|
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-272500204602978300/140142-B
(पारड़ी)
|
2725002000NRG24230120240983327
|
24/01/2024
|
SHYAMA KUNWAR
|
2725002WL021526
|
SHYAMA KUNWAR
|
00045
|
BARB0AMETXX
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139950357
|
|
SHYAMA KANWAR DO MAD
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204602978300/145525-A
(पारड़ी)
|
2725002000NRG24230120240983270
|
24/01/2024
|
KANKU BAI
|
2725002WL021525
|
KANKU BAI
|
00045
|
BARB0AMETXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139950361
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204602978300/145602
(पारड़ी)
|
2725002000NRG24230120240983296
|
24/01/2024
|
giraj kumar
|
2725002WL021525
|
giraj kumar
|
00045
|
BARB0AMETXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139950359
|
|
GIRIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204602978300/145681
(पारड़ी)
|
2725002000NRG24230120240983361
|
24/01/2024
|
GANI
|
2725002WL021526
|
GANI
|
00045
|
BARB0AMETXX
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950360
|
|
GANI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204602978600/10411849-A
(पारड़ी)
|
2725002000NRG24230120240983196
|
24/01/2024
|
SANTU
|
2725002WL021522
|
SANTU
|
00045
|
BARB0AMETXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950222
|
|
SANTU W/O PEMA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204602977600/145716
(पारड़ी)
|
2725002000NRG24230120240982949
|
24/01/2024
|
DAKHI
|
2725002WL021519
|
DAKHI
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950216
|
|
DAKHI BAI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204602977600/764951-B
(पारड़ी)
|
2725002000NRG24230120240982950
|
24/01/2024
|
sundari
|
2725002WL021519
|
sundari
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950293
|
|
SUNDAR WO LAXMAN VAN
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204602977600/764952-B
(पारड़ी)
|
2725002000NRG24230120240982951
|
24/01/2024
|
MINA DEVI
|
2725002WL021519
|
MINA DEVI
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950332
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204602977600/764963-B
(पारड़ी)
|
2725002000NRG24230120240982952
|
24/01/2024
|
MANGI BAI
|
2725002WL021519
|
MANGI BAI
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Rejected
|
25/03/2024
|
|
2139950348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DEVGARH
|
RJ-272500204602977600/764966-D
(पारड़ी)
|
2725002000NRG24230120240982953
|
24/01/2024
|
KHAYLI DEVI
|
2725002WL021519
|
KHAYLI DEVI
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950336
|
|
KHYALI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204602977600/764968
(पारड़ी)
|
2725002000NRG24230120240982954
|
24/01/2024
|
RODI
|
2725002WL021519
|
RODI
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950133
|
|
RODI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204602977600/764968-A
(पारड़ी)
|
2725002000NRG24230120240982955
|
24/01/2024
|
Rekha
|
2725002WL021519
|
Rekha
|
00045
|
BARB0DEVGAR
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139950317
|
|
REKHA DO DEVI LAL
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204602977600/764970-A
(पारड़ी)
|
2725002000NRG24230120240982956
|
24/01/2024
|
MIRA
|
2725002WL021519
|
MIRA
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139950344
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204602977600/764994-B
(पारड़ी)
|
2725002000NRG24230120240982957
|
24/01/2024
|
NARBDA
|
2725002WL021519
|
NARBDA
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950307
|
|
NARBADADEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204602977600/765000-A
(पारड़ी)
|
2725002000NRG24230120240982958
|
24/01/2024
|
PAPUDI
|
2725002WL021519
|
PAPUDI
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950226
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204602977600/766963
(पारड़ी)
|
2725002000NRG24230120240982959
|
24/01/2024
|
DALI
|
2725002WL021519
|
DALI
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950185
|
|
DALI WO LAKHA SALVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204602977600/766965-B
(पारड़ी)
|
2725002000NRG24230120240982960
|
24/01/2024
|
LAXMI
|
2725002WL021519
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139950345
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204602977600/766967-A
(पारड़ी)
|
2725002000NRG24230120240982961
|
24/01/2024
|
RAJI
|
2725002WL021519
|
RAJI
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139950353
|
|
MRS RAJI DEVI BHAMASHAH 2017UOA122643
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204602977600/766968
(पारड़ी)
|
2725002000NRG24230120240982962
|
24/01/2024
|
LHRI
|
2725002WL021519
|
LHRI
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950087
|
|
LAHRI WO MOHANVAN
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204602977600/766980
(पारड़ी)
|
2725002000NRG24230120240982963
|
24/01/2024
|
RAMU
|
2725002WL021519
|
RAMU
|
00045
|
BARB0DEVGAR
|
784
|
784
|
Processed
|
25/03/2024
|
|
2139950064
|
|
RAMU WO LATURRAYKA
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204602977600/766985
(पारड़ी)
|
2725002000NRG24230120240982964
|
24/01/2024
|
GEETA
|
2725002WL021519
|
GEETA
|
00045
|
BARB0DEVGAR
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139950312
|
|
GITA
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204602977600/766996
(पारड़ी)
|
2725002000NRG24230120240982965
|
24/01/2024
|
MORA
|
2725002WL021519
|
MORA
|
00045
|
BARB0DEVGAR
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139950229
|
|
MORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGARH
|
RJ-272500204602977700/764851
(पारड़ी)
|
2725002000NRG24230120240983240
|
24/01/2024
|
RUKHMANI
|
2725002WL021524
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950105
|
|
PAPPUDI WO SANTOKVAN
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204602977700/764861-A
(पारड़ी)
|
2725002000NRG24230120240983241
|
24/01/2024
|
BHOLI
|
2725002WL021524
|
BHOLI
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950210
|
|
BHOLI WO SHANKARREGA
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204602977700/764862
(पारड़ी)
|
2725002000NRG24230120240983242
|
24/01/2024
|
PUSHPA
|
2725002WL021524
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950217
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204602977700/764872
(पारड़ी)
|
2725002000NRG24230120240983243
|
24/01/2024
|
VADAMI
|
2725002WL021524
|
VADAMI
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950168
|
|
BADAMI WO SANTOKSUTH
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204602977700/764876-B
(पारड़ी)
|
2725002000NRG24230120240983244
|
24/01/2024
|
GORI
|
2725002WL021524
|
GORI
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950253
|
|
GOTIDEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204602977700/764880
(पारड़ी)
|
2725002000NRG24230120240983245
|
24/01/2024
|
KANKU
|
2725002WL021524
|
KANKU
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2139950101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEVGARH
|
RJ-272500204602977700/764884-c
(पारड़ी)
|
2725002000NRG24230120240983246
|
24/01/2024
|
ANASI
|
2725002WL021524
|
ANASI
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950119
|
|
ANACHI WO SURAJMALSU
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204602977700/764887-a
(पारड़ी)
|
2725002000NRG24230120240983247
|
24/01/2024
|
BHANWARI
|
2725002WL021524
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950092
|
|
BHANVARI WO SHANKARS
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204602977700/764887-B
(पारड़ी)
|
2725002000NRG24230120240983248
|
24/01/2024
|
SANTOSH DEVI
|
2725002WL021524
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139950116
|
|
SANTUDEVI WO GORDANS
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204602977700/764887-C
(पारड़ी)
|
2725002000NRG24230120240983249
|
24/01/2024
|
sarnni
|
2725002WL021524
|
sarnni
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950276
|
|
Mrs. SHRAVANI MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204602977700/764889
(पारड़ी)
|
2725002000NRG24230120240983250
|
24/01/2024
|
DALI DAVI
|
2725002WL021524
|
DALI DAVI
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950214
|
|
DALI WO PRABHULALBUN
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204602977700/764889-A
(पारड़ी)
|
2725002000NRG24230120240983251
|
24/01/2024
|
SEEMA
|
2725002WL021524
|
SEEMA
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139950278
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204602977700/764893
(पारड़ी)
|
2725002000NRG24230120240983252
|
24/01/2024
|
SUKHI BAI
|
2725002WL021524
|
SUKHI BAI
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950264
|
|
SUKHI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204602977700/764899
(पारड़ी)
|
2725002000NRG24230120240983253
|
24/01/2024
|
SITA
|
2725002WL021524
|
SITA
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950152
|
|
SITA DEVI WO HARIVAN
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204602977700/764901
(पारड़ी)
|
2725002000NRG24230120240983254
|
24/01/2024
|
ANSI
|
2725002WL021524
|
ANSI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2139950149
|
|
ANACHI WO SOVANVAN
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204602977700/764902
(पारड़ी)
|
2725002000NRG24230120240983255
|
24/01/2024
|
GANI
|
2725002WL021524
|
GANI
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139950178
|
|
GANI WO SAWAIVAN
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204602977700/764905-A
(पारड़ी)
|
2725002000NRG24230120240983256
|
24/01/2024
|
pushpa
|
2725002WL021524
|
pushpa
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2139950288
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204602977700/764908
(पारड़ी)
|
2725002000NRG24230120240983257
|
24/01/2024
|
SITA
|
2725002WL021524
|
SITA
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950241
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204602977700/764920-A
(पारड़ी)
|
2725002000NRG24230120240983258
|
24/01/2024
|
BHAGUTI
|
2725002WL021524
|
BHAGUTI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950125
|
|
BHAGUDINAT WO MOTILA
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204602977800/52535537
(पारड़ी)
|
2725002000NRG24230120240983133
|
24/01/2024
|
SUKHI
|
2725002WL021521
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2139950135
|
|
SUKHI WO BHAGAVAN
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204602977800/764752
(पारड़ी)
|
2725002000NRG24230120240983134
|
24/01/2024
|
sundari
|
2725002WL021521
|
sundari
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2139950141
|
|
SUNDARI WO LADUVAN
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204602977800/764752-A
(पारड़ी)
|
2725002000NRG24230120240983136
|
24/01/2024
|
KANTA YOGI
|
2725002WL021521
|
KANTA YOGI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950323
|
|
KANTA YOGI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204602977800/764752-A
(पारड़ी)
|
2725002000NRG24230120240983135
|
24/01/2024
|
SURESH VAN
|
2725002WL021521
|
SURESH VAN
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139950363
|
|
SURESH VAN SO LADUVA
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204602977800/764755-A
(पारड़ी)
|
2725002000NRG24230120240983137
|
24/01/2024
|
POONAM KUMARI
|
2725002WL021521
|
POONAM KUMARI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950335
|
|
POONAM KUMARI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204602977800/764760
(पारड़ी)
|
2725002000NRG24230120240983138
|
24/01/2024
|
deu
|
2725002WL021521
|
deu
|
00045
|
BARB0DEVGAR
|
594
|
594
|
Processed
|
25/03/2024
|
|
2139950099
|
|
DEU WO PRABHUVAN
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204602977800/764761-A
(पारड़ी)
|
2725002000NRG24230120240983139
|
24/01/2024
|
SANTRA
|
2725002WL021521
|
SANTRA
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2139950164
|
|
SANTARA WO LADUVAN
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204602977800/764764
(पारड़ी)
|
2725002000NRG24230120240983140
|
24/01/2024
|
NENUDI
|
2725002WL021521
|
NENUDI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2139950093
|
|
NAINU WO JIVAVAN
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204602977800/764767-A
(पारड़ी)
|
2725002000NRG24230120240983141
|
24/01/2024
|
BHARI
|
2725002WL021521
|
BHARI
|
00045
|
BARB0DEVGAR
|
792
|
792
|
Processed
|
25/03/2024
|
|
2139950190
|
|
BHERI WO HIRAVAN
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204602977800/764770
(पारड़ी)
|
2725002000NRG24230120240983142
|
24/01/2024
|
KANKU
|
2725002WL021521
|
KANKU
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
25/03/2024
|
|
2139950202
|
|
KANKU WO NANDAVAN
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204602977800/764770-A
(पारड़ी)
|
2725002000NRG24230120240983143
|
24/01/2024
|
BHANU
|
2725002WL021521
|
BHANU
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2139950271
|
|
BHANU
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204602977800/764772
(पारड़ी)
|
2725002000NRG24230120240983144
|
24/01/2024
|
SUGNA DEVI
|
2725002WL021521
|
SUGNA DEVI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950330
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204602977800/764774
(पारड़ी)
|
2725002000NRG24230120240983145
|
24/01/2024
|
GALKHU
|
2725002WL021521
|
GALKHU
|
00045
|
BARB0DEVGAR
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139950196
|
|
GALAKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
DEVGARH
|
RJ-272500204602977800/764778
(पारड़ी)
|
2725002000NRG24230120240983146
|
24/01/2024
|
LAHRI
|
2725002WL021521
|
LAHRI
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139950102
|
|
LAHARI WO SHARVANNAT
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204602977800/764778-A
(पारड़ी)
|
2725002000NRG24230120240983147
|
24/01/2024
|
NIRMA
|
2725002WL021521
|
NIRMA
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2139950322
|
|
NIRMA VAN
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204602977800/764781
(पारड़ी)
|
2725002000NRG24230120240983148
|
24/01/2024
|
RUKHMANI
|
2725002WL021521
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950114
|
|
RUKAMANI WO SOVANVAN
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204602977800/764782
(पारड़ी)
|
2725002000NRG24230120240983149
|
24/01/2024
|
TIMA DEVI
|
2725002WL021521
|
TIMA DEVI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950301
|
|
TIMA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204602977800/764784
(पारड़ी)
|
2725002000NRG24230120240983150
|
24/01/2024
|
SANTOSH
|
2725002WL021521
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2139950115
|
|
Santoshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DEVGARH
|
RJ-272500204602977800/764786
(पारड़ी)
|
2725002000NRG24230120240983151
|
24/01/2024
|
RUKHMANI
|
2725002WL021521
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950131
|
|
RUKAMANI
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204602977800/76478813
(पारड़ी)
|
2725002000NRG24230120240983152
|
24/01/2024
|
KESHAR
|
2725002WL021521
|
KESHAR
|
00045
|
BARB0DEVGAR
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139950136
|
|
KESHAR WO SHRAVANAVA
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204602977800/764789
(पारड़ी)
|
2725002000NRG24230120240983153
|
24/01/2024
|
SITA
|
2725002WL021521
|
SITA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139950189
|
|
SITA WO TRILOKVAN
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204602977800/764789-A
(पारड़ी)
|
2725002000NRG24230120240983154
|
24/01/2024
|
MANJU DEVI
|
2725002WL021521
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2139950342
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204602977800/764790-A
(पारड़ी)
|
2725002000NRG24230120240983155
|
24/01/2024
|
pushpa devi
|
2725002WL021521
|
pushpa devi
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950291
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204602977800/764793-A
(पारड़ी)
|
2725002000NRG24230120240983156
|
24/01/2024
|
chuna
|
2725002WL021521
|
chuna
|
00045
|
BARB0DEVGAR
|
594
|
594
|
Processed
|
25/03/2024
|
|
2139950094
|
|
CHUNARAIGAR SO KISHA
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204602977800/764793-B
(पारड़ी)
|
2725002000NRG24230120240983157
|
24/01/2024
|
BALI DEVI
|
2725002WL021521
|
BALI DEVI
|
00045
|
BARB0DEVGAR
|
792
|
792
|
Processed
|
25/03/2024
|
|
2139950309
|
|
BALI DEVI WO JAGADIS
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204602977800/764797
(पारड़ी)
|
2725002000NRG24230120240983158
|
24/01/2024
|
MATHRA
|
2725002WL021521
|
MATHRA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139950279
|
|
MATHURA
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204602977800/764797-A
(पारड़ी)
|
2725002000NRG24230120240983159
|
24/01/2024
|
SITA
|
2725002WL021521
|
SITA
|
00045
|
BARB0DEVGAR
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139950331
|
|
SITA
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204602977800/764798
(पारड़ी)
|
2725002000NRG24230120240983160
|
24/01/2024
|
PREMI
|
2725002WL021521
|
PREMI
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139950089
|
|
PREMI WO LADUVAN
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204602977800/764803
(पारड़ी)
|
2725002000NRG24230120240983161
|
24/01/2024
|
BADAMI
|
2725002WL021521
|
BADAMI
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
25/03/2024
|
|
2139950090
|
|
BADAMI WO JAGGUVAN
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204602977800/764804-A
(पारड़ी)
|
2725002000NRG24230120240983162
|
24/01/2024
|
lari
|
2725002WL021521
|
lari
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950235
|
|
LAHARI WO KESU VAN
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204602977800/764806-B
(पारड़ी)
|
2725002000NRG24230120240983163
|
24/01/2024
|
ASHA DEVI
|
2725002WL021521
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139950272
|
|
ASHA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204602977800/764809
(पारड़ी)
|
2725002000NRG24230120240983164
|
24/01/2024
|
JMNI
|
2725002WL021521
|
JMNI
|
00045
|
BARB0DEVGAR
|
792
|
792
|
Processed
|
25/03/2024
|
|
2139950088
|
|
JAMANI WO REVATAVAN
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204602977800/764809-C
(पारड़ी)
|
2725002000NRG24230120240983165
|
24/01/2024
|
MAMTA
|
2725002WL021521
|
MAMTA
|
00045
|
BARB0DEVGAR
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139950204
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVGARH
|
RJ-272500204602977800/764810-A
(पारड़ी)
|
2725002000NRG24230120240983166
|
24/01/2024
|
KANTA
|
2725002WL021521
|
KANTA
|
00045
|
BARB0DEVGAR
|
594
|
594
|
Processed
|
25/03/2024
|
|
2139950230
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204602977800/764817
(पारड़ी)
|
2725002000NRG24230120240983167
|
24/01/2024
|
SOHENVEN
|
2725002WL021521
|
SOHENVEN
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139950177
|
|
SOHAN VAN
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204602977800/764818
(पारड़ी)
|
2725002000NRG24230120240983168
|
24/01/2024
|
LAXMI
|
2725002WL021521
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2139950183
|
|
MEERA WO DHARMAVAN
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204602977800/764820
(पारड़ी)
|
2725002000NRG24230120240983169
|
24/01/2024
|
JATHUDI
|
2725002WL021521
|
JATHUDI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
25/03/2024
|
|
2139950238
|
|
JETHU WO DIPA VAN
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204602977800/764820-B
(पारड़ी)
|
2725002000NRG24230120240983170
|
24/01/2024
|
MEMA
|
2725002WL021521
|
MEMA
|
00045
|
BARB0DEVGAR
|
594
|
594
|
Processed
|
25/03/2024
|
|
2139950231
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500204602977800/764822-A
(पारड़ी)
|
2725002000NRG24230120240983172
|
24/01/2024
|
GULAB KUMARI
|
2725002WL021521
|
GULAB KUMARI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950354
|
|
Mrs. GULAB KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500204602977800/764830-A
(पारड़ी)
|
2725002000NRG24230120240983173
|
24/01/2024
|
MANJU DEVI
|
2725002WL021521
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139950207
|
|
MANJU DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204602977800/764832
(पारड़ी)
|
2725002000NRG24230120240983174
|
24/01/2024
|
KANAKI
|
2725002WL021521
|
KANAKI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
25/03/2024
|
|
2139950122
|
|
KANKI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204602977800/764834-C
(पारड़ी)
|
2725002000NRG24230120240983175
|
24/01/2024
|
NARBDA BAI
|
2725002WL021521
|
NARBDA BAI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139950208
|
|
NARVADA WO RAJUVAN
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204602977800/764835
(पारड़ी)
|
2725002000NRG24230120240983176
|
24/01/2024
|
ANASI
|
2725002WL021521
|
ANASI
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2139950132
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204602977800/764835-A
(पारड़ी)
|
2725002000NRG24230120240983177
|
24/01/2024
|
MEMA
|
2725002WL021521
|
MEMA
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2139950300
|
|
MEMA YOGI
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500204602977800/764836-A
(पारड़ी)
|
2725002000NRG24230120240983178
|
24/01/2024
|
PURANVAN
|
2725002WL021521
|
PURANVAN
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2139950289
|
|
PURANONE
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204602977800/764840-A
(पारड़ी)
|
2725002000NRG24230120240983179
|
24/01/2024
|
NANADU
|
2725002WL021521
|
NANADU
|
00045
|
BARB0DEVGAR
|
792
|
792
|
Processed
|
25/03/2024
|
|
2139950273
|
|
NANDU VAN
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204602977800/764843
(पारड़ी)
|
2725002000NRG24230120240983180
|
24/01/2024
|
LALITA YOGI
|
2725002WL021521
|
LALITA YOGI
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139950314
|
|
LALITA YOGI
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204602977800/764845-A
(पारड़ी)
|
2725002000NRG24230120240983181
|
24/01/2024
|
TAMU BAI
|
2725002WL021521
|
TAMU BAI
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2139950337
|
|
TAMU YOGI
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204602977900/140003
(पारड़ी)
|
2725002000NRG24230120240983217
|
24/01/2024
|
INDRA
|
2725002WL021523
|
INDRA
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139950242
|
|
NDRA DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204602977900/140003-A
(पारड़ी)
|
2725002000NRG24230120240983218
|
24/01/2024
|
ANCHI
|
2725002WL021523
|
ANCHI
|
00045
|
BARB0DEVGAR
|
985
|
985
|
Processed
|
25/03/2024
|
|
2139950174
|
|
ANACHI WO BHAIRURAMS
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500204602977900/140005
(पारड़ी)
|
2725002000NRG24230120240983219
|
24/01/2024
|
NARAYNI
|
2725002WL021523
|
NARAYNI
|
00045
|
BARB0DEVGAR
|
985
|
985
|
Processed
|
25/03/2024
|
|
2139950201
|
|
NARAYANI WO SUKHA
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204602977900/140007
(पारड़ी)
|
2725002000NRG24230120240983220
|
24/01/2024
|
DAVVLI
|
2725002WL021523
|
DAVVLI
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139950123
|
|
DEVALI WO KAILASHSAL
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204602977900/140013
(पारड़ी)
|
2725002000NRG24230120240983221
|
24/01/2024
|
GINDOLI
|
2725002WL021523
|
GINDOLI
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139950110
|
|
GINDOLI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204602977900/140014
(पारड़ी)
|
2725002000NRG24230120240983222
|
24/01/2024
|
SAJANIDEVI
|
2725002WL021523
|
SAJANIDEVI
|
00045
|
BARB0DEVGAR
|
1182
|
1182
|
Processed
|
25/03/2024
|
|
2139950095
|
|
SAJANIDEVI WO GOTAMR
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204602977900/140017
(पारड़ी)
|
2725002000NRG24230120240983223
|
24/01/2024
|
KANTA
|
2725002WL021523
|
KANTA
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139950106
|
|
KANTA WO BABULALNAT
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204602977900/140017-A
(पारड़ी)
|
2725002000NRG24230120240983224
|
24/01/2024
|
SARDA
|
2725002WL021523
|
SARDA
|
00045
|
BARB0DEVGAR
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139950175
|
|
SHARADA WO JIVANAT
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204602977900/140042-A
(पारड़ी)
|
2725002000NRG24230120240983225
|
24/01/2024
|
SVITA
|
2725002WL021523
|
SVITA
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139950127
|
|
SAVEETA
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204602977900/140052
(पारड़ी)
|
2725002000NRG24230120240983226
|
24/01/2024
|
SHOBHA
|
2725002WL021523
|
SHOBHA
|
00045
|
BARB0DEVGAR
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139950213
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204602977900/140054
(पारड़ी)
|
2725002000NRG24230120240983227
|
24/01/2024
|
MANGI
|
2725002WL021523
|
MANGI
|
00045
|
BARB0DEVGAR
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139950173
|
|
MANGI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204602977900/140063
(पारड़ी)
|
2725002000NRG24230120240983228
|
24/01/2024
|
GEETA
|
2725002WL021523
|
GEETA
|
00045
|
BARB0DEVGAR
|
985
|
985
|
Processed
|
25/03/2024
|
|
2139950063
|
|
GEETA KALUREBARI
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204602977900/140066
(पारड़ी)
|
2725002000NRG24230120240983229
|
24/01/2024
|
SAYARI BAI
|
2725002WL021523
|
SAYARI BAI
|
00045
|
BARB0DEVGAR
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139950068
|
|
SAYARI BAI SHRVANVAN
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500204602977900/140073-B
(पारड़ी)
|
2725002000NRG24230120240983230
|
24/01/2024
|
MOVANI
|
2725002WL021523
|
MOVANI
|
00045
|
BARB0DEVGAR
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139950186
|
|
MOVANI WO BAGASURAYA
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204602977900/140087-A
(पारड़ी)
|
2725002000NRG24230120240983231
|
24/01/2024
|
MOHANI DEVI
|
2725002WL021523
|
MOHANI DEVI
|
00045
|
BARB0DEVGAR
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139950320
|
|
MOHANIDEVI
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204602977900/140102
(पारड़ी)
|
2725002000NRG24230120240983232
|
24/01/2024
|
BABUDI
|
2725002WL021523
|
BABUDI
|
00045
|
BARB0DEVGAR
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139950187
|
|
BABUDI WO BHIMARAYKA
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204602977900/140110
(पारड़ी)
|
2725002000NRG24230120240983233
|
24/01/2024
|
PHUMALI
|
2725002WL021523
|
PHUMALI
|
00045
|
BARB0DEVGAR
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139950098
|
|
PHUMALI WO PRABHURAM
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500204602977900/140115
(पारड़ी)
|
2725002000NRG24230120240983234
|
24/01/2024
|
KAMALA
|
2725002WL021523
|
KAMALA
|
00045
|
BARB0DEVGAR
|
1773
|
1773
|
Processed
|
25/03/2024
|
|
2139950107
|
|
KAMALA WO SHANKARRAY
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500204602977900/140116-A
(पारड़ी)
|
2725002000NRG24230120240983235
|
24/01/2024
|
CHAMPA
|
2725002WL021523
|
CHAMPA
|
00045
|
BARB0DEVGAR
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139950109
|
|
CHAMPA WO HARAJIRAYK
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500204602977900/140116-B
(पारड़ी)
|
2725002000NRG24230120240983236
|
24/01/2024
|
LUNGA
|
2725002WL021523
|
LUNGA
|
00045
|
BARB0DEVGAR
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139950199
|
|
LUNGA WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204602977900/140118
(पारड़ी)
|
2725002000NRG24230120240983237
|
24/01/2024
|
JAIPURI
|
2725002WL021523
|
JAIPURI
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2139950104
|
|
JAKUDI WO ARJUNRAYKA
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500204602977900/140118-A
(पारड़ी)
|
2725002000NRG24230120240983238
|
24/01/2024
|
KAILASHI
|
2725002WL021523
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
2167
|
2167
|
Processed
|
25/03/2024
|
|
2139950340
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204602977900/52535509
(पारड़ी)
|
2725002000NRG24230120240983239
|
24/01/2024
|
SANTOKI
|
2725002WL021523
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
394
|
394
|
Processed
|
25/03/2024
|
|
2139950195
|
|
SANTOKI WO BHAGALAL
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204602978300/140122
(पारड़ी)
|
2725002000NRG24230120240983322
|
24/01/2024
|
SOHNI
|
2725002WL021526
|
SOHNI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950200
|
|
SOVANI WO RATAN BHIL
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204602978300/140123-A
(पारड़ी)
|
2725002000NRG24230120240983323
|
24/01/2024
|
KAMALI
|
2725002WL021526
|
KAMALI
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950184
|
|
KAMLI WO HIRU LAL JI
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500204602978300/140123-B
(पारड़ी)
|
2725002000NRG24230120240983324
|
24/01/2024
|
CHAPLI
|
2725002WL021526
|
CHAPLI
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950246
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500204602978300/140124-B
(पारड़ी)
|
2725002000NRG24230120240983325
|
24/01/2024
|
LALI
|
2725002WL021526
|
LALI
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950267
|
|
LALI WO RAJU BHIL
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500204602978300/140128-b
(पारड़ी)
|
2725002000NRG24230120240983326
|
24/01/2024
|
ANCHI
|
2725002WL021526
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950205
|
|
ANCHHI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500204602978300/140134-B
(पारड़ी)
|
2725002000NRG24230120240983259
|
24/01/2024
|
SEEMA KANVAR
|
2725002WL021525
|
SEEMA KANVAR
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950224
|
|
SEEMA KANWAR
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500204602978300/140139
(पारड़ी)
|
2725002000NRG24230120240983260
|
24/01/2024
|
TILOK CHANDRA
|
2725002WL021525
|
TILOK CHANDRA
|
00045
|
BARB0DEVGAR
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139950194
|
|
TRILOKH SO KESU KUMH
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500204602978300/140142-C
(पारड़ी)
|
2725002000NRG24230120240983328
|
24/01/2024
|
BHAVNA
|
2725002WL021526
|
BHAVNA
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
25/03/2024
|
|
2139950250
|
|
BHAWNA KANWAR
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500204602978300/140143
(पारड़ी)
|
2725002000NRG24230120240983329
|
24/01/2024
|
SOSAR
|
2725002WL021526
|
SOSAR
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950065
|
|
SOSAR KANWAR
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500204602978300/140143-A
(पारड़ी)
|
2725002000NRG24230120240983330
|
24/01/2024
|
LAAJU KANVAR
|
2725002WL021526
|
LAAJU KANVAR
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950275
|
|
LAAJU KANVAR
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500204602978300/140144-A
(पारड़ी)
|
2725002000NRG24230120240983331
|
24/01/2024
|
TULSI KANWAR
|
2725002WL021526
|
TULSI KANWAR
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950274
|
|
TULSI KANWAR BHATI
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500204602978300/140151-D
(पारड़ी)
|
2725002000NRG24230120240983332
|
24/01/2024
|
leela
|
2725002WL021526
|
leela
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Rejected
|
25/03/2024
|
|
2139950349
|
invalid Bank Identifier
|
|
|
|
125
|
DEVGARH
|
RJ-272500204602978300/140152-B
(पारड़ी)
|
2725002000NRG24230120240983333
|
24/01/2024
|
BADAMI
|
2725002WL021526
|
BADAMI
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950281
|
|
BADAMI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500204602978300/140154
(पारड़ी)
|
2725002000NRG24230120240983334
|
24/01/2024
|
SOHANI BAI
|
2725002WL021526
|
SOHANI BAI
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950079
|
|
SOHANI WO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500204602978300/140159
(पारड़ी)
|
2725002000NRG24230120240983335
|
24/01/2024
|
MUMUL
|
2725002WL021526
|
MUMUL
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950148
|
|
MUMAL
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500204602978300/140160
(पारड़ी)
|
2725002000NRG24230120240983261
|
24/01/2024
|
CHANDI
|
2725002WL021525
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139950282
|
|
CHNADI WO KISHAN SIN
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500204602978300/140160-D
(पारड़ी)
|
2725002000NRG24230120240983336
|
24/01/2024
|
mina
|
2725002WL021526
|
mina
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139950171
|
|
MINAKANVAR WO SAMPAT
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500204602978300/140164
(पारड़ी)
|
2725002000NRG24230120240983337
|
24/01/2024
|
laxmi
|
2725002WL021526
|
laxmi
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950096
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVGARH
|
RJ-272500204602978300/140168
(पारड़ी)
|
2725002000NRG24230120240983262
|
24/01/2024
|
JAGADISH
|
2725002WL021525
|
JAGADISH
|
00045
|
BARB0DEVGAR
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139950069
|
|
JAGADISH DHOLI
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204602978300/140169
(पारड़ी)
|
2725002000NRG24230120240983338
|
24/01/2024
|
KANCHAN
|
2725002WL021526
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139950258
|
|
KANCHAN WO MADAN JI
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500204602978300/140169-A
(पारड़ी)
|
2725002000NRG24230120240983339
|
24/01/2024
|
REKHA
|
2725002WL021526
|
REKHA
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950269
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500204602978300/140171
(पारड़ी)
|
2725002000NRG24230120240983340
|
24/01/2024
|
KALYAN SINGH
|
2725002WL021526
|
KALYAN SINGH
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950327
|
|
MR KALYAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVGARH
|
RJ-272500204602978300/140172
(पारड़ी)
|
2725002000NRG24230120240983341
|
24/01/2024
|
PISTA
|
2725002WL021526
|
PISTA
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139950076
|
|
PISTA NAI
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500204602978300/140181
(पारड़ी)
|
2725002000NRG24230120240983342
|
24/01/2024
|
NANU
|
2725002WL021526
|
NANU
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139950165
|
|
NENU WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500204602978300/140182-A
(पारड़ी)
|
2725002000NRG24230120240983343
|
24/01/2024
|
LAXMI
|
2725002WL021526
|
LAXMI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139950145
|
|
LAXMI WO NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500204602978300/140183
(पारड़ी)
|
2725002000NRG24230120240983263
|
24/01/2024
|
HANJA
|
2725002WL021525
|
HANJA
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950067
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500204602978300/140183-A
(पारड़ी)
|
2725002000NRG24230120240983264
|
24/01/2024
|
SITA KUNWAR
|
2725002WL021525
|
SITA KUNWAR
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950287
|
|
SITA KANWAR
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500204602978300/140184
(पारड़ी)
|
2725002000NRG24230120240983344
|
24/01/2024
|
LEELA
|
2725002WL021526
|
LEELA
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139950155
|
|
LILA WO BHANWAR SING
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500204602978300/140191-B
(पारड़ी)
|
2725002000NRG24230120240983265
|
24/01/2024
|
VIKRAM SINGH
|
2725002WL021525
|
VIKRAM SINGH
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950134
|
|
VIKRAMSINGH SO MULSI
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500204602978300/145513
(पारड़ी)
|
2725002000NRG24230120240983345
|
24/01/2024
|
DALI
|
2725002WL021526
|
DALI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950239
|
|
DALI
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500204602978300/145513-A
(पारड़ी)
|
2725002000NRG24230120240983346
|
24/01/2024
|
SUGANA
|
2725002WL021526
|
SUGANA
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950083
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
DEVGARH
|
RJ-272500204602978300/145518-B
(पारड़ी)
|
2725002000NRG24230120240983266
|
24/01/2024
|
SHUSILA
|
2725002WL021525
|
SHUSILA
|
00045
|
BARB0DEVGAR
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139950203
|
|
SHUSILA WO USHAV LAL
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204602978300/145519-A
(पारड़ी)
|
2725002000NRG24230120240983267
|
24/01/2024
|
KANTA
|
2725002WL021525
|
KANTA
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950290
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500204602978300/145521
(पारड़ी)
|
2725002000NRG24230120240983268
|
24/01/2024
|
TAMU
|
2725002WL021525
|
TAMU
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950071
|
|
TAMU BAI
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500204602978300/145522
(पारड़ी)
|
2725002000NRG24230120240983347
|
24/01/2024
|
CHANDI
|
2725002WL021526
|
CHANDI
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950073
|
|
CHANDI KAHAR
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500204602978300/145523
(पारड़ी)
|
2725002000NRG24230120240983348
|
24/01/2024
|
RUKMANI
|
2725002WL021526
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950266
|
|
RUKAMNI WO BHURA LAL
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500204602978300/145524
(पारड़ी)
|
2725002000NRG24230120240983269
|
24/01/2024
|
KANKU
|
2725002WL021525
|
KANKU
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950074
|
|
KANKU KAHAR
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500204602978300/145525-A
(पारड़ी)
|
2725002000NRG24230120240983271
|
24/01/2024
|
BHERU LAL
|
2725002WL021525
|
BHERU LAL
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950352
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500204602978300/145527
(पारड़ी)
|
2725002000NRG24230120240983272
|
24/01/2024
|
MANGI
|
2725002WL021525
|
MANGI
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950227
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500204602978300/145534-B
(पारड़ी)
|
2725002000NRG24230120240983273
|
24/01/2024
|
ANNU
|
2725002WL021525
|
ANNU
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950061
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500204602978300/145535
(पारड़ी)
|
2725002000NRG24230120240983349
|
24/01/2024
|
KAILASH
|
2725002WL021526
|
KAILASH
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139950319
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500204602978300/145535-A
(पारड़ी)
|
2725002000NRG24230120240983350
|
24/01/2024
|
LADU
|
2725002WL021526
|
LADU
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950081
|
|
LADU GURJAR
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500204602978300/145535-b
(पारड़ी)
|
2725002000NRG24230120240983351
|
24/01/2024
|
LAXMI DEVI
|
2725002WL021526
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139950283
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
156
|
DEVGARH
|
RJ-272500204602978300/145537
(पारड़ी)
|
2725002000NRG24230120240983274
|
24/01/2024
|
KOYALI
|
2725002WL021525
|
KOYALI
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139950316
|
|
KOYALI WO GULAB
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500204602978300/145538
(पारड़ी)
|
2725002000NRG24230120240983275
|
24/01/2024
|
KAMALA DEVI
|
2725002WL021525
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950262
|
|
Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
DEVGARH
|
RJ-272500204602978300/145538-A
(पारड़ी)
|
2725002000NRG24230120240983276
|
24/01/2024
|
laxmi gurjar
|
2725002WL021525
|
laxmi gurjar
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950311
|
|
LAXMI GURJAR DO PANN
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500204602978300/145539
(पारड़ी)
|
2725002000NRG24230120240983277
|
24/01/2024
|
DEU
|
2725002WL021525
|
DEU
|
00045
|
BARB0DEVGAR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139950072
|
|
DEBU DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500204602978300/145548
(पारड़ी)
|
2725002000NRG24230120240983278
|
24/01/2024
|
MULI BAI
|
2725002WL021525
|
MULI BAI
|
00045
|
BARB0DEVGAR
|
784
|
784
|
Processed
|
25/03/2024
|
|
2139950270
|
|
MULI
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500204602978300/145549
(पारड़ी)
|
2725002000NRG24230120240983279
|
24/01/2024
|
GOTI
|
2725002WL021525
|
GOTI
|
00045
|
BARB0DEVGAR
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139950154
|
|
GOTI WO MODI RAM BHI
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500204602978300/145550-C
(पारड़ी)
|
2725002000NRG24230120240983280
|
24/01/2024
|
LAXMI
|
2725002WL021525
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139950206
|
|
LAXMI DEVI WO VANNA
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500204602978300/145550-D
(पारड़ी)
|
2725002000NRG24230120240983281
|
24/01/2024
|
MIRA
|
2725002WL021525
|
MIRA
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139950286
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
DEVGARH
|
RJ-272500204602978300/145554
(पारड़ी)
|
2725002000NRG24230120240983352
|
24/01/2024
|
NENU
|
2725002WL021526
|
NENU
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950075
|
|
NENU NAT
|
BANK OF BARODA(606985)
|
|
165
|
DEVGARH
|
RJ-272500204602978300/145554-A
(पारड़ी)
|
2725002000NRG24230120240983353
|
24/01/2024
|
sumitra
|
2725002WL021526
|
sumitra
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950209
|
|
SUMITRA WO PURAN MAL
|
BANK OF BARODA(606985)
|
|
166
|
DEVGARH
|
RJ-272500204602978300/145555-C
(पारड़ी)
|
2725002000NRG24230120240983282
|
24/01/2024
|
GEETA
|
2725002WL021525
|
GEETA
|
00045
|
BARB0DEVGAR
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139950333
|
|
GEETA DEVI SALVI
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500204602978300/145555-D
(पारड़ी)
|
2725002000NRG24230120240983283
|
24/01/2024
|
RADHA SALVI
|
2725002WL021525
|
RADHA SALVI
|
00045
|
BARB0DEVGAR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139950364
|
|
RADHA SALVI
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500204602978300/145557-A
(पारड़ी)
|
2725002000NRG24230120240983284
|
24/01/2024
|
SUNDAR
|
2725002WL021525
|
SUNDAR
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950225
|
|
SUNDAR WO MAHENDRA B
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500204602978300/145561
(पारड़ी)
|
2725002000NRG24230120240983354
|
24/01/2024
|
SANTU
|
2725002WL021526
|
SANTU
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950139
|
|
SANTU WO RATU JI GUR
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500204602978300/145575
(पारड़ी)
|
2725002000NRG24230120240983355
|
24/01/2024
|
DALI
|
2725002WL021526
|
DALI
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139950237
|
|
DALI WO PRABHU
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500204602978300/145578
(पारड़ी)
|
2725002000NRG24230120240983286
|
24/01/2024
|
DHULI
|
2725002WL021525
|
DHULI
|
00045
|
BARB0DEVGAR
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139950140
|
|
DHULI WO ASHU GURJAR
|
BANK OF BARODA(606985)
|
|
172
|
DEVGARH
|
RJ-272500204602978300/145582
(पारड़ी)
|
2725002000NRG24230120240983287
|
24/01/2024
|
SANTU
|
2725002WL021525
|
SANTU
|
00045
|
BARB0DEVGAR
|
392
|
392
|
Processed
|
25/03/2024
|
|
2139950240
|
|
SANTU WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500204602978300/145587
(पारड़ी)
|
2725002000NRG24230120240983288
|
24/01/2024
|
SAYRI
|
2725002WL021525
|
SAYRI
|
00045
|
BARB0DEVGAR
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139950260
|
|
SAYARI WO GOPA RAM
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500204602978300/145588-A
(पारड़ी)
|
2725002000NRG24230120240983289
|
24/01/2024
|
SONU
|
2725002WL021525
|
SONU
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950310
|
|
SONU WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500204602978300/145590
(पारड़ी)
|
2725002000NRG24230120240983290
|
24/01/2024
|
RAJI
|
2725002WL021525
|
RAJI
|
00045
|
BARB0DEVGAR
|
784
|
784
|
Processed
|
25/03/2024
|
|
2139950257
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
176
|
DEVGARH
|
RJ-272500204602978300/145591
(पारड़ी)
|
2725002000NRG24230120240983291
|
24/01/2024
|
PARAS
|
2725002WL021525
|
PARAS
|
00045
|
BARB0DEVGAR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139950197
|
|
PARAS WO MOHAN GURJA
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500204602978300/145593
(पारड़ी)
|
2725002000NRG24230120240983292
|
24/01/2024
|
NARBDA
|
2725002WL021525
|
NARBDA
|
00045
|
BARB0DEVGAR
|
1764
|
1764
|
Rejected
|
25/03/2024
|
|
2139950084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
DEVGARH
|
RJ-272500204602978300/145599-B
(पारड़ी)
|
2725002000NRG24230120240983293
|
24/01/2024
|
LAXMI
|
2725002WL021525
|
LAXMI
|
00045
|
BARB0DEVGAR
|
784
|
784
|
Processed
|
25/03/2024
|
|
2139950358
|
|
LAXMI RAWAT
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500204602978300/145601
(पारड़ी)
|
2725002000NRG24230120240983294
|
24/01/2024
|
SANU
|
2725002WL021525
|
SANU
|
00045
|
BARB0DEVGAR
|
392
|
392
|
Processed
|
25/03/2024
|
|
2139950234
|
|
SANU WO GEHARI LAL
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500204602978300/145601-A
(पारड़ी)
|
2725002000NRG24230120240983295
|
24/01/2024
|
SEEMA
|
2725002WL021525
|
SEEMA
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139950347
|
|
SEEMA KUMARI LOHAR
|
BANK OF BARODA(606985)
|
|
181
|
DEVGARH
|
RJ-272500204602978300/145607
(पारड़ी)
|
2725002000NRG24230120240983356
|
24/01/2024
|
PUSHPA
|
2725002WL021526
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139950080
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500204602978300/145608
(पारड़ी)
|
2725002000NRG24230120240983297
|
24/01/2024
|
HEMA RAJ
|
2725002WL021525
|
HEMA RAJ
|
00045
|
BARB0DEVGAR
|
392
|
392
|
Processed
|
25/03/2024
|
|
2139950113
|
|
HEMA RAJ
|
BANK OF BARODA(606985)
|
|
183
|
DEVGARH
|
RJ-272500204602978300/145609-A
(पारड़ी)
|
2725002000NRG24230120240983298
|
24/01/2024
|
LAXMI
|
2725002WL021525
|
LAXMI
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950268
|
|
LAXMI DO NENA
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500204602978300/145617-A
(पारड़ी)
|
2725002000NRG24230120240983299
|
24/01/2024
|
ANCHHI
|
2725002WL021525
|
ANCHHI
|
00045
|
BARB0DEVGAR
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139950324
|
|
ANACHHI DEVI W/O SAWAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEVGARH
|
RJ-272500204602978300/145620-A
(पारड़ी)
|
2725002000NRG24230120240983300
|
24/01/2024
|
MATHRA
|
2725002WL021525
|
MATHRA
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950318
|
|
MATHARA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500204602978300/145622
(पारड़ी)
|
2725002000NRG24230120240983357
|
24/01/2024
|
NOSI
|
2725002WL021526
|
NOSI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139950362
|
|
NOSHI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
187
|
DEVGARH
|
RJ-272500204602978300/145623
(पारड़ी)
|
2725002000NRG24230120240983301
|
24/01/2024
|
SAYARI
|
2725002WL021525
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139950193
|
|
SAYARI WO UDAY RAM
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500204602978300/145636-A
(पारड़ी)
|
2725002000NRG24230120240983302
|
24/01/2024
|
MAHENDRA SINGH
|
2725002WL021525
|
MAHENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139950351
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500204602978300/145639
(पारड़ी)
|
2725002000NRG24230120240983358
|
24/01/2024
|
GEETA
|
2725002WL021526
|
GEETA
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139950082
|
|
GITA KANWAR
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500204602978300/145641
(पारड़ी)
|
2725002000NRG24230120240983303
|
24/01/2024
|
GEETA BAI
|
2725002WL021525
|
GEETA BAI
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950228
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500204602978300/145641-A
(पारड़ी)
|
2725002000NRG24230120240983304
|
24/01/2024
|
JAY DEVI
|
2725002WL021525
|
JAY DEVI
|
00045
|
BARB0DEVGAR
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139950350
|
|
JAY DEVI WO RAMESH N
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204602978300/145645
(पारड़ी)
|
2725002000NRG24230120240983305
|
24/01/2024
|
DALI
|
2725002WL021525
|
DALI
|
00045
|
BARB0DEVGAR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139950142
|
|
DALI WO RAMU KAHAR
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500204602978300/145647
(पारड़ी)
|
2725002000NRG24230120240983306
|
24/01/2024
|
TEJ KANWAR
|
2725002WL021525
|
TEJ KANWAR
|
00045
|
BARB0DEVGAR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139950086
|
|
TEJ SHANKAR
|
BANK OF BARODA(606985)
|
|
194
|
DEVGARH
|
RJ-272500204602978300/145648-a
(पारड़ी)
|
2725002000NRG24230120240983359
|
24/01/2024
|
PUSHPA
|
2725002WL021526
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950338
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVGARH
|
RJ-272500204602978300/145653
(पारड़ी)
|
2725002000NRG24230120240983307
|
24/01/2024
|
PRERMI BAI
|
2725002WL021525
|
PRERMI BAI
|
00045
|
BARB0DEVGAR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139950191
|
|
PREMI WO LADUGURJAR
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500204602978300/145654
(पारड़ी)
|
2725002000NRG24230120240983308
|
24/01/2024
|
HANJA
|
2725002WL021525
|
HANJA
|
00045
|
BARB0DEVGAR
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139950153
|
|
HANJA WO MANGUGURJAR
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500204602978300/145658-A
(पारड़ी)
|
2725002000NRG24230120240983360
|
24/01/2024
|
CHANDRI
|
2725002WL021526
|
CHANDRI
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950280
|
|
Chandari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
DEVGARH
|
RJ-272500204602978300/145662
(पारड़ी)
|
2725002000NRG24230120240983309
|
24/01/2024
|
AMARI
|
2725002WL021525
|
AMARI
|
00045
|
BARB0DEVGAR
|
392
|
392
|
Processed
|
25/03/2024
|
|
2139950215
|
|
AMARI WO GHISA RAM
|
BANK OF BARODA(606985)
|
|
199
|
DEVGARH
|
RJ-272500204602978300/145667
(पारड़ी)
|
2725002000NRG24230120240983310
|
24/01/2024
|
NARU
|
2725002WL021525
|
NARU
|
00045
|
BARB0DEVGAR
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139950077
|
|
NARU BHEEL
|
BANK OF BARODA(606985)
|
|
200
|
DEVGARH
|
RJ-272500204602978300/145668-A
(पारड़ी)
|
2725002000NRG24230120240983311
|
24/01/2024
|
MITHUDI
|
2725002WL021525
|
MITHUDI
|
00045
|
BARB0DEVGAR
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139950325
|
|
MITHUDI
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500204602978300/145670-A
(पारड़ी)
|
2725002000NRG24230120240983312
|
24/01/2024
|
GIRDHARI
|
2725002WL021525
|
GIRDHARI
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950078
|
|
GIRDHARI BHIL
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500204602978300/145671
(पारड़ी)
|
2725002000NRG24230120240983313
|
24/01/2024
|
SARVANI
|
2725002WL021525
|
SARVANI
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139950256
|
|
SAKHANEE WO TILOK JI
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204602978300/145676-B
(पारड़ी)
|
2725002000NRG24230120240983314
|
24/01/2024
|
PAPPUDI
|
2725002WL021525
|
PAPPUDI
|
00045
|
BARB0DEVGAR
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139950305
|
|
PAPPUDI
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500204602978300/145677
(पारड़ी)
|
2725002000NRG24230120240983315
|
24/01/2024
|
GANESI
|
2725002WL021525
|
GANESI
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950306
|
|
GANESHI WO GERU
|
BANK OF BARODA(606985)
|
|
205
|
DEVGARH
|
RJ-272500204602978300/145678
(पारड़ी)
|
2725002000NRG24230120240983316
|
24/01/2024
|
JASU DEVI
|
2725002WL021525
|
JASU DEVI
|
00045
|
BARB0DEVGAR
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139950315
|
|
BARBASU
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500204602978300/145679
(पारड़ी)
|
2725002000NRG24230120240983317
|
24/01/2024
|
JETI
|
2725002WL021525
|
JETI
|
00045
|
BARB0DEVGAR
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139950259
|
|
JETI WO BHOJA RAM
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500204602978300/145682
(पारड़ी)
|
2725002000NRG24230120240983362
|
24/01/2024
|
KESI BAI
|
2725002WL021526
|
KESI BAI
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139950198
|
|
KESI WO MOHAN GURJAR
|
BANK OF BARODA(606985)
|
|
208
|
DEVGARH
|
RJ-272500204602978300/145682-A
(पारड़ी)
|
2725002000NRG24230120240983318
|
24/01/2024
|
SUGNA
|
2725002WL021525
|
SUGNA
|
00045
|
BARB0DEVGAR
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950292
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500204602978300/145732-A
(पारड़ी)
|
2725002000NRG24230120240983320
|
24/01/2024
|
NIRMALA DEVI
|
2725002WL021525
|
NIRMALA DEVI
|
00045
|
BARB0DEVGAR
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139950329
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500204602978300/52535577
(पारड़ी)
|
2725002000NRG24230120240983321
|
24/01/2024
|
NARAYAN LAL
|
2725002WL021525
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139950277
|
|
NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500204602978400/145687
(पारड़ी)
|
2725002000NRG24230120240983101
|
24/01/2024
|
KAMALI
|
2725002WL021520
|
KAMALI
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950249
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500204602978400/145688
(पारड़ी)
|
2725002000NRG24230120240983102
|
24/01/2024
|
VARJU
|
2725002WL021520
|
VARJU
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950144
|
|
VARJU WO GHEESA JI
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500204602978400/145688-A
(पारड़ी)
|
2725002000NRG24230120240983103
|
24/01/2024
|
MANGI BAI
|
2725002WL021520
|
MANGI BAI
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950247
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500204602978400/145688-C
(पारड़ी)
|
2725002000NRG24230120240983104
|
24/01/2024
|
PREMI
|
2725002WL021520
|
PREMI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2139950219
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
215
|
DEVGARH
|
RJ-272500204602978400/145688-D
(पारड़ी)
|
2725002000NRG24230120240983105
|
24/01/2024
|
LAXMI
|
2725002WL021520
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950299
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500204602978400/145689
(पारड़ी)
|
2725002000NRG24230120240983106
|
24/01/2024
|
NANDU BAI
|
2725002WL021520
|
NANDU BAI
|
00045
|
BARB0DEVGAR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139950097
|
|
NANDU WO PANNAGURJAR
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500204602978400/145690
(पारड़ी)
|
2725002000NRG24230120240983107
|
24/01/2024
|
VARDI
|
2725002WL021520
|
VARDI
|
00045
|
BARB0DEVGAR
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139950169
|
|
BARDI WO AMARA JI
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500204602978400/145691
(पारड़ी)
|
2725002000NRG24230120240983108
|
24/01/2024
|
CHAGANI
|
2725002WL021520
|
CHAGANI
|
00045
|
BARB0DEVGAR
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139950085
|
|
CHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
219
|
DEVGARH
|
RJ-272500204602978400/145692
(पारड़ी)
|
2725002000NRG24230120240983109
|
24/01/2024
|
BADAMI
|
2725002WL021520
|
BADAMI
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
25/03/2024
|
|
2139950179
|
|
BADAMI WO HAJARIBALA
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500204602978400/145692-A
(पारड़ी)
|
2725002000NRG24230120240983110
|
24/01/2024
|
CHAMPA BAI
|
2725002WL021520
|
CHAMPA BAI
|
00045
|
BARB0DEVGAR
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139950296
|
|
CHAMPA BAI
|
BANK OF BARODA(606985)
|
|
221
|
DEVGARH
|
RJ-272500204602978400/145693
(पारड़ी)
|
2725002000NRG24230120240983111
|
24/01/2024
|
MAANI
|
2725002WL021520
|
MAANI
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139950167
|
|
MANI WO HARUGURJAR
|
BANK OF BARODA(606985)
|
|
222
|
DEVGARH
|
RJ-272500204602978400/145693-B
(पारड़ी)
|
2725002000NRG24230120240983112
|
24/01/2024
|
RAJU DEVI
|
2725002WL021520
|
RAJU DEVI
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950295
|
|
RAJUDEVI
|
BANK OF BARODA(606985)
|
|
223
|
DEVGARH
|
RJ-272500204602978400/145694
(पारड़ी)
|
2725002000NRG24230120240983113
|
24/01/2024
|
SEETA
|
2725002WL021520
|
SEETA
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950244
|
|
SITA WO VANA
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500204602978400/145694-A
(पारड़ी)
|
2725002000NRG24230120240983114
|
24/01/2024
|
JETI
|
2725002WL021520
|
JETI
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950070
|
|
JETI GURJAR
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500204602978400/145695
(पारड़ी)
|
2725002000NRG24230120240983115
|
24/01/2024
|
ASHU RAM
|
2725002WL021520
|
ASHU RAM
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950254
|
|
ASUJI
|
BANK OF BARODA(606985)
|
|
226
|
DEVGARH
|
RJ-272500204602978400/145698
(पारड़ी)
|
2725002000NRG24230120240983116
|
24/01/2024
|
DEU
|
2725002WL021520
|
DEU
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950188
|
|
DEU WO PARASALAL
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500204602978400/145699
(पारड़ी)
|
2725002000NRG24230120240983117
|
24/01/2024
|
BALI
|
2725002WL021520
|
BALI
|
00045
|
BARB0DEVGAR
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139950236
|
|
BALI
|
BANK OF BARODA(606985)
|
|
228
|
DEVGARH
|
RJ-272500204602978400/145700
(पारड़ी)
|
2725002000NRG24230120240983118
|
24/01/2024
|
GANGA
|
2725002WL021520
|
GANGA
|
00045
|
BARB0DEVGAR
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139950159
|
|
GANGA WO MULA
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204602978400/145755-B
(पारड़ी)
|
2725002000NRG24230120240983119
|
24/01/2024
|
kailash
|
2725002WL021520
|
kailash
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950298
|
|
KAILASHI WO MAHE
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500204602978400/147751
(पारड़ी)
|
2725002000NRG24230120240983120
|
24/01/2024
|
GOKAL
|
2725002WL021520
|
GOKAL
|
00045
|
BARB0DEVGAR
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139950156
|
|
GOKAL GURJAR
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500204602978400/147751-A
(पारड़ी)
|
2725002000NRG24230120240983121
|
24/01/2024
|
SHYAMA
|
2725002WL021520
|
SHYAMA
|
00045
|
BARB0DEVGAR
|
784
|
784
|
Processed
|
25/03/2024
|
|
2139950160
|
|
SHYAMU DEVI WO PARAS
|
BANK OF BARODA(606985)
|
|
232
|
DEVGARH
|
RJ-272500204602978400/147751-B
(पारड़ी)
|
2725002000NRG24230120240983122
|
24/01/2024
|
SANTU
|
2725002WL021520
|
SANTU
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950170
|
|
SANTU WO DALUGURJAR
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500204602978400/147751-C
(पारड़ी)
|
2725002000NRG24230120240983123
|
24/01/2024
|
BAGTI
|
2725002WL021520
|
BAGTI
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950212
|
|
BAGTI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500204602978400/147753
(पारड़ी)
|
2725002000NRG24230120240983124
|
24/01/2024
|
SUKHI
|
2725002WL021520
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139950161
|
|
SUKHI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500204602978400/147754
(पारड़ी)
|
2725002000NRG24230120240983125
|
24/01/2024
|
DAKHI
|
2725002WL021520
|
DAKHI
|
00045
|
BARB0DEVGAR
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139950066
|
|
DAKHI GURJAR
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500204602978400/147754-A
(पारड़ी)
|
2725002000NRG24230120240983126
|
24/01/2024
|
PARSI
|
2725002WL021520
|
PARSI
|
00045
|
BARB0DEVGAR
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2139950151
|
|
PARASI WO NARAYAN LA
|
BANK OF BARODA(606985)
|
|
237
|
DEVGARH
|
RJ-272500204602978400/147754-B
(पारड़ी)
|
2725002000NRG24230120240983127
|
24/01/2024
|
SANTU
|
2725002WL021520
|
SANTU
|
00045
|
BARB0DEVGAR
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2139950218
|
|
SANTOKI
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204602978400/147756
(पारड़ी)
|
2725002000NRG24230120240983128
|
24/01/2024
|
RUPI
|
2725002WL021520
|
RUPI
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950143
|
|
RUPI WO JASU
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500204602978400/147756-A
(पारड़ी)
|
2725002000NRG24230120240983129
|
24/01/2024
|
SUKHI
|
2725002WL021520
|
SUKHI
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950297
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
240
|
DEVGARH
|
RJ-272500204602978400/147757
(पारड़ी)
|
2725002000NRG24230120240983130
|
24/01/2024
|
CHANDI
|
2725002WL021520
|
CHANDI
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950181
|
|
CHANDI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
241
|
DEVGARH
|
RJ-272500204602978400/147759
(पारड़ी)
|
2725002000NRG24230120240983131
|
24/01/2024
|
SOSI
|
2725002WL021520
|
SOSI
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
25/03/2024
|
|
2139950150
|
|
SOSAR WO MITHU GURJA
|
BANK OF BARODA(606985)
|
|
242
|
DEVGARH
|
RJ-272500204602978400/52535501
(पारड़ी)
|
2725002000NRG24230120240983132
|
24/01/2024
|
NENU BAI
|
2725002WL021520
|
NENU BAI
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
25/03/2024
|
|
2139950176
|
|
NENI WO SAVAIRAM
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500204602978600/10411807
(पारड़ी)
|
2725002000NRG24230120240983182
|
24/01/2024
|
SAYARI
|
2725002WL021522
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950108
|
|
SAYARI WO PANNAGURJA
|
BANK OF BARODA(606985)
|
|
244
|
DEVGARH
|
RJ-272500204602978600/10411808
(पारड़ी)
|
2725002000NRG24230120240983183
|
24/01/2024
|
RAMUDI
|
2725002WL021522
|
RAMUDI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139950163
|
|
RAMUDI WO SHANKARGUR
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500204602978600/10411809
(पारड़ी)
|
2725002000NRG24230120240983184
|
24/01/2024
|
KANKUDI
|
2725002WL021522
|
KANKUDI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950117
|
|
KANKU WO HIRAGURJAR
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500204602978600/10411815
(पारड़ी)
|
2725002000NRG24230120240983185
|
24/01/2024
|
TILSI
|
2725002WL021522
|
TILSI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139950243
|
|
TULSI BAI WO REVATA
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500204602978600/10411816
(पारड़ी)
|
2725002000NRG24230120240983186
|
24/01/2024
|
SOHANI
|
2725002WL021522
|
SOHANI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139950112
|
|
SOHANI WO GHISAGURJA
|
BANK OF BARODA(606985)
|
|
248
|
DEVGARH
|
RJ-272500204602978600/10411820
(पारड़ी)
|
2725002000NRG24230120240983187
|
24/01/2024
|
KAILASHI
|
2725002WL021522
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139950263
|
|
KELASHI BAI
|
BANK OF BARODA(606985)
|
|
249
|
DEVGARH
|
RJ-272500204602978600/10411822
(पारड़ी)
|
2725002000NRG24230120240983188
|
24/01/2024
|
ganga bai
|
2725002WL021522
|
ganga bai
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139950294
|
|
GANGA BAI WO DEVA JI
|
BANK OF BARODA(606985)
|
|
250
|
DEVGARH
|
RJ-272500204602978600/10411824
(पारड़ी)
|
2725002000NRG24230120240983189
|
24/01/2024
|
JAMNA
|
2725002WL021522
|
JAMNA
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139950138
|
|
JAMANA WO AMARAGURJA
|
BANK OF BARODA(606985)
|
|
251
|
DEVGARH
|
RJ-272500204602978600/10411832
(पारड़ी)
|
2725002000NRG24230120240983190
|
24/01/2024
|
KESHARI
|
2725002WL021522
|
KESHARI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139950118
|
|
KESAR WO MANGUGURJAR
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500204602978600/10411834-A
(पारड़ी)
|
2725002000NRG24230120240983191
|
24/01/2024
|
SITA
|
2725002WL021522
|
SITA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139950121
|
|
SITA WO LACHCHHUGURJ
|
BANK OF BARODA(606985)
|
|
253
|
DEVGARH
|
RJ-272500204602978600/10411835-A
(पारड़ी)
|
2725002000NRG24230120240983192
|
24/01/2024
|
LAXMI
|
2725002WL021522
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950285
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500204602978600/10411836-A
(पारड़ी)
|
2725002000NRG24230120240983193
|
24/01/2024
|
SITA
|
2725002WL021522
|
SITA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139950220
|
|
SITA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
255
|
DEVGARH
|
RJ-272500204602978600/10411839-A
(पारड़ी)
|
2725002000NRG24230120240983194
|
24/01/2024
|
MATUDI
|
2725002WL021522
|
MATUDI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950124
|
|
MEHATABI WO GOPAGURJ
|
BANK OF BARODA(606985)
|
|
256
|
DEVGARH
|
RJ-272500204602978600/10411843
(पारड़ी)
|
2725002000NRG24230120240983195
|
24/01/2024
|
SANTOKI
|
2725002WL021522
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139950111
|
|
SANTOK WO HIRALALNAI
|
BANK OF BARODA(606985)
|
|
257
|
DEVGARH
|
RJ-272500204602978600/10411850
(पारड़ी)
|
2725002000NRG24230120240983197
|
24/01/2024
|
AEJI
|
2725002WL021522
|
AEJI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950103
|
|
EJI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500204602978600/10411854-A
(पारड़ी)
|
2725002000NRG24230120240983198
|
24/01/2024
|
SARVAN
|
2725002WL021522
|
SARVAN
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139950365
|
|
SHARWAN KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
259
|
DEVGARH
|
RJ-272500204602978600/10411857-b
(पारड़ी)
|
2725002000NRG24230120240983199
|
24/01/2024
|
MATHARA
|
2725002WL021522
|
MATHARA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950100
|
|
MATHARA WO PANNAGURJ
|
BANK OF BARODA(606985)
|
|
260
|
DEVGARH
|
RJ-272500204602978600/10411858
(पारड़ी)
|
2725002000NRG24230120240983200
|
24/01/2024
|
KOYALI
|
2725002WL021522
|
KOYALI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139950091
|
|
KOYALI WO KHEMAGURJA
|
BANK OF BARODA(606985)
|
|
261
|
DEVGARH
|
RJ-272500204602978600/10411862
(पारड़ी)
|
2725002000NRG24230120240983201
|
24/01/2024
|
MANGI
|
2725002WL021522
|
MANGI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139950130
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
262
|
DEVGARH
|
RJ-272500204602978600/10411864-A
(पारड़ी)
|
2725002000NRG24230120240983202
|
24/01/2024
|
NANDU
|
2725002WL021522
|
NANDU
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139950120
|
|
NANDU WO PRABHULALGU
|
BANK OF BARODA(606985)
|
|
263
|
DEVGARH
|
RJ-272500204602978600/10411905
(पारड़ी)
|
2725002000NRG24230120240983203
|
24/01/2024
|
GANGA BAI
|
2725002WL021522
|
GANGA BAI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139950146
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500204602978600/147765
(पारड़ी)
|
2725002000NRG24230120240983204
|
24/01/2024
|
NATHI
|
2725002WL021522
|
NATHI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950128
|
|
NATHI
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500204602978600/147766
(पारड़ी)
|
2725002000NRG24230120240983205
|
24/01/2024
|
DAKHUDI
|
2725002WL021522
|
DAKHUDI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139950162
|
|
DAKHUDIBAI WO DHARMA
|
BANK OF BARODA(606985)
|
|
266
|
DEVGARH
|
RJ-272500204602978600/147768
(पारड़ी)
|
2725002000NRG24230120240983206
|
24/01/2024
|
METU
|
2725002WL021522
|
METU
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139950233
|
|
METHU BAICHHGU JI
|
BANK OF BARODA(606985)
|
|
267
|
DEVGARH
|
RJ-272500204602978600/147768-A
(पारड़ी)
|
2725002000NRG24230120240983207
|
24/01/2024
|
bali
|
2725002WL021522
|
bali
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139950284
|
|
BALI GURJAR WO KISHA
|
BANK OF BARODA(606985)
|
|
268
|
DEVGARH
|
RJ-272500204602978600/147788-B
(पारड़ी)
|
2725002000NRG24230120240983208
|
24/01/2024
|
DEVLI
|
2725002WL021522
|
DEVLI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139950126
|
|
DEU WO MANGU
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500204602978600/147789
(पारड़ी)
|
2725002000NRG24230120240983209
|
24/01/2024
|
GEETA
|
2725002WL021522
|
GEETA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950313
|
|
GEETA DEVI SALVI
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500204602978600/147792
(पारड़ी)
|
2725002000NRG24230120240983210
|
24/01/2024
|
AMRI
|
2725002WL021522
|
AMRI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139950252
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
271
|
DEVGARH
|
RJ-272500204602978600/147793
(पारड़ी)
|
2725002000NRG24230120240983211
|
24/01/2024
|
HAGAMI
|
2725002WL021522
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950129
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500204602978600/147796-A
(पारड़ी)
|
2725002000NRG24230120240983212
|
24/01/2024
|
PUSHPA
|
2725002WL021522
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139950303
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
273
|
DEVGARH
|
RJ-272500204602978600/147797
(पारड़ी)
|
2725002000NRG24230120240983213
|
24/01/2024
|
mangi
|
2725002WL021522
|
mangi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139950334
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
274
|
DEVGARH
|
RJ-272500204602978600/147798
(पारड़ी)
|
2725002000NRG24230120240983214
|
24/01/2024
|
SANTOKI
|
2725002WL021522
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139950255
|
|
SANTOKI WO DUDAGURJA
|
BANK OF BARODA(606985)
|
|
275
|
DEVGARH
|
RJ-272500204602978600/147799
(पारड़ी)
|
2725002000NRG24230120240983215
|
24/01/2024
|
MITHU
|
2725002WL021522
|
MITHU
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139950261
|
|
MITHU WO PRABHU GURJ
|
BANK OF BARODA(606985)
|
|
276
|
DEVGARH
|
RJ-272500204602978600/147800-A
(पारड़ी)
|
2725002000NRG24230120240983216
|
24/01/2024
|
MAMTA
|
2725002WL021522
|
MAMTA
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139950304
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
277
|
DEVGARH
|
RJ-272500204602978700/52535516
(पारड़ी)
|
2725002000NRG24230120240982923
|
24/01/2024
|
NARAYAN
|
2725002WL021518
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139950339
|
|
NARAYAN JI GURJAR S/O MOTA JI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
278
|
DEVGARH
|
RJ-272500204602978700/764923
(पारड़ी)
|
2725002000NRG24230120240982924
|
24/01/2024
|
BHANWARI
|
2725002WL021518
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950137
|
|
BHANWAR WO SOHANLAL
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500204602978700/764927
(पारड़ी)
|
2725002000NRG24230120240982925
|
24/01/2024
|
SHANU
|
2725002WL021518
|
SHANU
|
00045
|
BARB0DEVGAR
|
390
|
390
|
Processed
|
25/03/2024
|
|
2139950326
|
|
SANU
|
BANK OF BARODA(606985)
|
|
280
|
DEVGARH
|
RJ-272500204602978700/764933
(पारड़ी)
|
2725002000NRG24230120240982926
|
24/01/2024
|
NATHU
|
2725002WL021518
|
NATHU
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950166
|
|
NATHU LAL SO BHURA L
|
BANK OF BARODA(606985)
|
|
281
|
DEVGARH
|
RJ-272500204602978700/764934
(पारड़ी)
|
2725002000NRG24230120240982927
|
24/01/2024
|
CHANDI
|
2725002WL021518
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139950245
|
|
CHANDI BAI
|
BANK OF BARODA(606985)
|
|
282
|
DEVGARH
|
RJ-272500204602978700/764936
(पारड़ी)
|
2725002000NRG24230120240982928
|
24/01/2024
|
RAMUDI
|
2725002WL021518
|
RAMUDI
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950157
|
|
RAMUDI WO NARU LAL G
|
BANK OF BARODA(606985)
|
|
283
|
DEVGARH
|
RJ-272500204602978700/764937-A
(पारड़ी)
|
2725002000NRG24230120240982929
|
24/01/2024
|
HANSA
|
2725002WL021518
|
HANSA
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139950221
|
|
HANJA W/O BANNA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
284
|
DEVGARH
|
RJ-272500204602978700/764944-A
(पारड़ी)
|
2725002000NRG24230120240982930
|
24/01/2024
|
GOMA
|
2725002WL021518
|
GOMA
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139950172
|
|
GOMARAM SO GANESH RA
|
BANK OF BARODA(606985)
|
|
285
|
DEVGARH
|
RJ-272500204602978700/764945
(पारड़ी)
|
2725002000NRG24230120240982931
|
24/01/2024
|
LEELA DEVI
|
2725002WL021518
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139950062
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEVGARH
|
RJ-272500204602978700/764945-B
(पारड़ी)
|
2725002000NRG24230120240982932
|
24/01/2024
|
MEMA
|
2725002WL021518
|
MEMA
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950328
|
|
MEMA GURJAR
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500204602978700/764949
(पारड़ी)
|
2725002000NRG24230120240982933
|
24/01/2024
|
DEBU BAI
|
2725002WL021518
|
DEBU BAI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950182
|
|
DEVALI WO CHHITARMAL
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500204602978700/764949-B
(पारड़ी)
|
2725002000NRG24230120240982934
|
24/01/2024
|
remu
|
2725002WL021518
|
remu
|
00045
|
BARB0DEVGAR
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139950265
|
|
REMU GURJAR DO RAMA
|
BANK OF BARODA(606985)
|
|
289
|
DEVGARH
|
RJ-272500204602978700/766906
(पारड़ी)
|
2725002000NRG24230120240982935
|
24/01/2024
|
ANITA GURJAR
|
2725002WL021518
|
ANITA GURJAR
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950341
|
|
ANITA GURJAR
|
BANK OF BARODA(606985)
|
|
290
|
DEVGARH
|
RJ-272500204602978700/766907
(पारड़ी)
|
2725002000NRG24230120240982936
|
24/01/2024
|
PARAS BAI
|
2725002WL021518
|
PARAS BAI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139950147
|
|
PARASI BAI WO MANGU
|
BANK OF BARODA(606985)
|
|
291
|
DEVGARH
|
RJ-272500204602978700/766909-A
(पारड़ी)
|
2725002000NRG24230120240982937
|
24/01/2024
|
GOTI
|
2725002WL021518
|
GOTI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139950308
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
292
|
DEVGARH
|
RJ-272500204602978700/766910
(पारड़ी)
|
2725002000NRG24230120240982938
|
24/01/2024
|
INDRA
|
2725002WL021518
|
INDRA
|
00045
|
BARB0DEVGAR
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139950302
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
293
|
DEVGARH
|
RJ-272500204602978700/766915-A
(पारड़ी)
|
2725002000NRG24230120240982939
|
24/01/2024
|
TULCHHI DEVI
|
2725002WL021518
|
TULCHHI DEVI
|
00045
|
BARB0DEVGAR
|
585
|
585
|
Processed
|
25/03/2024
|
|
2139950321
|
|
TULACHHI DEVI
|
BANK OF BARODA(606985)
|
|
294
|
DEVGARH
|
RJ-272500204602978700/766916
(पारड़ी)
|
2725002000NRG24230120240982940
|
24/01/2024
|
MANGI
|
2725002WL021518
|
MANGI
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950158
|
|
MANGI WO NENARAMSALV
|
BANK OF BARODA(606985)
|
|
295
|
DEVGARH
|
RJ-272500204602978700/766922
(पारड़ी)
|
2725002000NRG24230120240982941
|
24/01/2024
|
RATANI
|
2725002WL021518
|
RATANI
|
00045
|
BARB0DEVGAR
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139950248
|
|
RATUDI
|
BANK OF BARODA(606985)
|
|
296
|
DEVGARH
|
RJ-272500204602978700/766926
(पारड़ी)
|
2725002000NRG24230120240982942
|
24/01/2024
|
RATAN SINGH
|
2725002WL021518
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950211
|
|
RATAN SINGH SO PRATA
|
BANK OF BARODA(606985)
|
|
297
|
DEVGARH
|
RJ-272500204602978700/766927-A
(पारड़ी)
|
2725002000NRG24230120240982943
|
24/01/2024
|
HARI SINGH
|
2725002WL021518
|
HARI SINGH
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950346
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
298
|
DEVGARH
|
RJ-272500204602978700/766927-B
(पारड़ी)
|
2725002000NRG24230120240982944
|
24/01/2024
|
puran singh
|
2725002WL021518
|
puran singh
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2139950251
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
299
|
DEVGARH
|
RJ-272500204602978700/766930
(पारड़ी)
|
2725002000NRG24230120240982945
|
24/01/2024
|
NATHU SINGH
|
2725002WL021518
|
NATHU SINGH
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139950232
|
|
NATHU SINGH SO NAHAR
|
BANK OF BARODA(606985)
|
|
300
|
DEVGARH
|
RJ-272500204602978700/766936
(पारड़ी)
|
2725002000NRG24230120240982946
|
24/01/2024
|
mangi lal
|
2725002WL021518
|
mangi lal
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139950223
|
|
MANGHI LAL SO BHURA
|
BANK OF BARODA(606985)
|
|
301
|
DEVGARH
|
RJ-272500204602978700/766940
(पारड़ी)
|
2725002000NRG24230120240982947
|
24/01/2024
|
PARATAP
|
2725002WL021518
|
PARATAP
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139950192
|
|
PRATAPRAM SO BHOLARA
|
BANK OF BARODA(606985)
|
|
302
|
DEVGARH
|
RJ-272500204602978700/766944-B
(पारड़ी)
|
2725002000NRG24230120240982948
|
24/01/2024
|
PANI
|
2725002WL021518
|
PANI
|
00045
|
BARB0DEVGAR
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2139950180
|
|
PANI DEVI WO LEHARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429444
|
429444
|
|
|
|
|
|
|
|
|
303
|
DEVGARH
|
RJ-272500204602977800/764822-A
(पारड़ी)
|
2725002000NRG24230120240983171
|
24/01/2024
|
MUKESH
|
2725002WL021521
|
MUKESH
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139950355
|
|
MUKESH VAN SO LADU V
|
BANK OF BARODA(606985)
|
|
304
|
DEVGARH
|
RJ-272500204602978300/145573-B
(पारड़ी)
|
2725002000NRG24230120240983285
|
24/01/2024
|
SANTOKI DEVI
|
2725002WL021525
|
SANTOKI DEVI
|
00415
|
SBIN0031217
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950343
|
|
SANTOKI REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
305
|
DEVGARH
|
RJ-272500204602978300/145684-A
(पारड़ी)
|
2725002000NRG24230120240983319
|
24/01/2024
|
PREMI
|
2725002WL021525
|
PREMI
|
00688
|
FINO0001043
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139950356
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447678
|
447678
|
|
|
|
|
|
|
|