|
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-272500204602978300/145525-A
(पारड़ी)
|
2725002000NRG24040120240914110
|
08/01/2024
|
KANKU BAI
|
2725002WL020119
|
KANKU BAI
|
00045
|
BARB0AMETXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791436496
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204602978300/145681
(पारड़ी)
|
2725002000NRG24040120240914213
|
08/01/2024
|
GANI
|
2725002WL020120
|
GANI
|
00045
|
BARB0AMETXX
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436497
|
|
GANI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204602978600/10411849-A
(पारड़ी)
|
2725002000NRG24040120240914047
|
08/01/2024
|
SANTU
|
2725002WL020117
|
SANTU
|
00045
|
BARB0AMETXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791436591
|
|
SANTU W/O PEMA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
4
|
DEVGARH
|
RJ-272500204602978600/10411855-C
(पारड़ी)
|
2725002000NRG24040120240914050
|
08/01/2024
|
PREMI DEVI GURJAR
|
2725002WL020117
|
PREMI DEVI GURJAR
|
00045
|
BARB0AMETXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791436782
|
|
PREMI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204602978600/10411861-A
(पारड़ी)
|
2725002000NRG24040120240914052
|
08/01/2024
|
RAMU
|
2725002WL020117
|
RAMU
|
00045
|
BARB0AMETXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791436498
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204602978600/147774
(पारड़ी)
|
2725002000NRG24040120240914062
|
08/01/2024
|
HIRA LAL
|
2725002WL020117
|
HIRA LAL
|
00045
|
BARB0AMETXX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791436684
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204602977600/140208
(पारड़ी)
|
2725002000NRG24040120240913896
|
08/01/2024
|
NAHAR SINGH
|
2725002WL020114
|
NAHAR SINGH
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791436485
|
|
NAHARSINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204602977600/140213-A
(पारड़ी)
|
2725002000NRG24040120240913897
|
08/01/2024
|
BHANWAR KUNWAR
|
2725002WL020114
|
BHANWAR KUNWAR
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
14/03/2024
|
|
1791436484
|
|
BHANWAR KANWAR SUMER
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204602977600/140228-A
(पारड़ी)
|
2725002000NRG24040120240913898
|
08/01/2024
|
GINDOLI KUMARI REBARI
|
2725002WL020114
|
GINDOLI KUMARI REBARI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1791436535
|
|
GINDOLI KUMARI REBAR
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204602977600/140230-B
(पारड़ी)
|
2725002000NRG24040120240913899
|
08/01/2024
|
MOHNI
|
2725002WL020114
|
MOHNI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
14/03/2024
|
|
1791436698
|
|
MOHANI WO PRABHU
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204602977600/140231
(पारड़ी)
|
2725002000NRG24040120240913900
|
08/01/2024
|
GITA
|
2725002WL020114
|
GITA
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
14/03/2024
|
|
1791436575
|
|
GITA WO LALU RAYAKA
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204602977600/140232
(पारड़ी)
|
2725002000NRG24040120240913901
|
08/01/2024
|
KMLA BAI
|
2725002WL020114
|
KMLA BAI
|
00045
|
BARB0DEVGAR
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1791436471
|
|
KAMLA WO KHEMA
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204602977600/140236-A
(पारड़ी)
|
2725002000NRG24040120240913902
|
08/01/2024
|
LEELA
|
2725002WL020114
|
LEELA
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791436775
|
|
LILA WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204602977600/140237
(पारड़ी)
|
2725002000NRG24040120240913903
|
08/01/2024
|
RAMU
|
2725002WL020114
|
RAMU
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1791436495
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204602977600/140237-A
(पारड़ी)
|
2725002000NRG24040120240913904
|
08/01/2024
|
UDI
|
2725002WL020114
|
UDI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
14/03/2024
|
|
1791436766
|
|
UDI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204602977600/145704
(पारड़ी)
|
2725002000NRG24040120240913905
|
08/01/2024
|
DHRMI BAI
|
2725002WL020114
|
DHRMI BAI
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1791436751
|
|
DHARMI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204602977600/145713-A
(पारड़ी)
|
2725002000NRG24040120240913906
|
08/01/2024
|
kesar
|
2725002WL020114
|
kesar
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1791436794
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204602977600/145714
(पारड़ी)
|
2725002000NRG24040120240913907
|
08/01/2024
|
PANI
|
2725002WL020114
|
PANI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436608
|
|
PANI WO KISTUR RAVAL
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204602977600/145715-A
(पारड़ी)
|
2725002000NRG24040120240913908
|
08/01/2024
|
RADHA
|
2725002WL020114
|
RADHA
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
14/03/2024
|
|
1791436456
|
|
RADHA WO SAMANDRARAV
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204602977600/145716
(पारड़ी)
|
2725002000NRG24040120240913909
|
08/01/2024
|
DAKHI
|
2725002WL020114
|
DAKHI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791436452
|
|
DAKHI BAI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204602977600/145723
(पारड़ी)
|
2725002000NRG24040120240913910
|
08/01/2024
|
CHANDI
|
2725002WL020114
|
CHANDI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
14/03/2024
|
|
1791436472
|
|
CHANDIDEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204602977600/52535528
(पारड़ी)
|
2725002000NRG24040120240913911
|
08/01/2024
|
BADAMI
|
2725002WL020114
|
BADAMI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436627
|
|
VADAMI WO SHRVAN
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204602977600/764951-B
(पारड़ी)
|
2725002000NRG24040120240913912
|
08/01/2024
|
sundari
|
2725002WL020114
|
sundari
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1791436615
|
|
SUNDAR WO LAXMAN VAN
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204602977600/764952-B
(पारड़ी)
|
2725002000NRG24040120240913913
|
08/01/2024
|
MINA DEVI
|
2725002WL020114
|
MINA DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791436524
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204602977600/764955-A
(पारड़ी)
|
2725002000NRG24040120240913914
|
08/01/2024
|
ladi
|
2725002WL020114
|
ladi
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1791436643
|
|
LADI WO KAILASH VAN
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204602977600/764956
(पारड़ी)
|
2725002000NRG24040120240913915
|
08/01/2024
|
SUKI
|
2725002WL020114
|
SUKI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436755
|
|
SUKHI WO KAVAKVAN
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204602977600/764957-A
(पारड़ी)
|
2725002000NRG24040120240913916
|
08/01/2024
|
VARDI
|
2725002WL020114
|
VARDI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436747
|
|
VARADI WO SAMADARVAN
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204602977600/764958
(पारड़ी)
|
2725002000NRG24040120240913917
|
08/01/2024
|
SANTOKI
|
2725002WL020114
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436798
|
|
SANTOKI WO BABUVAN
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204602977600/764959
(पारड़ी)
|
2725002000NRG24040120240913918
|
08/01/2024
|
LILA
|
2725002WL020114
|
LILA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1791436792
|
|
LILA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204602977600/764963-B
(पारड़ी)
|
2725002000NRG24040120240913919
|
08/01/2024
|
MANGI BAI
|
2725002WL020114
|
MANGI BAI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Rejected
|
14/03/2024
|
|
1791436538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DEVGARH
|
RJ-272500204602977600/764966-D
(पारड़ी)
|
2725002000NRG24040120240913921
|
08/01/2024
|
KHAYLI DEVI
|
2725002WL020114
|
KHAYLI DEVI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1791436786
|
|
KHYALI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204602977600/764968
(पारड़ी)
|
2725002000NRG24040120240913922
|
08/01/2024
|
RODI
|
2725002WL020114
|
RODI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1791436694
|
|
RODI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204602977600/764968-A
(पारड़ी)
|
2725002000NRG24040120240913923
|
08/01/2024
|
Rekha
|
2725002WL020114
|
Rekha
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1791436667
|
|
REKHA DO DEVI LAL
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204602977600/764970
(पारड़ी)
|
2725002000NRG24040120240913924
|
08/01/2024
|
KAMLI
|
2725002WL020114
|
KAMLI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1791436800
|
|
KAMLINAT WO PREMNAT
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204602977600/764970-A
(पारड़ी)
|
2725002000NRG24040120240913925
|
08/01/2024
|
MIRA
|
2725002WL020114
|
MIRA
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1791436632
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204602977600/764972-B
(पारड़ी)
|
2725002000NRG24040120240913926
|
08/01/2024
|
NARBDA
|
2725002WL020114
|
NARBDA
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436761
|
|
NARBADADEVI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204602977600/764972-C
(पारड़ी)
|
2725002000NRG24040120240913927
|
08/01/2024
|
VIMLA
|
2725002WL020114
|
VIMLA
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436602
|
|
VIMALA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204602977600/764975
(पारड़ी)
|
2725002000NRG24040120240913928
|
08/01/2024
|
KELA
|
2725002WL020114
|
KELA
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1791436638
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204602977600/764981
(पारड़ी)
|
2725002000NRG24040120240913929
|
08/01/2024
|
SUGANI
|
2725002WL020114
|
SUGANI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436457
|
|
CHHAGANI WO NARAYANN
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204602977600/764993
(पारड़ी)
|
2725002000NRG24040120240913930
|
08/01/2024
|
DEVI SINGH
|
2725002WL020114
|
DEVI SINGH
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
14/03/2024
|
|
1791436481
|
|
DEVISINGH SO BAHADUR
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204602977600/764999-A
(पारड़ी)
|
2725002000NRG24040120240913931
|
08/01/2024
|
ANCHHI
|
2725002WL020114
|
ANCHHI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1791436635
|
|
ANSI WO BHIMA
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204602977600/765000
(पारड़ी)
|
2725002000NRG24040120240913932
|
08/01/2024
|
MANGI
|
2725002WL020114
|
MANGI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436563
|
|
MANGI WO HARAJI SALV
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204602977600/765000-A
(पारड़ी)
|
2725002000NRG24040120240913933
|
08/01/2024
|
PAPUDI
|
2725002WL020114
|
PAPUDI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1791436551
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204602977600/766952
(पारड़ी)
|
2725002000NRG24040120240913934
|
08/01/2024
|
SANTOSH
|
2725002WL020114
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
14/03/2024
|
|
1791436500
|
|
SANTOKI WO SUMERSALV
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204602977600/766958-A
(पारड़ी)
|
2725002000NRG24040120240913935
|
08/01/2024
|
RAJI
|
2725002WL020114
|
RAJI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
14/03/2024
|
|
1791436639
|
|
RAJIVAN WO MUKESH VA
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204602977600/766965-B
(पारड़ी)
|
2725002000NRG24040120240913936
|
08/01/2024
|
LAXMI
|
2725002WL020114
|
LAXMI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791436637
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204602977600/766968-A
(पारड़ी)
|
2725002000NRG24040120240913937
|
08/01/2024
|
LADI
|
2725002WL020114
|
LADI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
14/03/2024
|
|
1791436536
|
|
LADI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204602977600/766975
(पारड़ी)
|
2725002000NRG24040120240913938
|
08/01/2024
|
KAMALI
|
2725002WL020114
|
KAMALI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
14/03/2024
|
|
1791436696
|
|
KAMALI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204602977700/754911
(पारड़ी)
|
2725002000NRG24040120240914081
|
08/01/2024
|
UGMI
|
2725002WL020118
|
UGMI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436695
|
|
UGAMIBAI WO DHARMAVA
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204602977700/764851
(पारड़ी)
|
2725002000NRG24040120240914082
|
08/01/2024
|
RUKHMANI
|
2725002WL020118
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436735
|
|
PAPPUDI WO SANTOKVAN
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204602977700/764853
(पारड़ी)
|
2725002000NRG24040120240914083
|
08/01/2024
|
SHOSHI
|
2725002WL020118
|
SHOSHI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436560
|
|
SOSI WO BHIMA VAN
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204602977700/764861-A
(पारड़ी)
|
2725002000NRG24040120240914084
|
08/01/2024
|
BHOLI
|
2725002WL020118
|
BHOLI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436752
|
|
BHOLI WO SHANKARREGA
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204602977700/764862
(पारड़ी)
|
2725002000NRG24040120240914085
|
08/01/2024
|
PUSHPA
|
2725002WL020118
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1791436451
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204602977700/764872
(पारड़ी)
|
2725002000NRG24040120240914086
|
08/01/2024
|
VADAMI
|
2725002WL020118
|
VADAMI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436753
|
|
BADAMI WO SANTOKSUTH
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204602977700/764876-B
(पारड़ी)
|
2725002000NRG24040120240914087
|
08/01/2024
|
GORI
|
2725002WL020118
|
GORI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436678
|
|
GOTIDEVI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204602977700/764877-A
(पारड़ी)
|
2725002000NRG24040120240914088
|
08/01/2024
|
kailashi devi
|
2725002WL020118
|
kailashi devi
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
14/03/2024
|
|
1791436634
|
|
KAILASH DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204602977700/764879-A
(पारड़ी)
|
2725002000NRG24040120240914089
|
08/01/2024
|
SANTOKI
|
2725002WL020118
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1791436783
|
|
SANTOKI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204602977700/764880
(पारड़ी)
|
2725002000NRG24040120240914090
|
08/01/2024
|
KANKU
|
2725002WL020118
|
KANKU
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Rejected
|
14/03/2024
|
|
1791436733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DEVGARH
|
RJ-272500204602977700/764884
(पारड़ी)
|
2725002000NRG24040120240914091
|
08/01/2024
|
LADI
|
2725002WL020118
|
LADI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791436461
|
|
LADI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204602977700/764884-c
(पारड़ी)
|
2725002000NRG24040120240914092
|
08/01/2024
|
ANASI
|
2725002WL020118
|
ANASI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436732
|
|
ANACHI WO SURAJMALSU
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204602977700/764887-C
(पारड़ी)
|
2725002000NRG24040120240914093
|
08/01/2024
|
sarnni
|
2725002WL020118
|
sarnni
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436526
|
|
Mrs. SHRAVANI MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204602977700/764889
(पारड़ी)
|
2725002000NRG24040120240914094
|
08/01/2024
|
DALI DAVI
|
2725002WL020118
|
DALI DAVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436746
|
|
DALI WO PRABHULALBUN
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204602977700/764901
(पारड़ी)
|
2725002000NRG24040120240914095
|
08/01/2024
|
ANSI
|
2725002WL020118
|
ANSI
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436756
|
|
ANACHI WO SOVANVAN
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204602977700/764905-A
(पारड़ी)
|
2725002000NRG24040120240914096
|
08/01/2024
|
pushpa
|
2725002WL020118
|
pushpa
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436508
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204602977700/764906
(पारड़ी)
|
2725002000NRG24040120240914097
|
08/01/2024
|
CHANDI
|
2725002WL020118
|
CHANDI
|
00045
|
BARB0DEVGAR
|
199
|
199
|
Processed
|
14/03/2024
|
|
1791436697
|
|
CHANDI WO BHAIRAVAN
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204602977700/764908
(पारड़ी)
|
2725002000NRG24040120240914098
|
08/01/2024
|
SITA
|
2725002WL020118
|
SITA
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436662
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204602977700/764911-B
(पारड़ी)
|
2725002000NRG24040120240914099
|
08/01/2024
|
PARSI
|
2725002WL020118
|
PARSI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436455
|
|
PARASI WO PARASAVAN
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204602977700/764913
(पारड़ी)
|
2725002000NRG24040120240914100
|
08/01/2024
|
GANESHI
|
2725002WL020118
|
GANESHI
|
00045
|
BARB0DEVGAR
|
199
|
199
|
Processed
|
14/03/2024
|
|
1791436758
|
|
GANESHI
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204602977700/764916
(पारड़ी)
|
2725002000NRG24040120240914101
|
08/01/2024
|
KESHAR
|
2725002WL020118
|
KESHAR
|
00045
|
BARB0DEVGAR
|
199
|
199
|
Processed
|
14/03/2024
|
|
1791436787
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204602977700/764920-A
(पारड़ी)
|
2725002000NRG24040120240914102
|
08/01/2024
|
BHAGUTI
|
2725002WL020118
|
BHAGUTI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436705
|
|
BHAGUDINAT WO MOTILA
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204602977800/764751
(पारड़ी)
|
2725002000NRG24040120240913939
|
08/01/2024
|
SANGITA
|
2725002WL020115
|
SANGITA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791436549
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204602977800/764752
(पारड़ी)
|
2725002000NRG24040120240913940
|
08/01/2024
|
sundari
|
2725002WL020115
|
sundari
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791436601
|
|
SUNDARI WO LADUVAN
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204602977800/764752-A
(पारड़ी)
|
2725002000NRG24040120240913941
|
08/01/2024
|
KANTA YOGI
|
2725002WL020115
|
KANTA YOGI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436509
|
|
KANTA YOGI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204602977800/764755
(पारड़ी)
|
2725002000NRG24040120240913942
|
08/01/2024
|
SANTOKI
|
2725002WL020115
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791436725
|
|
SANTOKI WO PREMAVAN
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204602977800/764755-A
(पारड़ी)
|
2725002000NRG24040120240913943
|
08/01/2024
|
POONAM KUMARI
|
2725002WL020115
|
POONAM KUMARI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436770
|
|
POONAM KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204602977800/764760
(पारड़ी)
|
2725002000NRG24040120240913944
|
08/01/2024
|
deu
|
2725002WL020115
|
deu
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791436707
|
|
DEU WO PRABHUVAN
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204602977800/764761-A
(पारड़ी)
|
2725002000NRG24040120240913945
|
08/01/2024
|
SANTRA
|
2725002WL020115
|
SANTRA
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791436574
|
|
SANTARA WO LADUVAN
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204602977800/764762
(पारड़ी)
|
2725002000NRG24040120240913946
|
08/01/2024
|
SITA
|
2725002WL020115
|
SITA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436744
|
|
SITA WO PURANVAN
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204602977800/764763-A
(पारड़ी)
|
2725002000NRG24040120240913947
|
08/01/2024
|
PAPU
|
2725002WL020115
|
PAPU
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436759
|
|
PAPPU WO SURESHVAN
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204602977800/764764
(पारड़ी)
|
2725002000NRG24040120240913948
|
08/01/2024
|
NENUDI
|
2725002WL020115
|
NENUDI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436463
|
|
NAINU WO JIVAVAN
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204602977800/764767
(पारड़ी)
|
2725002000NRG24040120240913949
|
08/01/2024
|
SHYAMU
|
2725002WL020115
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791436576
|
|
SHYAMU WO SAMUNDARAV
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204602977800/764767-A
(पारड़ी)
|
2725002000NRG24040120240913950
|
08/01/2024
|
BHARI
|
2725002WL020115
|
BHARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436577
|
|
BHERI WO HIRAVAN
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204602977800/764768
(पारड़ी)
|
2725002000NRG24040120240913951
|
08/01/2024
|
DALI
|
2725002WL020115
|
DALI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791436741
|
|
LAXMI WO BHANWARVAN
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204602977800/764768-A
(पारड़ी)
|
2725002000NRG24040120240913952
|
08/01/2024
|
RUKHMANI
|
2725002WL020115
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791436721
|
|
PREMI WO NRAYANVAN
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204602977800/764769-B
(पारड़ी)
|
2725002000NRG24040120240913953
|
08/01/2024
|
narendra van
|
2725002WL020115
|
narendra van
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1791436532
|
|
Mr. NARENDRA VAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEVGARH
|
RJ-272500204602977800/764770-A
(पारड़ी)
|
2725002000NRG24040120240913954
|
08/01/2024
|
BHANU
|
2725002WL020115
|
BHANU
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436683
|
|
BHANU
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204602977800/764772
(पारड़ी)
|
2725002000NRG24040120240913955
|
08/01/2024
|
SUGNA DEVI
|
2725002WL020115
|
SUGNA DEVI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1791436510
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204602977800/764773-B
(पारड़ी)
|
2725002000NRG24040120240913956
|
08/01/2024
|
TULSI
|
2725002WL020115
|
TULSI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791436663
|
|
TULSI DEVI WO SANTOK
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204602977800/764773-D
(पारड़ी)
|
2725002000NRG24040120240913957
|
08/01/2024
|
KAILASHI
|
2725002WL020115
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436525
|
|
MISS KELA DEVI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204602977800/764777
(पारड़ी)
|
2725002000NRG24040120240913958
|
08/01/2024
|
DALI
|
2725002WL020115
|
DALI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436715
|
|
DALI WO SUAAVAN
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204602977800/764777-A
(पारड़ी)
|
2725002000NRG24040120240913959
|
08/01/2024
|
LADUDI
|
2725002WL020115
|
LADUDI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791436777
|
|
LADU
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500204602977800/764781
(पारड़ी)
|
2725002000NRG24040120240913960
|
08/01/2024
|
RUKHMANI
|
2725002WL020115
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436716
|
|
RUKAMANI WO SOVANVAN
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204602977800/764782
(पारड़ी)
|
2725002000NRG24040120240913961
|
08/01/2024
|
TIMA DEVI
|
2725002WL020115
|
TIMA DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436517
|
|
TIMA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204602977800/764783
(पारड़ी)
|
2725002000NRG24040120240913962
|
08/01/2024
|
TULSI
|
2725002WL020115
|
TULSI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791436760
|
|
TULSI WO SUKHAVAN
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204602977800/764784
(पारड़ी)
|
2725002000NRG24040120240913963
|
08/01/2024
|
SANTOSH
|
2725002WL020115
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436727
|
|
Santoshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
DEVGARH
|
RJ-272500204602977800/764786
(पारड़ी)
|
2725002000NRG24040120240913964
|
08/01/2024
|
RUKHMANI
|
2725002WL020115
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436712
|
|
RUKAMANI
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204602977800/764788-A
(पारड़ी)
|
2725002000NRG24040120240913965
|
08/01/2024
|
VADAMI
|
2725002WL020115
|
VADAMI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436745
|
|
BADAMI WO SHANKARVAN
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204602977800/764788-C
(पारड़ी)
|
2725002000NRG24040120240913966
|
08/01/2024
|
SHARDA
|
2725002WL020115
|
SHARDA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436774
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204602977800/764789
(पारड़ी)
|
2725002000NRG24040120240913967
|
08/01/2024
|
SITA
|
2725002WL020115
|
SITA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436458
|
|
SITA WO TRILOKVAN
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204602977800/764789-A
(पारड़ी)
|
2725002000NRG24040120240913968
|
08/01/2024
|
MANJU DEVI
|
2725002WL020115
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436513
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204602977800/764790-A
(पारड़ी)
|
2725002000NRG24040120240913969
|
08/01/2024
|
pushpa devi
|
2725002WL020115
|
pushpa devi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436528
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204602977800/764796
(पारड़ी)
|
2725002000NRG24040120240913970
|
08/01/2024
|
SITA
|
2725002WL020115
|
SITA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436743
|
|
SITA
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500204602977800/764797
(पारड़ी)
|
2725002000NRG24040120240913971
|
08/01/2024
|
MATHRA
|
2725002WL020115
|
MATHRA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436544
|
|
MATHURA
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204602977800/764797-A
(पारड़ी)
|
2725002000NRG24040120240913972
|
08/01/2024
|
SITA
|
2725002WL020115
|
SITA
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791436788
|
|
SITA
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204602977800/764803
(पारड़ी)
|
2725002000NRG24040120240913973
|
08/01/2024
|
BADAMI
|
2725002WL020115
|
BADAMI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436503
|
|
BADAMI WO JAGGUVAN
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204602977800/764804-A
(पारड़ी)
|
2725002000NRG24040120240913974
|
08/01/2024
|
lari
|
2725002WL020115
|
lari
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436613
|
|
LAHARI WO KESU VAN
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500204602977800/764806-A
(पारड़ी)
|
2725002000NRG24040120240913975
|
08/01/2024
|
SUGNA
|
2725002WL020115
|
SUGNA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791436793
|
|
SUGANA RAWAL
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500204602977800/764806-B
(पारड़ी)
|
2725002000NRG24040120240913976
|
08/01/2024
|
ASHA DEVI
|
2725002WL020115
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436778
|
|
ASHA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500204602977800/764809
(पारड़ी)
|
2725002000NRG24040120240913977
|
08/01/2024
|
JMNI
|
2725002WL020115
|
JMNI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436467
|
|
JAMANI WO REVATAVAN
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204602977800/764809-C
(पारड़ी)
|
2725002000NRG24040120240913978
|
08/01/2024
|
MAMTA
|
2725002WL020115
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436557
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVGARH
|
RJ-272500204602977800/764810
(पारड़ी)
|
2725002000NRG24040120240913979
|
08/01/2024
|
CHANDI
|
2725002WL020115
|
CHANDI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436581
|
|
CHANDI WO BHERU VAN
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204602977800/764814
(पारड़ी)
|
2725002000NRG24040120240913980
|
08/01/2024
|
SANTU
|
2725002WL020115
|
SANTU
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436767
|
|
SANTU WO NARAYANAVAN
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204602977800/764817
(पारड़ी)
|
2725002000NRG24040120240913981
|
08/01/2024
|
SOHENVEN
|
2725002WL020115
|
SOHENVEN
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436611
|
|
SOHAN VAN
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204602977800/764818
(पारड़ी)
|
2725002000NRG24040120240913982
|
08/01/2024
|
LAXMI
|
2725002WL020115
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436453
|
|
MEERA WO DHARMAVAN
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500204602977800/764820
(पारड़ी)
|
2725002000NRG24040120240913983
|
08/01/2024
|
JATHUDI
|
2725002WL020115
|
JATHUDI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1791436618
|
|
JETHU WO DIPA VAN
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500204602977800/764820-A
(पारड़ी)
|
2725002000NRG24040120240913984
|
08/01/2024
|
SANTOKI
|
2725002WL020115
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436757
|
|
SANTOKI WO SHAMBHUVA
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500204602977800/764820-B
(पारड़ी)
|
2725002000NRG24040120240913985
|
08/01/2024
|
MEMA
|
2725002WL020115
|
MEMA
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791436616
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEVGARH
|
RJ-272500204602977800/764822
(पारड़ी)
|
2725002000NRG24040120240913986
|
08/01/2024
|
BALI DEVI
|
2725002WL020115
|
BALI DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436580
|
|
BALI WO LADU VAN
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500204602977800/764827
(पारड़ी)
|
2725002000NRG24040120240913987
|
08/01/2024
|
CHANDI
|
2725002WL020115
|
CHANDI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Rejected
|
14/03/2024
|
|
1791436468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DEVGARH
|
RJ-272500204602977800/764827-A
(पारड़ी)
|
2725002000NRG24040120240913988
|
08/01/2024
|
devli abi
|
2725002WL020115
|
devli abi
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791436537
|
|
DEVLI
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500204602977800/764828
(पारड़ी)
|
2725002000NRG24040120240913989
|
08/01/2024
|
GITA
|
2725002WL020115
|
GITA
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791436718
|
|
GITA WO BADUVAN
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500204602977800/764830-A
(पारड़ी)
|
2725002000NRG24040120240913990
|
08/01/2024
|
MANJU DEVI
|
2725002WL020115
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436599
|
|
MANJU DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500204602977800/764832
(पारड़ी)
|
2725002000NRG24040120240913991
|
08/01/2024
|
KANAKI
|
2725002WL020115
|
KANAKI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436730
|
|
KANKI DEVI
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500204602977800/764832-A
(पारड़ी)
|
2725002000NRG24040120240913992
|
08/01/2024
|
laxmi
|
2725002WL020115
|
laxmi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436773
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204602977800/764834
(पारड़ी)
|
2725002000NRG24040120240913993
|
08/01/2024
|
PREMI
|
2725002WL020115
|
PREMI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436579
|
|
PREMI WO MOHAN VAN
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500204602977800/764834-C
(पारड़ी)
|
2725002000NRG24040120240913994
|
08/01/2024
|
NARBDA BAI
|
2725002WL020115
|
NARBDA BAI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436582
|
|
NARVADA WO RAJUVAN
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500204602977800/764835
(पारड़ी)
|
2725002000NRG24040120240913995
|
08/01/2024
|
ANASI
|
2725002WL020115
|
ANASI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436726
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500204602977800/764835-A
(पारड़ी)
|
2725002000NRG24040120240913996
|
08/01/2024
|
MEMA
|
2725002WL020115
|
MEMA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436785
|
|
MEMA YOGI
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500204602977800/764842
(पारड़ी)
|
2725002000NRG24040120240913997
|
08/01/2024
|
LaKSHMI
|
2725002WL020115
|
LaKSHMI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791436454
|
|
LAKSHMI WO BHAIRUSAL
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500204602977800/764843
(पारड़ी)
|
2725002000NRG24040120240913998
|
08/01/2024
|
LALITA YOGI
|
2725002WL020115
|
LALITA YOGI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436533
|
|
LALITA YOGI
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500204602977800/764846
(पारड़ी)
|
2725002000NRG24040120240913999
|
08/01/2024
|
PANI
|
2725002WL020115
|
PANI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436464
|
|
PANI WO KUKAVAN
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204602977900/140003
(पारड़ी)
|
2725002000NRG24040120240914000
|
08/01/2024
|
INDRA
|
2725002WL020116
|
INDRA
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436665
|
|
NDRA DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500204602977900/140003-A
(पारड़ी)
|
2725002000NRG24040120240914001
|
08/01/2024
|
ANCHI
|
2725002WL020116
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436742
|
|
ANACHI WO BHAIRURAMS
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500204602977900/140005
(पारड़ी)
|
2725002000NRG24040120240914002
|
08/01/2024
|
NARAYNI
|
2725002WL020116
|
NARAYNI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436609
|
|
NARAYANI WO SUKHA
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500204602977900/140008
(पारड़ी)
|
2725002000NRG24040120240914003
|
08/01/2024
|
KAMLA
|
2725002WL020116
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436492
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500204602977900/140013
(पारड़ी)
|
2725002000NRG24040120240914004
|
08/01/2024
|
GINDOLI
|
2725002WL020116
|
GINDOLI
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436501
|
|
GINDOLI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500204602977900/140040-A
(पारड़ी)
|
2725002000NRG24040120240914005
|
08/01/2024
|
MIRA
|
2725002WL020116
|
MIRA
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436531
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500204602977900/140042-A
(पारड़ी)
|
2725002000NRG24040120240914006
|
08/01/2024
|
SVITA
|
2725002WL020116
|
SVITA
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791436737
|
|
SAVEETA
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500204602977900/140050
(पारड़ी)
|
2725002000NRG24040120240914007
|
08/01/2024
|
SHANTA SAIN
|
2725002WL020116
|
SHANTA SAIN
|
00045
|
BARB0DEVGAR
|
995
|
995
|
Processed
|
14/03/2024
|
|
1791436701
|
|
SHANTA SAIN LAXMANLA
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500204602977900/140066
(पारड़ी)
|
2725002000NRG24040120240914008
|
08/01/2024
|
SAYARI BAI
|
2725002WL020116
|
SAYARI BAI
|
00045
|
BARB0DEVGAR
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1791436480
|
|
SAYARI BAI SHRVANVAN
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500204602977900/140066-A
(पारड़ी)
|
2725002000NRG24040120240914009
|
08/01/2024
|
JETHI
|
2725002WL020116
|
JETHI
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436504
|
|
JETHI
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500204602977900/140079
(पारड़ी)
|
2725002000NRG24040120240914010
|
08/01/2024
|
DIPA VAN
|
2725002WL020116
|
DIPA VAN
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
14/03/2024
|
|
1791436622
|
|
DEEPA VAN SO KALU VA
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500204602977900/140083-B
(पारड़ी)
|
2725002000NRG24040120240914011
|
08/01/2024
|
SIMA
|
2725002WL020116
|
SIMA
|
00045
|
BARB0DEVGAR
|
597
|
597
|
Processed
|
14/03/2024
|
|
1791436740
|
|
SEEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
DEVGARH
|
RJ-272500204602977900/140084
(पारड़ी)
|
2725002000NRG24040120240914012
|
08/01/2024
|
VARJU
|
2725002WL020116
|
VARJU
|
00045
|
BARB0DEVGAR
|
796
|
796
|
Processed
|
14/03/2024
|
|
1791436703
|
|
VARAJUDEVI WO RAMNAT
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204602977900/140085
(पारड़ी)
|
2725002000NRG24040120240914013
|
08/01/2024
|
GANGA BAI
|
2725002WL020116
|
GANGA BAI
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1791436475
|
|
GANGA WO BHANWARNATH
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500204602977900/140085-A
(पारड़ी)
|
2725002000NRG24040120240914014
|
08/01/2024
|
ASHA JOGI
|
2725002WL020116
|
ASHA JOGI
|
00045
|
BARB0DEVGAR
|
796
|
796
|
Processed
|
14/03/2024
|
|
1791436516
|
|
ASHA JOGI
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500204602977900/140092
(पारड़ी)
|
2725002000NRG24040120240914016
|
08/01/2024
|
BABUDI
|
2725002WL020116
|
BABUDI
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
14/03/2024
|
|
1791436478
|
|
BABUDI JIVARAM
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500204602977900/140115
(पारड़ी)
|
2725002000NRG24040120240914017
|
08/01/2024
|
KAMALA
|
2725002WL020116
|
KAMALA
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436734
|
|
KAMALA WO SHANKARRAY
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500204602977900/140116-B
(पारड़ी)
|
2725002000NRG24040120240914018
|
08/01/2024
|
LUNGA
|
2725002WL020116
|
LUNGA
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1791436593
|
|
LUNGA WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500204602977900/140118
(पारड़ी)
|
2725002000NRG24040120240914019
|
08/01/2024
|
JAIPURI
|
2725002WL020116
|
JAIPURI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436699
|
|
JAKUDI WO ARJUNRAYKA
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500204602977900/140118-A
(पारड़ी)
|
2725002000NRG24040120240914020
|
08/01/2024
|
KAILASHI
|
2725002WL020116
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436507
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500204602977900/52535534
(पारड़ी)
|
2725002000NRG24040120240914021
|
08/01/2024
|
SUNDARI
|
2725002WL020116
|
SUNDARI
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436473
|
|
SUNDARI WO BHAIRAVAN
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500204602978300/140122
(पारड़ी)
|
2725002000NRG24040120240914165
|
08/01/2024
|
SOHNI
|
2725002WL020120
|
SOHNI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436596
|
|
SOVANI WO RATAN BHIL
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500204602978300/140124-B
(पारड़ी)
|
2725002000NRG24040120240914166
|
08/01/2024
|
LALI
|
2725002WL020120
|
LALI
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436660
|
|
LALI WO RAJU BHIL
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500204602978300/140126
(पारड़ी)
|
2725002000NRG24040120240914167
|
08/01/2024
|
SAYARI BHEEL
|
2725002WL020120
|
SAYARI BHEEL
|
00045
|
BARB0DEVGAR
|
597
|
597
|
Processed
|
14/03/2024
|
|
1791436693
|
|
SAYARI BHEEL
|
BANK OF BARODA(606985)
|
|
156
|
DEVGARH
|
RJ-272500204602978300/140130
(पारड़ी)
|
2725002000NRG24040120240914103
|
08/01/2024
|
kamla
|
2725002WL020119
|
kamla
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436750
|
|
KAMALA WO SHAMBHUSIN
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500204602978300/140134-B
(पारड़ी)
|
2725002000NRG24040120240914104
|
08/01/2024
|
SEEMA KANVAR
|
2725002WL020119
|
SEEMA KANVAR
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436573
|
|
SEEMA KANWAR
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500204602978300/140142
(पारड़ी)
|
2725002000NRG24040120240914168
|
08/01/2024
|
SANTOKI
|
2725002WL020120
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1791436564
|
|
SANTOKI WO CHHOGA RA
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500204602978300/140143-A
(पारड़ी)
|
2725002000NRG24040120240914169
|
08/01/2024
|
LAAJU KANVAR
|
2725002WL020120
|
LAAJU KANVAR
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436522
|
|
LAAJU KANVAR
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500204602978300/140144-A
(पारड़ी)
|
2725002000NRG24040120240914170
|
08/01/2024
|
TULSI KANWAR
|
2725002WL020120
|
TULSI KANWAR
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791436512
|
|
TULSI KANWAR BHATI
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500204602978300/140151-D
(पारड़ी)
|
2725002000NRG24040120240914171
|
08/01/2024
|
leela
|
2725002WL020120
|
leela
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Rejected
|
14/03/2024
|
|
1791436539
|
invalid Bank Identifier
|
|
|
|
162
|
DEVGARH
|
RJ-272500204602978300/140152-B
(पारड़ी)
|
2725002000NRG24040120240914172
|
08/01/2024
|
BADAMI
|
2725002WL020120
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436645
|
|
BADAMI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500204602978300/140156
(पारड़ी)
|
2725002000NRG24040120240914173
|
08/01/2024
|
CHANDRA
|
2725002WL020120
|
CHANDRA
|
00045
|
BARB0DEVGAR
|
597
|
597
|
Processed
|
14/03/2024
|
|
1791436597
|
|
CHANDA KUMARI WO OM
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500204602978300/140159
(पारड़ी)
|
2725002000NRG24040120240914174
|
08/01/2024
|
MUMUL
|
2725002WL020120
|
MUMUL
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436754
|
|
MUMAL
|
BANK OF BARODA(606985)
|
|
165
|
DEVGARH
|
RJ-272500204602978300/140160
(पारड़ी)
|
2725002000NRG24040120240914105
|
08/01/2024
|
CHANDI
|
2725002WL020119
|
CHANDI
|
00045
|
BARB0DEVGAR
|
796
|
796
|
Processed
|
14/03/2024
|
|
1791436650
|
|
CHNADI WO KISHAN SIN
|
BANK OF BARODA(606985)
|
|
166
|
DEVGARH
|
RJ-272500204602978300/140160-A
(पारड़ी)
|
2725002000NRG24040120240914175
|
08/01/2024
|
PRAKASH KANWAR
|
2725002WL020120
|
PRAKASH KANWAR
|
00045
|
BARB0DEVGAR
|
995
|
995
|
Processed
|
14/03/2024
|
|
1791436748
|
|
PRAKASH KANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
DEVGARH
|
RJ-272500204602978300/140160-D
(पारड़ी)
|
2725002000NRG24040120240914176
|
08/01/2024
|
mina
|
2725002WL020120
|
mina
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436548
|
|
MINAKANVAR WO SAMPAT
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500204602978300/140166
(पारड़ी)
|
2725002000NRG24040120240914177
|
08/01/2024
|
GATTU BAI
|
2725002WL020120
|
GATTU BAI
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436619
|
|
GATU WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500204602978300/140168
(पारड़ी)
|
2725002000NRG24040120240914106
|
08/01/2024
|
JAGADISH
|
2725002WL020119
|
JAGADISH
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436487
|
|
JAGADISH DHOLI
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500204602978300/140169
(पारड़ी)
|
2725002000NRG24040120240914178
|
08/01/2024
|
KANCHAN
|
2725002WL020120
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436614
|
|
KANCHAN WO MADAN JI
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500204602978300/140169-A
(पारड़ी)
|
2725002000NRG24040120240914179
|
08/01/2024
|
REKHA
|
2725002WL020120
|
REKHA
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436671
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
172
|
DEVGARH
|
RJ-272500204602978300/140170
(पारड़ी)
|
2725002000NRG24040120240914180
|
08/01/2024
|
LALI BAI
|
2725002WL020120
|
LALI BAI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436511
|
|
LALI
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500204602978300/140171
(पारड़ी)
|
2725002000NRG24040120240914181
|
08/01/2024
|
KALYAN SINGH
|
2725002WL020120
|
KALYAN SINGH
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436518
|
|
MR KALYAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204602978300/140172
(पारड़ी)
|
2725002000NRG24040120240914182
|
08/01/2024
|
PISTA
|
2725002WL020120
|
PISTA
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436689
|
|
PISTA NAI
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500204602978300/140181
(पारड़ी)
|
2725002000NRG24040120240914183
|
08/01/2024
|
NANU
|
2725002WL020120
|
NANU
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436606
|
|
NENU WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
176
|
DEVGARH
|
RJ-272500204602978300/140182-A
(पारड़ी)
|
2725002000NRG24040120240914184
|
08/01/2024
|
LAXMI
|
2725002WL020120
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436607
|
|
LAXMI WO NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500204602978300/140182-B
(पारड़ी)
|
2725002000NRG24040120240914185
|
08/01/2024
|
NENI
|
2725002WL020120
|
NENI
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
14/03/2024
|
|
1791436594
|
|
NENI WO CHHAGAN SING
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500204602978300/140183-A
(पारड़ी)
|
2725002000NRG24040120240914107
|
08/01/2024
|
SITA KUNWAR
|
2725002WL020119
|
SITA KUNWAR
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436795
|
|
SITA KANWAR
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500204602978300/140184
(पारड़ी)
|
2725002000NRG24040120240914186
|
08/01/2024
|
LEELA
|
2725002WL020120
|
LEELA
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436605
|
|
LILA WO BHANWAR SING
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500204602978300/140184-A
(पारड़ी)
|
2725002000NRG24040120240914187
|
08/01/2024
|
REKHA
|
2725002WL020120
|
REKHA
|
00045
|
BARB0DEVGAR
|
199
|
199
|
Processed
|
14/03/2024
|
|
1791436610
|
|
REKHA WO PRATAP SING
|
BANK OF BARODA(606985)
|
|
181
|
DEVGARH
|
RJ-272500204602978300/145501-C
(पारड़ी)
|
2725002000NRG24040120240914188
|
08/01/2024
|
NARAYAN
|
2725002WL020120
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
199
|
199
|
Processed
|
14/03/2024
|
|
1791436491
|
|
Narayan Singh Chundawat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
182
|
DEVGARH
|
RJ-272500204602978300/145513
(पारड़ी)
|
2725002000NRG24040120240914189
|
08/01/2024
|
DALI
|
2725002WL020120
|
DALI
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436640
|
|
DALI
|
BANK OF BARODA(606985)
|
|
183
|
DEVGARH
|
RJ-272500204602978300/145513-A
(पारड़ी)
|
2725002000NRG24040120240914190
|
08/01/2024
|
SUGANA
|
2725002WL020120
|
SUGANA
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436685
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500204602978300/145515
(पारड़ी)
|
2725002000NRG24040120240914191
|
08/01/2024
|
RUKHMANI
|
2725002WL020120
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436647
|
|
RUKAMANI WO KALU
|
BANK OF BARODA(606985)
|
|
185
|
DEVGARH
|
RJ-272500204602978300/145518
(पारड़ी)
|
2725002000NRG24040120240914192
|
08/01/2024
|
MODI
|
2725002WL020120
|
MODI
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
14/03/2024
|
|
1791436494
|
|
MODI
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500204602978300/145523
(पारड़ी)
|
2725002000NRG24040120240914193
|
08/01/2024
|
RUKMANI
|
2725002WL020120
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436646
|
|
RUKAMNI WO BHURA LAL
|
BANK OF BARODA(606985)
|
|
187
|
DEVGARH
|
RJ-272500204602978300/145524
(पारड़ी)
|
2725002000NRG24040120240914108
|
08/01/2024
|
KANKU
|
2725002WL020119
|
KANKU
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436489
|
|
KANKU KAHAR
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500204602978300/145525
(पारड़ी)
|
2725002000NRG24040120240914109
|
08/01/2024
|
PAPPUDI
|
2725002WL020119
|
PAPPUDI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436589
|
|
PAPUDI WO UDA KAHAR
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500204602978300/145527
(पारड़ी)
|
2725002000NRG24040120240914111
|
08/01/2024
|
MANGI
|
2725002WL020119
|
MANGI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1791436583
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500204602978300/145532
(पारड़ी)
|
2725002000NRG24040120240914194
|
08/01/2024
|
GITA BAI
|
2725002WL020120
|
GITA BAI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436749
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500204602978300/145534-C
(पारड़ी)
|
2725002000NRG24040120240914195
|
08/01/2024
|
SHANTA
|
2725002WL020120
|
SHANTA
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436772
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204602978300/145535
(पारड़ी)
|
2725002000NRG24040120240914196
|
08/01/2024
|
KAILASH
|
2725002WL020120
|
KAILASH
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436677
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500204602978300/145535-b
(पारड़ी)
|
2725002000NRG24040120240914197
|
08/01/2024
|
LAXMI DEVI
|
2725002WL020120
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436675
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
194
|
DEVGARH
|
RJ-272500204602978300/145536
(पारड़ी)
|
2725002000NRG24040120240914198
|
08/01/2024
|
GAJRI
|
2725002WL020120
|
GAJRI
|
00045
|
BARB0DEVGAR
|
597
|
597
|
Processed
|
14/03/2024
|
|
1791436450
|
|
GAJRI WO PRATAPGURJA
|
BANK OF BARODA(606985)
|
|
195
|
DEVGARH
|
RJ-272500204602978300/145537
(पारड़ी)
|
2725002000NRG24040120240914112
|
08/01/2024
|
KOYALI
|
2725002WL020119
|
KOYALI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436666
|
|
KOYALI WO GULAB
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500204602978300/145538
(पारड़ी)
|
2725002000NRG24040120240914113
|
08/01/2024
|
KAMALA DEVI
|
2725002WL020119
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436673
|
|
Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
DEVGARH
|
RJ-272500204602978300/145538-A
(पारड़ी)
|
2725002000NRG24040120240914114
|
08/01/2024
|
laxmi gurjar
|
2725002WL020119
|
laxmi gurjar
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436629
|
|
LAXMI GURJAR DO PANN
|
BANK OF BARODA(606985)
|
|
198
|
DEVGARH
|
RJ-272500204602978300/145542
(पारड़ी)
|
2725002000NRG24040120240914199
|
08/01/2024
|
JETHU
|
2725002WL020120
|
JETHU
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436584
|
|
JETHU BAI WO SHANBHU
|
BANK OF BARODA(606985)
|
|
199
|
DEVGARH
|
RJ-272500204602978300/145545-A
(पारड़ी)
|
2725002000NRG24040120240914200
|
08/01/2024
|
DURGA LOHAR
|
2725002WL020120
|
DURGA LOHAR
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436644
|
|
DURGA LOHAR WO SHRVA
|
BANK OF BARODA(606985)
|
|
200
|
DEVGARH
|
RJ-272500204602978300/145550-D
(पारड़ी)
|
2725002000NRG24040120240914115
|
08/01/2024
|
MIRA
|
2725002WL020119
|
MIRA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436768
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
DEVGARH
|
RJ-272500204602978300/145552
(पारड़ी)
|
2725002000NRG24040120240914116
|
08/01/2024
|
CHAMPA
|
2725002WL020119
|
CHAMPA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791436796
|
|
CHAMPA WO PRATAP LAL
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500204602978300/145553
(पारड़ी)
|
2725002000NRG24040120240914117
|
08/01/2024
|
PATABI
|
2725002WL020119
|
PATABI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436664
|
|
PARTU WO GULAB GURJA
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204602978300/145554
(पारड़ी)
|
2725002000NRG24040120240914201
|
08/01/2024
|
NENU
|
2725002WL020120
|
NENU
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436486
|
|
NENU NAT
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500204602978300/145554-A
(पारड़ी)
|
2725002000NRG24040120240914202
|
08/01/2024
|
sumitra
|
2725002WL020120
|
sumitra
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436604
|
|
SUMITRA WO PURAN MAL
|
BANK OF BARODA(606985)
|
|
205
|
DEVGARH
|
RJ-272500204602978300/145557-A
(पारड़ी)
|
2725002000NRG24040120240914118
|
08/01/2024
|
SUNDAR
|
2725002WL020119
|
SUNDAR
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791436603
|
|
SUNDAR WO MAHENDRA B
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500204602978300/145559
(पारड़ी)
|
2725002000NRG24040120240914119
|
08/01/2024
|
NARAYNI
|
2725002WL020119
|
NARAYNI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1791436588
|
|
NARANI WO MOTI BUNKA
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500204602978300/145561
(पारड़ी)
|
2725002000NRG24040120240914203
|
08/01/2024
|
SANTU
|
2725002WL020120
|
SANTU
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436586
|
|
SANTU WO RATU JI GUR
|
BANK OF BARODA(606985)
|
|
208
|
DEVGARH
|
RJ-272500204602978300/145563
(पारड़ी)
|
2725002000NRG24040120240914120
|
08/01/2024
|
GOPI BAI
|
2725002WL020119
|
GOPI BAI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436691
|
|
GOPI BAI
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500204602978300/145563-A
(पारड़ी)
|
2725002000NRG24040120240914121
|
08/01/2024
|
NARAYAN
|
2725002WL020119
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436587
|
|
NARAYAN SO CHHAGU GU
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500204602978300/145572
(पारड़ी)
|
2725002000NRG24040120240914122
|
08/01/2024
|
NANU BAI
|
2725002WL020119
|
NANU BAI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436669
|
|
NENU WO KANA
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500204602978300/145575
(पारड़ी)
|
2725002000NRG24040120240914204
|
08/01/2024
|
DALI
|
2725002WL020120
|
DALI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436506
|
|
DALI WO PRABHU
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500204602978300/145585
(पारड़ी)
|
2725002000NRG24040120240914124
|
08/01/2024
|
MANGI
|
2725002WL020119
|
MANGI
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
14/03/2024
|
|
1791436585
|
|
MANGEE WO GODA JI G
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500204602978300/145586
(पारड़ी)
|
2725002000NRG24040120240914125
|
08/01/2024
|
PARASI
|
2725002WL020119
|
PARASI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436595
|
|
PARASI WO BHARAMAL G
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500204602978300/145587
(पारड़ी)
|
2725002000NRG24040120240914126
|
08/01/2024
|
SAYRI
|
2725002WL020119
|
SAYRI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436653
|
|
SAYARI WO GOPA RAM
|
BANK OF BARODA(606985)
|
|
215
|
DEVGARH
|
RJ-272500204602978300/145588
(पारड़ी)
|
2725002000NRG24040120240914127
|
08/01/2024
|
GATU
|
2725002WL020119
|
GATU
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791436483
|
|
GATUDEVI WO CHHITARG
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500204602978300/145588-A
(पारड़ी)
|
2725002000NRG24040120240914128
|
08/01/2024
|
SONU
|
2725002WL020119
|
SONU
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791436771
|
|
SONU WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500204602978300/145589
(पारड़ी)
|
2725002000NRG24040120240914129
|
08/01/2024
|
JASU BAI
|
2725002WL020119
|
JASU BAI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436659
|
|
ASU BAI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500204602978300/145590
(पारड़ी)
|
2725002000NRG24040120240914130
|
08/01/2024
|
RAJI
|
2725002WL020119
|
RAJI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436656
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
219
|
DEVGARH
|
RJ-272500204602978300/145592-A
(पारड़ी)
|
2725002000NRG24040120240914131
|
08/01/2024
|
LEELA
|
2725002WL020119
|
LEELA
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436625
|
|
LEELA WO CHHOGA LAL
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500204602978300/145593
(पारड़ी)
|
2725002000NRG24040120240914132
|
08/01/2024
|
NARBDA
|
2725002WL020119
|
NARBDA
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Rejected
|
14/03/2024
|
|
1791436477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
DEVGARH
|
RJ-272500204602978300/145599-A
(पारड़ी)
|
2725002000NRG24040120240914133
|
08/01/2024
|
pushpa
|
2725002WL020119
|
pushpa
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436600
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
DEVGARH
|
RJ-272500204602978300/145601-A
(पारड़ी)
|
2725002000NRG24040120240914134
|
08/01/2024
|
SEEMA
|
2725002WL020119
|
SEEMA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436790
|
|
SEEMA KUMARI LOHAR
|
BANK OF BARODA(606985)
|
|
223
|
DEVGARH
|
RJ-272500204602978300/145607
(पारड़ी)
|
2725002000NRG24040120240914205
|
08/01/2024
|
PUSHPA
|
2725002WL020120
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436686
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500204602978300/145608
(पारड़ी)
|
2725002000NRG24040120240914135
|
08/01/2024
|
HEMA RAJ
|
2725002WL020119
|
HEMA RAJ
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436469
|
|
HEMA RAJ
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500204602978300/145609
(पारड़ी)
|
2725002000NRG24040120240914136
|
08/01/2024
|
hgami
|
2725002WL020119
|
hgami
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436641
|
|
HEGAMI WO MANGU GURJ
|
BANK OF BARODA(606985)
|
|
226
|
DEVGARH
|
RJ-272500204602978300/145611
(पारड़ी)
|
2725002000NRG24040120240914206
|
08/01/2024
|
JAMNA
|
2725002WL020120
|
JAMNA
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
14/03/2024
|
|
1791436676
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500204602978300/145611-A
(पारड़ी)
|
2725002000NRG24040120240914137
|
08/01/2024
|
MUMLI
|
2725002WL020119
|
MUMLI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436700
|
|
MUMALI RAVAT
|
BANK OF BARODA(606985)
|
|
228
|
DEVGARH
|
RJ-272500204602978300/145612-B
(पारड़ी)
|
2725002000NRG24040120240914138
|
08/01/2024
|
SIMA DEVI
|
2725002WL020119
|
SIMA DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791436769
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204602978300/145613
(पारड़ी)
|
2725002000NRG24040120240914207
|
08/01/2024
|
MATHRA BAI
|
2725002WL020120
|
MATHRA BAI
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436681
|
|
MATHRA
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500204602978300/145615-A
(पारड़ी)
|
2725002000NRG24040120240914139
|
08/01/2024
|
CHAGGU
|
2725002WL020119
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436680
|
|
CHHAGUAMRAJI
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500204602978300/145617-A
(पारड़ी)
|
2725002000NRG24040120240914140
|
08/01/2024
|
ANCHHI
|
2725002WL020119
|
ANCHHI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1791436519
|
|
ANACHHI DEVI W/O SAWAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEVGARH
|
RJ-272500204602978300/145618
(पारड़ी)
|
2725002000NRG24040120240914141
|
08/01/2024
|
HEMI
|
2725002WL020119
|
HEMI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436674
|
|
HEMIWOMANGU
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500204602978300/145619-A
(पारड़ी)
|
2725002000NRG24040120240914142
|
08/01/2024
|
mewa
|
2725002WL020119
|
mewa
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791436527
|
|
MEVA GURJAR
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500204602978300/145625
(पारड़ी)
|
2725002000NRG24040120240914143
|
08/01/2024
|
SAYARI
|
2725002WL020119
|
SAYARI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791436476
|
|
SAYARI GURJAR
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500204602978300/145632
(पारड़ी)
|
2725002000NRG24040120240914144
|
08/01/2024
|
KESAR
|
2725002WL020119
|
KESAR
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436631
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500204602978300/145632-B
(पारड़ी)
|
2725002000NRG24040120240914145
|
08/01/2024
|
GULABI
|
2725002WL020119
|
GULABI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436590
|
|
GULABI BAI WO GOKUL
|
BANK OF BARODA(606985)
|
|
237
|
DEVGARH
|
RJ-272500204602978300/145633-A
(पारड़ी)
|
2725002000NRG24040120240914146
|
08/01/2024
|
VARDI
|
2725002WL020119
|
VARDI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436470
|
|
VARADI BALAI
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204602978300/145639
(पारड़ी)
|
2725002000NRG24040120240914208
|
08/01/2024
|
GEETA
|
2725002WL020120
|
GEETA
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436479
|
|
GITA KANWAR
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500204602978300/145648-a
(पारड़ी)
|
2725002000NRG24040120240914209
|
08/01/2024
|
PUSHPA
|
2725002WL020120
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1791436781
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVGARH
|
RJ-272500204602978300/145652
(पारड़ी)
|
2725002000NRG24040120240914147
|
08/01/2024
|
PRABHUDI
|
2725002WL020119
|
PRABHUDI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791436670
|
|
PRABHUDI WO TEJA
|
BANK OF BARODA(606985)
|
|
241
|
DEVGARH
|
RJ-272500204602978300/145652-A
(पारड़ी)
|
2725002000NRG24040120240914148
|
08/01/2024
|
LADU
|
2725002WL020119
|
LADU
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791436690
|
|
LADU GURJAR
|
BANK OF BARODA(606985)
|
|
242
|
DEVGARH
|
RJ-272500204602978300/145656
(पारड़ी)
|
2725002000NRG24040120240914210
|
08/01/2024
|
METABI
|
2725002WL020120
|
METABI
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436648
|
|
METABI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500204602978300/145656-D
(पारड़ी)
|
2725002000NRG24040120240914211
|
08/01/2024
|
LALITA
|
2725002WL020120
|
LALITA
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
14/03/2024
|
|
1791436654
|
|
LALITA WO SUKHA LAL
|
BANK OF BARODA(606985)
|
|
244
|
DEVGARH
|
RJ-272500204602978300/145657
(पारड़ी)
|
2725002000NRG24040120240914149
|
08/01/2024
|
KANKUDI
|
2725002WL020119
|
KANKUDI
|
00045
|
BARB0DEVGAR
|
995
|
995
|
Processed
|
14/03/2024
|
|
1791436620
|
|
KANKU WO SHIVA LAL
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500204602978300/145658-A
(पारड़ी)
|
2725002000NRG24040120240914212
|
08/01/2024
|
CHANDRI
|
2725002WL020120
|
CHANDRI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1791436628
|
|
Chandari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
DEVGARH
|
RJ-272500204602978300/145667
(पारड़ी)
|
2725002000NRG24040120240914150
|
08/01/2024
|
NARU
|
2725002WL020119
|
NARU
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436692
|
|
NARU BHEEL
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500204602978300/145668-A
(पारड़ी)
|
2725002000NRG24040120240914151
|
08/01/2024
|
MITHUDI
|
2725002WL020119
|
MITHUDI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436521
|
|
MITHUDI
|
BANK OF BARODA(606985)
|
|
248
|
DEVGARH
|
RJ-272500204602978300/145669
(पारड़ी)
|
2725002000NRG24040120240914152
|
08/01/2024
|
GALKI
|
2725002WL020119
|
GALKI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791436488
|
|
GALAKI BHIL
|
BANK OF BARODA(606985)
|
|
249
|
DEVGARH
|
RJ-272500204602978300/145672
(पारड़ी)
|
2725002000NRG24040120240914153
|
08/01/2024
|
DHANNI BAI
|
2725002WL020119
|
DHANNI BAI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436687
|
|
DHAPU GURJAR
|
BANK OF BARODA(606985)
|
|
250
|
DEVGARH
|
RJ-272500204602978300/145673
(पारड़ी)
|
2725002000NRG24040120240914154
|
08/01/2024
|
DAKHU BAI
|
2725002WL020119
|
DAKHU BAI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791436657
|
|
DAKU WO GORADHAN JI
|
BANK OF BARODA(606985)
|
|
251
|
DEVGARH
|
RJ-272500204602978300/145675
(पारड़ी)
|
2725002000NRG24040120240914155
|
08/01/2024
|
HIRU
|
2725002WL020119
|
HIRU
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436661
|
|
HIRU BAI WO JASU JI
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500204602978300/145676
(पारड़ी)
|
2725002000NRG24040120240914156
|
08/01/2024
|
CHANDI BAI
|
2725002WL020119
|
CHANDI BAI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436490
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
253
|
DEVGARH
|
RJ-272500204602978300/145678
(पारड़ी)
|
2725002000NRG24040120240914157
|
08/01/2024
|
JASU DEVI
|
2725002WL020119
|
JASU DEVI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436649
|
|
BARBASU
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500204602978300/145682
(पारड़ी)
|
2725002000NRG24040120240914214
|
08/01/2024
|
KESI BAI
|
2725002WL020120
|
KESI BAI
|
00045
|
BARB0DEVGAR
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1791436592
|
|
KESI WO MOHAN GURJAR
|
BANK OF BARODA(606985)
|
|
255
|
DEVGARH
|
RJ-272500204602978300/145682-A
(पारड़ी)
|
2725002000NRG24040120240914158
|
08/01/2024
|
SUGNA
|
2725002WL020119
|
SUGNA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436534
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
256
|
DEVGARH
|
RJ-272500204602978300/145685
(पारड़ी)
|
2725002000NRG24040120240914160
|
08/01/2024
|
ANASI
|
2725002WL020119
|
ANASI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791436679
|
|
ANCHHI
|
BANK OF BARODA(606985)
|
|
257
|
DEVGARH
|
RJ-272500204602978300/145686
(पारड़ी)
|
2725002000NRG24040120240914161
|
08/01/2024
|
BHULI BAI
|
2725002WL020119
|
BHULI BAI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436763
|
|
MULI
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500204602978300/52535575
(पारड़ी)
|
2725002000NRG24040120240914162
|
08/01/2024
|
SITA
|
2725002WL020119
|
SITA
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1791436624
|
|
SEETA WO PREMA JI
|
BANK OF BARODA(606985)
|
|
259
|
DEVGARH
|
RJ-272500204602978300/52535577
(पारड़ी)
|
2725002000NRG24040120240914163
|
08/01/2024
|
NARAYAN LAL
|
2725002WL020119
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1791436530
|
|
NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
260
|
DEVGARH
|
RJ-272500204602978300/52535604
(पारड़ी)
|
2725002000NRG24040120240914164
|
08/01/2024
|
PREMI
|
2725002WL020119
|
PREMI
|
00045
|
BARB0DEVGAR
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1791436776
|
|
PREMI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
261
|
DEVGARH
|
RJ-272500204602978600/10411807
(पारड़ी)
|
2725002000NRG24040120240914022
|
08/01/2024
|
SAYARI
|
2725002WL020117
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791436466
|
|
SAYARI WO PANNAGURJA
|
BANK OF BARODA(606985)
|
|
262
|
DEVGARH
|
RJ-272500204602978600/10411809
(पारड़ी)
|
2725002000NRG24040120240914023
|
08/01/2024
|
KANKUDI
|
2725002WL020117
|
KANKUDI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791436714
|
|
KANKU WO HIRAGURJAR
|
BANK OF BARODA(606985)
|
|
263
|
DEVGARH
|
RJ-272500204602978600/10411810
(पारड़ी)
|
2725002000NRG24040120240914024
|
08/01/2024
|
MOHNI
|
2725002WL020117
|
MOHNI
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1791436658
|
|
MOHANI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500204602978600/10411811
(पारड़ी)
|
2725002000NRG24040120240914025
|
08/01/2024
|
GANGA
|
2725002WL020117
|
GANGA
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791436736
|
|
GANGA WO GOMAGURJAR
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500204602978600/10411812-A
(पारड़ी)
|
2725002000NRG24040120240914026
|
08/01/2024
|
MEMA
|
2725002WL020117
|
MEMA
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791436779
|
|
MEMA
|
BANK OF BARODA(606985)
|
|
266
|
DEVGARH
|
RJ-272500204602978600/10411816
(पारड़ी)
|
2725002000NRG24040120240914027
|
08/01/2024
|
SOHANI
|
2725002WL020117
|
SOHANI
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791436465
|
|
SOHANI WO GHISAGURJA
|
BANK OF BARODA(606985)
|
|
267
|
DEVGARH
|
RJ-272500204602978600/10411820
(पारड़ी)
|
2725002000NRG24040120240914028
|
08/01/2024
|
KAILASHI
|
2725002WL020117
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791436505
|
|
KELASHI BAI
|
BANK OF BARODA(606985)
|
|
268
|
DEVGARH
|
RJ-272500204602978600/10411822
(पारड़ी)
|
2725002000NRG24040120240914029
|
08/01/2024
|
ganga bai
|
2725002WL020117
|
ganga bai
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791436621
|
|
GANGA BAI WO DEVA JI
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500204602978600/10411823
(पारड़ी)
|
2725002000NRG24040120240914030
|
08/01/2024
|
CHGUDI
|
2725002WL020117
|
CHGUDI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436572
|
|
CHHAGUDI WO NENA GUR
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500204602978600/10411824
(पारड़ी)
|
2725002000NRG24040120240914031
|
08/01/2024
|
JAMNA
|
2725002WL020117
|
JAMNA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791436799
|
|
JAMANA WO AMARAGURJA
|
BANK OF BARODA(606985)
|
|
271
|
DEVGARH
|
RJ-272500204602978600/10411826
(पारड़ी)
|
2725002000NRG24040120240914032
|
08/01/2024
|
JAMNI
|
2725002WL020117
|
JAMNI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436612
|
|
JAMANI BAI WO SUKHA
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500204602978600/10411829
(पारड़ी)
|
2725002000NRG24040120240914033
|
08/01/2024
|
BHAGU BAI
|
2725002WL020117
|
BHAGU BAI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791436724
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
273
|
DEVGARH
|
RJ-272500204602978600/10411831
(पारड़ी)
|
2725002000NRG24040120240914034
|
08/01/2024
|
BHAGU
|
2725002WL020117
|
BHAGU
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791436797
|
|
BHAGUDI WO PARASARAM
|
BANK OF BARODA(606985)
|
|
274
|
DEVGARH
|
RJ-272500204602978600/10411834
(पारड़ी)
|
2725002000NRG24040120240914035
|
08/01/2024
|
LHRI
|
2725002WL020117
|
LHRI
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1791436482
|
|
LAHARI WO GHISAGURJA
|
BANK OF BARODA(606985)
|
|
275
|
DEVGARH
|
RJ-272500204602978600/10411835
(पारड़ी)
|
2725002000NRG24040120240914036
|
08/01/2024
|
SOVANI
|
2725002WL020117
|
SOVANI
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1791436731
|
|
SOHANI WO VARADAGURJ
|
BANK OF BARODA(606985)
|
|
276
|
DEVGARH
|
RJ-272500204602978600/10411835-A
(पारड़ी)
|
2725002000NRG24040120240914037
|
08/01/2024
|
LAXMI
|
2725002WL020117
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791436764
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
277
|
DEVGARH
|
RJ-272500204602978600/10411836
(पारड़ी)
|
2725002000NRG24040120240914038
|
08/01/2024
|
NANDU
|
2725002WL020117
|
NANDU
|
00045
|
BARB0DEVGAR
|
990
|
990
|
Processed
|
14/03/2024
|
|
1791436459
|
|
NANDU WO PANAGURJAR
|
BANK OF BARODA(606985)
|
|
278
|
DEVGARH
|
RJ-272500204602978600/10411836-A
(पारड़ी)
|
2725002000NRG24040120240914039
|
08/01/2024
|
SITA
|
2725002WL020117
|
SITA
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791436556
|
|
SITA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500204602978600/10411837
(पारड़ी)
|
2725002000NRG24040120240914040
|
08/01/2024
|
KHMUDI
|
2725002WL020117
|
KHMUDI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791436460
|
|
KHUMANI WO BAGATAGUR
|
BANK OF BARODA(606985)
|
|
280
|
DEVGARH
|
RJ-272500204602978600/10411840
(पारड़ी)
|
2725002000NRG24040120240914041
|
08/01/2024
|
GANGA
|
2725002WL020117
|
GANGA
|
00045
|
BARB0DEVGAR
|
594
|
594
|
Processed
|
14/03/2024
|
|
1791436729
|
|
GANGA WO NAINAGURJAR
|
BANK OF BARODA(606985)
|
|
281
|
DEVGARH
|
RJ-272500204602978600/10411842
(पारड़ी)
|
2725002000NRG24040120240914042
|
08/01/2024
|
GEETA
|
2725002WL020117
|
GEETA
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436719
|
|
GITA WO NARAYANGURJA
|
BANK OF BARODA(606985)
|
|
282
|
DEVGARH
|
RJ-272500204602978600/10411843
(पारड़ी)
|
2725002000NRG24040120240914043
|
08/01/2024
|
SANTOKI
|
2725002WL020117
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436502
|
|
SANTOK WO HIRALALNAI
|
BANK OF BARODA(606985)
|
|
283
|
DEVGARH
|
RJ-272500204602978600/10411844
(पारड़ी)
|
2725002000NRG24040120240914044
|
08/01/2024
|
GOKUL
|
2725002WL020117
|
GOKUL
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791436710
|
|
GOKAL SO KISHANAGURJ
|
BANK OF BARODA(606985)
|
|
284
|
DEVGARH
|
RJ-272500204602978600/10411845-B
(पारड़ी)
|
2725002000NRG24040120240914045
|
08/01/2024
|
JAMANA
|
2725002WL020117
|
JAMANA
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791436717
|
|
JAMANA WO SOHANPRAJA
|
BANK OF BARODA(606985)
|
|
285
|
DEVGARH
|
RJ-272500204602978600/10411846
(पारड़ी)
|
2725002000NRG24040120240914046
|
08/01/2024
|
MEMA
|
2725002WL020117
|
MEMA
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791436722
|
|
MEMABAI WO DHARMAGUR
|
BANK OF BARODA(606985)
|
|
286
|
DEVGARH
|
RJ-272500204602978600/10411850-A
(पारड़ी)
|
2725002000NRG24040120240914048
|
08/01/2024
|
MEMA
|
2725002WL020117
|
MEMA
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791436623
|
|
MEMA WO NARAYAN GURJ
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500204602978600/10411853-A
(पारड़ी)
|
2725002000NRG24040120240914049
|
08/01/2024
|
PREMI
|
2725002WL020117
|
PREMI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436555
|
|
PREMI DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500204602978600/10411858
(पारड़ी)
|
2725002000NRG24040120240914051
|
08/01/2024
|
KOYALI
|
2725002WL020117
|
KOYALI
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791436462
|
|
KOYALI WO KHEMAGURJA
|
BANK OF BARODA(606985)
|
|
289
|
DEVGARH
|
RJ-272500204602978600/10411862
(पारड़ी)
|
2725002000NRG24040120240914053
|
08/01/2024
|
MANGI
|
2725002WL020117
|
MANGI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791436709
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
290
|
DEVGARH
|
RJ-272500204602978600/10411862-A
(पारड़ी)
|
2725002000NRG24040120240914054
|
08/01/2024
|
AMARA RAM
|
2725002WL020117
|
AMARA RAM
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436708
|
|
AMARA SO GANGARAMGUR
|
BANK OF BARODA(606985)
|
|
291
|
DEVGARH
|
RJ-272500204602978600/10411864-A
(पारड़ी)
|
2725002000NRG24040120240914055
|
08/01/2024
|
NANDU
|
2725002WL020117
|
NANDU
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791436713
|
|
NANDU WO PRABHULALGU
|
BANK OF BARODA(606985)
|
|
292
|
DEVGARH
|
RJ-272500204602978600/10411905
(पारड़ी)
|
2725002000NRG24040120240914056
|
08/01/2024
|
GANGA BAI
|
2725002WL020117
|
GANGA BAI
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791436554
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
293
|
DEVGARH
|
RJ-272500204602978600/147763-B
(पारड़ी)
|
2725002000NRG24040120240914057
|
08/01/2024
|
REKHA
|
2725002WL020117
|
REKHA
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791436553
|
|
REKHA WO BHAIRU GURJ
|
BANK OF BARODA(606985)
|
|
294
|
DEVGARH
|
RJ-272500204602978600/147767
(पारड़ी)
|
2725002000NRG24040120240914058
|
08/01/2024
|
CHANDI
|
2725002WL020117
|
CHANDI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436723
|
|
CHANDI WO HEMAGURJAR
|
BANK OF BARODA(606985)
|
|
295
|
DEVGARH
|
RJ-272500204602978600/147768
(पारड़ी)
|
2725002000NRG24040120240914059
|
08/01/2024
|
METU
|
2725002WL020117
|
METU
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791436682
|
|
METHU BAICHHGU JI
|
BANK OF BARODA(606985)
|
|
296
|
DEVGARH
|
RJ-272500204602978600/147768-A
(पारड़ी)
|
2725002000NRG24040120240914060
|
08/01/2024
|
bali
|
2725002WL020117
|
bali
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791436762
|
|
BALI GURJAR WO KISHA
|
BANK OF BARODA(606985)
|
|
297
|
DEVGARH
|
RJ-272500204602978600/147772
(पारड़ी)
|
2725002000NRG24040120240914061
|
08/01/2024
|
RAM SINGH
|
2725002WL020117
|
RAM SINGH
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791436688
|
|
RAMSINGH SO KHEMSING
|
BANK OF BARODA(606985)
|
|
298
|
DEVGARH
|
RJ-272500204602978600/147776
(पारड़ी)
|
2725002000NRG24040120240914063
|
08/01/2024
|
VIKRAM SINGH
|
2725002WL020117
|
VIKRAM SINGH
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791436474
|
|
VIKRAMSINGH SO GULAB
|
BANK OF BARODA(606985)
|
|
299
|
DEVGARH
|
RJ-272500204602978600/147782
(पारड़ी)
|
2725002000NRG24040120240914064
|
08/01/2024
|
HARJEET SINGH
|
2725002WL020117
|
HARJEET SINGH
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791436550
|
|
HARJEET SINGH
|
RATNAKAR BANK(607393)
|
|
300
|
DEVGARH
|
RJ-272500204602978600/147784-A
(पारड़ी)
|
2725002000NRG24040120240914066
|
08/01/2024
|
RAJENDRA SINGH
|
2725002WL020117
|
RAJENDRA SINGH
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436720
|
|
RAJENDRASINGH SO SOH
|
BANK OF BARODA(606985)
|
|
301
|
DEVGARH
|
RJ-272500204602978600/147786
(पारड़ी)
|
2725002000NRG24040120240914067
|
08/01/2024
|
RUKMANI
|
2725002WL020117
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791436706
|
|
RUKMANI WO KANADAS
|
BANK OF BARODA(606985)
|
|
302
|
DEVGARH
|
RJ-272500204602978600/147788
(पारड़ी)
|
2725002000NRG24040120240914069
|
08/01/2024
|
MANGI
|
2725002WL020117
|
MANGI
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791436738
|
|
MANGI WO NARAYANSALV
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500204602978600/147792
(पारड़ी)
|
2725002000NRG24040120240914070
|
08/01/2024
|
AMRI
|
2725002WL020117
|
AMRI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791436672
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
304
|
DEVGARH
|
RJ-272500204602978600/147793
(पारड़ी)
|
2725002000NRG24040120240914071
|
08/01/2024
|
HAGAMI
|
2725002WL020117
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791436704
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
305
|
DEVGARH
|
RJ-272500204602978600/147793-A
(पारड़ी)
|
2725002000NRG24040120240914072
|
08/01/2024
|
LADU LAL
|
2725002WL020117
|
LADU LAL
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1791436739
|
|
LADU SO CHHAGUSEN
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500204602978600/147794
(पारड़ी)
|
2725002000NRG24040120240914073
|
08/01/2024
|
CHUNNI LAL
|
2725002WL020117
|
CHUNNI LAL
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436728
|
|
CHUNA SO MODANAI
|
BANK OF BARODA(606985)
|
|
307
|
DEVGARH
|
RJ-272500204602978600/147795
(पारड़ी)
|
2725002000NRG24040120240914074
|
08/01/2024
|
MANGI LAL
|
2725002WL020117
|
MANGI LAL
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436702
|
|
MANGU SO KASTUR
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500204602978600/147796
(पारड़ी)
|
2725002000NRG24040120240914075
|
08/01/2024
|
RAKELI
|
2725002WL020117
|
RAKELI
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436711
|
|
RAKELI WO LACHHUNAI
|
BANK OF BARODA(606985)
|
|
309
|
DEVGARH
|
RJ-272500204602978600/147796-A
(पारड़ी)
|
2725002000NRG24040120240914076
|
08/01/2024
|
PUSHPA
|
2725002WL020117
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791436780
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
310
|
DEVGARH
|
RJ-272500204602978600/147798
(पारड़ी)
|
2725002000NRG24040120240914077
|
08/01/2024
|
SANTOKI
|
2725002WL020117
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1791436541
|
|
SANTOKI WO DUDAGURJA
|
BANK OF BARODA(606985)
|
|
311
|
DEVGARH
|
RJ-272500204602978600/147799
(पारड़ी)
|
2725002000NRG24040120240914078
|
08/01/2024
|
MITHU
|
2725002WL020117
|
MITHU
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791436655
|
|
MITHU WO PRABHU GURJ
|
BANK OF BARODA(606985)
|
|
312
|
DEVGARH
|
RJ-272500204602978600/147800
(पारड़ी)
|
2725002000NRG24040120240914079
|
08/01/2024
|
HARJU
|
2725002WL020117
|
HARJU
|
00045
|
BARB0DEVGAR
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436617
|
|
HARAJU WO SHANKAR
|
BANK OF BARODA(606985)
|
|
313
|
DEVGARH
|
RJ-272500204602978600/147800-A
(पारड़ी)
|
2725002000NRG24040120240914080
|
08/01/2024
|
MAMTA
|
2725002WL020117
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791436529
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
314
|
DEVGARH
|
RJ-272500204602978700/52535516
(पारड़ी)
|
2725002000NRG24040120240914296
|
08/01/2024
|
NARAYAN
|
2725002WL020122
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436630
|
|
NARAYAN JI GURJAR S/O MOTA JI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
315
|
DEVGARH
|
RJ-272500204602978700/764923
(पारड़ी)
|
2725002000NRG24040120240914297
|
08/01/2024
|
BHANWARI
|
2725002WL020122
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436449
|
|
BHANWAR WO SOHANLAL
|
BANK OF BARODA(606985)
|
|
316
|
DEVGARH
|
RJ-272500204602978700/764927
(पारड़ी)
|
2725002000NRG24040120240914298
|
08/01/2024
|
SHANU
|
2725002WL020122
|
SHANU
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791436540
|
|
SANU
|
BANK OF BARODA(606985)
|
|
317
|
DEVGARH
|
RJ-272500204602978700/764932
(पारड़ी)
|
2725002000NRG24040120240914299
|
08/01/2024
|
MEENA
|
2725002WL020122
|
MEENA
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791436571
|
|
MEENA WO NARAYAN GUR
|
BANK OF BARODA(606985)
|
|
318
|
DEVGARH
|
RJ-272500204602978700/764933
(पारड़ी)
|
2725002000NRG24040120240914300
|
08/01/2024
|
NATHU
|
2725002WL020122
|
NATHU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436559
|
|
NATHU LAL SO BHURA L
|
BANK OF BARODA(606985)
|
|
319
|
DEVGARH
|
RJ-272500204602978700/764934
(पारड़ी)
|
2725002000NRG24040120240914301
|
08/01/2024
|
CHANDI
|
2725002WL020122
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436633
|
|
CHANDI BAI
|
BANK OF BARODA(606985)
|
|
320
|
DEVGARH
|
RJ-272500204602978700/764937
(पारड़ी)
|
2725002000NRG24040120240914302
|
08/01/2024
|
RUKMANI
|
2725002WL020122
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791436570
|
|
RUKAMANI WO MITHUGUR
|
BANK OF BARODA(606985)
|
|
321
|
DEVGARH
|
RJ-272500204602978700/764937-A
(पारड़ी)
|
2725002000NRG24040120240914303
|
08/01/2024
|
HANSA
|
2725002WL020122
|
HANSA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436569
|
|
HANJA W/O BANNA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
322
|
DEVGARH
|
RJ-272500204602978700/764942
(पारड़ी)
|
2725002000NRG24040120240914304
|
08/01/2024
|
VADHU BAI
|
2725002WL020122
|
VADHU BAI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791436566
|
|
VADUDI WO SUDA RAM G
|
BANK OF BARODA(606985)
|
|
323
|
DEVGARH
|
RJ-272500204602978700/764944
(पारड़ी)
|
2725002000NRG24040120240914305
|
08/01/2024
|
JETI
|
2725002WL020122
|
JETI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436565
|
|
JETI WO SURAJMAL GUR
|
BANK OF BARODA(606985)
|
|
324
|
DEVGARH
|
RJ-272500204602978700/764945
(पारड़ी)
|
2725002000NRG24040120240914306
|
08/01/2024
|
LEELA DEVI
|
2725002WL020122
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436493
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEVGARH
|
RJ-272500204602978700/764949-B
(पारड़ी)
|
2725002000NRG24040120240914307
|
08/01/2024
|
remu
|
2725002WL020122
|
remu
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436636
|
|
REMU GURJAR DO RAMA
|
BANK OF BARODA(606985)
|
|
326
|
DEVGARH
|
RJ-272500204602978700/766901
(पारड़ी)
|
2725002000NRG24040120240914308
|
08/01/2024
|
PRABHU BAI
|
2725002WL020122
|
PRABHU BAI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791436562
|
|
PRABHUDI WO GEHARI L
|
BANK OF BARODA(606985)
|
|
327
|
DEVGARH
|
RJ-272500204602978700/766902
(पारड़ी)
|
2725002000NRG24040120240914309
|
08/01/2024
|
GERI
|
2725002WL020122
|
GERI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791436561
|
|
GEHARI WO BHAGAVATI
|
BANK OF BARODA(606985)
|
|
328
|
DEVGARH
|
RJ-272500204602978700/766904
(पारड़ी)
|
2725002000NRG24040120240914310
|
08/01/2024
|
LAXMI
|
2725002WL020122
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436652
|
|
LAXMI WO PARAS MAL G
|
BANK OF BARODA(606985)
|
|
329
|
DEVGARH
|
RJ-272500204602978700/766905
(पारड़ी)
|
2725002000NRG24040120240914311
|
08/01/2024
|
NENI BAI
|
2725002WL020122
|
NENI BAI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791436651
|
|
NENUDI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
330
|
DEVGARH
|
RJ-272500204602978700/766906
(पारड़ी)
|
2725002000NRG24040120240914312
|
08/01/2024
|
ANITA GURJAR
|
2725002WL020122
|
ANITA GURJAR
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436791
|
|
ANITA GURJAR
|
BANK OF BARODA(606985)
|
|
331
|
DEVGARH
|
RJ-272500204602978700/766907
(पारड़ी)
|
2725002000NRG24040120240914313
|
08/01/2024
|
PARAS BAI
|
2725002WL020122
|
PARAS BAI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791436558
|
|
PARASI BAI WO MANGU
|
BANK OF BARODA(606985)
|
|
332
|
DEVGARH
|
RJ-272500204602978700/766909-A
(पारड़ी)
|
2725002000NRG24040120240914314
|
08/01/2024
|
GOTI
|
2725002WL020122
|
GOTI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436514
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
333
|
DEVGARH
|
RJ-272500204602978700/766910
(पारड़ी)
|
2725002000NRG24040120240914315
|
08/01/2024
|
INDRA
|
2725002WL020122
|
INDRA
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791436520
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
334
|
DEVGARH
|
RJ-272500204602978700/766913
(पारड़ी)
|
2725002000NRG24040120240914316
|
08/01/2024
|
PAPU BAI
|
2725002WL020122
|
PAPU BAI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436642
|
|
PAPPU DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500204602978700/766915-A
(पारड़ी)
|
2725002000NRG24040120240914317
|
08/01/2024
|
TULCHHI DEVI
|
2725002WL020122
|
TULCHHI DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436784
|
|
TULACHHI DEVI
|
BANK OF BARODA(606985)
|
|
336
|
DEVGARH
|
RJ-272500204602978700/766916
(पारड़ी)
|
2725002000NRG24040120240914318
|
08/01/2024
|
MANGI
|
2725002WL020122
|
MANGI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791436567
|
|
MANGI WO NENARAMSALV
|
BANK OF BARODA(606985)
|
|
337
|
DEVGARH
|
RJ-272500204602978700/766920
(पारड़ी)
|
2725002000NRG24040120240914319
|
08/01/2024
|
PREMI
|
2725002WL020122
|
PREMI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791436626
|
|
PREM KANWAR WO DHARM
|
BANK OF BARODA(606985)
|
|
338
|
DEVGARH
|
RJ-272500204602978700/766921
(पारड़ी)
|
2725002000NRG24040120240914320
|
08/01/2024
|
choti bai
|
2725002WL020122
|
choti bai
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436552
|
|
CHHOTI WO RAMASINGH
|
BANK OF BARODA(606985)
|
|
339
|
DEVGARH
|
RJ-272500204602978700/766926
(पारड़ी)
|
2725002000NRG24040120240914321
|
08/01/2024
|
RATAN SINGH
|
2725002WL020122
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436578
|
|
RATAN SINGH SO PRATA
|
BANK OF BARODA(606985)
|
|
340
|
DEVGARH
|
RJ-272500204602978700/766927-A
(पारड़ी)
|
2725002000NRG24040120240914322
|
08/01/2024
|
HARI SINGH
|
2725002WL020122
|
HARI SINGH
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436765
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
341
|
DEVGARH
|
RJ-272500204602978700/766927-B
(पारड़ी)
|
2725002000NRG24040120240914323
|
08/01/2024
|
puran singh
|
2725002WL020122
|
puran singh
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436668
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
342
|
DEVGARH
|
RJ-272500204602978700/766935-A
(पारड़ी)
|
2725002000NRG24040120240914324
|
08/01/2024
|
SHANU
|
2725002WL020122
|
SHANU
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791436789
|
|
SHANU BAI
|
BANK OF BARODA(606985)
|
|
343
|
DEVGARH
|
RJ-272500204602978700/766935-C
(पारड़ी)
|
2725002000NRG24040120240914325
|
08/01/2024
|
KALI DEVI
|
2725002WL020122
|
KALI DEVI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791436515
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
344
|
DEVGARH
|
RJ-272500204602978700/766936
(पारड़ी)
|
2725002000NRG24040120240914326
|
08/01/2024
|
mangi lal
|
2725002WL020122
|
mangi lal
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791436598
|
|
MANGHI LAL SO BHURA
|
BANK OF BARODA(606985)
|
|
345
|
DEVGARH
|
RJ-272500204602978700/766940-A
(पारड़ी)
|
2725002000NRG24040120240914327
|
08/01/2024
|
GEETA
|
2725002WL020122
|
GEETA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436523
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
346
|
DEVGARH
|
RJ-272500204602978700/766944
(पारड़ी)
|
2725002000NRG24040120240914328
|
08/01/2024
|
NANI BAI
|
2725002WL020122
|
NANI BAI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436568
|
|
NENI BAI WO JAGU JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505081
|
505081
|
|
|
|
|
|
|
|
|
347
|
DEVGARH
|
RJ-272500204602977600/764966-C
(पारड़ी)
|
2725002000NRG24040120240913920
|
08/01/2024
|
REKHA
|
2725002WL020114
|
REKHA
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1791436543
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
348
|
DEVGARH
|
RJ-272500204602977900/140088
(पारड़ी)
|
2725002000NRG24040120240914015
|
08/01/2024
|
KANCHAN
|
2725002WL020116
|
KANCHAN
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1791436547
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
349
|
DEVGARH
|
RJ-272500204602978300/145573-B
(पारड़ी)
|
2725002000NRG24040120240914123
|
08/01/2024
|
SANTOKI DEVI
|
2725002WL020119
|
SANTOKI DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436545
|
|
SANTOKI REGAR
|
BANK OF BARODA(606985)
|
|
350
|
DEVGARH
|
RJ-272500204602978600/147782-A
(पारड़ी)
|
2725002000NRG24040120240914065
|
08/01/2024
|
goverdhan singh
|
2725002WL020117
|
goverdhan singh
|
00415
|
SBIN0031217
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791436546
|
|
MR GOVARDHAN SINGH SO GOVIND SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204602978600/147786-A
(पारड़ी)
|
2725002000NRG24040120240914068
|
08/01/2024
|
MEENA KUMARI VAISHNAV
|
2725002WL020117
|
MEENA KUMARI VAISHNAV
|
00415
|
SBIN0031217
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791436542
|
|
MRS MEENA KUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
352
|
DEVGARH
|
RJ-272500204602978300/145684-A
(पारड़ी)
|
2725002000NRG24040120240914159
|
08/01/2024
|
PREMI
|
2725002WL020119
|
PREMI
|
00688
|
FINO0001043
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791436499
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525383
|
525383
|
|
|
|
|
|
|
|