|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOVLI
|
RJ-272200619502665800/46
(बंथली)
|
2722006195NRG24030120240385874
|
03/01/2024
|
Mahndra kumar
|
2722006195WL020147
|
Mahndra kumar
|
00045
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
12/03/2024
|
|
1674923778
|
|
MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619502665800/47
(बंथली)
|
2722006195NRG24030120240385875
|
03/01/2024
|
khushbu
|
2722006195WL020147
|
khushbu
|
00045
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
12/03/2024
|
|
1674923775
|
|
KHUSHBU DEVI C O BANWARI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619502665800/866
(बंथली)
|
2722006195NRG24030120240385878
|
03/01/2024
|
Asha Devi
|
2722006195WL020147
|
Asha Devi
|
00045
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
12/03/2024
|
|
1674923782
|
|
AASHA VERMA W/O MANOJ VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200619502665800/943
(बंथली)
|
2722006195NRG24030120240385879
|
03/01/2024
|
tulsi ram mali
|
2722006195WL020147
|
tulsi ram mali
|
00045
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/03/2024
|
|
1674923786
|
|
TULSI RAM MALI SO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200620302666500/1258
(देवडावास)
|
2722006203NRG24020120240385224
|
03/01/2024
|
moprakesh
|
2722006203WL020113
|
moprakesh
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923763
|
|
OMPARKASH SO MOOLCHAND DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200620302666500/1258
(देवडावास)
|
2722006203NRG24020120240385225
|
03/01/2024
|
nathi devi
|
2722006203WL020113
|
nathi devi
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923787
|
|
NATHI DEVI W/O OMPRAKASH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200620302666500/1352
(देवडावास)
|
2722006203NRG24020120240385227
|
03/01/2024
|
Hira devi
|
2722006203WL020113
|
Hira devi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1674923760
|
|
HIRA DEVI WO SOJIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200620302666500/1352
(देवडावास)
|
2722006203NRG24020120240385226
|
03/01/2024
|
Syojiram
|
2722006203WL020113
|
Syojiram
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1674923759
|
|
SOJI RAM SO RAMSUKH KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200620302666500/1354
(देवडावास)
|
2722006203NRG24020120240385228
|
03/01/2024
|
GIRIRAJ MEENA
|
2722006203WL020113
|
GIRIRAJ MEENA
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1674923766
|
|
GIRIRAJ MEENA SO RAMDAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200620702661900/2
(गावडी)
|
2722006207NRG24030120240385381
|
03/01/2024
|
Guman singh
|
2722006207WL020130
|
Guman singh
|
00045
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923761
|
|
GUMAN SINGH MEENA SO KISHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200620702661900/2
(गावडी)
|
2722006207NRG24030120240385380
|
03/01/2024
|
manbhar devi
|
2722006207WL020130
|
manbhar devi
|
00045
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923755
|
|
MANBHAR DEVI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200620702662100/140-A
(गावडी)
|
2722006207NRG24030120240385390
|
03/01/2024
|
SIMA DEVI
|
2722006207WL020130
|
SIMA DEVI
|
00045
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923794
|
|
SEEMA DEVI MEENA WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200620902671301/116
(घाड)
|
2722006209NRG24030120240385654
|
03/01/2024
|
sarju devi
|
2722006209WL020137
|
sarju devi
|
00045
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923744
|
|
SARJU DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23853
|
23853
|
|
|
|
|
|
|
|
|
14
|
DEOVLI
|
RJ-272200620702661900/119
(गावडी)
|
2722006207NRG24030120240385377
|
03/01/2024
|
SURAJKARAN
|
2722006207WL020130
|
SURAJKARAN
|
00045
|
BARB0DEOLIX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923753
|
|
Suraj Karan Meena
|
AXIS BANK(607153)
|
|
15
|
DEOVLI
|
RJ-272200620702661900/75
(गावडी)
|
2722006207NRG24030120240385384
|
03/01/2024
|
SHARMA
|
2722006207WL020130
|
SHARMA
|
00045
|
BARB0DEOLIX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923790
|
|
SARMA DEVI W OBAJRAN
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200620702662000/95
(गावडी)
|
2722006207NRG24030120240385389
|
03/01/2024
|
Sanker lal
|
2722006207WL020130
|
Sanker lal
|
00045
|
BARB0DEOLIX
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674923789
|
|
SANKAR LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
17
|
DEOVLI
|
RJ-272200620702662100/220
(गावडी)
|
2722006207NRG24030120240385391
|
03/01/2024
|
brama devi
|
2722006207WL020130
|
brama devi
|
00045
|
BARB0DEOLIX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923791
|
|
BARMA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200622002663100/1042
(पनवाड)
|
2722006000NRG24030120240385364
|
03/01/2024
|
sunita
|
2722006WL020129
|
sunita
|
00045
|
BARB0DEOLIX
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1674923750
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DEOVLI
|
RJ-272200622002663100/639
(पनवाड)
|
2722006000NRG24030120240385369
|
03/01/2024
|
Prabhu
|
2722006WL020129
|
Prabhu
|
00045
|
BARB0DEOLIX
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1674923779
|
|
PRABHU LAL JANGID SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
20
|
DEOVLI
|
RJ-272200619502665800/818
(बंथली)
|
2722006195NRG24030120240385876
|
03/01/2024
|
abdul jabbar
|
2722006195WL020147
|
abdul jabbar
|
00045
|
BARB0DOONIX
|
200
|
200
|
Processed
|
12/03/2024
|
|
1674923777
|
|
ABDULJABBAR KHAN S/O GAPHAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200619502665800/840
(बंथली)
|
2722006195NRG24030120240385877
|
03/01/2024
|
suresh
|
2722006195WL020147
|
suresh
|
00045
|
BARB0DOONIX
|
300
|
300
|
Processed
|
12/03/2024
|
|
1674923785
|
|
SURESH KUMAR MALI S
|
BANK OF BARODA(606985)
|
|
22
|
DEOVLI
|
RJ-272200620302666500/1354
(देवडावास)
|
2722006203NRG24020120240385229
|
03/01/2024
|
SEEMA DEVI
|
2722006203WL020113
|
SEEMA DEVI
|
00045
|
BARB0DOONIX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1674923754
|
|
SEEMADEVI WO GIRRAJM
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200621902665600/121
(निवारिया)
|
2722006219NRG24020120240385314
|
03/01/2024
|
Durga shanker
|
2722006219WL020121
|
Durga shanker
|
00045
|
BARB0DOONIX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674923788
|
|
Mr. DURGA SHANKAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
24
|
DEOVLI
|
RJ-272200619402672500/373
(बालून्दा)
|
2722006194NRG24020120240385219
|
03/01/2024
|
kalu
|
2722006194WL020112
|
kalu
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923886
|
|
KALU SO KISHAN LAL M
|
BANK OF BARODA(606985)
|
|
25
|
DEOVLI
|
RJ-272200619402672500/425
(बालून्दा)
|
2722006194NRG24020120240385220
|
03/01/2024
|
Shanker
|
2722006194WL020112
|
Shanker
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923772
|
|
SHANKAR LAL REGAR SO
|
BANK OF BARODA(606985)
|
|
26
|
DEOVLI
|
RJ-272200619402672500/565
(बालून्दा)
|
2722006194NRG24020120240385213
|
03/01/2024
|
Guddi
|
2722006194WL020111
|
Guddi
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923728
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEOVLI
|
RJ-272200619402672500/61-A
(बालून्दा)
|
2722006194NRG24020120240385222
|
03/01/2024
|
chothmal
|
2722006194WL020112
|
chothmal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923721
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEOVLI
|
RJ-272200619402672600/120-A
(बालून्दा)
|
2722006194NRG24020120240385215
|
03/01/2024
|
lad devi
|
2722006194WL020111
|
lad devi
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923729
|
|
LAD DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DEOVLI
|
RJ-272200619402672600/120-A
(बालून्दा)
|
2722006194NRG24020120240385214
|
03/01/2024
|
vinod
|
2722006194WL020111
|
vinod
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923727
|
|
VINOD KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200619402672600/664-A
(बालून्दा)
|
2722006194NRG24020120240385216
|
03/01/2024
|
sunita
|
2722006194WL020111
|
sunita
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923696
|
|
SUNITA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
31
|
DEOVLI
|
RJ-272200619402672600/69
(बालून्दा)
|
2722006194NRG24020120240385217
|
03/01/2024
|
BANSHI LAL
|
2722006194WL020111
|
BANSHI LAL
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923865
|
|
BANSI LAL MEENA S O
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200619402672600/943
(बालून्दा)
|
2722006194NRG24020120240385218
|
03/01/2024
|
rakesh
|
2722006194WL020111
|
rakesh
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923698
|
|
RAKESH KUMAR MEENA S
|
BANK OF BARODA(606985)
|
|
33
|
DEOVLI
|
RJ-272200620902670200/179
(घाड)
|
2722006209NRG24030120240385487
|
03/01/2024
|
Kanta
|
2722006209WL020134
|
Kanta
|
00045
|
BARB0GHARXX
|
1991
|
1991
|
Processed
|
12/03/2024
|
|
1674923826
|
|
KANTA DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
34
|
DEOVLI
|
RJ-272200620902670200/180
(घाड)
|
2722006209NRG24030120240385488
|
03/01/2024
|
Manbhar
|
2722006209WL020134
|
Manbhar
|
00045
|
BARB0GHARXX
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1674923827
|
|
MANBHAR DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
35
|
DEOVLI
|
RJ-272200620902670200/182
(घाड)
|
2722006209NRG24030120240385489
|
03/01/2024
|
SOHANI
|
2722006209WL020134
|
SOHANI
|
00045
|
BARB0GHARXX
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1674923806
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200620902670200/192
(घाड)
|
2722006209NRG24030120240385490
|
03/01/2024
|
Shanti
|
2722006209WL020134
|
Shanti
|
00045
|
BARB0GHARXX
|
362
|
362
|
Processed
|
12/03/2024
|
|
1674923726
|
|
SHANTI DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
37
|
DEOVLI
|
RJ-272200620902670200/198
(घाड)
|
2722006209NRG24030120240385491
|
03/01/2024
|
Manbhar
|
2722006209WL020134
|
Manbhar
|
00045
|
BARB0GHARXX
|
1991
|
1991
|
Processed
|
12/03/2024
|
|
1674923735
|
|
MANBAR DEVI POKHAR
|
BANK OF BARODA(606985)
|
|
38
|
DEOVLI
|
RJ-272200620902670200/199
(घाड)
|
2722006209NRG24030120240385492
|
03/01/2024
|
Indra
|
2722006209WL020134
|
Indra
|
00045
|
BARB0GHARXX
|
1991
|
1991
|
Processed
|
12/03/2024
|
|
1674923678
|
|
NDRA DEVI KUMHAR WO
|
BANK OF BARODA(606985)
|
|
39
|
DEOVLI
|
RJ-272200620902670200/203
(घाड)
|
2722006209NRG24030120240385493
|
03/01/2024
|
kadri
|
2722006209WL020134
|
kadri
|
00045
|
BARB0GHARXX
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1674923828
|
|
KEDAR DEVI WO HARCHA
|
BANK OF BARODA(606985)
|
|
40
|
DEOVLI
|
RJ-272200620902670200/204
(घाड)
|
2722006209NRG24030120240385494
|
03/01/2024
|
VIMLA
|
2722006209WL020134
|
VIMLA
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923745
|
|
VIMALA DEVI WO RATIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200620902670200/205
(घाड)
|
2722006209NRG24030120240385495
|
03/01/2024
|
Fula devi
|
2722006209WL020134
|
Fula devi
|
00045
|
BARB0GHARXX
|
1448
|
1448
|
Processed
|
12/03/2024
|
|
1674923829
|
|
PHULA DEVI W O HIRA
|
BANK OF BARODA(606985)
|
|
42
|
DEOVLI
|
RJ-272200620902670200/224
(घाड)
|
2722006209NRG24030120240385496
|
03/01/2024
|
PREM
|
2722006209WL020134
|
PREM
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923888
|
|
PREM DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200620902671301/1000
(घाड)
|
2722006209NRG24030120240385497
|
03/01/2024
|
meera
|
2722006209WL020134
|
meera
|
00045
|
BARB0GHARXX
|
1991
|
1991
|
Processed
|
12/03/2024
|
|
1674923809
|
|
MEERA DEVI WO RAM BH
|
BANK OF BARODA(606985)
|
|
44
|
DEOVLI
|
RJ-272200620902671301/1007
(घाड)
|
2722006209NRG24030120240385498
|
03/01/2024
|
Samodara
|
2722006209WL020134
|
Samodara
|
00045
|
BARB0GHARXX
|
543
|
543
|
Processed
|
12/03/2024
|
|
1674923707
|
|
SAMODARA DEVI WO PAM
|
BANK OF BARODA(606985)
|
|
45
|
DEOVLI
|
RJ-272200620902671301/1011
(घाड)
|
2722006209NRG24030120240385642
|
03/01/2024
|
SHANAD
|
2722006209WL020137
|
SHANAD
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923823
|
|
JUMMA KHA S O SHRI I
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200620902671301/1019
(घाड)
|
2722006209NRG24030120240385643
|
03/01/2024
|
Dhnna lal
|
2722006209WL020137
|
Dhnna lal
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923862
|
|
DHANNA LAL REGAR SO
|
BANK OF BARODA(606985)
|
|
47
|
DEOVLI
|
RJ-272200620902671301/1026
(घाड)
|
2722006209NRG24030120240385644
|
03/01/2024
|
fula
|
2722006209WL020137
|
fula
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923797
|
|
PHULA DEVI BAREWA WO
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200620902671301/1032
(घाड)
|
2722006209NRG24030120240385645
|
03/01/2024
|
Lachma Devi
|
2722006209WL020137
|
Lachma Devi
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923875
|
|
LAKSHMI DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
49
|
DEOVLI
|
RJ-272200620902671301/1036
(घाड)
|
2722006209NRG24030120240385646
|
03/01/2024
|
Shanti Devi
|
2722006209WL020137
|
Shanti Devi
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923686
|
|
SHANTI DEVI WO RAM P
|
BANK OF BARODA(606985)
|
|
50
|
DEOVLI
|
RJ-272200620902671301/1039
(घाड)
|
2722006209NRG24030120240385647
|
03/01/2024
|
Noorati Devi
|
2722006209WL020137
|
Noorati Devi
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923737
|
|
NORATI DEVI W O BAJR
|
BANK OF BARODA(606985)
|
|
51
|
DEOVLI
|
RJ-272200620902671301/104
(घाड)
|
2722006209NRG24030120240385648
|
03/01/2024
|
RANG LAL
|
2722006209WL020137
|
RANG LAL
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923821
|
|
RANG LAL KUMHAR SO B
|
BANK OF BARODA(606985)
|
|
52
|
DEOVLI
|
RJ-272200620902671301/1041
(घाड)
|
2722006209NRG24030120240385649
|
03/01/2024
|
SANITA
|
2722006209WL020137
|
SANITA
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923852
|
|
SHANTI PAHADHIYA
|
BANK OF BARODA(606985)
|
|
53
|
DEOVLI
|
RJ-272200620902671301/1059
(घाड)
|
2722006209NRG24030120240385499
|
03/01/2024
|
mamta
|
2722006209WL020134
|
mamta
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923885
|
|
MAMTA DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200620902671301/1061
(घाड)
|
2722006209NRG24030120240385500
|
03/01/2024
|
GADULI
|
2722006209WL020134
|
GADULI
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923697
|
|
GADULI DEVI WO JATA
|
BANK OF BARODA(606985)
|
|
55
|
DEOVLI
|
RJ-272200620902671301/1062
(घाड)
|
2722006209NRG24030120240385650
|
03/01/2024
|
SHARMA
|
2722006209WL020137
|
SHARMA
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923837
|
|
SARMA DEVI MEENA SH
|
BANK OF BARODA(606985)
|
|
56
|
DEOVLI
|
RJ-272200620902671301/1074
(घाड)
|
2722006209NRG24030120240385501
|
03/01/2024
|
HEMA
|
2722006209WL020134
|
HEMA
|
00045
|
BARB0GHARXX
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1674923833
|
|
HEMA DEVI WO RADHESY
|
BANK OF BARODA(606985)
|
|
57
|
DEOVLI
|
RJ-272200620902671301/1082-A
(घाड)
|
2722006209NRG24030120240385502
|
03/01/2024
|
lada devi
|
2722006209WL020134
|
lada devi
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923792
|
|
LAAD DEVI KUMAHAR D
|
BANK OF BARODA(606985)
|
|
58
|
DEOVLI
|
RJ-272200620902671301/110
(घाड)
|
2722006209NRG24030120240385651
|
03/01/2024
|
kanta
|
2722006209WL020137
|
kanta
|
00045
|
BARB0GHARXX
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1674923687
|
|
KANTA DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
59
|
DEOVLI
|
RJ-272200620902671301/113
(घाड)
|
2722006209NRG24030120240385652
|
03/01/2024
|
Santok Devi
|
2722006209WL020137
|
Santok Devi
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923879
|
|
SANTOSH DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
60
|
DEOVLI
|
RJ-272200620902671301/115
(घाड)
|
2722006209NRG24030120240385653
|
03/01/2024
|
Shravni devi
|
2722006209WL020137
|
Shravni devi
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923801
|
|
SHRAWWANI DEVI WO NA
|
BANK OF BARODA(606985)
|
|
61
|
DEOVLI
|
RJ-272200620902671301/117
(घाड)
|
2722006209NRG24030120240385655
|
03/01/2024
|
suwalal
|
2722006209WL020137
|
suwalal
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923681
|
|
SUVA LAL DEVATWAL
|
BANK OF BARODA(606985)
|
|
62
|
DEOVLI
|
RJ-272200620902671301/118
(घाड)
|
2722006209NRG24030120240385656
|
03/01/2024
|
CHOTI DEVI
|
2722006209WL020137
|
CHOTI DEVI
|
00045
|
BARB0GHARXX
|
549
|
549
|
Processed
|
12/03/2024
|
|
1674923841
|
|
CHHOTI DEVI WO SHRI
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200620902671301/119
(घाड)
|
2722006209NRG24030120240385657
|
03/01/2024
|
KANCHAN DEVI
|
2722006209WL020137
|
KANCHAN DEVI
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923732
|
|
KANCHAN DEVI REGAR W
|
BANK OF BARODA(606985)
|
|
64
|
DEOVLI
|
RJ-272200620902671301/121
(घाड)
|
2722006209NRG24030120240385658
|
03/01/2024
|
Kali
|
2722006209WL020137
|
Kali
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923803
|
|
KEILI DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
65
|
DEOVLI
|
RJ-272200620902671301/1222
(घाड)
|
2722006209NRG24030120240385503
|
03/01/2024
|
ramu devi
|
2722006209WL020134
|
ramu devi
|
00045
|
BARB0GHARXX
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
1674923887
|
|
RAMU DEVI GAUR WO HA
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200620902671301/1226
(घाड)
|
2722006209NRG24030120240385659
|
03/01/2024
|
sunita
|
2722006209WL020137
|
sunita
|
00045
|
BARB0GHARXX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1674923870
|
|
SUNITA SUWLAK WO BHA
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200620902671301/124
(घाड)
|
2722006209NRG24030120240385660
|
03/01/2024
|
Manbhar
|
2722006209WL020137
|
Manbhar
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923844
|
|
MANBHAR DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
68
|
DEOVLI
|
RJ-272200620902671301/1248
(घाड)
|
2722006209NRG24030120240385661
|
03/01/2024
|
Neem chand
|
2722006209WL020137
|
Neem chand
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923719
|
|
Mr. NEEM CHAND CHOUHAN
|
INDIAN BANK(607105)
|
|
69
|
DEOVLI
|
RJ-272200620902671301/1250
(घाड)
|
2722006209NRG24030120240385662
|
03/01/2024
|
ARTI SAHU
|
2722006209WL020137
|
ARTI SAHU
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923715
|
|
ARTI SAHU WO SHANKER
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200620902671301/127
(घाड)
|
2722006209NRG24030120240385663
|
03/01/2024
|
babu
|
2722006209WL020137
|
babu
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923716
|
|
BABU LAL REGAR SO DE
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200620902671301/130
(घाड)
|
2722006209NRG24030120240385664
|
03/01/2024
|
LACHMA
|
2722006209WL020137
|
LACHMA
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923676
|
|
LAXMI DEVI WO DEVA R
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200620902671301/134
(घाड)
|
2722006209NRG24030120240385665
|
03/01/2024
|
SANTOSH
|
2722006209WL020137
|
SANTOSH
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923843
|
|
SANTOSH DEVI WO GOKU
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200620902671301/139
(घाड)
|
2722006209NRG24030120240385666
|
03/01/2024
|
MOHNI
|
2722006209WL020137
|
MOHNI
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923834
|
|
MOHINI DEVI W O GOPI
|
BANK OF BARODA(606985)
|
|
74
|
DEOVLI
|
RJ-272200620902671301/15
(घाड)
|
2722006209NRG24030120240385504
|
03/01/2024
|
Kailashi
|
2722006209WL020134
|
Kailashi
|
00045
|
BARB0GHARXX
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1674923694
|
|
KAILASHI DEVI WO RAN
|
BANK OF BARODA(606985)
|
|
75
|
DEOVLI
|
RJ-272200620902671301/153
(घाड)
|
2722006209NRG24030120240385667
|
03/01/2024
|
Kamla
|
2722006209WL020137
|
Kamla
|
00045
|
BARB0GHARXX
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
1674923804
|
|
KAMLA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200620902671301/159
(घाड)
|
2722006209NRG24030120240385668
|
03/01/2024
|
Asha
|
2722006209WL020137
|
Asha
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923796
|
|
ASHA DEVI WO CHOTU L
|
BANK OF BARODA(606985)
|
|
77
|
DEOVLI
|
RJ-272200620902671301/170
(घाड)
|
2722006209NRG24030120240385669
|
03/01/2024
|
Rami
|
2722006209WL020137
|
Rami
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923835
|
|
RAMI DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200620902671301/171
(घाड)
|
2722006209NRG24030120240385670
|
03/01/2024
|
Kanya
|
2722006209WL020137
|
Kanya
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923706
|
|
KANYA DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
79
|
DEOVLI
|
RJ-272200620902671301/174
(घाड)
|
2722006209NRG24030120240385671
|
03/01/2024
|
Dhapu
|
2722006209WL020137
|
Dhapu
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923836
|
|
DHAPU DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200620902671301/177
(घाड)
|
2722006209NRG24030120240385672
|
03/01/2024
|
Pushpa
|
2722006209WL020137
|
Pushpa
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923849
|
|
PUSHPA DEVI W O MOH
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200620902671301/189-A
(घाड)
|
2722006209NRG24030120240385673
|
03/01/2024
|
Gulab Devi
|
2722006209WL020137
|
Gulab Devi
|
00045
|
BARB0GHARXX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1674923872
|
|
GULAB DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200620902671301/190
(घाड)
|
2722006209NRG24030120240385674
|
03/01/2024
|
Prem
|
2722006209WL020137
|
Prem
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923812
|
|
PREM DEVI WO RAMNIWA
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200620902671301/201
(घाड)
|
2722006209NRG24030120240385675
|
03/01/2024
|
Suva Lal
|
2722006209WL020137
|
Suva Lal
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923717
|
|
SUVA LAL
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200620902671301/206
(घाड)
|
2722006209NRG24030120240385676
|
03/01/2024
|
Kanya
|
2722006209WL020137
|
Kanya
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923830
|
|
KANYA DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200620902671301/210
(घाड)
|
2722006209NRG24030120240385677
|
03/01/2024
|
Sarju
|
2722006209WL020137
|
Sarju
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923802
|
|
SURAJ DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200620902671301/211
(घाड)
|
2722006209NRG24030120240385505
|
03/01/2024
|
NIRMALA
|
2722006209WL020134
|
NIRMALA
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923863
|
|
NIRMALA DEVI W O OM
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200620902671301/212
(घाड)
|
2722006209NRG24030120240385678
|
03/01/2024
|
Manphooli
|
2722006209WL020137
|
Manphooli
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923817
|
|
MANPHOOLI WO HUKAMA
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200620902671301/218
(घाड)
|
2722006209NRG24030120240385679
|
03/01/2024
|
Geeta
|
2722006209WL020137
|
Geeta
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923700
|
|
GEETA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200620902671301/219
(घाड)
|
2722006209NRG24030120240385506
|
03/01/2024
|
BADRI
|
2722006209WL020134
|
BADRI
|
00045
|
BARB0GHARXX
|
1991
|
1991
|
Processed
|
12/03/2024
|
|
1674923874
|
|
BADRI LAL BAIRWA S O
|
BANK OF BARODA(606985)
|
|
90
|
DEOVLI
|
RJ-272200620902671301/221-A
(घाड)
|
2722006209NRG24030120240385680
|
03/01/2024
|
LALITA
|
2722006209WL020137
|
LALITA
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923709
|
|
LALITA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200620902671301/223-A
(घाड)
|
2722006209NRG24030120240385681
|
03/01/2024
|
rampyari
|
2722006209WL020137
|
rampyari
|
00045
|
BARB0GHARXX
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
1674923695
|
|
RAMPYARI DEVI WO PRB
|
BANK OF BARODA(606985)
|
|
92
|
DEOVLI
|
RJ-272200620902671301/224
(घाड)
|
2722006209NRG24030120240385507
|
03/01/2024
|
Maina
|
2722006209WL020134
|
Maina
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923869
|
|
MAINA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200620902671301/227
(घाड)
|
2722006209NRG24030120240385682
|
03/01/2024
|
Seeta
|
2722006209WL020137
|
Seeta
|
00045
|
BARB0GHARXX
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1674923850
|
|
SEETA DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200620902671301/239
(घाड)
|
2722006209NRG24030120240385683
|
03/01/2024
|
GEETA
|
2722006209WL020137
|
GEETA
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923822
|
|
GEETA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200620902671301/240
(घाड)
|
2722006209NRG24030120240385508
|
03/01/2024
|
DEEPA
|
2722006209WL020134
|
DEEPA
|
00045
|
BARB0GHARXX
|
543
|
543
|
Processed
|
12/03/2024
|
|
1674923677
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200620902671301/246
(घाड)
|
2722006209NRG24030120240385684
|
03/01/2024
|
mira
|
2722006209WL020137
|
mira
|
00045
|
BARB0GHARXX
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1674923793
|
|
SMT MERRA DEVI W O R
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200620902671301/247
(घाड)
|
2722006209NRG24030120240385685
|
03/01/2024
|
Teeju
|
2722006209WL020137
|
Teeju
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923733
|
|
TEEJA DEVI REGAR SU
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200620902671301/251
(घाड)
|
2722006209NRG24030120240385509
|
03/01/2024
|
Rajpati
|
2722006209WL020134
|
Rajpati
|
00045
|
BARB0GHARXX
|
1991
|
1991
|
Processed
|
12/03/2024
|
|
1674923805
|
|
RAJAPATI WO GOPAL
|
BANK OF BARODA(606985)
|
|
99
|
DEOVLI
|
RJ-272200620902671301/254
(घाड)
|
2722006209NRG24030120240385686
|
03/01/2024
|
mana
|
2722006209WL020137
|
mana
|
00045
|
BARB0GHARXX
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1674923811
|
|
MANA DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200620902671301/260
(घाड)
|
2722006209NRG24030120240385687
|
03/01/2024
|
lad
|
2722006209WL020137
|
lad
|
00045
|
BARB0GHARXX
|
732
|
732
|
Processed
|
12/03/2024
|
|
1674923838
|
|
LAAD WO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200620902671301/261
(घाड)
|
2722006209NRG24030120240385688
|
03/01/2024
|
kamla
|
2722006209WL020137
|
kamla
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923831
|
|
KAMLA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200620902671301/267
(घाड)
|
2722006209NRG24030120240385689
|
03/01/2024
|
Fula
|
2722006209WL020137
|
Fula
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923746
|
|
FULA DEVI W O BALU R
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200620902671301/272
(घाड)
|
2722006209NRG24030120240385690
|
03/01/2024
|
Santara
|
2722006209WL020137
|
Santara
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923672
|
|
SANTRA DEVI WO DEVAK
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200620902671301/273
(घाड)
|
2722006209NRG24030120240385691
|
03/01/2024
|
Raji
|
2722006209WL020137
|
Raji
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923684
|
|
RAJI DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200620902671301/281
(घाड)
|
2722006209NRG24030120240385692
|
03/01/2024
|
GITA
|
2722006209WL020137
|
GITA
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923713
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200620902671301/286
(घाड)
|
2722006209NRG24030120240385693
|
03/01/2024
|
KAJODI
|
2722006209WL020137
|
KAJODI
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923860
|
|
KAJODI WO RAM LAL BA
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200620902671301/296
(घाड)
|
2722006209NRG24030120240385510
|
03/01/2024
|
KELASI
|
2722006209WL020134
|
KELASI
|
00045
|
BARB0GHARXX
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1674923765
|
|
KAILASHI DEVI MOCHI
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200620902671301/298
(घाड)
|
2722006209NRG24030120240385694
|
03/01/2024
|
Seeta
|
2722006209WL020137
|
Seeta
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923848
|
|
SITA DEVI W O BABU L
|
BANK OF BARODA(606985)
|
|
109
|
DEOVLI
|
RJ-272200620902671301/300
(घाड)
|
2722006209NRG24030120240385695
|
03/01/2024
|
Sumitra
|
2722006209WL020137
|
Sumitra
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923818
|
|
SUMITRA DEVI W O TOL
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200620902671301/302
(घाड)
|
2722006209NRG24030120240385696
|
03/01/2024
|
Seeta
|
2722006209WL020137
|
Seeta
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923723
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200620902671301/306
(घाड)
|
2722006209NRG24030120240385697
|
03/01/2024
|
rukma
|
2722006209WL020137
|
rukma
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923776
|
|
RUKMANI DEVI PAHADIY
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200620902671301/307
(घाड)
|
2722006209NRG24030120240385698
|
03/01/2024
|
Geeta
|
2722006209WL020137
|
Geeta
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923820
|
|
GEETA DEVI WO GJANAN
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200620902671301/309
(घाड)
|
2722006209NRG24030120240385699
|
03/01/2024
|
Bhanwar kala
|
2722006209WL020137
|
Bhanwar kala
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923780
|
|
BHAWAR KLA PAHADIYA
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200620902671301/313
(घाड)
|
2722006209NRG24030120240385700
|
03/01/2024
|
fuma
|
2722006209WL020137
|
fuma
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923807
|
|
PHUMA DEVI WO RAM DE
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200620902671301/332
(घाड)
|
2722006209NRG24030120240385701
|
03/01/2024
|
Santosh
|
2722006209WL020137
|
Santosh
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923851
|
|
SANTOSH DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200620902671301/335
(घाड)
|
2722006209NRG24030120240385511
|
03/01/2024
|
shimla
|
2722006209WL020134
|
shimla
|
00045
|
BARB0GHARXX
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1674923839
|
|
SHIMLA WO MUKESH BAR
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200620902671301/34
(घाड)
|
2722006209NRG24030120240385702
|
03/01/2024
|
Nandu Devi
|
2722006209WL020137
|
Nandu Devi
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923873
|
|
NANDU DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200620902671301/341
(घाड)
|
2722006209NRG24030120240385703
|
03/01/2024
|
SANTRA DIVI
|
2722006209WL020137
|
SANTRA DIVI
|
00045
|
BARB0GHARXX
|
366
|
366
|
Processed
|
12/03/2024
|
|
1674923840
|
|
SANTRA DEVI WO KALURAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOVLI
|
RJ-272200620902671301/342
(घाड)
|
2722006209NRG24030120240385512
|
03/01/2024
|
Dali devi
|
2722006209WL020134
|
Dali devi
|
00045
|
BARB0GHARXX
|
1267
|
1267
|
Processed
|
12/03/2024
|
|
1674923747
|
|
DALI BAI W O SH RAM
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200620902671301/348
(घाड)
|
2722006209NRG24030120240385704
|
03/01/2024
|
manbhar
|
2722006209WL020137
|
manbhar
|
00045
|
BARB0GHARXX
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1674923810
|
|
MANBHAR WO SHRI GOPI
|
BANK OF BARODA(606985)
|
|
121
|
DEOVLI
|
RJ-272200620902671301/349
(घाड)
|
2722006209NRG24030120240385705
|
03/01/2024
|
manbhar
|
2722006209WL020137
|
manbhar
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923692
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200620902671301/354
(घाड)
|
2722006209NRG24030120240385706
|
03/01/2024
|
Asha Devi
|
2722006209WL020137
|
Asha Devi
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923842
|
|
ASHA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200620902671301/355
(घाड)
|
2722006209NRG24030120240385707
|
03/01/2024
|
MATHARA
|
2722006209WL020137
|
MATHARA
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923748
|
|
MATHURA DEVI REGAR W
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200620902671301/36
(घाड)
|
2722006209NRG24030120240385513
|
03/01/2024
|
bhuri
|
2722006209WL020134
|
bhuri
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923876
|
|
BHURI DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200620902671301/362
(घाड)
|
2722006209NRG24030120240385708
|
03/01/2024
|
Basnata
|
2722006209WL020137
|
Basnata
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923808
|
|
BASANTI DEVI WO PANM
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200620902671301/368
(घाड)
|
2722006209NRG24030120240385709
|
03/01/2024
|
Seeta Devi
|
2722006209WL020137
|
Seeta Devi
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923679
|
|
SITA DEVI PAHARIYA W
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200620902671301/376-A
(घाड)
|
2722006209NRG24030120240385710
|
03/01/2024
|
dhanni
|
2722006209WL020137
|
dhanni
|
00045
|
BARB0GHARXX
|
732
|
732
|
Processed
|
12/03/2024
|
|
1674923871
|
|
DHANNI DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200620902671301/378-A
(घाड)
|
2722006209NRG24030120240385711
|
03/01/2024
|
HANSA
|
2722006209WL020137
|
HANSA
|
00045
|
BARB0GHARXX
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1674923683
|
|
HANSA DEVI WO RAJU B
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200620902671301/39
(घाड)
|
2722006209NRG24030120240385514
|
03/01/2024
|
SANTARA
|
2722006209WL020134
|
SANTARA
|
00045
|
BARB0GHARXX
|
724
|
724
|
Processed
|
12/03/2024
|
|
1674923688
|
|
SANTARA DEVI WO BHER
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200620902671301/40
(घाड)
|
2722006209NRG24030120240385515
|
03/01/2024
|
KAILASHI
|
2722006209WL020134
|
KAILASHI
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923824
|
|
KAILASHI BAIRWA W O
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200620902671301/41
(घाड)
|
2722006209NRG24030120240385712
|
03/01/2024
|
BADAM
|
2722006209WL020137
|
BADAM
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923816
|
|
BADAM DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200620902671301/43
(घाड)
|
2722006209NRG24030120240385713
|
03/01/2024
|
hemlata
|
2722006209WL020137
|
hemlata
|
00045
|
BARB0GHARXX
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
1674923720
|
|
HEMLATA VERMA
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200620902671301/439
(घाड)
|
2722006209NRG24030120240385714
|
03/01/2024
|
Mamta
|
2722006209WL020137
|
Mamta
|
00045
|
BARB0GHARXX
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
1674923845
|
|
MAMTA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200620902671301/45
(घाड)
|
2722006209NRG24030120240385516
|
03/01/2024
|
SHANTI DEVI
|
2722006209WL020134
|
SHANTI DEVI
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923884
|
|
SHANTI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200620902671301/458
(घाड)
|
2722006209NRG24030120240385715
|
03/01/2024
|
VISHNU
|
2722006209WL020137
|
VISHNU
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923861
|
|
VISHNU DEVI WO BALMU
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200620902671301/459
(घाड)
|
2722006209NRG24030120240385716
|
03/01/2024
|
Tarachand
|
2722006209WL020137
|
Tarachand
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923768
|
|
TARA CHAND BHAT SO PURAN MAL BHAT
|
PUNJAB & SIND BANK(607087)
|
|
137
|
DEOVLI
|
RJ-272200620902671301/503
(घाड)
|
2722006209NRG24030120240385517
|
03/01/2024
|
CHANTA DEVI
|
2722006209WL020134
|
CHANTA DEVI
|
00045
|
BARB0GHARXX
|
181
|
181
|
Processed
|
12/03/2024
|
|
1674923725
|
|
CHANTA DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200620902671301/513
(घाड)
|
2722006209NRG24030120240385717
|
03/01/2024
|
VIMLA
|
2722006209WL020137
|
VIMLA
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923856
|
|
VIMLA DEVI WO JAGDEE
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200620902671301/548
(घाड)
|
2722006209NRG24030120240385518
|
03/01/2024
|
gulab
|
2722006209WL020134
|
gulab
|
00045
|
BARB0GHARXX
|
1267
|
1267
|
Processed
|
12/03/2024
|
|
1674923724
|
|
GULAB DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200620902671301/550
(घाड)
|
2722006209NRG24030120240385718
|
03/01/2024
|
BADAM
|
2722006209WL020137
|
BADAM
|
00045
|
BARB0GHARXX
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
1674923798
|
|
BADAM DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200620902671301/565
(घाड)
|
2722006209NRG24030120240385719
|
03/01/2024
|
Narmda
|
2722006209WL020137
|
Narmda
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923756
|
|
NARMDA DEVI MALEE K
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200620902671301/568
(घाड)
|
2722006209NRG24030120240385720
|
03/01/2024
|
KALYANI
|
2722006209WL020137
|
KALYANI
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923847
|
|
KALLI DEVI WO KAJO
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200620902671301/574
(घाड)
|
2722006209NRG24030120240385721
|
03/01/2024
|
sampti
|
2722006209WL020137
|
sampti
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923673
|
|
SAMPAT DEVI WO JANSI
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200620902671301/603
(घाड)
|
2722006209NRG24030120240385722
|
03/01/2024
|
LAD DEVI
|
2722006209WL020137
|
LAD DEVI
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923675
|
|
LAD DEVI WO SATYA NA
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200620902671301/614
(घाड)
|
2722006209NRG24030120240385519
|
03/01/2024
|
Lalita
|
2722006209WL020134
|
Lalita
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923800
|
|
LALITA DEVI W O SH
|
BANK OF BARODA(606985)
|
|
146
|
DEOVLI
|
RJ-272200620902671301/63
(घाड)
|
2722006209NRG24030120240385723
|
03/01/2024
|
Pana Devi
|
2722006209WL020137
|
Pana Devi
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923757
|
|
PANA DEVI WO RAM DEV
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200620902671301/643
(घाड)
|
2722006209NRG24030120240385520
|
03/01/2024
|
MANJU DEVI
|
2722006209WL020134
|
MANJU DEVI
|
00045
|
BARB0GHARXX
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
1674923855
|
|
MANJU DEVI BHAT WO D
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200620902671301/644
(घाड)
|
2722006209NRG24030120240385724
|
03/01/2024
|
girdhar gopal
|
2722006209WL020137
|
girdhar gopal
|
00045
|
BARB0GHARXX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1674923858
|
|
GIRDHAR GOPAL VYAS S
|
BANK OF BARODA(606985)
|
|
149
|
DEOVLI
|
RJ-272200620902671301/653-A
(घाड)
|
2722006209NRG24030120240385521
|
03/01/2024
|
nilam
|
2722006209WL020134
|
nilam
|
00045
|
BARB0GHARXX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674923699
|
|
NILAM DEVI WO LOKESH
|
BANK OF BARODA(606985)
|
|
150
|
DEOVLI
|
RJ-272200620902671301/66
(घाड)
|
2722006209NRG24030120240385725
|
03/01/2024
|
rajesh
|
2722006209WL020137
|
rajesh
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923690
|
|
RANI DEVI U/F RAJ KUMARI D/O M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DEOVLI
|
RJ-272200620902671301/670
(घाड)
|
2722006209NRG24030120240385726
|
03/01/2024
|
Prem
|
2722006209WL020137
|
Prem
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923739
|
|
PREM DEVI W O KAPUR
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200620902671301/677
(घाड)
|
2722006209NRG24030120240385727
|
03/01/2024
|
GANGA DEVI
|
2722006209WL020137
|
GANGA DEVI
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923799
|
|
GANGA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200620902671301/681
(घाड)
|
2722006209NRG24030120240385728
|
03/01/2024
|
kali
|
2722006209WL020137
|
kali
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923854
|
|
KALI DEVI WO SATYA N
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200620902671301/69
(घाड)
|
2722006209NRG24030120240385729
|
03/01/2024
|
CHITAR
|
2722006209WL020137
|
CHITAR
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923680
|
|
CHHITAR LAL BHAT SO
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200620902671301/691
(घाड)
|
2722006209NRG24030120240385522
|
03/01/2024
|
DEV DEVI
|
2722006209WL020134
|
DEV DEVI
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923738
|
|
DEVALI DEVI WO CHOUT
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200620902671301/702
(घाड)
|
2722006209NRG24030120240385523
|
03/01/2024
|
Manju Devi
|
2722006209WL020134
|
Manju Devi
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923819
|
|
MANJU DEVI SEN WO R
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200620902671301/725
(घाड)
|
2722006209NRG24030120240385730
|
03/01/2024
|
radha
|
2722006209WL020137
|
radha
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923859
|
|
RADHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200620902671301/749-A
(घाड)
|
2722006209NRG24030120240385731
|
03/01/2024
|
susila
|
2722006209WL020137
|
susila
|
00045
|
BARB0GHARXX
|
183
|
183
|
Processed
|
12/03/2024
|
|
1674923877
|
|
SUSHILA DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200620902671301/753
(घाड)
|
2722006209NRG24030120240385524
|
03/01/2024
|
RUPA DEVI
|
2722006209WL020134
|
RUPA DEVI
|
00045
|
BARB0GHARXX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674923814
|
|
ROOPA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200620902671301/781
(घाड)
|
2722006209NRG24030120240385732
|
03/01/2024
|
KASTURI
|
2722006209WL020137
|
KASTURI
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923881
|
|
KASTURI BAI WO MULA
|
BANK OF BARODA(606985)
|
|
161
|
DEOVLI
|
RJ-272200620902671301/790
(घाड)
|
2722006209NRG24030120240385733
|
03/01/2024
|
parvati
|
2722006209WL020137
|
parvati
|
00045
|
BARB0GHARXX
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
1674923883
|
|
PARWATI DEVI W O SHR
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200620902671301/793
(घाड)
|
2722006209NRG24030120240385734
|
03/01/2024
|
Pram
|
2722006209WL020137
|
Pram
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923866
|
|
PREM DEVI W O RAMAW
|
BANK OF BARODA(606985)
|
|
163
|
DEOVLI
|
RJ-272200620902671301/817
(घाड)
|
2722006209NRG24030120240385735
|
03/01/2024
|
manbhar
|
2722006209WL020137
|
manbhar
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923857
|
|
MANBHAR DEVI W O RUG
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200620902671301/819
(घाड)
|
2722006209NRG24030120240385736
|
03/01/2024
|
PREM DEVI
|
2722006209WL020137
|
PREM DEVI
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923832
|
|
PREM DEVI W O LADU
|
BANK OF BARODA(606985)
|
|
165
|
DEOVLI
|
RJ-272200620902671301/824
(घाड)
|
2722006209NRG24030120240385737
|
03/01/2024
|
Geeta
|
2722006209WL020137
|
Geeta
|
00045
|
BARB0GHARXX
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
1674923736
|
|
GITA DEVI W O PANCHU
|
BANK OF BARODA(606985)
|
|
166
|
DEOVLI
|
RJ-272200620902671301/836
(घाड)
|
2722006209NRG24030120240385738
|
03/01/2024
|
laxmi
|
2722006209WL020137
|
laxmi
|
00045
|
BARB0GHARXX
|
183
|
183
|
Processed
|
12/03/2024
|
|
1674923880
|
|
LAXMIDEVI W O SHRI M
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200620902671301/842
(घाड)
|
2722006209NRG24030120240385525
|
03/01/2024
|
MANBHAR
|
2722006209WL020134
|
MANBHAR
|
00045
|
BARB0GHARXX
|
543
|
543
|
Processed
|
12/03/2024
|
|
1674923825
|
|
MANBHAR DEVI W O SHR
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200620902671301/860
(घाड)
|
2722006209NRG24030120240385526
|
03/01/2024
|
laad
|
2722006209WL020134
|
laad
|
00045
|
BARB0GHARXX
|
1991
|
1991
|
Processed
|
12/03/2024
|
|
1674923773
|
|
LAAD DEVI MALEE KOS
|
BANK OF BARODA(606985)
|
|
169
|
DEOVLI
|
RJ-272200620902671301/877
(घाड)
|
2722006209NRG24030120240385739
|
03/01/2024
|
pansuri devi
|
2722006209WL020137
|
pansuri devi
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923878
|
|
PANSURI DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
170
|
DEOVLI
|
RJ-272200620902671301/892
(घाड)
|
2722006209NRG24030120240385527
|
03/01/2024
|
REKHA
|
2722006209WL020134
|
REKHA
|
00045
|
BARB0GHARXX
|
1448
|
1448
|
Processed
|
12/03/2024
|
|
1674923689
|
|
REKHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200620902671301/896
(घाड)
|
2722006209NRG24030120240385740
|
03/01/2024
|
Manju
|
2722006209WL020137
|
Manju
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923868
|
|
MANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
172
|
DEOVLI
|
RJ-272200620902671301/922
(घाड)
|
2722006209NRG24030120240385528
|
03/01/2024
|
BADAM
|
2722006209WL020134
|
BADAM
|
00045
|
BARB0GHARXX
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
1674923674
|
|
BADAM DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
173
|
DEOVLI
|
RJ-272200620902671301/952
(घाड)
|
2722006209NRG24030120240385741
|
03/01/2024
|
MANBHAR
|
2722006209WL020137
|
MANBHAR
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923691
|
|
MANBHAR DEVI WO SANJ
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200620902671301/953
(घाड)
|
2722006209NRG24030120240385742
|
03/01/2024
|
manbhar
|
2722006209WL020137
|
manbhar
|
00045
|
BARB0GHARXX
|
1830
|
1830
|
Processed
|
12/03/2024
|
|
1674923882
|
|
MANBHAR W O SHRI PAP
|
BANK OF BARODA(606985)
|
|
175
|
DEOVLI
|
RJ-272200620902671301/958-A
(घाड)
|
2722006209NRG24030120240385743
|
03/01/2024
|
nankia
|
2722006209WL020137
|
nankia
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923714
|
|
NANKI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
176
|
DEOVLI
|
RJ-272200620902671301/961
(घाड)
|
2722006209NRG24030120240385744
|
03/01/2024
|
Dhapu
|
2722006209WL020137
|
Dhapu
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923853
|
|
DHAPU DEVI W O BAJAR
|
BANK OF BARODA(606985)
|
|
177
|
DEOVLI
|
RJ-272200620902671301/965
(घाड)
|
2722006209NRG24030120240385745
|
03/01/2024
|
SHANTI
|
2722006209WL020137
|
SHANTI
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923867
|
|
SHANTI DEVI WO GOVI
|
BANK OF BARODA(606985)
|
|
178
|
DEOVLI
|
RJ-272200620902671301/966
(घाड)
|
2722006209NRG24030120240385746
|
03/01/2024
|
Kamla Devi
|
2722006209WL020137
|
Kamla Devi
|
00045
|
BARB0GHARXX
|
366
|
366
|
Processed
|
12/03/2024
|
|
1674923708
|
|
KAMALA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
179
|
DEOVLI
|
RJ-272200620902671301/969
(घाड)
|
2722006209NRG24030120240385747
|
03/01/2024
|
lali devi
|
2722006209WL020137
|
lali devi
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923693
|
|
LALI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
180
|
DEOVLI
|
RJ-272200620902671301/970
(घाड)
|
2722006209NRG24030120240385748
|
03/01/2024
|
SUNITA
|
2722006209WL020137
|
SUNITA
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923712
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
DEOVLI
|
RJ-272200620902671301/975
(घाड)
|
2722006209NRG24030120240385749
|
03/01/2024
|
SITA DEVI
|
2722006209WL020137
|
SITA DEVI
|
00045
|
BARB0GHARXX
|
732
|
732
|
Processed
|
12/03/2024
|
|
1674923813
|
|
SITA DEVI WO RAMPRAS
|
BANK OF BARODA(606985)
|
|
182
|
DEOVLI
|
RJ-272200620902671301/977
(घाड)
|
2722006209NRG24030120240385750
|
03/01/2024
|
Sunita
|
2722006209WL020137
|
Sunita
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923815
|
|
SUNITA DEVI W O POOR
|
BANK OF BARODA(606985)
|
|
183
|
DEOVLI
|
RJ-272200620902671301/98
(घाड)
|
2722006209NRG24030120240385751
|
03/01/2024
|
GULAB DEVI
|
2722006209WL020137
|
GULAB DEVI
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923685
|
|
GULAB DEVI
|
BANK OF BARODA(606985)
|
|
184
|
DEOVLI
|
RJ-272200620902671301/990
(घाड)
|
2722006209NRG24030120240385752
|
03/01/2024
|
SUNITA
|
2722006209WL020137
|
SUNITA
|
00045
|
BARB0GHARXX
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
1674923864
|
|
SUMITRA DEVI WO ARJU
|
BANK OF BARODA(606985)
|
|
185
|
DEOVLI
|
RJ-272200620902671301/992
(घाड)
|
2722006209NRG24030120240385529
|
03/01/2024
|
SEEMA DEVI
|
2722006209WL020134
|
SEEMA DEVI
|
00045
|
BARB0GHARXX
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
1674923846
|
|
SEEMA DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
186
|
DEOVLI
|
RJ-272200620902671301/995-A
(घाड)
|
2722006209NRG24030120240385753
|
03/01/2024
|
SHIMLA
|
2722006209WL020137
|
SHIMLA
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923682
|
|
SHIMALA DEVI
|
BANK OF BARODA(606985)
|
|
187
|
DEOVLI
|
RJ-272200620902671301/997
(घाड)
|
2722006209NRG24030120240385754
|
03/01/2024
|
DURGA
|
2722006209WL020137
|
DURGA
|
00045
|
BARB0GHARXX
|
1647
|
1647
|
Processed
|
12/03/2024
|
|
1674923718
|
|
DURGA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
188
|
DEOVLI
|
RJ-272200620902671301/999
(घाड)
|
2722006209NRG24030120240385755
|
03/01/2024
|
SUGNA
|
2722006209WL020137
|
SUGNA
|
00045
|
BARB0GHARXX
|
2013
|
2013
|
Processed
|
12/03/2024
|
|
1674923734
|
|
SUGNA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294004
|
294004
|
|
|
|
|
|
|
|
|
189
|
DEOVLI
|
RJ-272200619402672500/843
(बालून्दा)
|
2722006194NRG24020120240385223
|
03/01/2024
|
Seeta Devi
|
2722006194WL020112
|
Seeta Devi
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923764
|
|
SITADEVI WO ASHOK KUMAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOVLI
|
RJ-272200620102673300/10
(चारनेट)
|
2722006201NRG24010120240385021
|
03/01/2024
|
Durgalal
|
2722006201WL020101
|
Durgalal
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923767
|
|
DURGA LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200620102675000/74
(चारनेट)
|
2722006201NRG24010120240385022
|
03/01/2024
|
Morpal
|
2722006201WL020101
|
Morpal
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923771
|
|
MORPAL MEENA SO BHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
192
|
DEOVLI
|
RJ-272200620702658600/265
(गावडी)
|
2722006207NRG24030120240385370
|
03/01/2024
|
choti devi
|
2722006207WL020130
|
choti devi
|
00078
|
CNRB0003594
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923740
|
|
CHOTI DEVI
|
CANARA BANK(508532)
|
|
193
|
DEOVLI
|
RJ-272200620702662100/62
(गावडी)
|
2722006207NRG24030120240385392
|
03/01/2024
|
hanshadevi
|
2722006207WL020130
|
hanshadevi
|
00078
|
CNRB0003594
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923769
|
|
Mrs. HANSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEOVLI
|
RJ-272200622002663100/1036
(पनवाड)
|
2722006000NRG24030120240385363
|
03/01/2024
|
Sunita
|
2722006WL020129
|
Sunita
|
00078
|
CNRB0003594
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1674923751
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
195
|
DEOVLI
|
RJ-272200622002663100/1060
(पनवाड)
|
2722006000NRG24030120240385365
|
03/01/2024
|
HANSA DEVI
|
2722006WL020129
|
HANSA DEVI
|
00078
|
CNRB0003594
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1674923752
|
|
HANSA DEVI W O HANUMAN SAINI
|
CANARA BANK(508532)
|
|
196
|
DEOVLI
|
RJ-272200622002663100/1099
(पनवाड)
|
2722006000NRG24030120240385366
|
03/01/2024
|
Durgeshi
|
2722006WL020129
|
Durgeshi
|
00078
|
CNRB0003594
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1674923749
|
|
DURGESHI
|
CANARA BANK(508532)
|
|
197
|
DEOVLI
|
RJ-272200622002663100/250
(पनवाड)
|
2722006000NRG24030120240385367
|
03/01/2024
|
Mathura
|
2722006WL020129
|
Mathura
|
00078
|
CNRB0003594
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1674923774
|
|
MATHURA DEVI
|
CANARA BANK(508532)
|
|
198
|
DEOVLI
|
RJ-272200622002663100/440
(पनवाड)
|
2722006000NRG24030120240385368
|
03/01/2024
|
Lada
|
2722006WL020129
|
Lada
|
00078
|
CNRB0003594
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1674923783
|
|
LADA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
199
|
DEOVLI
|
RJ-272200620702658600/54
(गावडी)
|
2722006207NRG24030120240385373
|
03/01/2024
|
babu lal
|
2722006207WL020130
|
babu lal
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923701
|
|
Mr. BABULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEOVLI
|
RJ-272200620702658600/54
(गावडी)
|
2722006207NRG24030120240385374
|
03/01/2024
|
santi devi
|
2722006207WL020130
|
santi devi
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923705
|
|
Mrs. SHANTI DEVI W/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEOVLI
|
RJ-272200620702658600/96-A
(गावडी)
|
2722006207NRG24030120240385376
|
03/01/2024
|
kolya devi
|
2722006207WL020130
|
kolya devi
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923711
|
|
Mrs. KOYALI DEVI W/O KANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEOVLI
|
RJ-272200620702661900/125
(गावडी)
|
2722006207NRG24030120240385379
|
03/01/2024
|
Urmila
|
2722006207WL020130
|
Urmila
|
00089
|
CBIN0283735
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674923704
|
|
Mrs. URMILA DEVI W/O PREM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEOVLI
|
RJ-272200620702661900/241
(गावडी)
|
2722006207NRG24030120240385382
|
03/01/2024
|
prahalad
|
2722006207WL020130
|
prahalad
|
00089
|
CBIN0283735
|
2500
|
2500
|
Rejected
|
12/03/2024
|
|
1674923730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DEOVLI
|
RJ-272200620702661900/241
(गावडी)
|
2722006207NRG24030120240385383
|
03/01/2024
|
sunita
|
2722006207WL020130
|
sunita
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923731
|
|
Mrs. SUNITA DEVI W/O PRAHLAD RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEOVLI
|
RJ-272200620702662000/317
(गावडी)
|
2722006207NRG24030120240385387
|
03/01/2024
|
AANANDI DEVI
|
2722006207WL020130
|
AANANDI DEVI
|
00089
|
CBIN0283735
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674923702
|
|
Mrs. ANANDI DEVI W/O RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEOVLI
|
RJ-272200621902665600/17
(निवारिया)
|
2722006219NRG24020120240385315
|
03/01/2024
|
ram singh
|
2722006219WL020121
|
ram singh
|
00089
|
CBIN0283735
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674923784
|
|
Mr. RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
207
|
DEOVLI
|
RJ-272200619402672500/425
(बालून्दा)
|
2722006194NRG24020120240385221
|
03/01/2024
|
Meera Devi
|
2722006194WL020112
|
Meera Devi
|
00114
|
RSCB0034009
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
1674923710
|
|
MEER DEVI W O SHANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
208
|
DEOVLI
|
RJ-272200620702658600/298
(गावडी)
|
2722006207NRG24030120240385372
|
03/01/2024
|
sona devi
|
2722006207WL020130
|
sona devi
|
00354
|
PUNB0669300
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923743
|
|
BHARAT RAJ MEENA S/O SUKH LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEOVLI
|
RJ-272200620702658600/95
(गावडी)
|
2722006207NRG24030120240385375
|
03/01/2024
|
mastram
|
2722006207WL020130
|
mastram
|
00354
|
PUNB0669300
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923781
|
|
MAST RAM MEENA SO PREM CHAND
|
CANARA BANK(508532)
|
|
210
|
DEOVLI
|
RJ-272200620702661900/125
(गावडी)
|
2722006207NRG24030120240385378
|
03/01/2024
|
PREMRAJ
|
2722006207WL020130
|
PREMRAJ
|
00354
|
PUNB0669300
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674923770
|
|
PREMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEOVLI
|
RJ-272200622702663000/149
(सांवतगढ)
|
2722006227NRG24020120240385239
|
03/01/2024
|
MEERA DEVI
|
2722006227WL020116
|
MEERA DEVI
|
00354
|
PUNB0669300
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1674923762
|
|
MEERA DEVI W/O JAGPHOOL SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEOVLI
|
RJ-272200622702663000/180
(सांवतगढ)
|
2722006227NRG24020120240385241
|
03/01/2024
|
MANJU DEVI
|
2722006227WL020116
|
MANJU DEVI
|
00354
|
PUNB0669300
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1674923758
|
|
MANJU DEVI W/O BHAGIRATH SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
213
|
DEOVLI
|
RJ-272200620702658600/298
(गावडी)
|
2722006207NRG24030120240385371
|
03/01/2024
|
bhartaraj
|
2722006207WL020130
|
bhartaraj
|
00415
|
SBIN0010489
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923703
|
|
MR BHARAT RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEOVLI
|
RJ-272200622702663000/180
(सांवतगढ)
|
2722006227NRG24020120240385240
|
03/01/2024
|
BHAGI RATH SINGH
|
2722006227WL020116
|
BHAGI RATH SINGH
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1674923722
|
|
MR BHAGIRATH SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
215
|
DEOVLI
|
RJ-272200620702661900/75
(गावडी)
|
2722006207NRG24030120240385385
|
03/01/2024
|
ramgopal
|
2722006207WL020130
|
ramgopal
|
00415
|
SBIN0031090
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923795
|
|
RAMGOPAL MEENA MEENA
|
UCO BANK(607066)
|
|
216
|
DEOVLI
|
RJ-272200620702662000/317
(गावडी)
|
2722006207NRG24030120240385386
|
03/01/2024
|
Ratan
|
2722006207WL020130
|
Ratan
|
00415
|
SBIN0031090
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1674923742
|
|
MR RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOVLI
|
RJ-272200620702662000/610
(गावडी)
|
2722006207NRG24030120240385388
|
03/01/2024
|
madhya ram
|
2722006207WL020130
|
madhya ram
|
00415
|
SBIN0031090
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1674923741
|
|
Ms. MADHYRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409867
|
409867
|
|
|
|
|
|
|
|