|
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
|
DEOVLI
|
RJ-272200620002671700/238
(चन्दवाड)
|
2722006200NRG24200220240444853
|
20/02/2024
|
Naraji
|
2722006200WL022094
|
Naraji
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2939755237
|
invalid Bank Identifier
|
|
|
|
2
|
DEOVLI
|
RJ-272200620002671700/285
(चन्दवाड)
|
2722006200NRG24200220240444855
|
20/02/2024
|
bina devi
|
2722006200WL022094
|
bina devi
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2939755239
|
invalid Bank Identifier
|
|
|
|
3
|
DEOVLI
|
RJ-272200620002671700/285
(चन्दवाड)
|
2722006200NRG24200220240444854
|
20/02/2024
|
sanjay
|
2722006200WL022094
|
sanjay
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2939755238
|
invalid Bank Identifier
|
|
|
|
4
|
DEOVLI
|
RJ-272200621202666000/132
(जूनिया)
|
2722006212NRG24200220240445057
|
20/02/2024
|
BRAMALAL
|
2722006212WL022098
|
BRAMALAL
|
00045
|
BARB0BRGBXX
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2939755249
|
invalid Bank Identifier
|
|
|
|
5
|
DEOVLI
|
RJ-272200621202666000/343
(जूनिया)
|
2722006212NRG24200220240445075
|
20/02/2024
|
MAMTA
|
2722006212WL022098
|
MAMTA
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Rejected
|
13/04/2024
|
|
2939755244
|
invalid Bank Identifier
|
|
|
|
6
|
DEOVLI
|
RJ-272200621202666000/390
(जूनिया)
|
2722006212NRG24200220240445087
|
20/02/2024
|
MATHRA
|
2722006212WL022098
|
MATHRA
|
00045
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755240
|
|
MATARA DEVI JAT WO R
|
BANK OF BARODA(606985)
|
|
7
|
DEOVLI
|
RJ-272200621202666000/433
(जूनिया)
|
2722006212NRG24200220240445096
|
20/02/2024
|
Gordhan
|
2722006212WL022098
|
Gordhan
|
00045
|
BARB0BRGBXX
|
201
|
201
|
Rejected
|
13/04/2024
|
|
2939755259
|
invalid Bank Identifier
|
|
|
|
8
|
DEOVLI
|
RJ-272200621202666000/545
(जूनिया)
|
2722006212NRG24200220240445115
|
20/02/2024
|
Indra Devi
|
2722006212WL022098
|
Indra Devi
|
00045
|
BARB0BRGBXX
|
2211
|
2211
|
Rejected
|
13/04/2024
|
|
2939755256
|
invalid Bank Identifier
|
|
|
|
9
|
DEOVLI
|
RJ-272200621202666000/547
(जूनिया)
|
2722006212NRG24200220240445116
|
20/02/2024
|
Rughnath Jat
|
2722006212WL022098
|
Rughnath Jat
|
00045
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755258
|
|
RUGHNATH JAT SO RAMN
|
BANK OF BARODA(606985)
|
|
10
|
DEOVLI
|
RJ-272200621202666000/572
(जूनिया)
|
2722006212NRG24200220240445121
|
20/02/2024
|
Mnisha devi
|
2722006212WL022098
|
Mnisha devi
|
00045
|
BARB0BRGBXX
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2939755251
|
invalid Bank Identifier
|
|
|
|
11
|
DEOVLI
|
RJ-272200621202666000/583
(जूनिया)
|
2722006212NRG24200220240445125
|
20/02/2024
|
Kali
|
2722006212WL022098
|
Kali
|
00045
|
BARB0BRGBXX
|
2211
|
2211
|
Rejected
|
13/04/2024
|
|
2939755255
|
invalid Bank Identifier
|
|
|
|
12
|
DEOVLI
|
RJ-272200621202666000/583
(जूनिया)
|
2722006212NRG24200220240445126
|
20/02/2024
|
Lakraj Gugar
|
2722006212WL022098
|
Lakraj Gugar
|
00045
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755257
|
|
MR LEKHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOVLI
|
RJ-272200621202666200/190
(जूनिया)
|
2722006212NRG24200220240445163
|
20/02/2024
|
Kalan kumahar
|
2722006212WL022100
|
Kalan kumahar
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939755241
|
invalid Bank Identifier
|
|
|
|
14
|
DEOVLI
|
RJ-272200621202666200/241
(जूनिया)
|
2722006212NRG24200220240445172
|
20/02/2024
|
Mamta
|
2722006212WL022100
|
Mamta
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939755247
|
invalid Bank Identifier
|
|
|
|
15
|
DEOVLI
|
RJ-272200621202666200/264
(जूनिया)
|
2722006212NRG24200220240445173
|
20/02/2024
|
KAMLA
|
2722006212WL022100
|
KAMLA
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939755245
|
invalid Bank Identifier
|
|
|
|
16
|
DEOVLI
|
RJ-272200621202666200/322
(जूनिया)
|
2722006212NRG24200220240445175
|
20/02/2024
|
Bura lal
|
2722006212WL022100
|
Bura lal
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939755242
|
invalid Bank Identifier
|
|
|
|
17
|
DEOVLI
|
RJ-272200621202666200/358
(जूनिया)
|
2722006212NRG24200220240445177
|
20/02/2024
|
MATRA
|
2722006212WL022100
|
MATRA
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939755248
|
invalid Bank Identifier
|
|
|
|
18
|
DEOVLI
|
RJ-272200621202666200/371
(जूनिया)
|
2722006212NRG24200220240445178
|
20/02/2024
|
INDRA
|
2722006212WL022100
|
INDRA
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939755254
|
invalid Bank Identifier
|
|
|
|
19
|
DEOVLI
|
RJ-272200621202666200/418
(जूनिया)
|
2722006212NRG24200220240445181
|
20/02/2024
|
Kapil
|
2722006212WL022100
|
Kapil
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939755253
|
invalid Bank Identifier
|
|
|
|
20
|
DEOVLI
|
RJ-272200621202666200/439
(जूनिया)
|
2722006212NRG24200220240445182
|
20/02/2024
|
MAMTA
|
2722006212WL022100
|
MAMTA
|
00045
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939755246
|
invalid Bank Identifier
|
|
|
|
21
|
DEOVLI
|
RJ-272200621202666200/479
(जूनिया)
|
2722006212NRG24200220240445189
|
20/02/2024
|
Shrshvthe
|
2722006212WL022100
|
Shrshvthe
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939755252
|
invalid Bank Identifier
|
|
|
|
22
|
DEOVLI
|
RJ-272200621202666200/51
(जूनिया)
|
2722006212NRG24200220240445192
|
20/02/2024
|
Sona devi
|
2722006212WL022100
|
Sona devi
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755243
|
|
SONA DEVI W O ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200621202666200/70
(जूनिया)
|
2722006212NRG24200220240445215
|
20/02/2024
|
Chhethr
|
2722006212WL022100
|
Chhethr
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939755250
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43834
|
43834
|
|
|
|
|
|
|
|
|
24
|
DEOVLI
|
RJ-272200620202660900/858
(डाबरकलां)
|
2722006202NRG24200220240444857
|
20/02/2024
|
gishi
|
2722006202WL022095
|
gishi
|
00045
|
BARB0DEOLIX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939755231
|
|
GHISI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEOVLI
|
RJ-272200621202666200/504
(जूनिया)
|
2722006212NRG24200220240445191
|
20/02/2024
|
lada
|
2722006212WL022100
|
lada
|
00045
|
BARB0DEOLIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755140
|
|
LADADEVI WO RAJESHKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
DEOVLI
|
RJ-272200621202666000/1
(जूनिया)
|
2722006212NRG24200220240445047
|
20/02/2024
|
SANTOSH DEVI
|
2722006212WL022098
|
SANTOSH DEVI
|
00045
|
BARB0DOONIX
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939755149
|
|
SANTUDEVI WO CHOTULK
|
BANK OF BARODA(606985)
|
|
27
|
DEOVLI
|
RJ-272200621202666000/10
(जूनिया)
|
2722006212NRG24200220240445048
|
20/02/2024
|
MANDORI
|
2722006212WL022098
|
MANDORI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755168
|
|
MANDORIDEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
28
|
DEOVLI
|
RJ-272200621202666000/104
(जूनिया)
|
2722006212NRG24200220240445049
|
20/02/2024
|
Narayan
|
2722006212WL022098
|
Narayan
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755115
|
|
NARAYAN LAL JAT S O
|
BANK OF BARODA(606985)
|
|
29
|
DEOVLI
|
RJ-272200621202666000/106
(जूनिया)
|
2722006212NRG24200220240445050
|
20/02/2024
|
CHINDI
|
2722006212WL022098
|
CHINDI
|
00045
|
BARB0DOONIX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755181
|
|
CHANDIDEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200621202666000/110
(जूनिया)
|
2722006212NRG24200220240445051
|
20/02/2024
|
Nosar Devi
|
2722006212WL022098
|
Nosar Devi
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755183
|
|
NOSAR DEVI WO CHHITA
|
BANK OF BARODA(606985)
|
|
31
|
DEOVLI
|
RJ-272200621202666000/122
(जूनिया)
|
2722006212NRG24200220240445053
|
20/02/2024
|
INDRA KUMARI
|
2722006212WL022098
|
INDRA KUMARI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755182
|
|
ENDRADEVI WO SOHANPA
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200621202666000/124
(जूनिया)
|
2722006212NRG24200220240445054
|
20/02/2024
|
SEVA DEVI
|
2722006212WL022098
|
SEVA DEVI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755179
|
|
SEVADEVI WO RAMRAJGU
|
BANK OF BARODA(606985)
|
|
33
|
DEOVLI
|
RJ-272200621202666000/129
(जूनिया)
|
2722006212NRG24200220240445055
|
20/02/2024
|
davkaran
|
2722006212WL022098
|
davkaran
|
00045
|
BARB0DOONIX
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939755223
|
|
DEVKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
34
|
DEOVLI
|
RJ-272200621202666000/131
(जूनिया)
|
2722006212NRG24200220240445056
|
20/02/2024
|
RAM KARAN GURJAR
|
2722006212WL022098
|
RAM KARAN GURJAR
|
00045
|
BARB0DOONIX
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939755130
|
|
RAM KARAN GURJAR
|
HDFC BANK LTD(607152)
|
|
35
|
DEOVLI
|
RJ-272200621202666000/141
(जूनिया)
|
2722006212NRG24200220240445058
|
20/02/2024
|
SOBHAGI
|
2722006212WL022098
|
SOBHAGI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755207
|
|
SHOBHAGI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200621202666000/15
(जूनिया)
|
2722006212NRG24200220240445059
|
20/02/2024
|
MATHURA
|
2722006212WL022098
|
MATHURA
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755185
|
|
MATHURADEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
37
|
DEOVLI
|
RJ-272200621202666000/16
(जूनिया)
|
2722006212NRG24200220240445060
|
20/02/2024
|
poluram
|
2722006212WL022098
|
poluram
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755114
|
|
POLURAM BERWA S O BA
|
BANK OF BARODA(606985)
|
|
38
|
DEOVLI
|
RJ-272200621202666000/179
(जूनिया)
|
2722006212NRG24200220240445061
|
20/02/2024
|
mohane
|
2722006212WL022098
|
mohane
|
00045
|
BARB0DOONIX
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939755189
|
|
MOHANIDEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
39
|
DEOVLI
|
RJ-272200621202666000/21
(जूनिया)
|
2722006212NRG24200220240445062
|
20/02/2024
|
JHAMKU
|
2722006212WL022098
|
JHAMKU
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755154
|
|
ZAMAKUDEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
40
|
DEOVLI
|
RJ-272200621202666000/242
(जूनिया)
|
2722006212NRG24200220240445063
|
20/02/2024
|
MEERA DEVI
|
2722006212WL022098
|
MEERA DEVI
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755143
|
|
MIRADEVI WO RAMKISHO
|
BANK OF BARODA(606985)
|
|
41
|
DEOVLI
|
RJ-272200621202666000/243
(जूनिया)
|
2722006212NRG24200220240445064
|
20/02/2024
|
Lali
|
2722006212WL022098
|
Lali
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755155
|
|
LALIDEVI WO BANNALAL
|
BANK OF BARODA(606985)
|
|
42
|
DEOVLI
|
RJ-272200621202666000/244
(जूनिया)
|
2722006212NRG24200220240445065
|
20/02/2024
|
LAD DEVI
|
2722006212WL022098
|
LAD DEVI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755150
|
|
LADDEVI WO LATUR
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200621202666000/250
(जूनिया)
|
2722006212NRG24200220240445066
|
20/02/2024
|
KELASHI
|
2722006212WL022098
|
KELASHI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755153
|
|
KAILASHIDEVI WO SHOJ
|
BANK OF BARODA(606985)
|
|
44
|
DEOVLI
|
RJ-272200621202666000/263
(जूनिया)
|
2722006212NRG24200220240445067
|
20/02/2024
|
KELASHI
|
2722006212WL022098
|
KELASHI
|
00045
|
BARB0DOONIX
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939755177
|
|
KAILASHIDEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
45
|
DEOVLI
|
RJ-272200621202666000/268
(जूनिया)
|
2722006212NRG24200220240445068
|
20/02/2024
|
Sharma
|
2722006212WL022098
|
Sharma
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755161
|
|
SARMADEVI WO DHARMRA
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200621202666000/282
(जूनिया)
|
2722006212NRG24200220240445069
|
20/02/2024
|
KANCHAN
|
2722006212WL022098
|
KANCHAN
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755158
|
|
KANCHAN DEVI KHATI WO JAGDISH KHATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOVLI
|
RJ-272200621202666000/291
(जूनिया)
|
2722006212NRG24200220240445070
|
20/02/2024
|
Mahaveer Prasad
|
2722006212WL022098
|
Mahaveer Prasad
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755113
|
|
MAHAVEER PRASAD JAG
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200621202666000/293
(जूनिया)
|
2722006212NRG24200220240445071
|
20/02/2024
|
HEERA
|
2722006212WL022098
|
HEERA
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755167
|
|
HIRADEVI DO MOTILALB
|
BANK OF BARODA(606985)
|
|
49
|
DEOVLI
|
RJ-272200621202666000/295
(जूनिया)
|
2722006212NRG24200220240445072
|
20/02/2024
|
geta
|
2722006212WL022098
|
geta
|
00045
|
BARB0DOONIX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755112
|
|
GEETA DEVI D O DEVLA
|
BANK OF BARODA(606985)
|
|
50
|
DEOVLI
|
RJ-272200621202666000/33
(जूनिया)
|
2722006212NRG24200220240445073
|
20/02/2024
|
KELASHI
|
2722006212WL022098
|
KELASHI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755146
|
|
KAILASHIDEVI WO ARJU
|
BANK OF BARODA(606985)
|
|
51
|
DEOVLI
|
RJ-272200621202666000/335
(जूनिया)
|
2722006212NRG24200220240445074
|
20/02/2024
|
MANODAR
|
2722006212WL022098
|
MANODAR
|
00045
|
BARB0DOONIX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755199
|
|
MANDORI DEVI WO KAJO
|
BANK OF BARODA(606985)
|
|
52
|
DEOVLI
|
RJ-272200621202666000/348
(जूनिया)
|
2722006212NRG24200220240445076
|
20/02/2024
|
SAMPAT
|
2722006212WL022098
|
SAMPAT
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755151
|
|
SAMPAT DEVI WO LALU RAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOVLI
|
RJ-272200621202666000/351
(जूनिया)
|
2722006212NRG24200220240445077
|
20/02/2024
|
BACCHI
|
2722006212WL022098
|
BACCHI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755162
|
|
ACHHIDEVI WO BABULA
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200621202666000/352
(जूनिया)
|
2722006212NRG24200220240445078
|
20/02/2024
|
Kali
|
2722006212WL022098
|
Kali
|
00045
|
BARB0DOONIX
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939755208
|
|
KALI DEVI JAT WO RAM
|
BANK OF BARODA(606985)
|
|
55
|
DEOVLI
|
RJ-272200621202666000/355
(जूनिया)
|
2722006212NRG24200220240445079
|
20/02/2024
|
ladi devi
|
2722006212WL022098
|
ladi devi
|
00045
|
BARB0DOONIX
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939755152
|
|
LADIDEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
56
|
DEOVLI
|
RJ-272200621202666000/362
(जूनिया)
|
2722006212NRG24200220240445081
|
20/02/2024
|
BHANWAR LAL
|
2722006212WL022098
|
BHANWAR LAL
|
00045
|
BARB0DOONIX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755206
|
|
BHAWERLAL SO SHRILAL
|
BANK OF BARODA(606985)
|
|
57
|
DEOVLI
|
RJ-272200621202666000/363
(जूनिया)
|
2722006212NRG24200220240445082
|
20/02/2024
|
Hans
|
2722006212WL022098
|
Hans
|
00045
|
BARB0DOONIX
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939755186
|
|
HANSA DEVI WO DAYALR
|
BANK OF BARODA(606985)
|
|
58
|
DEOVLI
|
RJ-272200621202666000/387
(जूनिया)
|
2722006212NRG24200220240445084
|
20/02/2024
|
SAMPAT
|
2722006212WL022098
|
SAMPAT
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755160
|
|
SAMPATDEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
59
|
DEOVLI
|
RJ-272200621202666000/388
(जूनिया)
|
2722006212NRG24200220240445085
|
20/02/2024
|
Parm Devi
|
2722006212WL022098
|
Parm Devi
|
00045
|
BARB0DOONIX
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939755227
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEOVLI
|
RJ-272200621202666000/389
(जूनिया)
|
2722006212NRG24200220240445086
|
20/02/2024
|
Balu
|
2722006212WL022098
|
Balu
|
00045
|
BARB0DOONIX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755127
|
|
BALU RAM JAT SO KALY
|
BANK OF BARODA(606985)
|
|
61
|
DEOVLI
|
RJ-272200621202666000/397
(जूनिया)
|
2722006212NRG24200220240445088
|
20/02/2024
|
KANTA
|
2722006212WL022098
|
KANTA
|
00045
|
BARB0DOONIX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755228
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DEOVLI
|
RJ-272200621202666000/399
(जूनिया)
|
2722006212NRG24200220240445089
|
20/02/2024
|
SITA
|
2722006212WL022098
|
SITA
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755176
|
|
SITADEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200621202666000/409
(जूनिया)
|
2722006212NRG24200220240445090
|
20/02/2024
|
CHOTTI DEVI
|
2722006212WL022098
|
CHOTTI DEVI
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755191
|
|
CHOTI W O KALU RAM B
|
BANK OF BARODA(606985)
|
|
64
|
DEOVLI
|
RJ-272200621202666000/410
(जूनिया)
|
2722006212NRG24200220240445091
|
20/02/2024
|
Anita
|
2722006212WL022098
|
Anita
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755220
|
|
ANITA DEVIWODHARM RA
|
BANK OF BARODA(606985)
|
|
65
|
DEOVLI
|
RJ-272200621202666000/411
(जूनिया)
|
2722006212NRG24200220240445092
|
20/02/2024
|
Koslya
|
2722006212WL022098
|
Koslya
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755148
|
|
KOSHLYA WO SHANKARLA
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200621202666000/42
(जूनिया)
|
2722006212NRG24200220240445093
|
20/02/2024
|
DHAPU
|
2722006212WL022098
|
DHAPU
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755170
|
|
DHAPUDEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200621202666000/421
(जूनिया)
|
2722006212NRG24200220240445094
|
20/02/2024
|
Gita Devi
|
2722006212WL022098
|
Gita Devi
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755225
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DEOVLI
|
RJ-272200621202666000/449
(जूनिया)
|
2722006212NRG24200220240445097
|
20/02/2024
|
samodara
|
2722006212WL022098
|
samodara
|
00045
|
BARB0DOONIX
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939755205
|
|
SAMODARA DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
69
|
DEOVLI
|
RJ-272200621202666000/455
(जूनिया)
|
2722006212NRG24200220240445098
|
20/02/2024
|
KAMLA
|
2722006212WL022098
|
KAMLA
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755157
|
|
KAMALA DEVI CHOUDHAR
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200621202666000/460
(जूनिया)
|
2722006212NRG24200220240445100
|
20/02/2024
|
SHANTI
|
2722006212WL022098
|
SHANTI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755145
|
|
SANTIDEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200621202666000/462
(जूनिया)
|
2722006212NRG24200220240445101
|
20/02/2024
|
MANDORI
|
2722006212WL022098
|
MANDORI
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755213
|
|
MANOHAR DEVI WO RAMJ
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200621202666000/478
(जूनिया)
|
2722006212NRG24200220240445102
|
20/02/2024
|
SNTOSH DEVI
|
2722006212WL022098
|
SNTOSH DEVI
|
00045
|
BARB0DOONIX
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755156
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEOVLI
|
RJ-272200621202666000/490
(जूनिया)
|
2722006212NRG24200220240445103
|
20/02/2024
|
rajsire
|
2722006212WL022098
|
rajsire
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755147
|
|
RAJSHRIDEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
74
|
DEOVLI
|
RJ-272200621202666000/495
(जूनिया)
|
2722006212NRG24200220240445104
|
20/02/2024
|
mnne
|
2722006212WL022098
|
mnne
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755171
|
|
MANNIDEVI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
75
|
DEOVLI
|
RJ-272200621202666000/512
(जूनिया)
|
2722006212NRG24200220240445105
|
20/02/2024
|
mmta
|
2722006212WL022098
|
mmta
|
00045
|
BARB0DOONIX
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939755123
|
|
MAMTA DEVI JAT WO KA
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200621202666000/517
(जूनिया)
|
2722006212NRG24200220240445106
|
20/02/2024
|
Vidya dev
|
2722006212WL022098
|
Vidya dev
|
00045
|
BARB0DOONIX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755224
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEOVLI
|
RJ-272200621202666000/519
(जूनिया)
|
2722006212NRG24200220240445107
|
20/02/2024
|
RAmMurti
|
2722006212WL022098
|
RAmMurti
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755188
|
|
RAMMURTI SEN WO MUKU
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200621202666000/523
(जूनिया)
|
2722006212NRG24200220240445108
|
20/02/2024
|
Gudule Devi
|
2722006212WL022098
|
Gudule Devi
|
00045
|
BARB0DOONIX
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939755222
|
|
GADULI DEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
79
|
DEOVLI
|
RJ-272200621202666000/523
(जूनिया)
|
2722006212NRG24200220240445109
|
20/02/2024
|
Sitaram
|
2722006212WL022098
|
Sitaram
|
00045
|
BARB0DOONIX
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755190
|
|
SITARAM KUMAWAT SO K
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200621202666000/526
(जूनिया)
|
2722006212NRG24200220240445110
|
20/02/2024
|
Santosh devi
|
2722006212WL022098
|
Santosh devi
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755226
|
|
SANTOSH BAIRWA
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200621202666000/529
(जूनिया)
|
2722006212NRG24200220240445112
|
20/02/2024
|
Anook DEVI
|
2722006212WL022098
|
Anook DEVI
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755218
|
|
ANDOK DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200621202666000/534
(जूनिया)
|
2722006212NRG24200220240445113
|
20/02/2024
|
Manraj Devi
|
2722006212WL022098
|
Manraj Devi
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755215
|
|
MANRAJ DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200621202666000/542
(जूनिया)
|
2722006212NRG24200220240445114
|
20/02/2024
|
Parm Devi
|
2722006212WL022098
|
Parm Devi
|
00045
|
BARB0DOONIX
|
402
|
402
|
Processed
|
13/04/2024
|
|
2939755214
|
|
PREM DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200621202666000/561
(जूनिया)
|
2722006212NRG24200220240445119
|
20/02/2024
|
Rampare devi
|
2722006212WL022098
|
Rampare devi
|
00045
|
BARB0DOONIX
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939755159
|
|
RAMPYARIDEVI WO RAME
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200621202666000/569
(जूनिया)
|
2722006212NRG24200220240445120
|
20/02/2024
|
Sohani devi
|
2722006212WL022098
|
Sohani devi
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755134
|
|
SOHANI DEVI W O RAMV
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200621202666000/575
(जूनिया)
|
2722006212NRG24200220240445123
|
20/02/2024
|
Raji devi
|
2722006212WL022098
|
Raji devi
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755211
|
|
RAJI DEVI WO LALA RA
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200621202666000/59
(जूनिया)
|
2722006212NRG24200220240445127
|
20/02/2024
|
GULAB
|
2722006212WL022098
|
GULAB
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755180
|
|
GULAB DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200621202666000/6
(जूनिया)
|
2722006212NRG24200220240445128
|
20/02/2024
|
MANNI DEVI
|
2722006212WL022098
|
MANNI DEVI
|
00045
|
BARB0DOONIX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755173
|
|
MANNIDEVI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200621202666200/114
(जूनिया)
|
2722006212NRG24200220240445148
|
20/02/2024
|
RATIRAM
|
2722006212WL022100
|
RATIRAM
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755125
|
|
RATI RAM MEENA SO HA
|
BANK OF BARODA(606985)
|
|
90
|
DEOVLI
|
RJ-272200621202666200/123
(जूनिया)
|
2722006212NRG24200220240445149
|
20/02/2024
|
Kali
|
2722006212WL022100
|
Kali
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939755133
|
|
KALI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200621202666200/157
(जूनिया)
|
2722006212NRG24200220240445150
|
20/02/2024
|
sarjan meena
|
2722006212WL022100
|
sarjan meena
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755197
|
|
SARJAN MEENA SO SUKH
|
BANK OF BARODA(606985)
|
|
92
|
DEOVLI
|
RJ-272200621202666200/158
(जूनिया)
|
2722006212NRG24200220240445151
|
20/02/2024
|
PURAN
|
2722006212WL022100
|
PURAN
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755116
|
|
PURAN MAL MEENA
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200621202666200/160
(जूनिया)
|
2722006212NRG24200220240445152
|
20/02/2024
|
Lali
|
2722006212WL022100
|
Lali
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755202
|
|
LALI DEVI WO DURGA L
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200621202666200/161
(जूनिया)
|
2722006212NRG24200220240445153
|
20/02/2024
|
Khem Raj
|
2722006212WL022100
|
Khem Raj
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939755117
|
invalid Bank Identifier
|
|
|
|
95
|
DEOVLI
|
RJ-272200621202666200/172
(जूनिया)
|
2722006212NRG24200220240445155
|
20/02/2024
|
SHAMAR
|
2722006212WL022100
|
SHAMAR
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939755164
|
|
SARMADEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200621202666200/175
(जूनिया)
|
2722006212NRG24200220240445156
|
20/02/2024
|
gase
|
2722006212WL022100
|
gase
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939755203
|
|
GHASI KUMHAR SO GOPA
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200621202666200/181
(जूनिया)
|
2722006212NRG24200220240445157
|
20/02/2024
|
GANESH
|
2722006212WL022100
|
GANESH
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755119
|
|
GANESH KUMHAR SO DEV
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200621202666200/182
(जूनिया)
|
2722006212NRG24200220240445158
|
20/02/2024
|
santa
|
2722006212WL022100
|
santa
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755163
|
|
SHANTIDEVI WO VIMALK
|
BANK OF BARODA(606985)
|
|
99
|
DEOVLI
|
RJ-272200621202666200/183
(जूनिया)
|
2722006212NRG24200220240445159
|
20/02/2024
|
MOTI LAL
|
2722006212WL022100
|
MOTI LAL
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755124
|
|
MOTI LAL MALI S O MO
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200621202666200/185
(जूनिया)
|
2722006212NRG24200220240445160
|
20/02/2024
|
semla devi
|
2722006212WL022100
|
semla devi
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755144
|
|
SEEMADEVI WO SOJILAL
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200621202666200/186
(जूनिया)
|
2722006212NRG24200220240445161
|
20/02/2024
|
Bajrang
|
2722006212WL022100
|
Bajrang
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755120
|
|
BAJRANG LAL MALI S O
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200621202666200/189
(जूनिया)
|
2722006212NRG24200220240445162
|
20/02/2024
|
Bajrang Lal
|
2722006212WL022100
|
Bajrang Lal
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939755132
|
invalid Bank Identifier
|
|
|
|
103
|
DEOVLI
|
RJ-272200621202666200/192
(जूनिया)
|
2722006212NRG24200220240445164
|
20/02/2024
|
SATYNARAYAN
|
2722006212WL022100
|
SATYNARAYAN
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939755217
|
|
SATYANARAYAN KUMHAR SO KALYAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOVLI
|
RJ-272200621202666200/194
(जूनिया)
|
2722006212NRG24200220240445165
|
20/02/2024
|
Geraj meena
|
2722006212WL022100
|
Geraj meena
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755219
|
|
GIRRAJ MEENA SO RAMN
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200621202666200/195
(जूनिया)
|
2722006212NRG24200220240445166
|
20/02/2024
|
Santi
|
2722006212WL022100
|
Santi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755141
|
|
SHANTIDEVI WO KHANAM
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200621202666200/196
(जूनिया)
|
2722006212NRG24200220240445167
|
20/02/2024
|
JAMNA
|
2722006212WL022100
|
JAMNA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755142
|
|
JAMNA WO HIRA
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200621202666200/223
(जूनिया)
|
2722006212NRG24200220240445169
|
20/02/2024
|
SARMA
|
2722006212WL022100
|
SARMA
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939755187
|
|
SHRMA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200621202666200/230
(जूनिया)
|
2722006212NRG24200220240445170
|
20/02/2024
|
JUMA
|
2722006212WL022100
|
JUMA
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755172
|
|
JHUMADEVI WO GOKULRA
|
BANK OF BARODA(606985)
|
|
109
|
DEOVLI
|
RJ-272200621202666200/237
(जूनिया)
|
2722006212NRG24200220240445171
|
20/02/2024
|
PRAHLAD
|
2722006212WL022100
|
PRAHLAD
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755198
|
|
PRAHLAD MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200621202666200/285
(जूनिया)
|
2722006212NRG24200220240445174
|
20/02/2024
|
gulab DEvi
|
2722006212WL022100
|
gulab DEvi
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755137
|
|
GULABDEVI WO BANVARL
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200621202666200/340
(जूनिया)
|
2722006212NRG24200220240445176
|
20/02/2024
|
Badri
|
2722006212WL022100
|
Badri
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939755118
|
invalid Bank Identifier
|
|
|
|
112
|
DEOVLI
|
RJ-272200621202666200/387
(जूनिया)
|
2722006212NRG24200220240445179
|
20/02/2024
|
Soni
|
2722006212WL022100
|
Soni
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755138
|
|
SONIDEVI WO KALULALB
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200621202666200/407
(जूनिया)
|
2722006212NRG24200220240445180
|
20/02/2024
|
LADI
|
2722006212WL022100
|
LADI
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755136
|
|
LADIDEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200621202666200/447
(जूनिया)
|
2722006212NRG24200220240445183
|
20/02/2024
|
Lali
|
2722006212WL022100
|
Lali
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939755139
|
|
LILADEVI WO HANSRAJB
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200621202666200/454
(जूनिया)
|
2722006212NRG24200220240445186
|
20/02/2024
|
FORNTA
|
2722006212WL022100
|
FORNTA
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755166
|
|
FORANTADEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200621202666200/459-A
(जूनिया)
|
2722006212NRG24200220240445187
|
20/02/2024
|
LOKESH KUMAR MEENA
|
2722006212WL022100
|
LOKESH KUMAR MEENA
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755230
|
|
LOKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200621202666200/471
(जूनिया)
|
2722006212NRG24200220240445188
|
20/02/2024
|
mnju
|
2722006212WL022100
|
mnju
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939755175
|
|
MANJUDEVI WO RAMESHM
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200621202666200/485
(जूनिया)
|
2722006212NRG24200220240445190
|
20/02/2024
|
GOKUL MEENA
|
2722006212WL022100
|
GOKUL MEENA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755200
|
|
GOKUL MEENA SO KALYA
|
BANK OF BARODA(606985)
|
|
119
|
DEOVLI
|
RJ-272200621202666200/517-A
(जूनिया)
|
2722006212NRG24200220240445194
|
20/02/2024
|
sema
|
2722006212WL022100
|
sema
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755212
|
|
SEEMA DEVI WO JAISIN
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200621202666200/526
(जूनिया)
|
2722006212NRG24200220240445195
|
20/02/2024
|
SONIYA
|
2722006212WL022100
|
SONIYA
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755193
|
|
SONIYA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
121
|
DEOVLI
|
RJ-272200621202666200/534
(जूनिया)
|
2722006212NRG24200220240445196
|
20/02/2024
|
Ladu lal
|
2722006212WL022100
|
Ladu lal
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939755195
|
|
LADU LAL SO GHASI KU
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200621202666200/536
(जूनिया)
|
2722006212NRG24200220240445197
|
20/02/2024
|
HANSA DEVI
|
2722006212WL022100
|
HANSA DEVI
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755135
|
|
HANSADEVI WO PAPPULA
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200621202666200/555
(जूनिया)
|
2722006212NRG24200220240445198
|
20/02/2024
|
lokesh kumar
|
2722006212WL022100
|
lokesh kumar
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755192
|
|
MR LOKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOVLI
|
RJ-272200621202666200/574
(जूनिया)
|
2722006212NRG24200220240445200
|
20/02/2024
|
Bhura lal Meena
|
2722006212WL022100
|
Bhura lal Meena
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755194
|
|
BHURA LAL MEENA SO S
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200621202666200/578
(जूनिया)
|
2722006212NRG24200220240445201
|
20/02/2024
|
Rampul kumhar
|
2722006212WL022100
|
Rampul kumhar
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755201
|
|
RAM PHOOL KUMHAR SO
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200621202666200/585
(जूनिया)
|
2722006212NRG24200220240445202
|
20/02/2024
|
Anitha
|
2722006212WL022100
|
Anitha
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755210
|
|
ANITA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200621202666200/591
(जूनिया)
|
2722006212NRG24200220240445203
|
20/02/2024
|
Raju lal
|
2722006212WL022100
|
Raju lal
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755229
|
|
RAJU LAL MEENA
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200621202666200/603
(जूनिया)
|
2722006212NRG24200220240445204
|
20/02/2024
|
Manojakumar Vaishnaw
|
2722006212WL022100
|
Manojakumar Vaishnaw
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755121
|
|
MANOJ KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200621202666200/610
(जूनिया)
|
2722006212NRG24200220240445206
|
20/02/2024
|
Seena devi
|
2722006212WL022100
|
Seena devi
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939755129
|
|
SHEENA KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
DEOVLI
|
RJ-272200621202666200/623
(जूनिया)
|
2722006212NRG24200220240445207
|
20/02/2024
|
Jasoda devi
|
2722006212WL022100
|
Jasoda devi
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939755165
|
|
ASODADEVI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200621202666200/640
(जूनिया)
|
2722006212NRG24200220240445208
|
20/02/2024
|
Manbhar Devi
|
2722006212WL022100
|
Manbhar Devi
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755209
|
|
MANBHAR DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200621202666200/649
(जूनिया)
|
2722006212NRG24200220240445209
|
20/02/2024
|
Kalu ramMeena
|
2722006212WL022100
|
Kalu ramMeena
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755122
|
|
KALU LAL S O PRABHU
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200621202666200/652
(जूनिया)
|
2722006212NRG24200220240445210
|
20/02/2024
|
Rameshi devi
|
2722006212WL022100
|
Rameshi devi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755126
|
|
RAMESHI DEVI WO ABHI
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200621202666200/663
(जूनिया)
|
2722006212NRG24200220240445211
|
20/02/2024
|
Shivraj meena
|
2722006212WL022100
|
Shivraj meena
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755221
|
|
SHIVRAJ MEENASOBHANW
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200621202666200/674
(जूनिया)
|
2722006212NRG24200220240445212
|
20/02/2024
|
Meera
|
2722006212WL022100
|
Meera
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755174
|
|
MEERADEVI WO SHIVJIL
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200621202666200/675
(जूनिया)
|
2722006212NRG24200220240445213
|
20/02/2024
|
Madan
|
2722006212WL022100
|
Madan
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939755204
|
|
MADAN LAL BHEEL SO B
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200621202666200/678
(जूनिया)
|
2722006212NRG24200220240445214
|
20/02/2024
|
Sajana
|
2722006212WL022100
|
Sajana
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939755178
|
|
SAJNADEVI WO LADURAM
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200621202666200/72
(जूनिया)
|
2722006212NRG24200220240445216
|
20/02/2024
|
Manbhar
|
2722006212WL022100
|
Manbhar
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755169
|
|
MANBHARDEVI WO KHANA
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200621202666200/73
(जूनिया)
|
2722006212NRG24200220240445217
|
20/02/2024
|
SHANKER
|
2722006212WL022100
|
SHANKER
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755131
|
|
SHANKAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200621202666200/76
(जूनिया)
|
2722006212NRG24200220240445218
|
20/02/2024
|
Mogi singh
|
2722006212WL022100
|
Mogi singh
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755216
|
|
MOJI RAM MEENA SO BH
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200621202666200/77
(जूनिया)
|
2722006212NRG24200220240445219
|
20/02/2024
|
BACCHI
|
2722006212WL022100
|
BACCHI
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755196
|
|
ACHCHHI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200621202666200/82
(जूनिया)
|
2722006212NRG24200220240445220
|
20/02/2024
|
KAMALESH
|
2722006212WL022100
|
KAMALESH
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755184
|
|
KAMLESHDEVI WO MANSI
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200621202666200/95
(जूनिया)
|
2722006212NRG24200220240445224
|
20/02/2024
|
Ramnarhan
|
2722006212WL022100
|
Ramnarhan
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755128
|
|
RAM NARAYAN MEENA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211714
|
211714
|
|
|
|
|
|
|
|
|
144
|
DEOVLI
|
RJ-272200621202666200/111
(जूनिया)
|
2722006212NRG24200220240445147
|
20/02/2024
|
RAMRAY
|
2722006212WL022100
|
RAMRAY
|
00114
|
RSCB0034009
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939755235
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
145
|
DEOVLI
|
RJ-272200620202660900/362
(डाबरकलां)
|
2722006202NRG24200220240444856
|
20/02/2024
|
motilal
|
2722006202WL022095
|
motilal
|
00177
|
IOBA0002371
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939755234
|
|
MOTI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
146
|
DEOVLI
|
RJ-272200621202666200/169
(जूनिया)
|
2722006212NRG24200220240445154
|
20/02/2024
|
madhan lal
|
2722006212WL022100
|
madhan lal
|
00349
|
PSIB0020969
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755232
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
147
|
DEOVLI
|
RJ-272200621202666200/450
(जूनिया)
|
2722006212NRG24200220240445184
|
20/02/2024
|
nathe
|
2722006212WL022100
|
nathe
|
00349
|
PSIB0021147
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939755233
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
148
|
DEOVLI
|
RJ-272200621202666200/452452
(जूनिया)
|
2722006212NRG24200220240445185
|
20/02/2024
|
Rajaram
|
2722006212WL022100
|
Rajaram
|
00415
|
SBIN0031090
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755261
|
|
MR RAJARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEOVLI
|
RJ-272200621202666200/562
(जूनिया)
|
2722006212NRG24200220240445199
|
20/02/2024
|
raju meena
|
2722006212WL022100
|
raju meena
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755236
|
|
RAJU SINGH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DEOVLI
|
RJ-272200621202666200/85
(जूनिया)
|
2722006212NRG24200220240445223
|
20/02/2024
|
BARAT
|
2722006212WL022100
|
BARAT
|
00415
|
SBIN0031090
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755273
|
|
MR BHARAT SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
151
|
DEOVLI
|
RJ-272200620002671700/237
(चन्दवाड)
|
2722006200NRG24200220240444852
|
20/02/2024
|
ramkane
|
2722006200WL022094
|
ramkane
|
00468
|
UBIN0559253
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939755269
|
|
RAMKANYA WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOVLI
|
RJ-272200621202666000/361
(जूनिया)
|
2722006212NRG24200220240445080
|
20/02/2024
|
Mohane
|
2722006212WL022098
|
Mohane
|
00468
|
UBIN0559253
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939755270
|
|
MOHANI DEVI WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOVLI
|
RJ-272200621202666000/364
(जूनिया)
|
2722006212NRG24200220240445083
|
20/02/2024
|
Dhanna
|
2722006212WL022098
|
Dhanna
|
00468
|
UBIN0559253
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2939755262
|
|
DHANA LAL JAT S/O GOVARDHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOVLI
|
RJ-272200621202666000/422
(जूनिया)
|
2722006212NRG24200220240445095
|
20/02/2024
|
MAHAVEER
|
2722006212WL022098
|
MAHAVEER
|
00468
|
UBIN0559253
|
1809
|
1809
|
Rejected
|
13/04/2024
|
|
2939755277
|
invalid Bank Identifier
|
|
|
|
155
|
DEOVLI
|
RJ-272200621202666000/459
(जूनिया)
|
2722006212NRG24200220240445099
|
20/02/2024
|
SUSHILA DEVI
|
2722006212WL022098
|
SUSHILA DEVI
|
00468
|
UBIN0559253
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755267
|
|
SUSHILA DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOVLI
|
RJ-272200621202666000/528
(जूनिया)
|
2722006212NRG24200220240445111
|
20/02/2024
|
Rajesh kumar choudary
|
2722006212WL022098
|
Rajesh kumar choudary
|
00468
|
UBIN0559253
|
201
|
201
|
Rejected
|
13/04/2024
|
|
2939755271
|
invalid Bank Identifier
|
|
|
|
157
|
DEOVLI
|
RJ-272200621202666000/555
(जूनिया)
|
2722006212NRG24200220240445117
|
20/02/2024
|
Dhrma devi
|
2722006212WL022098
|
Dhrma devi
|
00468
|
UBIN0559253
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755272
|
|
DHRMA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200621202666000/561
(जूनिया)
|
2722006212NRG24200220240445118
|
20/02/2024
|
RAMESH CHAND GURJAR
|
2722006212WL022098
|
RAMESH CHAND GURJAR
|
00468
|
UBIN0559253
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2939755275
|
|
RAMESH CHAND GURJAR SO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOVLI
|
RJ-272200621202666000/573
(जूनिया)
|
2722006212NRG24200220240445122
|
20/02/2024
|
Ramswroop jat
|
2722006212WL022098
|
Ramswroop jat
|
00468
|
UBIN0559253
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2939755274
|
invalid Bank Identifier
|
|
|
|
160
|
DEOVLI
|
RJ-272200621202666000/581
(जूनिया)
|
2722006212NRG24200220240445124
|
20/02/2024
|
Nradr shingh
|
2722006212WL022098
|
Nradr shingh
|
00468
|
UBIN0559253
|
2211
|
2211
|
Rejected
|
13/04/2024
|
|
2939755266
|
invalid Bank Identifier
|
|
|
|
161
|
DEOVLI
|
RJ-272200621202666200/196
(जूनिया)
|
2722006212NRG24200220240445168
|
20/02/2024
|
HEERA
|
2722006212WL022100
|
HEERA
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755268
|
|
HEERA LAL MALI SO MU
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200621202666200/512
(जूनिया)
|
2722006212NRG24200220240445193
|
20/02/2024
|
JAYSINGH
|
2722006212WL022100
|
JAYSINGH
|
00468
|
UBIN0559253
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939755276
|
|
JAI SINGH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DEOVLI
|
RJ-272200621202666200/606
(जूनिया)
|
2722006212NRG24200220240445205
|
20/02/2024
|
Mahaveer varma
|
2722006212WL022100
|
Mahaveer varma
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755265
|
|
MAHAVEER PRASAD VARMA SO RAMDEV REGAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOVLI
|
RJ-272200621202666200/83
(जूनिया)
|
2722006212NRG24200220240445221
|
20/02/2024
|
RATAN LAL
|
2722006212WL022100
|
RATAN LAL
|
00468
|
UBIN0559253
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939755264
|
|
RATAN LAL MEENA SO SHREERAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOVLI
|
RJ-272200621202666200/84
(जूनिया)
|
2722006212NRG24200220240445222
|
20/02/2024
|
Shrama
|
2722006212WL022100
|
Shrama
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939755263
|
|
SHARMILA DEVI MEENA WO HIRA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27191
|
27191
|
|
|
|
|
|
|
|
|
166
|
DEOVLI
|
RJ-272200621202666000/121
(जूनिया)
|
2722006212NRG24200220240445052
|
20/02/2024
|
KISHAN LAL GURJAR
|
2722006212WL022098
|
KISHAN LAL GURJAR
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939755260
|
|
KISHAN LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300149
|
300149
|
|
|
|
|
|
|
|