|
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-272200621702674100/1920
(नगरफोटर्)
|
2722006217NRG24071020230308867
|
09/10/2023
|
rajesh baswal
|
2722006217WL015989
|
rajesh baswal
|
00045
|
BARB0JHIRAN
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721287
|
|
RAJESH BASWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200621702674000/14
(नगरफोटर्)
|
2722006217NRG24071020230308930
|
09/10/2023
|
Bhawar lal
|
2722006217WL015990
|
Bhawar lal
|
00045
|
BARB0NAGARX
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388721342
|
|
BHAWAR LAL JAT JAGD
|
BANK OF BARODA(606985)
|
|
3
|
DEOVLI
|
RJ-272200621702674000/40
(नगरफोटर्)
|
2722006217NRG24071020230308933
|
09/10/2023
|
HENA
|
2722006217WL015990
|
HENA
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721283
|
|
HAINA CHOUDHARY WO S
|
BANK OF BARODA(606985)
|
|
4
|
DEOVLI
|
RJ-272200621702674100/1044
(नगरफोटर्)
|
2722006217NRG24071020230308936
|
09/10/2023
|
NATHI DEVI
|
2722006217WL015990
|
NATHI DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721220
|
|
NATHI DEVI WO RAJU L
|
BANK OF BARODA(606985)
|
|
5
|
DEOVLI
|
RJ-272200621702674100/1044
(नगरफोटर्)
|
2722006217NRG24071020230308935
|
09/10/2023
|
Raju
|
2722006217WL015990
|
Raju
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721354
|
|
RAJU LAL BERWA SO KA
|
BANK OF BARODA(606985)
|
|
6
|
DEOVLI
|
RJ-272200621702674100/1045
(नगरफोटर्)
|
2722006217NRG24071020230308937
|
09/10/2023
|
RADAKISHAN
|
2722006217WL015990
|
RADAKISHAN
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721291
|
|
RADHA KISHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
7
|
DEOVLI
|
RJ-272200621702674100/1045
(नगरफोटर्)
|
2722006217NRG24071020230308938
|
09/10/2023
|
Santra
|
2722006217WL015990
|
Santra
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721224
|
|
SANTARA DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
8
|
DEOVLI
|
RJ-272200621702674100/1067
(नगरफोटर्)
|
2722006217NRG24071020230308939
|
09/10/2023
|
Kamla
|
2722006217WL015990
|
Kamla
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721235
|
|
KAMLA DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
9
|
DEOVLI
|
RJ-272200621702674100/1072
(नगरफोटर्)
|
2722006217NRG24071020230308940
|
09/10/2023
|
MEEAR DEVI
|
2722006217WL015990
|
MEEAR DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721247
|
|
MEERA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
10
|
DEOVLI
|
RJ-272200621702674100/1078-A
(नगरफोटर्)
|
2722006217NRG24071020230308941
|
09/10/2023
|
ashutosh sharma
|
2722006217WL015990
|
ashutosh sharma
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721316
|
|
MR ASHUTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOVLI
|
RJ-272200621702674100/113
(नगरफोटर्)
|
2722006217NRG24071020230308943
|
09/10/2023
|
galku devi
|
2722006217WL015990
|
galku devi
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721248
|
|
GALAKU DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
12
|
DEOVLI
|
RJ-272200621702674100/1131
(नगरफोटर्)
|
2722006217NRG24071020230308944
|
09/10/2023
|
GYARSI
|
2722006217WL015990
|
GYARSI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721249
|
|
GYARASI DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
13
|
DEOVLI
|
RJ-272200621702674100/114
(नगरफोटर्)
|
2722006217NRG24071020230308945
|
09/10/2023
|
SHIVRAJ
|
2722006217WL015990
|
SHIVRAJ
|
00045
|
BARB0NAGARX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388721318
|
|
SHIVRAJ YOGI SO CHAN
|
BANK OF BARODA(606985)
|
|
14
|
DEOVLI
|
RJ-272200621702674100/1163
(नगरफोटर्)
|
2722006217NRG24071020230308946
|
09/10/2023
|
STYNARAYAN
|
2722006217WL015990
|
STYNARAYAN
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721329
|
|
SATYA NARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
15
|
DEOVLI
|
RJ-272200621702674100/1164
(नगरफोटर्)
|
2722006217NRG24071020230308947
|
09/10/2023
|
SANTOSH
|
2722006217WL015990
|
SANTOSH
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721242
|
|
SANTOSH KANWAR WO GO
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200621702674100/1210
(नगरफोटर्)
|
2722006217NRG24071020230308949
|
09/10/2023
|
Jangli
|
2722006217WL015990
|
Jangli
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721241
|
|
JANGLI BAIRWA WO KAJ
|
BANK OF BARODA(606985)
|
|
17
|
DEOVLI
|
RJ-272200621702674100/1211
(नगरफोटर्)
|
2722006217NRG24071020230308950
|
09/10/2023
|
Gangaram
|
2722006217WL015990
|
Gangaram
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721338
|
|
GANGA RAM SO DHULA
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200621702674100/1211
(नगरफोटर्)
|
2722006217NRG24071020230308951
|
09/10/2023
|
mangli bairwa
|
2722006217WL015990
|
mangli bairwa
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721230
|
|
MANGLI DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
19
|
DEOVLI
|
RJ-272200621702674100/1212
(नगरफोटर्)
|
2722006217NRG24071020230308952
|
09/10/2023
|
MANBHAR DEVI
|
2722006217WL015990
|
MANBHAR DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721320
|
|
MANBHAR DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
20
|
DEOVLI
|
RJ-272200621702674100/1226
(नगरफोटर्)
|
2722006217NRG24071020230308953
|
09/10/2023
|
INDRA DEVI
|
2722006217WL015990
|
INDRA DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721232
|
|
NDRA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
21
|
DEOVLI
|
RJ-272200621702674100/1236
(नगरफोटर्)
|
2722006217NRG24071020230308954
|
09/10/2023
|
KELASHI
|
2722006217WL015990
|
KELASHI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721304
|
|
KAILASHI DEVI WO CHH
|
BANK OF BARODA(606985)
|
|
22
|
DEOVLI
|
RJ-272200621702674100/1265
(नगरफोटर्)
|
2722006217NRG24071020230308955
|
09/10/2023
|
ladulal koli
|
2722006217WL015990
|
ladulal koli
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721341
|
|
LADU LAL KHOLI GOPI
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200621702674100/1266
(नगरफोटर्)
|
2722006217NRG24071020230308956
|
09/10/2023
|
BHAWARI DEVI
|
2722006217WL015990
|
BHAWARI DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721252
|
|
BHANWARI DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
24
|
DEOVLI
|
RJ-272200621702674100/1269
(नगरफोटर्)
|
2722006217NRG24071020230308957
|
09/10/2023
|
cHOTU Lal
|
2722006217WL015990
|
cHOTU Lal
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721339
|
|
CHOTU LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
25
|
DEOVLI
|
RJ-272200621702674100/1299
(नगरफोटर्)
|
2722006217NRG24071020230308958
|
09/10/2023
|
MANDORI
|
2722006217WL015990
|
MANDORI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721210
|
|
MANDORI DEVI WO BHIV
|
BANK OF BARODA(606985)
|
|
26
|
DEOVLI
|
RJ-272200621702674100/1304
(नगरफोटर्)
|
2722006217NRG24071020230308959
|
09/10/2023
|
GALKU DEVI
|
2722006217WL015990
|
GALKU DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721222
|
|
GALAKU WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
27
|
DEOVLI
|
RJ-272200621702674100/1305
(नगरफोटर्)
|
2722006217NRG24071020230308960
|
09/10/2023
|
moji ram
|
2722006217WL015990
|
moji ram
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721278
|
|
MOJIRAM SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
28
|
DEOVLI
|
RJ-272200621702674100/1311
(नगरफोटर्)
|
2722006217NRG24071020230308961
|
09/10/2023
|
Dhanna
|
2722006217WL015990
|
Dhanna
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721340
|
|
DHANNA LAL MALI SO
|
BANK OF BARODA(606985)
|
|
29
|
DEOVLI
|
RJ-272200621702674100/1327
(नगरफोटर्)
|
2722006217NRG24071020230308962
|
09/10/2023
|
kali devi
|
2722006217WL015990
|
kali devi
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721213
|
|
KALI DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200621702674100/1340
(नगरफोटर्)
|
2722006217NRG24071020230308964
|
09/10/2023
|
Dev lal
|
2722006217WL015990
|
Dev lal
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721309
|
|
DEVLAL GURJAR SO MOT
|
BANK OF BARODA(606985)
|
|
31
|
DEOVLI
|
RJ-272200621702674100/1341
(नगरफोटर्)
|
2722006217NRG24071020230308965
|
09/10/2023
|
ramful
|
2722006217WL015990
|
ramful
|
00045
|
BARB0NAGARX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388721267
|
|
RAMPHOOL GURJAR SO B
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200621702674100/1342
(नगरफोटर्)
|
2722006217NRG24071020230308967
|
09/10/2023
|
RAMPIT
|
2722006217WL015990
|
RAMPIT
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721229
|
|
RAM PATI DEVI WO TAR
|
BANK OF BARODA(606985)
|
|
33
|
DEOVLI
|
RJ-272200621702674100/1342
(नगरफोटर्)
|
2722006217NRG24071020230308966
|
09/10/2023
|
Tarachand
|
2722006217WL015990
|
Tarachand
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721331
|
|
TARA CHAND
|
BANK OF BARODA(606985)
|
|
34
|
DEOVLI
|
RJ-272200621702674100/1345
(नगरफोटर्)
|
2722006217NRG24071020230308968
|
09/10/2023
|
Suresh Kumar Goswami
|
2722006217WL015990
|
Suresh Kumar Goswami
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721239
|
|
SURESH KUMAR GOSWAMI
|
BANK OF BARODA(606985)
|
|
35
|
DEOVLI
|
RJ-272200621702674100/1347
(नगरफोटर्)
|
2722006217NRG24071020230308969
|
09/10/2023
|
SHAKILA
|
2722006217WL015990
|
SHAKILA
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721325
|
|
SAKILA BANO WO BHURE
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200621702674100/1353
(नगरफोटर्)
|
2722006217NRG24071020230308850
|
09/10/2023
|
fokurdin
|
2722006217WL015989
|
fokurdin
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721336
|
|
PHAKRUDEEN MANSURI S
|
BANK OF BARODA(606985)
|
|
37
|
DEOVLI
|
RJ-272200621702674100/1353
(नगरफोटर्)
|
2722006217NRG24071020230308851
|
09/10/2023
|
RUKHSANA
|
2722006217WL015989
|
RUKHSANA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721211
|
|
RUKHSANA WO FAKRUDDI
|
BANK OF BARODA(606985)
|
|
38
|
DEOVLI
|
RJ-272200621702674100/1375
(नगरफोटर्)
|
2722006217NRG24071020230308970
|
09/10/2023
|
RAJNTHI
|
2722006217WL015990
|
RAJNTHI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721308
|
|
RAJANTI DEVI WO KACH
|
BANK OF BARODA(606985)
|
|
39
|
DEOVLI
|
RJ-272200621702674100/1389
(नगरफोटर्)
|
2722006217NRG24071020230308971
|
09/10/2023
|
PRAKASH
|
2722006217WL015990
|
PRAKASH
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721314
|
|
PRAKASH SAINI SO PRA
|
BANK OF BARODA(606985)
|
|
40
|
DEOVLI
|
RJ-272200621702674100/1397
(नगरफोटर्)
|
2722006217NRG24071020230308972
|
09/10/2023
|
ASHA DEVI
|
2722006217WL015990
|
ASHA DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721231
|
|
ASHA WO BARADI LAL
|
BANK OF BARODA(606985)
|
|
41
|
DEOVLI
|
RJ-272200621702674100/1414
(नगरफोटर्)
|
2722006217NRG24071020230308974
|
09/10/2023
|
ANITA BHERVA
|
2722006217WL015990
|
ANITA BHERVA
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721305
|
|
ANITA DEVI WO MAHAVI
|
BANK OF BARODA(606985)
|
|
42
|
DEOVLI
|
RJ-272200621702674100/1432
(नगरफोटर्)
|
2722006217NRG24071020230308975
|
09/10/2023
|
meera
|
2722006217WL015990
|
meera
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721215
|
|
MEERA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200621702674100/1432
(नगरफोटर्)
|
2722006217NRG24071020230308976
|
09/10/2023
|
VINOD
|
2722006217WL015990
|
VINOD
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721349
|
|
VINOD KUMAR MALI S O
|
BANK OF BARODA(606985)
|
|
44
|
DEOVLI
|
RJ-272200621702674100/1437
(नगरफोटर्)
|
2722006217NRG24071020230308978
|
09/10/2023
|
dwarka bai
|
2722006217WL015990
|
dwarka bai
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721350
|
|
DWARKA BAI WO VINOD
|
BANK OF BARODA(606985)
|
|
45
|
DEOVLI
|
RJ-272200621702674100/1437
(नगरफोटर्)
|
2722006217NRG24071020230308977
|
09/10/2023
|
vinod kumar
|
2722006217WL015990
|
vinod kumar
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721254
|
|
VINOD KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200621702674100/1469
(नगरफोटर्)
|
2722006217NRG24071020230308979
|
09/10/2023
|
MANBHAR DEVI
|
2722006217WL015990
|
MANBHAR DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721306
|
|
MANBHAR DEVI WO KAML
|
BANK OF BARODA(606985)
|
|
47
|
DEOVLI
|
RJ-272200621702674100/1470
(नगरफोटर्)
|
2722006217NRG24071020230308980
|
09/10/2023
|
RAJESH
|
2722006217WL015990
|
RAJESH
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721255
|
|
RAJESH MALI SO RAM N
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200621702674100/1488
(नगरफोटर्)
|
2722006217NRG24071020230308981
|
09/10/2023
|
Rajesh
|
2722006217WL015990
|
Rajesh
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721289
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
49
|
DEOVLI
|
RJ-272200621702674100/1501
(नगरफोटर्)
|
2722006217NRG24071020230308982
|
09/10/2023
|
MANMAT
|
2722006217WL015990
|
MANMAT
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721270
|
|
MAMTA WO MUKESH
|
BANK OF BARODA(606985)
|
|
50
|
DEOVLI
|
RJ-272200621702674100/1516
(नगरफोटर्)
|
2722006217NRG24071020230308983
|
09/10/2023
|
MANBHAR
|
2722006217WL015990
|
MANBHAR
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721223
|
|
MANBHAR DEVI WO SHAM
|
BANK OF BARODA(606985)
|
|
51
|
DEOVLI
|
RJ-272200621702674100/1523
(नगरफोटर्)
|
2722006217NRG24071020230308984
|
09/10/2023
|
RAMKANYA
|
2722006217WL015990
|
RAMKANYA
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721307
|
|
RAMKANYA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
52
|
DEOVLI
|
RJ-272200621702674100/1526
(नगरफोटर्)
|
2722006217NRG24071020230308852
|
09/10/2023
|
navdeep kumar verma
|
2722006217WL015989
|
navdeep kumar verma
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721351
|
|
MR NAVDEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOVLI
|
RJ-272200621702674100/1536-A
(नगरफोटर्)
|
2722006217NRG24071020230308985
|
09/10/2023
|
Kamla Devi
|
2722006217WL015990
|
Kamla Devi
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721209
|
|
KAMLA DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200621702674100/1537
(नगरफोटर्)
|
2722006217NRG24071020230308986
|
09/10/2023
|
Geeta
|
2722006217WL015990
|
Geeta
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721300
|
|
GITA DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
55
|
DEOVLI
|
RJ-272200621702674100/1545
(नगरफोटर्)
|
2722006217NRG24071020230308987
|
09/10/2023
|
norti devi
|
2722006217WL015990
|
norti devi
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721227
|
|
NORATI DEVI WO OM PR
|
BANK OF BARODA(606985)
|
|
56
|
DEOVLI
|
RJ-272200621702674100/1547
(नगरफोटर्)
|
2722006217NRG24071020230308988
|
09/10/2023
|
mena devi
|
2722006217WL015990
|
mena devi
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721216
|
|
MAINA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
57
|
DEOVLI
|
RJ-272200621702674100/155
(नगरफोटर्)
|
2722006217NRG24071020230308989
|
09/10/2023
|
BHERU
|
2722006217WL015990
|
BHERU
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721347
|
|
BHERU LAL SO POKHAR
|
BANK OF BARODA(606985)
|
|
58
|
DEOVLI
|
RJ-272200621702674100/1557
(नगरफोटर्)
|
2722006217NRG24071020230308991
|
09/10/2023
|
FORA DEVI
|
2722006217WL015990
|
FORA DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721260
|
|
PHORA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
59
|
DEOVLI
|
RJ-272200621702674100/1557
(नगरफोटर्)
|
2722006217NRG24071020230308990
|
09/10/2023
|
KILASH
|
2722006217WL015990
|
KILASH
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721324
|
|
KAILASH SO LADU LAL
|
BANK OF BARODA(606985)
|
|
60
|
DEOVLI
|
RJ-272200621702674100/1560
(नगरफोटर्)
|
2722006217NRG24071020230308992
|
09/10/2023
|
budhraj
|
2722006217WL015990
|
budhraj
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721290
|
|
BUDHRAJ YOGI
|
BANK OF BARODA(606985)
|
|
61
|
DEOVLI
|
RJ-272200621702674100/1560
(नगरफोटर्)
|
2722006217NRG24071020230308993
|
09/10/2023
|
rachana devi
|
2722006217WL015990
|
rachana devi
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721286
|
|
RACHANA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DEOVLI
|
RJ-272200621702674100/1563
(नगरफोटर्)
|
2722006217NRG24071020230308994
|
09/10/2023
|
vinod
|
2722006217WL015990
|
vinod
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721261
|
|
VINOD SO GIRRAJ NATH
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200621702674100/1580
(नगरफोटर्)
|
2722006217NRG24071020230308996
|
09/10/2023
|
bhalashi
|
2722006217WL015990
|
bhalashi
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721282
|
|
BHALASHI DEVI WO KAM
|
BANK OF BARODA(606985)
|
|
64
|
DEOVLI
|
RJ-272200621702674100/1580
(नगरफोटर्)
|
2722006217NRG24071020230308995
|
09/10/2023
|
kamlsh bairwa
|
2722006217WL015990
|
kamlsh bairwa
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721352
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
65
|
DEOVLI
|
RJ-272200621702674100/1591
(नगरफोटर्)
|
2722006217NRG24071020230308997
|
09/10/2023
|
sambhu lal
|
2722006217WL015990
|
sambhu lal
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721199
|
|
SHAMBHU DAYAL SAHU
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200621702674100/1601
(नगरफोटर्)
|
2722006217NRG24071020230308999
|
09/10/2023
|
ganesh
|
2722006217WL015990
|
ganesh
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721299
|
|
GANESH DHABHAI
|
ICICI BANK LTD(508534)
|
|
67
|
DEOVLI
|
RJ-272200621702674100/1611
(नगरफोटर्)
|
2722006217NRG24071020230309002
|
09/10/2023
|
Ray kanwar
|
2722006217WL015990
|
Ray kanwar
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721269
|
|
RAI KANWAR WO SUKH L
|
BANK OF BARODA(606985)
|
|
68
|
DEOVLI
|
RJ-272200621702674100/1611
(नगरफोटर्)
|
2722006217NRG24071020230309001
|
09/10/2023
|
SUKH LAL
|
2722006217WL015990
|
SUKH LAL
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721348
|
|
SUKH LAL S O SRINARA
|
BANK OF BARODA(606985)
|
|
69
|
DEOVLI
|
RJ-272200621702674100/1612-C
(नगरफोटर्)
|
2722006217NRG24071020230309003
|
09/10/2023
|
paras
|
2722006217WL015990
|
paras
|
00045
|
BARB0NAGARX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388721346
|
|
PARAS KUMAR JAIN SO
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200621702674100/1614-A
(नगरफोटर्)
|
2722006217NRG24071020230309004
|
09/10/2023
|
PINKI
|
2722006217WL015990
|
PINKI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721263
|
|
PINKI DEVI WO LOKESH
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200621702674100/1622-A
(नगरफोटर्)
|
2722006217NRG24071020230308853
|
09/10/2023
|
BEMALA
|
2722006217WL015989
|
BEMALA
|
00045
|
BARB0NAGARX
|
735
|
735
|
Processed
|
11/11/2023
|
|
7388721274
|
|
VIMLA DEVI WO KAMLES
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200621702674100/1626
(नगरफोटर्)
|
2722006217NRG24071020230309005
|
09/10/2023
|
satanayan
|
2722006217WL015990
|
satanayan
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721310
|
|
SATYANARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200621702674100/1635
(नगरफोटर्)
|
2722006217NRG24071020230309006
|
09/10/2023
|
reka
|
2722006217WL015990
|
reka
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721246
|
|
REKHA DEVI WO HIRA L
|
BANK OF BARODA(606985)
|
|
74
|
DEOVLI
|
RJ-272200621702674100/1636
(नगरफोटर्)
|
2722006217NRG24071020230309007
|
09/10/2023
|
DHRAM RAJ
|
2722006217WL015990
|
DHRAM RAJ
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721281
|
|
DHARMRAJ GURJAR SO B
|
BANK OF BARODA(606985)
|
|
75
|
DEOVLI
|
RJ-272200621702674100/1644
(नगरफोटर्)
|
2722006217NRG24071020230309009
|
09/10/2023
|
Asha
|
2722006217WL015990
|
Asha
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721272
|
|
ASHA BAI WO MANRAJ G
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200621702674100/1644
(नगरफोटर्)
|
2722006217NRG24071020230309008
|
09/10/2023
|
manraj
|
2722006217WL015990
|
manraj
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721207
|
|
MANRAJ GURJAR SO KAI
|
BANK OF BARODA(606985)
|
|
77
|
DEOVLI
|
RJ-272200621702674100/1645
(नगरफोटर्)
|
2722006217NRG24071020230309011
|
09/10/2023
|
Suman Devi
|
2722006217WL015990
|
Suman Devi
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721279
|
|
SUMAN BAI SAINI
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200621702674100/165
(नगरफोटर्)
|
2722006217NRG24071020230309013
|
09/10/2023
|
Lali
|
2722006217WL015990
|
Lali
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721244
|
|
LALI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
79
|
DEOVLI
|
RJ-272200621702674100/1650
(नगरफोटर्)
|
2722006217NRG24071020230309014
|
09/10/2023
|
meghraj
|
2722006217WL015990
|
meghraj
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721276
|
|
MEGHRAJ SAINI SO RAM
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200621702674100/1666
(नगरफोटर्)
|
2722006217NRG24071020230309015
|
09/10/2023
|
pappu lal
|
2722006217WL015990
|
pappu lal
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721322
|
|
PAPPU LAL
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200621702674100/1731
(नगरफोटर्)
|
2722006217NRG24071020230309016
|
09/10/2023
|
ASHRAM
|
2722006217WL015990
|
ASHRAM
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721204
|
|
MR ASHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOVLI
|
RJ-272200621702674100/1731
(नगरफोटर्)
|
2722006217NRG24071020230309017
|
09/10/2023
|
kali
|
2722006217WL015990
|
kali
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721284
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200621702674100/1739
(नगरफोटर्)
|
2722006217NRG24071020230309019
|
09/10/2023
|
CHANDRAKALA DEVI
|
2722006217WL015990
|
CHANDRAKALA DEVI
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721217
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200621702674100/1739
(नगरफोटर्)
|
2722006217NRG24071020230309018
|
09/10/2023
|
MANBHAR KEER
|
2722006217WL015990
|
MANBHAR KEER
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721271
|
|
MANBHAR SO DHANPAL
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200621702674100/1754
(नगरफोटर्)
|
2722006217NRG24071020230309020
|
09/10/2023
|
KHUSHBU
|
2722006217WL015990
|
KHUSHBU
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721208
|
|
KHUSHABU DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200621702674100/1764
(नगरफोटर्)
|
2722006217NRG24071020230309021
|
09/10/2023
|
abhishek
|
2722006217WL015990
|
abhishek
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721345
|
|
ABHISHEK SHARMA GOP
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200621702674100/1781-A
(नगरफोटर्)
|
2722006217NRG24071020230309022
|
09/10/2023
|
CHANDRA PRAKASH
|
2722006217WL015990
|
CHANDRA PRAKASH
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721198
|
|
CHANDRA PRAKASH GANG
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200621702674100/1809
(नगरफोटर्)
|
2722006217NRG24071020230309025
|
09/10/2023
|
NEETU JAIN
|
2722006217WL015990
|
NEETU JAIN
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721277
|
|
NEETU JAIN WO DINESH
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200621702674100/1811
(नगरफोटर्)
|
2722006217NRG24071020230309026
|
09/10/2023
|
kamlesh
|
2722006217WL015990
|
kamlesh
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721268
|
|
KAMLESH YOGI SO SHIV
|
BANK OF BARODA(606985)
|
|
90
|
DEOVLI
|
RJ-272200621702674100/1812
(नगरफोटर्)
|
2722006217NRG24071020230309027
|
09/10/2023
|
rajendra
|
2722006217WL015990
|
rajendra
|
00045
|
BARB0NAGARX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388721288
|
|
RAJENDRA YOGI
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200621702674100/1815
(नगरफोटर्)
|
2722006217NRG24071020230309028
|
09/10/2023
|
ramsawroop
|
2722006217WL015990
|
ramsawroop
|
00045
|
BARB0NAGARX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721200
|
|
RAM SWAROOP RAGHUWANSHI SO RAM LAL RAGHU
|
BANK OF INDIA(508505)
|
|
92
|
DEOVLI
|
RJ-272200621702674100/1819
(नगरफोटर्)
|
2722006217NRG24071020230309029
|
09/10/2023
|
pawan
|
2722006217WL015990
|
pawan
|
00045
|
BARB0NAGARX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388721206
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOVLI
|
RJ-272200621702674100/1835
(नगरफोटर्)
|
2722006217NRG24071020230308855
|
09/10/2023
|
reena devi
|
2722006217WL015989
|
reena devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721297
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200621702674100/1842
(नगरफोटर्)
|
2722006217NRG24071020230308857
|
09/10/2023
|
joyti
|
2722006217WL015989
|
joyti
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721280
|
|
JOYTI BAIRWA WO RANJ
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200621702674100/1842
(नगरफोटर्)
|
2722006217NRG24071020230308856
|
09/10/2023
|
ranjit
|
2722006217WL015989
|
ranjit
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721275
|
|
RANJEET KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200621702674100/185
(नगरफोटर्)
|
2722006217NRG24071020230308859
|
09/10/2023
|
Rammurti
|
2722006217WL015989
|
Rammurti
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721250
|
|
RAM MURTI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200621702674100/1861-B
(नगरफोटर्)
|
2722006217NRG24071020230308863
|
09/10/2023
|
sonu nama
|
2722006217WL015989
|
sonu nama
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721262
|
|
SONU NAMA SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200621702674100/1867
(नगरफोटर्)
|
2722006217NRG24071020230308864
|
09/10/2023
|
rani
|
2722006217WL015989
|
rani
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721225
|
|
RANI WO RAHEEM KHAN
|
BANK OF BARODA(606985)
|
|
99
|
DEOVLI
|
RJ-272200621702674100/1926
(नगरफोटर्)
|
2722006217NRG24071020230308868
|
09/10/2023
|
saleem mohammad
|
2722006217WL015989
|
saleem mohammad
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721319
|
|
SALEEM MOHAMMAD SOMA
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200621702674100/198
(नगरफोटर्)
|
2722006217NRG24071020230308869
|
09/10/2023
|
Resma
|
2722006217WL015989
|
Resma
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721327
|
|
RESHAMA
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200621702674100/212
(नगरफोटर्)
|
2722006217NRG24071020230308870
|
09/10/2023
|
RAMDHANI
|
2722006217WL015989
|
RAMDHANI
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721251
|
|
RAMGHANI WO DINESH K
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200621702674100/220
(नगरफोटर्)
|
2722006217NRG24071020230308871
|
09/10/2023
|
OKERE
|
2722006217WL015989
|
OKERE
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721323
|
|
ONKARI DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200621702674100/226
(नगरफोटर्)
|
2722006217NRG24071020230308873
|
09/10/2023
|
ladi devi
|
2722006217WL015989
|
ladi devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721228
|
|
LADI DEVI NATH WO RA
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200621702674100/226
(नगरफोटर्)
|
2722006217NRG24071020230308872
|
09/10/2023
|
ramful
|
2722006217WL015989
|
ramful
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721298
|
|
RAMPHOOL SO SHYOJI N
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200621702674100/234
(नगरफोटर्)
|
2722006217NRG24071020230308874
|
09/10/2023
|
GOPAL
|
2722006217WL015989
|
GOPAL
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721344
|
|
GOPALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200621702674100/235
(नगरफोटर्)
|
2722006217NRG24071020230308875
|
09/10/2023
|
Ram Bai
|
2722006217WL015989
|
Ram Bai
|
00045
|
BARB0NAGARX
|
735
|
735
|
Processed
|
11/11/2023
|
|
7388721328
|
|
RAM BAI GURJAR BRAJ
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200621702674100/239
(नगरफोटर्)
|
2722006217NRG24071020230308876
|
09/10/2023
|
SANTOSH
|
2722006217WL015989
|
SANTOSH
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721240
|
|
SANTOSH WO HEMRAJ MA
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200621702674100/250
(नगरफोटर्)
|
2722006217NRG24071020230308877
|
09/10/2023
|
SANIT
|
2722006217WL015989
|
SANIT
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721333
|
|
SHANTI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
109
|
DEOVLI
|
RJ-272200621702674100/273
(नगरफोटर्)
|
2722006217NRG24071020230308878
|
09/10/2023
|
babu khan
|
2722006217WL015989
|
babu khan
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721205
|
|
BABU KHAN SO CHAND K
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200621702674100/31
(नगरफोटर्)
|
2722006217NRG24071020230308879
|
09/10/2023
|
KAJODI
|
2722006217WL015989
|
KAJODI
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721237
|
|
KAJODI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200621702674100/335
(नगरफोटर्)
|
2722006217NRG24071020230308880
|
09/10/2023
|
BRAMA
|
2722006217WL015989
|
BRAMA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721218
|
|
BRAHMA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200621702674100/336
(नगरफोटर्)
|
2722006217NRG24071020230308881
|
09/10/2023
|
Laddu
|
2722006217WL015989
|
Laddu
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721234
|
|
LADDU DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200621702674100/339
(नगरफोटर्)
|
2722006217NRG24071020230308883
|
09/10/2023
|
Motya
|
2722006217WL015989
|
Motya
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721303
|
|
MOTYA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200621702674100/339
(नगरफोटर्)
|
2722006217NRG24071020230308882
|
09/10/2023
|
Prahlaad
|
2722006217WL015989
|
Prahlaad
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721353
|
|
PRAHALAD GURJAR S O
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200621702674100/35
(नगरफोटर्)
|
2722006217NRG24071020230308884
|
09/10/2023
|
mohan lal
|
2722006217WL015989
|
mohan lal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721266
|
|
MOHAN LAL SO MADAN L
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200621702674100/357
(नगरफोटर्)
|
2722006217NRG24071020230308885
|
09/10/2023
|
Motya
|
2722006217WL015989
|
Motya
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721311
|
|
MOTYAW O POKHAR GUJE
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200621702674100/358
(नगरफोटर्)
|
2722006217NRG24071020230308886
|
09/10/2023
|
KANYA
|
2722006217WL015989
|
KANYA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721226
|
|
KANYA WO ARJUN
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200621702674100/359
(नगरफोटर्)
|
2722006217NRG24071020230308887
|
09/10/2023
|
SAMPAT
|
2722006217WL015989
|
SAMPAT
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721233
|
|
SAMPAT DEVI WO JODHR
|
BANK OF BARODA(606985)
|
|
119
|
DEOVLI
|
RJ-272200621702674100/371
(नगरफोटर्)
|
2722006217NRG24071020230308888
|
09/10/2023
|
mamta devi
|
2722006217WL015989
|
mamta devi
|
00045
|
BARB0NAGARX
|
735
|
735
|
Processed
|
11/11/2023
|
|
7388721273
|
|
MAMTA DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200621702674100/401
(नगरफोटर्)
|
2722006217NRG24071020230308889
|
09/10/2023
|
GEETA DEVI
|
2722006217WL015989
|
GEETA DEVI
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721313
|
|
GEETA DEVI W O CHOTH
|
BANK OF BARODA(606985)
|
|
121
|
DEOVLI
|
RJ-272200621702674100/404
(नगरफोटर्)
|
2722006217NRG24071020230308890
|
09/10/2023
|
RATHANI
|
2722006217WL015989
|
RATHANI
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721332
|
|
RATANI DEVI KEER WO
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200621702674100/41
(नगरफोटर्)
|
2722006217NRG24071020230308891
|
09/10/2023
|
ramnwas
|
2722006217WL015989
|
ramnwas
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721264
|
|
RAMNIWAS NAYAK SO KH
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200621702674100/413
(नगरफोटर्)
|
2722006217NRG24071020230308892
|
09/10/2023
|
chothmal
|
2722006217WL015989
|
chothmal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721196
|
|
CHOTH MAL SO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200621702674100/415
(नगरफोटर्)
|
2722006217NRG24071020230308894
|
09/10/2023
|
gudi
|
2722006217WL015989
|
gudi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721301
|
|
GUDDI DEVI WO RADHES
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200621702674100/415
(नगरफोटर्)
|
2722006217NRG24071020230308893
|
09/10/2023
|
radhayshyam
|
2722006217WL015989
|
radhayshyam
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721258
|
|
RADHESHYAM KHATIK SO
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200621702674100/418
(नगरफोटर्)
|
2722006217NRG24071020230308896
|
09/10/2023
|
ANITA
|
2722006217WL015989
|
ANITA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721321
|
|
ANITA DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200621702674100/433
(नगरफोटर्)
|
2722006217NRG24071020230308897
|
09/10/2023
|
Ramniwash
|
2722006217WL015989
|
Ramniwash
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721256
|
|
RAM NIWAS MALI SO GE
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200621702674100/49
(नगरफोटर्)
|
2722006217NRG24071020230308898
|
09/10/2023
|
Sohani
|
2722006217WL015989
|
Sohani
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721236
|
|
SOHANI DEVI WO CHHIT
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200621702674100/50
(नगरफोटर्)
|
2722006217NRG24071020230308899
|
09/10/2023
|
ram lal gurjar
|
2722006217WL015989
|
ram lal gurjar
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721257
|
|
RAM LAL GURJAR SO KA
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200621702674100/544
(नगरफोटर्)
|
2722006217NRG24071020230308900
|
09/10/2023
|
Meera
|
2722006217WL015989
|
Meera
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721212
|
|
MEERA DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200621702674100/550
(नगरफोटर्)
|
2722006217NRG24071020230308901
|
09/10/2023
|
MATHRA
|
2722006217WL015989
|
MATHRA
|
00045
|
BARB0NAGARX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7388721202
|
|
MATHURA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200621702674100/551
(नगरफोटर्)
|
2722006217NRG24071020230308902
|
09/10/2023
|
AMBALAL
|
2722006217WL015989
|
AMBALAL
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721265
|
|
AMBALAL GURJAR SO GY
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200621702674100/561
(नगरफोटर्)
|
2722006217NRG24071020230308903
|
09/10/2023
|
BHAGWTI
|
2722006217WL015989
|
BHAGWTI
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721245
|
|
BHAGUTI DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200621702674100/563
(नगरफोटर्)
|
2722006217NRG24071020230308904
|
09/10/2023
|
badri lal
|
2722006217WL015989
|
badri lal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721253
|
|
BADRI LAL SO LALA NA
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200621702674100/568
(नगरफोटर्)
|
2722006217NRG24071020230308905
|
09/10/2023
|
Bhagwati
|
2722006217WL015989
|
Bhagwati
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721312
|
|
BHAGUTI W O SHYOJI L
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200621702674100/604
(नगरफोटर्)
|
2722006217NRG24071020230308906
|
09/10/2023
|
Kajor Mal
|
2722006217WL015989
|
Kajor Mal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721335
|
|
KAJOD MAL KALAL RAM
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200621702674100/632
(नगरफोटर्)
|
2722006217NRG24071020230308907
|
09/10/2023
|
DINESH
|
2722006217WL015989
|
DINESH
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721201
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEOVLI
|
RJ-272200621702674100/637
(नगरफोटर्)
|
2722006217NRG24071020230308908
|
09/10/2023
|
vahida
|
2722006217WL015989
|
vahida
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721355
|
|
VAHIDA BANO WO MUMTA
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200621702674100/647
(नगरफोटर्)
|
2722006217NRG24071020230308909
|
09/10/2023
|
Anokh Devi
|
2722006217WL015989
|
Anokh Devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721197
|
|
ANOKH DEVI WO SUWA L
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200621702674100/67
(नगरफोटर्)
|
2722006217NRG24071020230308911
|
09/10/2023
|
MANBHAR
|
2722006217WL015989
|
MANBHAR
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721326
|
|
MANBHAR DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200621702674100/674
(नगरफोटर्)
|
2722006217NRG24071020230308912
|
09/10/2023
|
Jagdishi devi
|
2722006217WL015989
|
Jagdishi devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721219
|
|
JAGDISHI DEVI WO BAN
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200621702674100/690
(नगरफोटर्)
|
2722006217NRG24071020230308913
|
09/10/2023
|
Kisturi
|
2722006217WL015989
|
Kisturi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721317
|
|
KASTURI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200621702674100/766
(नगरफोटर्)
|
2722006217NRG24071020230308914
|
09/10/2023
|
SHANT
|
2722006217WL015989
|
SHANT
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721330
|
|
SHANTI DEVI NAMA WO
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200621702674100/775
(नगरफोटर्)
|
2722006217NRG24071020230308916
|
09/10/2023
|
CHINRAJI LAL SAHU
|
2722006217WL015989
|
CHINRAJI LAL SAHU
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721203
|
|
CHIRANJI LAL SAHU SO
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200621702674100/791
(नगरफोटर्)
|
2722006217NRG24071020230308917
|
09/10/2023
|
hanuman
|
2722006217WL015989
|
hanuman
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721214
|
|
HANUMAN PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
146
|
DEOVLI
|
RJ-272200621702674100/82
(नगरफोटर्)
|
2722006217NRG24071020230308918
|
09/10/2023
|
geeta
|
2722006217WL015989
|
geeta
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721221
|
|
GITA KEER WO GANPAT
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200621702674100/863
(नगरफोटर्)
|
2722006217NRG24071020230308919
|
09/10/2023
|
Shakuran
|
2722006217WL015989
|
Shakuran
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721243
|
|
SHAKURAN WO NANHE KH
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200621702674100/878
(नगरफोटर्)
|
2722006217NRG24071020230308920
|
09/10/2023
|
ranu sharma
|
2722006217WL015989
|
ranu sharma
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721285
|
|
RENU SHARMA W O RAJE
|
BANK OF BARODA(606985)
|
|
149
|
DEOVLI
|
RJ-272200621702674100/879
(नगरफोटर्)
|
2722006217NRG24071020230308921
|
09/10/2023
|
balkdas
|
2722006217WL015989
|
balkdas
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721259
|
|
BALAKDAS SHARMA SO R
|
BANK OF BARODA(606985)
|
|
150
|
DEOVLI
|
RJ-272200621702674100/898
(नगरफोटर्)
|
2722006217NRG24071020230308922
|
09/10/2023
|
sanjay
|
2722006217WL015989
|
sanjay
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721343
|
|
SANJAY KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200621702674100/904
(नगरफोटर्)
|
2722006217NRG24071020230308923
|
09/10/2023
|
rakesh
|
2722006217WL015989
|
rakesh
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721315
|
|
RAKESH NAMA
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200621702674100/916
(नगरफोटर्)
|
2722006217NRG24071020230308924
|
09/10/2023
|
maiesh
|
2722006217WL015989
|
maiesh
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721334
|
|
MAHESH KUMAR NAMA SO
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200621702674100/949
(नगरफोटर्)
|
2722006217NRG24071020230308925
|
09/10/2023
|
Madan SINGH
|
2722006217WL015989
|
Madan SINGH
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721356
|
|
MADAN SINGH SO KALYA
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200621702674100/949
(नगरफोटर्)
|
2722006217NRG24071020230308926
|
09/10/2023
|
raghuraj
|
2722006217WL015989
|
raghuraj
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721238
|
|
RAGHURAJ BAI WO MADA
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200621702674100/966
(नगरफोटर्)
|
2722006217NRG24071020230308927
|
09/10/2023
|
Rasida
|
2722006217WL015989
|
Rasida
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721302
|
|
RASIDA WO WO SHABU M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487595
|
487595
|
|
|
|
|
|
|
|
|
156
|
DEOVLI
|
RJ-272200621702674100/1894
(नगरफोटर्)
|
2722006217NRG24071020230308866
|
09/10/2023
|
SUSHILA SAINI
|
2722006217WL015989
|
SUSHILA SAINI
|
00045
|
BARB0NAINWA
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721337
|
|
SUSHILA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
157
|
DEOVLI
|
RJ-272200621702674100/1596
(नगरफोटर्)
|
2722006217NRG24071020230308998
|
09/10/2023
|
hemraj dhabai
|
2722006217WL015990
|
hemraj dhabai
|
00415
|
SBIN0031092
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721292
|
|
HEMRAJ DHABHAI SO MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
158
|
DEOVLI
|
RJ-272200621702674100/1602
(नगरफोटर्)
|
2722006217NRG24071020230309000
|
09/10/2023
|
Ashis
|
2722006217WL015990
|
Ashis
|
00415
|
SBIN0031249
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721296
|
|
MR ASHISH JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
159
|
DEOVLI
|
RJ-272200621702674100/1645
(नगरफोटर्)
|
2722006217NRG24071020230309010
|
09/10/2023
|
Pramod saini
|
2722006217WL015990
|
Pramod saini
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388721293
|
|
MR PRAMOD SAINI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEOVLI
|
RJ-272200621702674100/1845
(नगरफोटर्)
|
2722006217NRG24071020230308858
|
09/10/2023
|
tesila
|
2722006217WL015989
|
tesila
|
00415
|
SBIN0032062
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721294
|
|
MRS TESILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
161
|
DEOVLI
|
RJ-272200621702674100/417
(नगरफोटर्)
|
2722006217NRG24071020230308895
|
09/10/2023
|
RAJU LAL
|
2722006217WL015989
|
RAJU LAL
|
00468
|
UBIN0568881
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7388721295
|
|
RAJU LAL SOYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510280
|
510280
|
|
|
|
|
|
|
|