ROSHAN
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149818
|
|
ROSHAN DEVI
|
BANK OF BARODA(606985)
|
|
256
|
DEVGARH
|
RJ-272500203902978100/10412735
(कुंदवा)
|
2725002000NRG24271020230750028
|
27/10/2023
|
NENU
|
2725002WL016177
|
NENU
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409149576
|
|
NANDU WO CHHOGLAL
|
BANK OF BARODA(606985)
|
|
257
|
DEVGARH
|
RJ-272500203902978100/10412735-A
(कुंदवा)
|
2725002000NRG24271020230750029
|
27/10/2023
|
DHAKALI
|
2725002WL016177
|
DHAKALI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149759
|
|
DHAKALI SALVI
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500203902978100/10412736
(कुंदवा)
|
2725002000NRG24271020230750031
|
27/10/2023
|
DIPARAM
|
2725002WL016177
|
DIPARAM
|
00045
|
BARB0DEVGAR
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409149702
|
|
DEEPA JI SO JETA JI
|
BANK OF BARODA(606985)
|
|
259
|
DEVGARH
|
RJ-272500203902978100/10412737-A
(कुंदवा)
|
2725002000NRG24271020230750032
|
27/10/2023
|
BHAGIRATH SALVI
|
2725002WL016177
|
BHAGIRATH SALVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149781
|
|
BHAGIRATH SALVI
|
BANK OF BARODA(606985)
|
|
260
|
DEVGARH
|
RJ-272500203902978100/10412738
(कुंदवा)
|
2725002000NRG24271020230750033
|
27/10/2023
|
SANTOKI
|
2725002WL016177
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409149570
|
|
SANTOKI WO NARUSALVI
|
BANK OF BARODA(606985)
|
|
261
|
DEVGARH
|
RJ-272500203902978100/10412740
(कुंदवा)
|
2725002000NRG24271020230750034
|
27/10/2023
|
SUKHI
|
2725002WL016177
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409149568
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEVGARH
|
RJ-272500203902978100/10412742
(कुंदवा)
|
2725002000NRG24271020230750035
|
27/10/2023
|
GOTI
|
2725002WL016177
|
GOTI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409149595
|
|
ANACHI WO BABUSINGH
|
BANK OF BARODA(606985)
|
|
263
|
DEVGARH
|
RJ-272500203902978100/10412744
(कुंदवा)
|
2725002000NRG24271020230750036
|
27/10/2023
|
DEVI LAL
|
2725002WL016177
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149704
|
|
DEVI LAL SO KHEMA RA
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500203902978100/10412746-A
(कुंदवा)
|
2725002000NRG24271020230750037
|
27/10/2023
|
MEERA DEVI
|
2725002WL016177
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409149776
|
|
MEERA DEVI WO BHOLA
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500203902978100/10412748-A
(कुंदवा)
|
2725002000NRG24271020230750038
|
27/10/2023
|
MEENA DEVI
|
2725002WL016177
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409149792
|
|
MEENAKUMARI D/O HEERALAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DEVGARH
|
RJ-272500203902978100/10412750-B
(कुंदवा)
|
2725002000NRG24271020230750039
|
27/10/2023
|
TULSI
|
2725002WL016177
|
TULSI
|
00045
|
BARB0DEVGAR
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409149508
|
|
TULASIKUMARI WO TOLI
|
BANK OF BARODA(606985)
|
|
267
|
DEVGARH
|
RJ-272500203902978100/10412904
(कुंदवा)
|
2725002000NRG24271020230750040
|
27/10/2023
|
DURGA
|
2725002WL016177
|
DURGA
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149560
|
|
DURGA WO MULABALAI
|
BANK OF BARODA(606985)
|
|
268
|
DEVGARH
|
RJ-272500203902978100/10412904-A
(कुंदवा)
|
2725002000NRG24271020230750041
|
27/10/2023
|
SAMPAT LAL
|
2725002WL016177
|
SAMPAT LAL
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409149821
|
|
SAMPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEVGARH
|
RJ-272500203902978100/10412914
(कुंदवा)
|
2725002000NRG24271020230750044
|
27/10/2023
|
NAND LAL
|
2725002WL016177
|
NAND LAL
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409149689
|
|
NANDA SO UDA JI
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500203902978100/10412925-A
(कुंदवा)
|
2725002000NRG24271020230750045
|
27/10/2023
|
BHIKAM SINGH
|
2725002WL016177
|
BHIKAM SINGH
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149761
|
|
BHIKAM SINGH
|
BANK OF BARODA(606985)
|
|
271
|
DEVGARH
|
RJ-272500203902978100/10412927-C
(कुंदवा)
|
2725002000NRG24271020230750047
|
27/10/2023
|
BHANWAR SINGH
|
2725002WL016177
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149804
|
|
BHANWARSING MOHANSINGH CHUNDAWAT
|
RATNAKAR BANK(607393)
|
|
272
|
DEVGARH
|
RJ-272500203902978100/10412927-D
(कुंदवा)
|
2725002000NRG24271020230750048
|
27/10/2023
|
KALYAN SINGH
|
2725002WL016177
|
KALYAN SINGH
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409149807
|
|
KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
273
|
DEVGARH
|
RJ-272500203902978100/10412940
(कुंदवा)
|
2725002000NRG24271020230750050
|
27/10/2023
|
BHERU SINGH
|
2725002WL016177
|
BHERU SINGH
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149747
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
274
|
DEVGARH
|
RJ-272500203902978100/52531001
(कुंदवा)
|
2725002000NRG24271020230750051
|
27/10/2023
|
KANCHAN
|
2725002WL016177
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149500
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
275
|
DEVGARH
|
RJ-272500203902978100/52531007
(कुंदवा)
|
2725002000NRG24271020230750052
|
27/10/2023
|
UDHARAM
|
2725002WL016177
|
UDHARAM
|
00045
|
BARB0DEVGAR
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409149492
|
|
UDA JI
|
BANK OF BARODA(606985)
|
|
276
|
DEVGARH
|
RJ-272500203902978100/52531012
(कुंदवा)
|
2725002000NRG24271020230750053
|
27/10/2023
|
KAMALA
|
2725002WL016177
|
KAMALA
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149652
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
DEVGARH
|
RJ-272500203902978100/52531013
(कुंदवा)
|
2725002000NRG24271020230750054
|
27/10/2023
|
PREM DEVI
|
2725002WL016177
|
PREM DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149609
|
|
PREM WO KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
278
|
DEVGARH
|
RJ-272500203902978100/52531014
(कुंदवा)
|
2725002000NRG24271020230750055
|
27/10/2023
|
PUSHPA
|
2725002WL016177
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409149569
|
|
PUSHPA WO PRAKASHCHA
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500203902978100/52531015
(कुंदवा)
|
2725002000NRG24271020230750056
|
27/10/2023
|
SUKHI
|
2725002WL016177
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149805
|
|
SUKHI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEVGARH
|
RJ-272500203902978100/52531019
(कुंदवा)
|
2725002000NRG24271020230750057
|
27/10/2023
|
PREMI
|
2725002WL016177
|
PREMI
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409149596
|
|
PREMIDEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
281
|
DEVGARH
|
RJ-272500203902978100/52531027
(कुंदवा)
|
2725002000NRG24271020230750058
|
27/10/2023
|
GOPAL
|
2725002WL016177
|
GOPAL
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149657
|
|
GOPAL LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEVGARH
|
RJ-272500203902978100/52531056
(कुंदवा)
|
2725002000NRG24271020230750059
|
27/10/2023
|
SUSHILA
|
2725002WL016177
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409149698
|
|
SUSHILA WO PARSHMAL
|
BANK OF BARODA(606985)
|
|
283
|
DEVGARH
|
RJ-272500203902978100/52531058
(कुंदवा)
|
2725002000NRG24271020230750060
|
27/10/2023
|
SAYARI
|
2725002WL016177
|
SAYARI
|
00045
|
BARB0DEVGAR
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409149591
|
|
SAYARI WO LAKSHMANLA
|
BANK OF BARODA(606985)
|
|
284
|
DEVGARH
|
RJ-272500203902978100/52531059-A
(कुंदवा)
|
2725002000NRG24271020230750061
|
27/10/2023
|
Sukhi
|
2725002WL016177
|
Sukhi
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409149787
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
285
|
DEVGARH
|
RJ-272500203902978100/52531060
(कुंदवा)
|
2725002000NRG24271020230750062
|
27/10/2023
|
LADU LAL
|
2725002WL016177
|
LADU LAL
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149811
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
286
|
DEVGARH
|
RJ-272500203902978100/52531061
(कुंदवा)
|
2725002000NRG24271020230750063
|
27/10/2023
|
LADU
|
2725002WL016177
|
LADU
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149616
|
|
LADUSALVI WO MAGANIR
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500203902978100/52531102-a
(कुंदवा)
|
2725002000NRG24271020230750064
|
27/10/2023
|
JAMANA
|
2725002WL016177
|
JAMANA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149762
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500203902978100/52531103
(कुंदवा)
|
2725002000NRG24271020230750065
|
27/10/2023
|
KAILASHI
|
2725002WL016177
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409149620
|
|
KAILASHISALVI WO GOR
|
BANK OF BARODA(606985)
|
|
289
|
DEVGARH
|
RJ-272500203902978100/52531104
(कुंदवा)
|
2725002000NRG24271020230750066
|
27/10/2023
|
RUCMANI
|
2725002WL016177
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149693
|
|
RUKMANI DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
290
|
DEVGARH
|
RJ-272500203902978100/52531106
(कुंदवा)
|
2725002000NRG24271020230750067
|
27/10/2023
|
Girija salvi
|
2725002WL016177
|
Girija salvi
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149784
|
|
GIRIJA SALVI
|
BANK OF BARODA(606985)
|
|
291
|
DEVGARH
|
RJ-272500203902978100/52531108
(कुंदवा)
|
2725002000NRG24271020230750068
|
27/10/2023
|
PRAKASH
|
2725002WL016177
|
PRAKASH
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149659
|
|
PRAKASH SO MISHRILAL
|
BANK OF BARODA(606985)
|
|
292
|
DEVGARH
|
RJ-272500203902978100/52531109-A
(कुंदवा)
|
2725002000NRG24271020230750069
|
27/10/2023
|
PARSHI
|
2725002WL016177
|
PARSHI
|
00045
|
BARB0DEVGAR
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409149564
|
|
PARAS WO RAJULAL
|
BANK OF BARODA(606985)
|
|
293
|
DEVGARH
|
RJ-272500203902978100/52531124
(कुंदवा)
|
2725002000NRG24271020230750070
|
27/10/2023
|
DASHARATH SINGH
|
2725002WL016177
|
DASHARATH SINGH
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149699
|
|
DASHARATH SINGH SO M
|
BANK OF BARODA(606985)
|
|
294
|
DEVGARH
|
RJ-272500203902978100/52531126
(कुंदवा)
|
2725002000NRG24271020230750071
|
27/10/2023
|
KAMALI
|
2725002WL016177
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409149719
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
295
|
DEVGARH
|
RJ-272500203902978100/52531132
(कुंदवा)
|
2725002000NRG24271020230750072
|
27/10/2023
|
MEMA
|
2725002WL016177
|
MEMA
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409149743
|
|
MEMA WO PREMA
|
BANK OF BARODA(606985)
|
|
296
|
DEVGARH
|
RJ-272500203902978100/52531135
(कुंदवा)
|
2725002000NRG24271020230750073
|
27/10/2023
|
SAYARI
|
2725002WL016177
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409149806
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
297
|
DEVGARH
|
RJ-272500203902978100/52531205
(कुंदवा)
|
2725002000NRG24271020230750074
|
27/10/2023
|
DHAPPU BAI
|
2725002WL016177
|
DHAPPU BAI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409149777
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
298
|
DEVGARH
|
RJ-272500203902978100/52531220
(कुंदवा)
|
2725002000NRG24271020230750075
|
27/10/2023
|
BHAWANA
|
2725002WL016177
|
BHAWANA
|
00045
|
BARB0DEVGAR
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409149660
|
|
BHAWANA WO SHANTILAL
|
BANK OF BARODA(606985)
|
|
299
|
DEVGARH
|
RJ-272500203902978200/144829
(कुंदवा)
|
2725002000NRG24271020230749846
|
27/10/2023
|
GIRDHARI
|
2725002WL016174
|
GIRDHARI
|
00045
|
BARB0DEVGAR
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409149502
|
|
GIRDHARI GURJAR
|
BANK OF BARODA(606985)
|
|
300
|
DEVGARH
|
RJ-272500203902978200/144829-A
(कुंदवा)
|
2725002000NRG24271020230749847
|
27/10/2023
|
NARAYAN
|
2725002WL016174
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149525
|
|
NARAYAN SO GIRDHARIG
|
BANK OF BARODA(606985)
|
|
301
|
DEVGARH
|
RJ-272500203902978200/144830-B
(कुंदवा)
|
2725002000NRG24271020230749849
|
27/10/2023
|
LAXMI DEVI
|
2725002WL016174
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7409149683
|
|
LAXMI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
302
|
DEVGARH
|
RJ-272500203902978200/144830-B
(कुंदवा)
|
2725002000NRG24271020230749848
|
27/10/2023
|
NARAYAN LAL
|
2725002WL016174
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7409149692
|
|
NARAYAN SO NAINA
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500203902978200/144831-A
(कुंदवा)
|
2725002000NRG24271020230749850
|
27/10/2023
|
NARAYAN LAL
|
2725002WL016174
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409149520
|
|
NARAYANLAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
304
|
DEVGARH
|
RJ-272500203902978200/144836-B
(कुंदवा)
|
2725002000NRG24271020230749853
|
27/10/2023
|
GANGA
|
2725002WL016174
|
GANGA
|
00045
|
BARB0DEVGAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409149519
|
|
GANGADEVI WO HIRALAL
|
BANK OF BARODA(606985)
|
|
305
|
DEVGARH
|
RJ-272500203902978200/144837
(कुंदवा)
|
2725002000NRG24271020230749854
|
27/10/2023
|
CHAGGU
|
2725002WL016174
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149531
|
|
CHHAGU WO PANNAGURJA
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500203902978200/144838
(कुंदवा)
|
2725002000NRG24271020230749855
|
27/10/2023
|
DAORAM
|
2725002WL016174
|
DAORAM
|
00045
|
BARB0DEVGAR
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409149618
|
|
DAURAM SO LAXMANGURJ
|
BANK OF BARODA(606985)
|
|
307
|
DEVGARH
|
RJ-272500203902978200/144838-A
(कुंदवा)
|
2725002000NRG24271020230749856
|
27/10/2023
|
DEVI LAL
|
2725002WL016174
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149687
|
|
DEVI LAL GURJAR SO D
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500203902978200/144839
(कुंदवा)
|
2725002000NRG24271020230749857
|
27/10/2023
|
MANGI
|
2725002WL016174
|
MANGI
|
00045
|
BARB0DEVGAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409149627
|
|
MANGI WO AMARAGURJAR
|
BANK OF BARODA(606985)
|
|
309
|
DEVGARH
|
RJ-272500203902978200/144843-A
(कुंदवा)
|
2725002000NRG24271020230749858
|
27/10/2023
|
KALI BAI
|
2725002WL016174
|
KALI BAI
|
00045
|
BARB0DEVGAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409149512
|
|
KALI WO SUKHDEVGURJA
|
BANK OF BARODA(606985)
|
|
310
|
DEVGARH
|
RJ-272500203902978200/144844
(कुंदवा)
|
2725002000NRG24271020230749859
|
27/10/2023
|
DAKHI
|
2725002WL016174
|
DAKHI
|
00045
|
BARB0DEVGAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409149490
|
|
DAKHI GURJAR
|
BANK OF BARODA(606985)
|
|
311
|
DEVGARH
|
RJ-272500203902978200/144844-C
(कुंदवा)
|
2725002000NRG24271020230749860
|
27/10/2023
|
PREMI
|
2725002WL016174
|
PREMI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409149524
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEVGARH
|
RJ-272500203902978200/144846-A
(कुंदवा)
|
2725002000NRG24271020230749861
|
27/10/2023
|
REKHA
|
2725002WL016174
|
REKHA
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149522
|
|
REKHA WO DHRAMAGURJA
|
BANK OF BARODA(606985)
|
|
313
|
DEVGARH
|
RJ-272500203902978200/144911
(कुंदवा)
|
2725002000NRG24271020230749864
|
27/10/2023
|
CHANDI
|
2725002WL016174
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409149625
|
|
CHANDI WO DHARMAGURJ
|
BANK OF BARODA(606985)
|
|
314
|
DEVGARH
|
RJ-272500203902978200/144916
(कुंदवा)
|
2725002000NRG24271020230749865
|
27/10/2023
|
CHANDI
|
2725002WL016174
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7409149767
|
|
CHHANDI
|
BANK OF BARODA(606985)
|
|
315
|
DEVGARH
|
RJ-272500203902978200/144916-A
(कुंदवा)
|
2725002000NRG24271020230749866
|
27/10/2023
|
KALI DEVI
|
2725002WL016174
|
KALI DEVI
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149778
|
|
KALI
|
BANK OF BARODA(606985)
|
|
316
|
DEVGARH
|
RJ-272500203902978200/144920-A
(कुंदवा)
|
2725002000NRG24271020230749867
|
27/10/2023
|
RUKHMANI
|
2725002WL016174
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149551
|
|
RUKAMANI WO CHAGUSAL
|
BANK OF BARODA(606985)
|
|
317
|
DEVGARH
|
RJ-272500203902978200/144928
(कुंदवा)
|
2725002000NRG24271020230749868
|
27/10/2023
|
LAXMI
|
2725002WL016174
|
LAXMI
|
00045
|
BARB0DEVGAR
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409149691
|
|
LAXMI WO PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
318
|
DEVGARH
|
RJ-272500203902978200/144928-A
(कुंदवा)
|
2725002000NRG24271020230749869
|
27/10/2023
|
DALI
|
2725002WL016174
|
DALI
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149690
|
|
DALI WO JODHA REGAR
|
BANK OF BARODA(606985)
|
|
319
|
DEVGARH
|
RJ-272500203902978200/144929-A
(कुंदवा)
|
2725002000NRG24271020230749870
|
27/10/2023
|
MOHANI
|
2725002WL016174
|
MOHANI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7409149667
|
|
MOVANI WO GOPILAL BU
|
BANK OF BARODA(606985)
|
|
320
|
DEVGARH
|
RJ-272500203902978200/144930
(कुंदवा)
|
2725002000NRG24271020230749871
|
27/10/2023
|
SHYAMU
|
2725002WL016174
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149571
|
|
SANU WO MOHANBUNKAR
|
BANK OF BARODA(606985)
|
|
321
|
DEVGARH
|
RJ-272500203902978200/144930-A
(कुंदवा)
|
2725002000NRG24271020230749872
|
27/10/2023
|
TARA
|
2725002WL016174
|
TARA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409149744
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
322
|
DEVGARH
|
RJ-272500203902978200/144931
(कुंदवा)
|
2725002000NRG24271020230749873
|
27/10/2023
|
KAMALI
|
2725002WL016174
|
KAMALI
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149550
|
|
KAMALI WO JETHUSALVI
|
BANK OF BARODA(606985)
|
|
323
|
DEVGARH
|
RJ-272500203902978200/144931-A
(कुंदवा)
|
2725002000NRG24271020230749874
|
27/10/2023
|
MUKESH
|
2725002WL016174
|
MUKESH
|
00045
|
BARB0DEVGAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409149547
|
|
MUKESH SALAVI
|
BANK OF BARODA(606985)
|
|
324
|
DEVGARH
|
RJ-272500203902978200/144932
(कुंदवा)
|
2725002000NRG24271020230749875
|
27/10/2023
|
GHERI
|
2725002WL016174
|
GHERI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409149607
|
|
GEHARI WO MULABUNKAR
|
BANK OF BARODA(606985)
|
|
325
|
DEVGARH
|
RJ-272500203902978200/144933
(कुंदवा)
|
2725002000NRG24271020230749876
|
27/10/2023
|
MOHANI
|
2725002WL016174
|
MOHANI
|
00045
|
BARB0DEVGAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409149505
|
|
MOHANI WO PRATAPGURJ
|
BANK OF BARODA(606985)
|
|
326
|
DEVGARH
|
RJ-272500203902978200/144933-A
(कुंदवा)
|
2725002000NRG24271020230749877
|
27/10/2023
|
DAKHU
|
2725002WL016174
|
DAKHU
|
00045
|
BARB0DEVGAR
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409149529
|
|
DAKHI WO HIRALALGURJ
|
BANK OF BARODA(606985)
|
|
327
|
DEVGARH
|
RJ-272500203902978200/144934
(कुंदवा)
|
2725002000NRG24271020230749878
|
27/10/2023
|
LAHARI
|
2725002WL016174
|
LAHARI
|
00045
|
BARB0DEVGAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409149513
|
|
LEHARI WO LACHUGURJA
|
BANK OF BARODA(606985)
|
|
328
|
DEVGARH
|
RJ-272500203902978200/144935
(कुंदवा)
|
2725002000NRG24271020230749879
|
27/10/2023
|
DAKHI
|
2725002WL016174
|
DAKHI
|
00045
|
BARB0DEVGAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409149517
|
|
DAKHI WO NARAYANGURJ
|
BANK OF BARODA(606985)
|
|
329
|
DEVGARH
|
RJ-272500203902978200/144938
(कुंदवा)
|
2725002000NRG24271020230749880
|
27/10/2023
|
SANTU
|
2725002WL016174
|
SANTU
|
00045
|
BARB0DEVGAR
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409149624
|
|
SANTU WO PANNAGURJAR
|
BANK OF BARODA(606985)
|
|
330
|
DEVGARH
|
RJ-272500203902978200/144939
(कुंदवा)
|
2725002000NRG24271020230749881
|
27/10/2023
|
GAJJARI
|
2725002WL016174
|
GAJJARI
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149516
|
|
GAJARI WO LAKHAGURJA
|
BANK OF BARODA(606985)
|
|
331
|
DEVGARH
|
RJ-272500203902978200/144939-A
(कुंदवा)
|
2725002000NRG24271020230749882
|
27/10/2023
|
BHANWARI
|
2725002WL016174
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409149779
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470725
|
470725
|
|
|
|
|
|
|
|
|
332
|
DEVGARH
|
RJ-272500203902978000/10411207-A
(कुंदवा)
|
2725002000NRG24271020230749994
|
27/10/2023
|
Rajmal
|
2725002WL016177
|
Rajmal
|
00045
|
BARB0GOVERD
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149802
|
|
RAJAMAL SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
333
|
DEVGARH
|
RJ-272500203902978000/10411207
(कुंदवा)
|
2725002000NRG24271020230750167
|
27/10/2023
|
RAMESHWAR
|
2725002WL016181
|
RAMESHWAR
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409149765
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500203902978000/144944-C
(कुंदवा)
|
2725002000NRG24271020230750175
|
27/10/2023
|
Jaganatha vyas
|
2725002WL016181
|
Jaganatha vyas
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409149786
|
|
JAGANNATH
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500203902978100/10412646-A
(कुंदवा)
|
2725002000NRG24271020230750011
|
27/10/2023
|
NARAYAN TELI
|
2725002WL016177
|
NARAYAN TELI
|
00415
|
SBIN0031217
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409149782
|
|
MR NARAYANLAL UDAYRAMJI TELI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500203902978100/10412908-A
(कुंदवा)
|
2725002000NRG24271020230750042
|
27/10/2023
|
Meenadevi
|
2725002WL016177
|
Meenadevi
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149797
|
|
MRS MEENADEVI NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500203902978100/10412909-A
(कुंदवा)
|
2725002000NRG24271020230750043
|
27/10/2023
|
BHARAT NAT
|
2725002WL016177
|
BHARAT NAT
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149789
|
|
BHARAT NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEVGARH
|
RJ-272500203902978200/144831-B
(कुंदवा)
|
2725002000NRG24271020230749851
|
27/10/2023
|
BADRI LAL
|
2725002WL016174
|
BADRI LAL
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409149796
|
|
BADRI LAL SO RAMALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10015
|
10015
|
|
|
|
|
|
|
|
|
339
|
DEVGARH
|
RJ-272500203902976200/144767-A
(कुंदवा)
|
2725002000NRG24271020230750153
|
27/10/2023
|
RUPI KUMARI TELI
|
2725002WL016179
|
RUPI KUMARI TELI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7409149799
|
|
RUPI KUMARI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEVGARH
|
RJ-272500203902976400/141571-A
(कुंदवा)
|
2725002000NRG24271020230749979
|
27/10/2023
|
Radha
|
2725002WL016176
|
Radha
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409149641
|
|
RADHA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEVGARH
|
RJ-272500203902978100/10412925-B
(कुंदवा)
|
2725002000NRG24271020230750046
|
27/10/2023
|
SURENDRA SINGH
|
2725002WL016177
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409149800
|
|
SURENDRA SINGH CHUNDAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEVGARH
|
RJ-272500203902978100/10412935-A
(कुंदवा)
|
2725002000NRG24271020230750049
|
27/10/2023
|
Devendra sen
|
2725002WL016177
|
Devendra sen
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409149798
|
|
DEVENDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495250
|
495250
|
|
|
|
|
|
|
|