|
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-272500204602978300/145580-A
(पारड़ी)
|
2725002000NRG24051220230849882
|
07/12/2023
|
mithu
|
2725002WL018662
|
mithu
|
00045
|
BARB0AMETXX
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915622053
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204602978600/10411849-A
(पारड़ी)
|
2725002000NRG24051220230849806
|
07/12/2023
|
SANTU
|
2725002WL018660
|
SANTU
|
00045
|
BARB0AMETXX
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915621889
|
|
SANTU W/O PEMA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
3
|
DEVGARH
|
RJ-272500204602978600/10411855-C
(पारड़ी)
|
2725002000NRG24051220230849809
|
07/12/2023
|
PREMI DEVI GURJAR
|
2725002WL018660
|
PREMI DEVI GURJAR
|
00045
|
BARB0AMETXX
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622010
|
|
PREMI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204602978600/147774
(पारड़ी)
|
2725002000NRG24051220230849821
|
07/12/2023
|
HIRA LAL
|
2725002WL018660
|
HIRA LAL
|
00045
|
BARB0AMETXX
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915622052
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204602977700/754911
(पारड़ी)
|
2725002000NRG24051220230849828
|
07/12/2023
|
UGMI
|
2725002WL018661
|
UGMI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915621992
|
|
UGAMIBAI WO DHARMAVA
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204602977700/764853
(पारड़ी)
|
2725002000NRG24051220230849829
|
07/12/2023
|
SHOSHI
|
2725002WL018661
|
SHOSHI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915621856
|
|
SOSI WO BHIMA VAN
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204602977700/764857-A
(पारड़ी)
|
2725002000NRG24051220230849830
|
07/12/2023
|
KOYALI BAI
|
2725002WL018661
|
KOYALI BAI
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915622077
|
|
KOYALI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204602977700/764861-A
(पारड़ी)
|
2725002000NRG24051220230849831
|
07/12/2023
|
BHOLI
|
2725002WL018661
|
BHOLI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915622125
|
|
BHOLI WO SHANKARREGA
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204602977700/764862
(पारड़ी)
|
2725002000NRG24051220230849832
|
07/12/2023
|
PUSHPA
|
2725002WL018661
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915622129
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204602977700/764870
(पारड़ी)
|
2725002000NRG24051220230849833
|
07/12/2023
|
PYARI DEVI
|
2725002WL018661
|
PYARI DEVI
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915621918
|
|
PYARI WO BHERA JI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204602977700/764877
(पारड़ी)
|
2725002000NRG24051220230849834
|
07/12/2023
|
PYARI DEVI
|
2725002WL018661
|
PYARI DEVI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915622048
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204602977700/764877-C
(पारड़ी)
|
2725002000NRG24051220230849835
|
07/12/2023
|
LAXMI DEVI
|
2725002WL018661
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915621924
|
|
LAXMI WO PARAS MAL S
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204602977700/764878-A
(पारड़ी)
|
2725002000NRG24051220230849836
|
07/12/2023
|
LADU
|
2725002WL018661
|
LADU
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915621952
|
|
LADU WO GEHARI LAL
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204602977700/764879-A
(पारड़ी)
|
2725002000NRG24051220230849837
|
07/12/2023
|
SANTOKI
|
2725002WL018661
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915622011
|
|
SANTOKI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204602977700/764880
(पारड़ी)
|
2725002000NRG24051220230849838
|
07/12/2023
|
KANKU
|
2725002WL018661
|
KANKU
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Rejected
|
28/02/2024
|
|
0915622099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEVGARH
|
RJ-272500204602977700/764880-A
(पारड़ी)
|
2725002000NRG24051220230849839
|
07/12/2023
|
sundari
|
2725002WL018661
|
sundari
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915622040
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204602977700/764882
(पारड़ी)
|
2725002000NRG24051220230849840
|
07/12/2023
|
DALI
|
2725002WL018661
|
DALI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915622075
|
|
DALI WO AMARAVAN
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204602977700/764884
(पारड़ी)
|
2725002000NRG24051220230849841
|
07/12/2023
|
LADI
|
2725002WL018661
|
LADI
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0915621982
|
|
LADI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204602977700/764884-c
(पारड़ी)
|
2725002000NRG24051220230849842
|
07/12/2023
|
ANASI
|
2725002WL018661
|
ANASI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915622098
|
|
ANACHI WO SURAJMALSU
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204602977700/764889-A
(पारड़ी)
|
2725002000NRG24051220230849843
|
07/12/2023
|
SEEMA
|
2725002WL018661
|
SEEMA
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915622045
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204602977700/764892
(पारड़ी)
|
2725002000NRG24051220230849844
|
07/12/2023
|
GANGA
|
2725002WL018661
|
GANGA
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915622124
|
|
GANGA WO CHHOGASALVI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204602977700/764893-A
(पारड़ी)
|
2725002000NRG24051220230849845
|
07/12/2023
|
PRTAPI
|
2725002WL018661
|
PRTAPI
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915621871
|
|
PRATAPI WO VARDA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204602977700/764899
(पारड़ी)
|
2725002000NRG24051220230849846
|
07/12/2023
|
SITA
|
2725002WL018661
|
SITA
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915621902
|
|
SITA DEVI WO HARIVAN
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204602977700/764906
(पारड़ी)
|
2725002000NRG24051220230849847
|
07/12/2023
|
CHANDI
|
2725002WL018661
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915622078
|
|
CHANDI WO BHAIRAVAN
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204602977700/764911-B
(पारड़ी)
|
2725002000NRG24051220230849848
|
07/12/2023
|
PARSI
|
2725002WL018661
|
PARSI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915622117
|
|
PARASI WO PARASAVAN
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204602977700/764913-B
(पारड़ी)
|
2725002000NRG24051220230849849
|
07/12/2023
|
MOHAN LAL
|
2725002WL018661
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621913
|
|
MOHAN SALVI SO NAGAJ
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204602977700/764920-A
(पारड़ी)
|
2725002000NRG24051220230849850
|
07/12/2023
|
BHAGUTI
|
2725002WL018661
|
BHAGUTI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915622084
|
|
BHAGUDINAT WO MOTILA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204602977800/52535537
(पारड़ी)
|
2725002000NRG24051220230849699
|
07/12/2023
|
SUKHI
|
2725002WL018658
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915622127
|
|
SUKHI WO BHAGAVAN
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204602977800/764751
(पारड़ी)
|
2725002000NRG24051220230849700
|
07/12/2023
|
SANGITA
|
2725002WL018658
|
SANGITA
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915622136
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204602977800/764752
(पारड़ी)
|
2725002000NRG24051220230849701
|
07/12/2023
|
sundari
|
2725002WL018658
|
sundari
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915621895
|
|
SUNDARI WO LADUVAN
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204602977800/764754
(पारड़ी)
|
2725002000NRG24051220230849702
|
07/12/2023
|
NARBADA
|
2725002WL018658
|
NARBADA
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915622106
|
|
NARBADA WO MOHANVAN
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204602977800/764755
(पारड़ी)
|
2725002000NRG24051220230849703
|
07/12/2023
|
SANTOKI
|
2725002WL018658
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915622093
|
|
SANTOKI WO PREMAVAN
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204602977800/764755-A
(पारड़ी)
|
2725002000NRG24051220230849704
|
07/12/2023
|
POONAM KUMARI
|
2725002WL018658
|
POONAM KUMARI
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915621960
|
|
POONAM KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204602977800/764756
(पारड़ी)
|
2725002000NRG24051220230849705
|
07/12/2023
|
TARA
|
2725002WL018658
|
TARA
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915621981
|
|
TARAVAN WO PARASVAN
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204602977800/764758
(पारड़ी)
|
2725002000NRG24051220230849706
|
07/12/2023
|
KANKU
|
2725002WL018658
|
KANKU
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915622101
|
|
KANKU WO KESHUVAN
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204602977800/764762
(पारड़ी)
|
2725002000NRG24051220230849707
|
07/12/2023
|
SITA
|
2725002WL018658
|
SITA
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915622114
|
|
SITA WO PURANVAN
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204602977800/764763-A
(पारड़ी)
|
2725002000NRG24051220230849708
|
07/12/2023
|
PAPU
|
2725002WL018658
|
PAPU
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915622133
|
|
PAPPU WO SURESHVAN
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204602977800/764769-A
(पारड़ी)
|
2725002000NRG24051220230849709
|
07/12/2023
|
MOHANI
|
2725002WL018658
|
MOHANI
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915622105
|
|
MOVANI WO PHATAVAN
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204602977800/764769-B
(पारड़ी)
|
2725002000NRG24051220230849710
|
07/12/2023
|
narendra van
|
2725002WL018658
|
narendra van
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915622043
|
|
Mr. NARENDRA VAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204602977800/764770
(पारड़ी)
|
2725002000NRG24051220230849711
|
07/12/2023
|
KANKU
|
2725002WL018658
|
KANKU
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915622112
|
|
KANKU WO NANDAVAN
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204602977800/764770-A
(पारड़ी)
|
2725002000NRG24051220230849712
|
07/12/2023
|
BHANU
|
2725002WL018658
|
BHANU
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
28/02/2024
|
|
0915621954
|
|
BHANU
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204602977800/764772
(पारड़ी)
|
2725002000NRG24051220230849713
|
07/12/2023
|
SUGNA DEVI
|
2725002WL018658
|
SUGNA DEVI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915622025
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204602977800/764773-B
(पारड़ी)
|
2725002000NRG24051220230849715
|
07/12/2023
|
TULSI
|
2725002WL018658
|
TULSI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915621935
|
|
TULSI DEVI WO SANTOK
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204602977800/764774
(पारड़ी)
|
2725002000NRG24051220230849716
|
07/12/2023
|
GALKHU
|
2725002WL018658
|
GALKHU
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915622116
|
|
GALAKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DEVGARH
|
RJ-272500204602977800/764783
(पारड़ी)
|
2725002000NRG24051220230849717
|
07/12/2023
|
TULSI
|
2725002WL018658
|
TULSI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915622134
|
|
TULSI WO SUKHAVAN
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204602977800/764786
(पारड़ी)
|
2725002000NRG24051220230849718
|
07/12/2023
|
RUKHMANI
|
2725002WL018658
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915622088
|
|
RUKAMANI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204602977800/764788-C
(पारड़ी)
|
2725002000NRG24051220230849719
|
07/12/2023
|
SHARDA
|
2725002WL018658
|
SHARDA
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915621963
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204602977800/76478813
(पारड़ी)
|
2725002000NRG24051220230849720
|
07/12/2023
|
KESHAR
|
2725002WL018658
|
KESHAR
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915622130
|
|
KESHAR WO SHRAVANAVA
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204602977800/764789
(पारड़ी)
|
2725002000NRG24051220230849721
|
07/12/2023
|
SITA
|
2725002WL018658
|
SITA
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915621976
|
|
SITA WO TRILOKVAN
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204602977800/764790-A
(पारड़ी)
|
2725002000NRG24051220230849722
|
07/12/2023
|
pushpa devi
|
2725002WL018658
|
pushpa devi
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915622039
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204602977800/764793-A
(पारड़ी)
|
2725002000NRG24051220230849723
|
07/12/2023
|
chuna
|
2725002WL018658
|
chuna
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915621989
|
|
CHUNARAIGAR SO KISHA
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204602977800/764797
(पारड़ी)
|
2725002000NRG24051220230849724
|
07/12/2023
|
MATHRA
|
2725002WL018658
|
MATHRA
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915622050
|
|
MATHURA
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204602977800/764797-A
(पारड़ी)
|
2725002000NRG24051220230849725
|
07/12/2023
|
SITA
|
2725002WL018658
|
SITA
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0915622013
|
|
SITA
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204602977800/764803
(पारड़ी)
|
2725002000NRG24051220230849726
|
07/12/2023
|
BADAMI
|
2725002WL018658
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915621985
|
|
BADAMI WO JAGGUVAN
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204602977800/764806-B
(पारड़ी)
|
2725002000NRG24051220230849727
|
07/12/2023
|
ASHA DEVI
|
2725002WL018658
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915622005
|
|
ASHA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204602977800/764806-C
(पारड़ी)
|
2725002000NRG24051220230849728
|
07/12/2023
|
Raju Van
|
2725002WL018658
|
Raju Van
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915622026
|
|
RAJU VAN
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204602977800/764809-B
(पारड़ी)
|
2725002000NRG24051220230849729
|
07/12/2023
|
KALI DEVI
|
2725002WL018658
|
KALI DEVI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915622030
|
|
KALEE DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204602977800/764809-C
(पारड़ी)
|
2725002000NRG24051220230849730
|
07/12/2023
|
MAMTA
|
2725002WL018658
|
MAMTA
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
0915621854
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204602977800/764814
(पारड़ी)
|
2725002000NRG24051220230849731
|
07/12/2023
|
SANTU
|
2725002WL018658
|
SANTU
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915621959
|
|
SANTU WO NARAYANAVAN
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204602977800/764817
(पारड़ी)
|
2725002000NRG24051220230849732
|
07/12/2023
|
SOHENVEN
|
2725002WL018658
|
SOHENVEN
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915621904
|
|
SOHAN VAN
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204602977800/764820-B
(पारड़ी)
|
2725002000NRG24051220230849733
|
07/12/2023
|
MEMA
|
2725002WL018658
|
MEMA
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915621905
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEVGARH
|
RJ-272500204602977800/764821
(पारड़ी)
|
2725002000NRG24051220230849734
|
07/12/2023
|
PYARI
|
2725002WL018658
|
PYARI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915622090
|
|
PYARI WO NAINAVAN
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204602977800/764827
(पारड़ी)
|
2725002000NRG24051220230849735
|
07/12/2023
|
CHANDI
|
2725002WL018658
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Rejected
|
28/02/2024
|
|
0915621990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DEVGARH
|
RJ-272500204602977800/764827-A
(पारड़ी)
|
2725002000NRG24051220230849736
|
07/12/2023
|
devli abi
|
2725002WL018658
|
devli abi
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915622047
|
|
DEVLI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204602977800/764828
(पारड़ी)
|
2725002000NRG24051220230849737
|
07/12/2023
|
GITA
|
2725002WL018658
|
GITA
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915621984
|
|
GITA WO BADUVAN
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204602977800/764829-A
(पारड़ी)
|
2725002000NRG24051220230849738
|
07/12/2023
|
RAJI
|
2725002WL018658
|
RAJI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915622032
|
|
RAJI
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204602977800/764830
(पारड़ी)
|
2725002000NRG24051220230849739
|
07/12/2023
|
KAMLI
|
2725002WL018658
|
KAMLI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915621971
|
|
KAMALI WO SHANBHU VA
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204602977800/764830-A
(पारड़ी)
|
2725002000NRG24051220230849740
|
07/12/2023
|
MANJU DEVI
|
2725002WL018658
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915621892
|
|
MANJU DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204602977800/764832
(पारड़ी)
|
2725002000NRG24051220230849741
|
07/12/2023
|
KANAKI
|
2725002WL018658
|
KANAKI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
28/02/2024
|
|
0915622094
|
|
KANKI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204602977800/764832-A
(पारड़ी)
|
2725002000NRG24051220230849742
|
07/12/2023
|
laxmi
|
2725002WL018658
|
laxmi
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915621962
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204602977800/764834
(पारड़ी)
|
2725002000NRG24051220230849743
|
07/12/2023
|
PREMI
|
2725002WL018658
|
PREMI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915621875
|
|
PREMI WO MOHAN VAN
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204602977800/764834-C
(पारड़ी)
|
2725002000NRG24051220230849744
|
07/12/2023
|
NARBDA BAI
|
2725002WL018658
|
NARBDA BAI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915621878
|
|
NARVADA WO RAJUVAN
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204602977800/764836
(पारड़ी)
|
2725002000NRG24051220230849745
|
07/12/2023
|
SAYARI
|
2725002WL018658
|
SAYARI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915622126
|
|
SAYARI WO BALUVAN
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204602977800/764842
(पारड़ी)
|
2725002000NRG24051220230849746
|
07/12/2023
|
LaKSHMI
|
2725002WL018658
|
LaKSHMI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915622123
|
|
LAKSHMI WO BHAIRUSAL
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204602977800/764843
(पारड़ी)
|
2725002000NRG24051220230849747
|
07/12/2023
|
LALITA YOGI
|
2725002WL018658
|
LALITA YOGI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915622044
|
|
LALITA YOGI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204602977800/764846
(पारड़ी)
|
2725002000NRG24051220230849748
|
07/12/2023
|
PANI
|
2725002WL018658
|
PANI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915621986
|
|
PANI WO KUKAVAN
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204602977900/140003
(पारड़ी)
|
2725002000NRG24051220230849749
|
07/12/2023
|
INDRA
|
2725002WL018659
|
INDRA
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621936
|
|
NDRA DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204602977900/140003-A
(पारड़ी)
|
2725002000NRG24051220230849750
|
07/12/2023
|
ANCHI
|
2725002WL018659
|
ANCHI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915622113
|
|
ANACHI WO BHAIRURAMS
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204602977900/140007
(पारड़ी)
|
2725002000NRG24051220230849751
|
07/12/2023
|
DAVVLI
|
2725002WL018659
|
DAVVLI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622100
|
|
DEVALI WO KAILASHSAL
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204602977900/140007-a
(पारड़ी)
|
2725002000NRG24051220230849752
|
07/12/2023
|
PUSPA
|
2725002WL018659
|
PUSPA
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915621958
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204602977900/140008
(पारड़ी)
|
2725002000NRG24051220230849753
|
07/12/2023
|
KAMLA
|
2725002WL018659
|
KAMLA
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915622058
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204602977900/140013
(पारड़ी)
|
2725002000NRG24051220230849754
|
07/12/2023
|
GINDOLI
|
2725002WL018659
|
GINDOLI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622097
|
|
GINDOLI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204602977900/140019
(पारड़ी)
|
2725002000NRG24051220230849755
|
07/12/2023
|
KAMLA
|
2725002WL018659
|
KAMLA
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915622110
|
|
KAMALI WO HARAJISALV
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204602977900/140020
(पारड़ी)
|
2725002000NRG24051220230849756
|
07/12/2023
|
SEETA
|
2725002WL018659
|
SEETA
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621975
|
|
SITA WO BHAIRULALSAL
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204602977900/140023
(पारड़ी)
|
2725002000NRG24051220230849757
|
07/12/2023
|
SANTOKI
|
2725002WL018659
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622118
|
|
SANTOKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
DEVGARH
|
RJ-272500204602977900/140025
(पारड़ी)
|
2725002000NRG24051220230849758
|
07/12/2023
|
MIRA
|
2725002WL018659
|
MIRA
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0915622131
|
|
MINA WO AMARARAM
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204602977900/140027-A
(पारड़ी)
|
2725002000NRG24051220230849759
|
07/12/2023
|
PYARI
|
2725002WL018659
|
PYARI
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0915622009
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204602977900/140051
(पारड़ी)
|
2725002000NRG24051220230849761
|
07/12/2023
|
SAYARI
|
2725002WL018659
|
SAYARI
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0915621999
|
|
SAYARI BHAGGARAM
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204602977900/140055-B
(पारड़ी)
|
2725002000NRG24051220230849762
|
07/12/2023
|
DHANI BAI
|
2725002WL018659
|
DHANI BAI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Rejected
|
28/02/2024
|
|
0915622049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DEVGARH
|
RJ-272500204602977900/140066-A
(पारड़ी)
|
2725002000NRG24051220230849763
|
07/12/2023
|
JETHI
|
2725002WL018659
|
JETHI
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915622019
|
|
JETHI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204602977900/140072-B
(पारड़ी)
|
2725002000NRG24051220230849764
|
07/12/2023
|
GORI
|
2725002WL018659
|
GORI
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915621953
|
|
GORII
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500204602977900/140073-B
(पारड़ी)
|
2725002000NRG24051220230849765
|
07/12/2023
|
MOVANI
|
2725002WL018659
|
MOVANI
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915621980
|
|
MOVANI WO BAGASURAYA
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204602977900/140075-A
(पारड़ी)
|
2725002000NRG24051220230849766
|
07/12/2023
|
CHAMPA
|
2725002WL018659
|
CHAMPA
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622023
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204602977900/140079
(पारड़ी)
|
2725002000NRG24051220230849767
|
07/12/2023
|
DIPA VAN
|
2725002WL018659
|
DIPA VAN
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0915621967
|
|
DEEPA VAN SO KALU VA
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204602977900/140080-b
(पारड़ी)
|
2725002000NRG24051220230849768
|
07/12/2023
|
NARBADA DEVI
|
2725002WL018659
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915622122
|
|
NARBADADEVI WO KANAV
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204602977900/140083-B
(पारड़ी)
|
2725002000NRG24051220230849769
|
07/12/2023
|
SIMA
|
2725002WL018659
|
SIMA
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622109
|
|
SEEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
DEVGARH
|
RJ-272500204602977900/140085
(पारड़ी)
|
2725002000NRG24051220230849770
|
07/12/2023
|
GANGA BAI
|
2725002WL018659
|
GANGA BAI
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915621993
|
|
GANGA WO BHANWARNATH
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204602977900/140091
(पारड़ी)
|
2725002000NRG24051220230849771
|
07/12/2023
|
SANTOKI
|
2725002WL018659
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915622067
|
|
SANTOKI
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500204602977900/140094-A
(पारड़ी)
|
2725002000NRG24051220230849772
|
07/12/2023
|
SANTOKI
|
2725002WL018659
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915621996
|
|
SANTOKI MANGILALRAYA
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204602977900/140110
(पारड़ी)
|
2725002000NRG24051220230849773
|
07/12/2023
|
PHUMALI
|
2725002WL018659
|
PHUMALI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915622074
|
|
PHUMALI WO PRABHURAM
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204602977900/140112
(पारड़ी)
|
2725002000NRG24051220230849774
|
07/12/2023
|
MOVANI
|
2725002WL018659
|
MOVANI
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915622069
|
|
MOHANI DEVI SAMRATHA
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204602977900/140115
(पारड़ी)
|
2725002000NRG24051220230849775
|
07/12/2023
|
KAMALA
|
2725002WL018659
|
KAMALA
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915622102
|
|
KAMALA WO SHANKARRAY
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500204602977900/140116-B
(पारड़ी)
|
2725002000NRG24051220230849776
|
07/12/2023
|
LUNGA
|
2725002WL018659
|
LUNGA
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915621890
|
|
LUNGA WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204602977900/140118
(पारड़ी)
|
2725002000NRG24051220230849777
|
07/12/2023
|
JAIPURI
|
2725002WL018659
|
JAIPURI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622079
|
|
JAKUDI WO ARJUNRAYKA
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500204602977900/140118-A
(पारड़ी)
|
2725002000NRG24051220230849778
|
07/12/2023
|
KAILASHI
|
2725002WL018659
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622022
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204602977900/52535514
(पारड़ी)
|
2725002000NRG24051220230849779
|
07/12/2023
|
KAMALA
|
2725002WL018659
|
KAMALA
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0915621859
|
|
KAMALA WO NATU BHAI
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500204602977900/52535534
(पारड़ी)
|
2725002000NRG24051220230849780
|
07/12/2023
|
SUNDARI
|
2725002WL018659
|
SUNDARI
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915622073
|
|
SUNDARI WO BHAIRAVAN
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500204602978300/140123-B
(पारड़ी)
|
2725002000NRG24051220230849920
|
07/12/2023
|
CHAPLI
|
2725002WL018663
|
CHAPLI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621946
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500204602978300/140124-B
(पारड़ी)
|
2725002000NRG24051220230849921
|
07/12/2023
|
LALI
|
2725002WL018663
|
LALI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621933
|
|
LALI WO RAJU BHIL
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204602978300/140126
(पारड़ी)
|
2725002000NRG24051220230849922
|
07/12/2023
|
SAYARI BHEEL
|
2725002WL018663
|
SAYARI BHEEL
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915622071
|
|
SAYARI BHEEL
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500204602978300/140128-b
(पारड़ी)
|
2725002000NRG24051220230849923
|
07/12/2023
|
ANCHI
|
2725002WL018663
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915621896
|
|
ANCHHI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204602978300/140130
(पारड़ी)
|
2725002000NRG24051220230849851
|
07/12/2023
|
kamla
|
2725002WL018662
|
kamla
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915622121
|
|
KAMALA WO SHAMBHUSIN
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204602978300/140132
(पारड़ी)
|
2725002000NRG24051220230849852
|
07/12/2023
|
MAMTA
|
2725002WL018662
|
MAMTA
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621919
|
|
MAMTA KANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
DEVGARH
|
RJ-272500204602978300/140133
(पारड़ी)
|
2725002000NRG24051220230849924
|
07/12/2023
|
TAMU
|
2725002WL018663
|
TAMU
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915622062
|
|
TAMU DEVI RAWANA
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500204602978300/140134-B
(पारड़ी)
|
2725002000NRG24051220230849853
|
07/12/2023
|
SEEMA KANVAR
|
2725002WL018662
|
SEEMA KANVAR
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915621873
|
|
SEEMA KANWAR
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500204602978300/140139
(पारड़ी)
|
2725002000NRG24051220230849854
|
07/12/2023
|
TILOK CHANDRA
|
2725002WL018662
|
TILOK CHANDRA
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621872
|
|
TRILOKH SO KESU KUMH
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500204602978300/140142
(पारड़ी)
|
2725002000NRG24051220230849925
|
07/12/2023
|
SANTOKI
|
2725002WL018663
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621861
|
|
SANTOKI WO CHHOGA RA
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500204602978300/140143
(पारड़ी)
|
2725002000NRG24051220230849926
|
07/12/2023
|
SOSAR
|
2725002WL018663
|
SOSAR
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915622002
|
|
SOSAR KANWAR
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500204602978300/140144-A
(पारड़ी)
|
2725002000NRG24051220230849927
|
07/12/2023
|
TULSI KANWAR
|
2725002WL018663
|
TULSI KANWAR
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915622028
|
|
TULSI KANWAR BHATI
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500204602978300/140159
(पारड़ी)
|
2725002000NRG24051220230849928
|
07/12/2023
|
MUMUL
|
2725002WL018663
|
MUMUL
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915622128
|
|
MUMAL
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500204602978300/140160
(पारड़ी)
|
2725002000NRG24051220230849855
|
07/12/2023
|
CHANDI
|
2725002WL018662
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915621929
|
|
CHNADI WO KISHAN SIN
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500204602978300/140160-A
(पारड़ी)
|
2725002000NRG24051220230849929
|
07/12/2023
|
PRAKASH KANWAR
|
2725002WL018663
|
PRAKASH KANWAR
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915622119
|
|
PRAKASH KANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
DEVGARH
|
RJ-272500204602978300/140160-D
(पारड़ी)
|
2725002000NRG24051220230849930
|
07/12/2023
|
mina
|
2725002WL018663
|
mina
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915622135
|
|
MINAKANVAR WO SAMPAT
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500204602978300/140168
(पारड़ी)
|
2725002000NRG24051220230849856
|
07/12/2023
|
JAGADISH
|
2725002WL018662
|
JAGADISH
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915622066
|
|
JAGADISH DHOLI
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204602978300/140169
(पारड़ी)
|
2725002000NRG24051220230849857
|
07/12/2023
|
KANCHAN
|
2725002WL018662
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915621968
|
|
KANCHAN WO MADAN JI
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500204602978300/140169-A
(पारड़ी)
|
2725002000NRG24051220230849931
|
07/12/2023
|
REKHA
|
2725002WL018663
|
REKHA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621943
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500204602978300/140172
(पारड़ी)
|
2725002000NRG24051220230849932
|
07/12/2023
|
PISTA
|
2725002WL018663
|
PISTA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621995
|
|
PISTA NAI
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500204602978300/140173
(पारड़ी)
|
2725002000NRG24051220230849933
|
07/12/2023
|
RUKHMANI
|
2725002WL018663
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915621942
|
|
RUKAMANI
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500204602978300/140182-A
(पारड़ी)
|
2725002000NRG24051220230849934
|
07/12/2023
|
LAXMI
|
2725002WL018663
|
LAXMI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915621901
|
|
LAXMI WO NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500204602978300/140183-A
(पारड़ी)
|
2725002000NRG24051220230849858
|
07/12/2023
|
SITA KUNWAR
|
2725002WL018662
|
SITA KUNWAR
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915622018
|
|
SITA KANWAR
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500204602978300/140184
(पारड़ी)
|
2725002000NRG24051220230849935
|
07/12/2023
|
LEELA
|
2725002WL018663
|
LEELA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915621899
|
|
LILA WO BHANWAR SING
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204602978300/145513-A
(पारड़ी)
|
2725002000NRG24051220230849936
|
07/12/2023
|
SUGANA
|
2725002WL018663
|
SUGANA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915622059
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500204602978300/145528
(पारड़ी)
|
2725002000NRG24051220230849859
|
07/12/2023
|
SHANTA DEVI
|
2725002WL018662
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915622056
|
|
SHREE MATI SHANTI DE
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500204602978300/145532
(पारड़ी)
|
2725002000NRG24051220230849937
|
07/12/2023
|
GITA BAI
|
2725002WL018663
|
GITA BAI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915622120
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500204602978300/145537
(पारड़ी)
|
2725002000NRG24051220230849860
|
07/12/2023
|
KOYALI
|
2725002WL018662
|
KOYALI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915621937
|
|
KOYALI WO GULAB
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500204602978300/145538-A
(पारड़ी)
|
2725002000NRG24051220230849861
|
07/12/2023
|
laxmi gurjar
|
2725002WL018662
|
laxmi gurjar
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915621915
|
|
LAXMI GURJAR DO PANN
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500204602978300/145539
(पारड़ी)
|
2725002000NRG24051220230849862
|
07/12/2023
|
DEU
|
2725002WL018662
|
DEU
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915622065
|
|
DEBU DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500204602978300/145540-A
(पारड़ी)
|
2725002000NRG24051220230849863
|
07/12/2023
|
DEU DEVI
|
2725002WL018662
|
DEU DEVI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915622017
|
|
DEU DEVI
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500204602978300/145545
(पारड़ी)
|
2725002000NRG24051220230849938
|
07/12/2023
|
JAMNI
|
2725002WL018663
|
JAMNI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621867
|
|
JAMANI WO AMBHALAL
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500204602978300/145545-A
(पारड़ी)
|
2725002000NRG24051220230849939
|
07/12/2023
|
DURGA LOHAR
|
2725002WL018663
|
DURGA LOHAR
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915621927
|
|
DURGA LOHAR WO SHRVA
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500204602978300/145549
(पारड़ी)
|
2725002000NRG24051220230849940
|
07/12/2023
|
GOTI
|
2725002WL018663
|
GOTI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915621970
|
|
GOTI WO MODI RAM BHI
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500204602978300/145550
(पारड़ी)
|
2725002000NRG24051220230849941
|
07/12/2023
|
PANI
|
2725002WL018663
|
PANI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621881
|
|
PANI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500204602978300/145550-A
(पारड़ी)
|
2725002000NRG24051220230849864
|
07/12/2023
|
BADAMI
|
2725002WL018662
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915621883
|
|
BADAMI WO REVATA RAM
|
BANK OF BARODA(606985)
|
|
144
|
DEVGARH
|
RJ-272500204602978300/145550-C
(पारड़ी)
|
2725002000NRG24051220230849865
|
07/12/2023
|
LAXMI
|
2725002WL018662
|
LAXMI
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0915621882
|
|
LAXMI DEVI WO VANNA
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204602978300/145552
(पारड़ी)
|
2725002000NRG24051220230849866
|
07/12/2023
|
CHAMPA
|
2725002WL018662
|
CHAMPA
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915621956
|
|
CHAMPA WO PRATAP LAL
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500204602978300/145554-A
(पारड़ी)
|
2725002000NRG24051220230849867
|
07/12/2023
|
sumitra
|
2725002WL018662
|
sumitra
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915621898
|
|
SUMITRA WO PURAN MAL
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500204602978300/145555
(पारड़ी)
|
2725002000NRG24051220230849868
|
07/12/2023
|
SANTU
|
2725002WL018662
|
SANTU
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621947
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500204602978300/145555-A
(पारड़ी)
|
2725002000NRG24051220230849869
|
07/12/2023
|
MOHANI
|
2725002WL018662
|
MOHANI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915622064
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500204602978300/145555-B
(पारड़ी)
|
2725002000NRG24051220230849942
|
07/12/2023
|
PANI DEVI
|
2725002WL018663
|
PANI DEVI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915621877
|
|
PANI DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500204602978300/145555-C
(पारड़ी)
|
2725002000NRG24051220230849870
|
07/12/2023
|
GEETA
|
2725002WL018662
|
GEETA
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915621951
|
|
GEETA DEVI SALVI
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500204602978300/145555-D
(पारड़ी)
|
2725002000NRG24051220230849871
|
07/12/2023
|
RADHA SALVI
|
2725002WL018662
|
RADHA SALVI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915622055
|
|
RADHA SALVI
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500204602978300/145556
(पारड़ी)
|
2725002000NRG24051220230849872
|
07/12/2023
|
MITHU BAI
|
2725002WL018662
|
MITHU BAI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621965
|
|
MITHU WO RAMA JI
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500204602978300/145557
(पारड़ी)
|
2725002000NRG24051220230849873
|
07/12/2023
|
GANGA
|
2725002WL018662
|
GANGA
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915622063
|
|
GANGA BALAI
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500204602978300/145557-A
(पारड़ी)
|
2725002000NRG24051220230849874
|
07/12/2023
|
SUNDAR
|
2725002WL018662
|
SUNDAR
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915621897
|
|
SUNDAR WO MAHENDRA B
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500204602978300/145559
(पारड़ी)
|
2725002000NRG24051220230849875
|
07/12/2023
|
NARAYNI
|
2725002WL018662
|
NARAYNI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915621885
|
|
NARANI WO MOTI BUNKA
|
BANK OF BARODA(606985)
|
|
156
|
DEVGARH
|
RJ-272500204602978300/145561
(पारड़ी)
|
2725002000NRG24051220230849876
|
07/12/2023
|
SANTU
|
2725002WL018662
|
SANTU
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915621884
|
|
SANTU WO RATU JI GUR
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500204602978300/145568
(पारड़ी)
|
2725002000NRG24051220230849877
|
07/12/2023
|
paras lal
|
2725002WL018662
|
paras lal
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622016
|
|
PARAS LAL
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500204602978300/145569-B
(पारड़ी)
|
2725002000NRG24051220230849878
|
07/12/2023
|
Laxmi devi
|
2725002WL018662
|
Laxmi devi
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915622007
|
|
LAXMI DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500204602978300/145572
(पारड़ी)
|
2725002000NRG24051220230849879
|
07/12/2023
|
NANU BAI
|
2725002WL018662
|
NANU BAI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915621940
|
|
NENU WO KANA
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500204602978300/145578
(पारड़ी)
|
2725002000NRG24051220230849881
|
07/12/2023
|
DHULI
|
2725002WL018662
|
DHULI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915621888
|
|
DHULI WO ASHU GURJAR
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500204602978300/145587
(पारड़ी)
|
2725002000NRG24051220230849883
|
07/12/2023
|
SAYRI
|
2725002WL018662
|
SAYRI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915621930
|
|
SAYARI WO GOPA RAM
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500204602978300/145588
(पारड़ी)
|
2725002000NRG24051220230849884
|
07/12/2023
|
GATU
|
2725002WL018662
|
GATU
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
28/02/2024
|
|
0915621998
|
|
GATUDEVI WO CHHITARG
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500204602978300/145588-A
(पारड़ी)
|
2725002000NRG24051220230849885
|
07/12/2023
|
SONU
|
2725002WL018662
|
SONU
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915621961
|
|
SONU WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500204602978300/145590
(पारड़ी)
|
2725002000NRG24051220230849886
|
07/12/2023
|
RAJI
|
2725002WL018662
|
RAJI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915621964
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
165
|
DEVGARH
|
RJ-272500204602978300/145591
(पारड़ी)
|
2725002000NRG24051220230849887
|
07/12/2023
|
PARAS
|
2725002WL018662
|
PARAS
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915621886
|
|
PARAS WO MOHAN GURJA
|
BANK OF BARODA(606985)
|
|
166
|
DEVGARH
|
RJ-272500204602978300/145592
(पारड़ी)
|
2725002000NRG24051220230849888
|
07/12/2023
|
MAMTA DEVI
|
2725002WL018662
|
MAMTA DEVI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
29/02/2024
|
|
0915622027
|
|
MRS MAMTADEVI DHOLI DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204602978300/145596
(पारड़ी)
|
2725002000NRG24051220230849889
|
07/12/2023
|
RUKMANI
|
2725002WL018662
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915621923
|
|
RUKMANI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500204602978300/145599-A
(पारड़ी)
|
2725002000NRG24051220230849890
|
07/12/2023
|
pushpa
|
2725002WL018662
|
pushpa
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915621893
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500204602978300/145599-B
(पारड़ी)
|
2725002000NRG24051220230849891
|
07/12/2023
|
LAXMI
|
2725002WL018662
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915622051
|
|
LAXMI RAWAT
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500204602978300/145601
(पारड़ी)
|
2725002000NRG24051220230849892
|
07/12/2023
|
SANU
|
2725002WL018662
|
SANU
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915621908
|
|
SANU WO GEHARI LAL
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500204602978300/145604
(पारड़ी)
|
2725002000NRG24051220230849943
|
07/12/2023
|
TIPU
|
2725002WL018663
|
TIPU
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915621879
|
|
TIPU WO GIRADHARI SI
|
BANK OF BARODA(606985)
|
|
172
|
DEVGARH
|
RJ-272500204602978300/145605
(पारड़ी)
|
2725002000NRG24051220230849944
|
07/12/2023
|
DEU KANWAR
|
2725002WL018663
|
DEU KANWAR
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621880
|
|
DEU WO SANGRAM SINGH
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500204602978300/145607
(पारड़ी)
|
2725002000NRG24051220230849945
|
07/12/2023
|
PUSHPA
|
2725002WL018663
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915622061
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500204602978300/145608
(पारड़ी)
|
2725002000NRG24051220230849893
|
07/12/2023
|
HEMA RAJ
|
2725002WL018662
|
HEMA RAJ
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915621991
|
|
HEMA RAJ
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500204602978300/145609-A
(पारड़ी)
|
2725002000NRG24051220230849894
|
07/12/2023
|
LAXMI
|
2725002WL018662
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915621941
|
|
LAXMI DO NENA
|
BANK OF BARODA(606985)
|
|
176
|
DEVGARH
|
RJ-272500204602978300/145611-A
(पारड़ी)
|
2725002000NRG24051220230849895
|
07/12/2023
|
MUMLI
|
2725002WL018662
|
MUMLI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915622080
|
|
MUMALI RAVAT
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500204602978300/145613
(पारड़ी)
|
2725002000NRG24051220230849896
|
07/12/2023
|
MATHRA BAI
|
2725002WL018662
|
MATHRA BAI
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915621950
|
|
MATHRA
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500204602978300/145615-A
(पारड़ी)
|
2725002000NRG24051220230849897
|
07/12/2023
|
CHAGGU
|
2725002WL018662
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915621949
|
|
CHHAGUAMRAJI
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500204602978300/145617-A
(पारड़ी)
|
2725002000NRG24051220230849898
|
07/12/2023
|
ANCHHI
|
2725002WL018662
|
ANCHHI
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915622033
|
|
ANACHHI DEVI W/O SAWAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEVGARH
|
RJ-272500204602978300/145620-A
(पारड़ी)
|
2725002000NRG24051220230849899
|
07/12/2023
|
MATHRA
|
2725002WL018662
|
MATHRA
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915621939
|
|
MATHARA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
DEVGARH
|
RJ-272500204602978300/145627
(पारड़ी)
|
2725002000NRG24051220230849900
|
07/12/2023
|
CHATRI BAI
|
2725002WL018662
|
CHATRI BAI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Rejected
|
28/02/2024
|
|
0915621994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DEVGARH
|
RJ-272500204602978300/145628
(पारड़ी)
|
2725002000NRG24051220230849901
|
07/12/2023
|
DAVKISHAN
|
2725002WL018662
|
DAVKISHAN
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915622001
|
|
DEVKISHAN SINGH
|
BANK OF BARODA(606985)
|
|
183
|
DEVGARH
|
RJ-272500204602978300/145632
(पारड़ी)
|
2725002000NRG24051220230849902
|
07/12/2023
|
KESAR
|
2725002WL018662
|
KESAR
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621917
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500204602978300/145632-B
(पारड़ी)
|
2725002000NRG24051220230849903
|
07/12/2023
|
GULABI
|
2725002WL018662
|
GULABI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915621887
|
|
GULABI BAI WO GOKUL
|
BANK OF BARODA(606985)
|
|
185
|
DEVGARH
|
RJ-272500204602978300/145633-A
(पारड़ी)
|
2725002000NRG24051220230849904
|
07/12/2023
|
VARDI
|
2725002WL018662
|
VARDI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622081
|
|
VARADI BALAI
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500204602978300/145639
(पारड़ी)
|
2725002000NRG24051220230849946
|
07/12/2023
|
GEETA
|
2725002WL018663
|
GEETA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915621997
|
|
GITA KANWAR
|
BANK OF BARODA(606985)
|
|
187
|
DEVGARH
|
RJ-272500204602978300/145653
(पारड़ी)
|
2725002000NRG24051220230849905
|
07/12/2023
|
PRERMI BAI
|
2725002WL018662
|
PRERMI BAI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621974
|
|
PREMI WO LADUGURJAR
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500204602978300/145656-B
(पारड़ी)
|
2725002000NRG24051220230849947
|
07/12/2023
|
AARTI
|
2725002WL018663
|
AARTI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915621876
|
|
ARTI LOHAR
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500204602978300/145656-D
(पारड़ी)
|
2725002000NRG24051220230849948
|
07/12/2023
|
LALITA
|
2725002WL018663
|
LALITA
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915621931
|
|
LALITA WO SUKHA LAL
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500204602978300/145657
(पारड़ी)
|
2725002000NRG24051220230849906
|
07/12/2023
|
KANKUDI
|
2725002WL018662
|
KANKUDI
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915621907
|
|
KANKU WO SHIVA LAL
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500204602978300/145662
(पारड़ी)
|
2725002000NRG24051220230849907
|
07/12/2023
|
AMARI
|
2725002WL018662
|
AMARI
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915621894
|
|
AMARI WO GHISA RAM
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204602978300/145667
(पारड़ी)
|
2725002000NRG24051220230849908
|
07/12/2023
|
NARU
|
2725002WL018662
|
NARU
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915622070
|
|
NARU BHEEL
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500204602978300/145668-A
(पारड़ी)
|
2725002000NRG24051220230849909
|
07/12/2023
|
MITHUDI
|
2725002WL018662
|
MITHUDI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915622035
|
|
MITHUDI
|
BANK OF BARODA(606985)
|
|
194
|
DEVGARH
|
RJ-272500204602978300/145672
(पारड़ी)
|
2725002000NRG24051220230849910
|
07/12/2023
|
DHANNI BAI
|
2725002WL018662
|
DHANNI BAI
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915622000
|
|
DHAPU GURJAR
|
BANK OF BARODA(606985)
|
|
195
|
DEVGARH
|
RJ-272500204602978300/145673
(पारड़ी)
|
2725002000NRG24051220230849911
|
07/12/2023
|
DAKHU BAI
|
2725002WL018662
|
DAKHU BAI
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915621932
|
|
DAKU WO GORADHAN JI
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500204602978300/145675
(पारड़ी)
|
2725002000NRG24051220230849912
|
07/12/2023
|
HIRU
|
2725002WL018662
|
HIRU
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
28/02/2024
|
|
0915621934
|
|
HIRU BAI WO JASU JI
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500204602978300/145676
(पारड़ी)
|
2725002000NRG24051220230849913
|
07/12/2023
|
CHANDI BAI
|
2725002WL018662
|
CHANDI BAI
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915622060
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
198
|
DEVGARH
|
RJ-272500204602978300/145676-B
(पारड़ी)
|
2725002000NRG24051220230849914
|
07/12/2023
|
PAPPUDI
|
2725002WL018662
|
PAPPUDI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915621921
|
|
PAPPUDI
|
BANK OF BARODA(606985)
|
|
199
|
DEVGARH
|
RJ-272500204602978300/145678
(पारड़ी)
|
2725002000NRG24051220230849915
|
07/12/2023
|
JASU DEVI
|
2725002WL018662
|
JASU DEVI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915621928
|
|
BARBASU
|
BANK OF BARODA(606985)
|
|
200
|
DEVGARH
|
RJ-272500204602978300/145682-A
(पारड़ी)
|
2725002000NRG24051220230849916
|
07/12/2023
|
SUGNA
|
2725002WL018662
|
SUGNA
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915622046
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500204602978300/52535575
(पारड़ी)
|
2725002000NRG24051220230849917
|
07/12/2023
|
SITA
|
2725002WL018662
|
SITA
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915621912
|
|
SEETA WO PREMA JI
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500204602978300/52535577
(पारड़ी)
|
2725002000NRG24051220230849918
|
07/12/2023
|
NARAYAN LAL
|
2725002WL018662
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915622042
|
|
NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204602978300/52535604
(पारड़ी)
|
2725002000NRG24051220230849919
|
07/12/2023
|
PREMI
|
2725002WL018662
|
PREMI
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0915622004
|
|
PREMI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500204602978600/10411807
(पारड़ी)
|
2725002000NRG24051220230849781
|
07/12/2023
|
SAYARI
|
2725002WL018660
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915621987
|
|
SAYARI WO PANNAGURJA
|
BANK OF BARODA(606985)
|
|
205
|
DEVGARH
|
RJ-272500204602978600/10411820
(पारड़ी)
|
2725002000NRG24051220230849782
|
07/12/2023
|
KAILASHI
|
2725002WL018660
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915622021
|
|
KELASHI BAI
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500204602978600/10411822
(पारड़ी)
|
2725002000NRG24051220230849783
|
07/12/2023
|
ganga bai
|
2725002WL018660
|
ganga bai
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915621910
|
|
GANGA BAI WO DEVA JI
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500204602978600/10411822-A
(पारड़ी)
|
2725002000NRG24051220230849784
|
07/12/2023
|
GEETA DEVI
|
2725002WL018660
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
28/02/2024
|
|
0915622038
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
208
|
DEVGARH
|
RJ-272500204602978600/10411824
(पारड़ी)
|
2725002000NRG24051220230849785
|
07/12/2023
|
JAMNA
|
2725002WL018660
|
JAMNA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622003
|
|
JAMANA WO AMARAGURJA
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500204602978600/10411825
(पारड़ी)
|
2725002000NRG24051220230849786
|
07/12/2023
|
LADU
|
2725002WL018660
|
LADU
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
28/02/2024
|
|
0915621909
|
|
LADU BAI WO BHOJA RA
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500204602978600/10411826
(पारड़ी)
|
2725002000NRG24051220230849787
|
07/12/2023
|
JAMNI
|
2725002WL018660
|
JAMNI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915621969
|
|
JAMANI BAI WO SUKHA
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500204602978600/10411827
(पारड़ी)
|
2725002000NRG24051220230849788
|
07/12/2023
|
MITHU
|
2725002WL018660
|
MITHU
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915621903
|
|
MITHU BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500204602978600/10411828
(पारड़ी)
|
2725002000NRG24051220230849789
|
07/12/2023
|
LADU LAL GURJAR
|
2725002WL018660
|
LADU LAL GURJAR
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915622054
|
|
LADU LAL SO SUJA GUR
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500204602978600/10411832
(पारड़ी)
|
2725002000NRG24051220230849790
|
07/12/2023
|
KESHARI
|
2725002WL018660
|
KESHARI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622095
|
|
KESAR WO MANGUGURJAR
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500204602978600/10411833
(पारड़ी)
|
2725002000NRG24051220230849791
|
07/12/2023
|
MANGI
|
2725002WL018660
|
MANGI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622108
|
|
MANGI WO PRABHUGURJA
|
BANK OF BARODA(606985)
|
|
215
|
DEVGARH
|
RJ-272500204602978600/10411834
(पारड़ी)
|
2725002000NRG24051220230849792
|
07/12/2023
|
LHRI
|
2725002WL018660
|
LHRI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915622068
|
|
LAHARI WO GHISAGURJA
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500204602978600/10411834-A
(पारड़ी)
|
2725002000NRG24051220230849793
|
07/12/2023
|
SITA
|
2725002WL018660
|
SITA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622092
|
|
SITA WO LACHCHHUGURJ
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500204602978600/10411835
(पारड़ी)
|
2725002000NRG24051220230849794
|
07/12/2023
|
SOVANI
|
2725002WL018660
|
SOVANI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622096
|
|
SOHANI WO VARADAGURJ
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500204602978600/10411835-A
(पारड़ी)
|
2725002000NRG24051220230849795
|
07/12/2023
|
LAXMI
|
2725002WL018660
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915621957
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
219
|
DEVGARH
|
RJ-272500204602978600/10411836
(पारड़ी)
|
2725002000NRG24051220230849796
|
07/12/2023
|
NANDU
|
2725002WL018660
|
NANDU
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915621977
|
|
NANDU WO PANAGURJAR
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500204602978600/10411836-A
(पारड़ी)
|
2725002000NRG24051220230849797
|
07/12/2023
|
SITA
|
2725002WL018660
|
SITA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915621853
|
|
SITA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
221
|
DEVGARH
|
RJ-272500204602978600/10411837
(पारड़ी)
|
2725002000NRG24051220230849798
|
07/12/2023
|
KHMUDI
|
2725002WL018660
|
KHMUDI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915621978
|
|
KHUMANI WO BAGATAGUR
|
BANK OF BARODA(606985)
|
|
222
|
DEVGARH
|
RJ-272500204602978600/10411839-A
(पारड़ी)
|
2725002000NRG24051220230849799
|
07/12/2023
|
MATUDI
|
2725002WL018660
|
MATUDI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622103
|
|
MEHATABI WO GOPAGURJ
|
BANK OF BARODA(606985)
|
|
223
|
DEVGARH
|
RJ-272500204602978600/10411841-B
(पारड़ी)
|
2725002000NRG24051220230849800
|
07/12/2023
|
BALI
|
2725002WL018660
|
BALI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622111
|
|
BALI WO NARAYANLALGU
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500204602978600/10411841-C
(पारड़ी)
|
2725002000NRG24051220230849801
|
07/12/2023
|
BHAGWATI
|
2725002WL018660
|
BHAGWATI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622008
|
|
BHAGWATI GURJAR
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500204602978600/10411841-D
(पारड़ी)
|
2725002000NRG24051220230849802
|
07/12/2023
|
JAMNA
|
2725002WL018660
|
JAMNA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622006
|
|
JAMNA DEVI WO BANS
|
BANK OF BARODA(606985)
|
|
226
|
DEVGARH
|
RJ-272500204602978600/10411844
(पारड़ी)
|
2725002000NRG24051220230849803
|
07/12/2023
|
GOKUL
|
2725002WL018660
|
GOKUL
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
28/02/2024
|
|
0915622086
|
|
GOKAL SO KISHANAGURJ
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500204602978600/10411845-B
(पारड़ी)
|
2725002000NRG24051220230849804
|
07/12/2023
|
JAMANA
|
2725002WL018660
|
JAMANA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622089
|
|
JAMANA WO SOHANPRAJA
|
BANK OF BARODA(606985)
|
|
228
|
DEVGARH
|
RJ-272500204602978600/10411847-A
(पारड़ी)
|
2725002000NRG24051220230849805
|
07/12/2023
|
Pappu gurjar
|
2725002WL018660
|
Pappu gurjar
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
28/02/2024
|
|
0915622024
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204602978600/10411850
(पारड़ी)
|
2725002000NRG24051220230849807
|
07/12/2023
|
AEJI
|
2725002WL018660
|
AEJI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622076
|
|
EJI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500204602978600/10411850-A
(पारड़ी)
|
2725002000NRG24051220230849808
|
07/12/2023
|
MEMA
|
2725002WL018660
|
MEMA
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915621911
|
|
MEMA WO NARAYAN GURJ
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500204602978600/10411857-A
(पारड़ी)
|
2725002000NRG24051220230849810
|
07/12/2023
|
SOVANI
|
2725002WL018660
|
SOVANI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915621988
|
|
SOHANI WO BABUGURJAR
|
BANK OF BARODA(606985)
|
|
232
|
DEVGARH
|
RJ-272500204602978600/10411857-b
(पारड़ी)
|
2725002000NRG24051220230849811
|
07/12/2023
|
MATHARA
|
2725002WL018660
|
MATHARA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622087
|
|
MATHARA WO PANNAGURJ
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500204602978600/10411858
(पारड़ी)
|
2725002000NRG24051220230849812
|
07/12/2023
|
KOYALI
|
2725002WL018660
|
KOYALI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915621983
|
|
KOYALI WO KHEMAGURJA
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500204602978600/10411862
(पारड़ी)
|
2725002000NRG24051220230849814
|
07/12/2023
|
MANGI
|
2725002WL018660
|
MANGI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622085
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500204602978600/10411863-A
(पारड़ी)
|
2725002000NRG24051220230849815
|
07/12/2023
|
NANDU
|
2725002WL018660
|
NANDU
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915622037
|
|
NANDU DEVILAL GURJAR
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500204602978600/10411905
(पारड़ी)
|
2725002000NRG24051220230849816
|
07/12/2023
|
GANGA BAI
|
2725002WL018660
|
GANGA BAI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915622139
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
237
|
DEVGARH
|
RJ-272500204602978600/145729
(पारड़ी)
|
2725002000NRG24051220230849817
|
07/12/2023
|
NARU
|
2725002WL018660
|
NARU
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915622083
|
|
NARU
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204602978600/147763-B
(पारड़ी)
|
2725002000NRG24051220230849818
|
07/12/2023
|
REKHA
|
2725002WL018660
|
REKHA
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622138
|
|
REKHA WO BHAIRU GURJ
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500204602978600/147766
(पारड़ी)
|
2725002000NRG24051220230849819
|
07/12/2023
|
DAKHUDI
|
2725002WL018660
|
DAKHUDI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622132
|
|
DAKHUDIBAI WO DHARMA
|
BANK OF BARODA(606985)
|
|
240
|
DEVGARH
|
RJ-272500204602978600/147767
(पारड़ी)
|
2725002000NRG24051220230849820
|
07/12/2023
|
CHANDI
|
2725002WL018660
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915622091
|
|
CHANDI WO HEMAGURJAR
|
BANK OF BARODA(606985)
|
|
241
|
DEVGARH
|
RJ-272500204602978600/147776
(पारड़ी)
|
2725002000NRG24051220230849822
|
07/12/2023
|
VIKRAM SINGH
|
2725002WL018660
|
VIKRAM SINGH
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915622072
|
|
VIKRAMSINGH SO GULAB
|
BANK OF BARODA(606985)
|
|
242
|
DEVGARH
|
RJ-272500204602978600/147777
(पारड़ी)
|
2725002000NRG24051220230849823
|
07/12/2023
|
HARI SINGH
|
2725002WL018660
|
HARI SINGH
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
28/02/2024
|
|
0915621979
|
|
HARI SINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DEVGARH
|
RJ-272500204602978600/147788
(पारड़ी)
|
2725002000NRG24051220230849824
|
07/12/2023
|
MANGI
|
2725002WL018660
|
MANGI
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
28/02/2024
|
|
0915622104
|
|
MANGI WO NARAYANSALV
|
BANK OF BARODA(606985)
|
|
244
|
DEVGARH
|
RJ-272500204602978600/147789
(पारड़ी)
|
2725002000NRG24051220230849825
|
07/12/2023
|
GEETA
|
2725002WL018660
|
GEETA
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915622020
|
|
GEETA DEVI SALVI
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500204602978600/147793
(पारड़ी)
|
2725002000NRG24051220230849826
|
07/12/2023
|
HAGAMI
|
2725002WL018660
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
28/02/2024
|
|
0915622082
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500204602978600/147793-A
(पारड़ी)
|
2725002000NRG24051220230849827
|
07/12/2023
|
LADU LAL
|
2725002WL018660
|
LADU LAL
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
28/02/2024
|
|
0915622107
|
|
LADU SO CHHAGUSEN
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500204602978700/52535516
(पारड़ी)
|
2725002000NRG24051220230849658
|
07/12/2023
|
NARAYAN
|
2725002WL018657
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621916
|
|
NARAYAN JI GURJAR S/O MOTA JI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
248
|
DEVGARH
|
RJ-272500204602978700/764924
(पारड़ी)
|
2725002000NRG24051220230849659
|
07/12/2023
|
DARIYA
|
2725002WL018657
|
DARIYA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621914
|
|
DARIYA WO SURESH JI
|
BANK OF BARODA(606985)
|
|
249
|
DEVGARH
|
RJ-272500204602978700/764928
(पारड़ी)
|
2725002000NRG24051220230849660
|
07/12/2023
|
SAU BAI
|
2725002WL018657
|
SAU BAI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915621869
|
|
SAYARI WO HIRA GURJA
|
BANK OF BARODA(606985)
|
|
250
|
DEVGARH
|
RJ-272500204602978700/764933
(पारड़ी)
|
2725002000NRG24051220230849661
|
07/12/2023
|
NATHU
|
2725002WL018657
|
NATHU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915621855
|
|
NATHU LAL SO BHURA L
|
BANK OF BARODA(606985)
|
|
251
|
DEVGARH
|
RJ-272500204602978700/764933-A
(पारड़ी)
|
2725002000NRG24051220230849662
|
07/12/2023
|
MITHU
|
2725002WL018657
|
MITHU
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915621955
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500204602978700/764934
(पारड़ी)
|
2725002000NRG24051220230849663
|
07/12/2023
|
CHANDI
|
2725002WL018657
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621920
|
|
CHANDI BAI
|
BANK OF BARODA(606985)
|
|
253
|
DEVGARH
|
RJ-272500204602978700/764937-A
(पारड़ी)
|
2725002000NRG24051220230849664
|
07/12/2023
|
HANSA
|
2725002WL018657
|
HANSA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915621868
|
|
HANJA W/O BANNA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
254
|
DEVGARH
|
RJ-272500204602978700/764939
(पारड़ी)
|
2725002000NRG24051220230849665
|
07/12/2023
|
SHITA
|
2725002WL018657
|
SHITA
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915621944
|
|
SEETADEVI
|
BANK OF BARODA(606985)
|
|
255
|
DEVGARH
|
RJ-272500204602978700/764945
(पारड़ी)
|
2725002000NRG24051220230849666
|
07/12/2023
|
LEELA DEVI
|
2725002WL018657
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915622057
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEVGARH
|
RJ-272500204602978700/764945-B
(पारड़ी)
|
2725002000NRG24051220230849667
|
07/12/2023
|
MEMA
|
2725002WL018657
|
MEMA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915622041
|
|
MEMA GURJAR
|
BANK OF BARODA(606985)
|
|
257
|
DEVGARH
|
RJ-272500204602978700/764946
(पारड़ी)
|
2725002000NRG24051220230849668
|
07/12/2023
|
SOHANI
|
2725002WL018657
|
SOHANI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621866
|
|
SOHANI BAI WO RAYMAL
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500204602978700/764949
(पारड़ी)
|
2725002000NRG24051220230849669
|
07/12/2023
|
DEBU BAI
|
2725002WL018657
|
DEBU BAI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915621862
|
|
DEVALI WO CHHITARMAL
|
BANK OF BARODA(606985)
|
|
259
|
DEVGARH
|
RJ-272500204602978700/764949-B
(पारड़ी)
|
2725002000NRG24051220230849670
|
07/12/2023
|
remu
|
2725002WL018657
|
remu
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915621922
|
|
REMU GURJAR DO RAMA
|
BANK OF BARODA(606985)
|
|
260
|
DEVGARH
|
RJ-272500204602978700/766901
(पारड़ी)
|
2725002000NRG24051220230849671
|
07/12/2023
|
PRABHU BAI
|
2725002WL018657
|
PRABHU BAI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915621858
|
|
PRABHUDI WO GEHARI L
|
BANK OF BARODA(606985)
|
|
261
|
DEVGARH
|
RJ-272500204602978700/766901-A
(पारड़ी)
|
2725002000NRG24051220230849672
|
07/12/2023
|
GANGA BAI
|
2725002WL018657
|
GANGA BAI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915621865
|
|
GANGA BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
262
|
DEVGARH
|
RJ-272500204602978700/766902
(पारड़ी)
|
2725002000NRG24051220230849673
|
07/12/2023
|
GERI
|
2725002WL018657
|
GERI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621857
|
|
GEHARI WO BHAGAVATI
|
BANK OF BARODA(606985)
|
|
263
|
DEVGARH
|
RJ-272500204602978700/766902-A
(पारड़ी)
|
2725002000NRG24051220230849674
|
07/12/2023
|
LAXMI
|
2725002WL018657
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915622115
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500204602978700/766906
(पारड़ी)
|
2725002000NRG24051220230849675
|
07/12/2023
|
ANITA GURJAR
|
2725002WL018657
|
ANITA GURJAR
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915622015
|
|
ANITA GURJAR
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500204602978700/766909-A
(पारड़ी)
|
2725002000NRG24051220230849676
|
07/12/2023
|
GOTI
|
2725002WL018657
|
GOTI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915622029
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
266
|
DEVGARH
|
RJ-272500204602978700/766910
(पारड़ी)
|
2725002000NRG24051220230849677
|
07/12/2023
|
INDRA
|
2725002WL018657
|
INDRA
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915622034
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
267
|
DEVGARH
|
RJ-272500204602978700/766913
(पारड़ी)
|
2725002000NRG24051220230849678
|
07/12/2023
|
PAPU BAI
|
2725002WL018657
|
PAPU BAI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915621926
|
|
PAPPU DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
268
|
DEVGARH
|
RJ-272500204602978700/766915-A
(पारड़ी)
|
2725002000NRG24051220230849679
|
07/12/2023
|
TULCHHI DEVI
|
2725002WL018657
|
TULCHHI DEVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915622012
|
|
TULACHHI DEVI
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500204602978700/766916
(पारड़ी)
|
2725002000NRG24051220230849680
|
07/12/2023
|
MANGI
|
2725002WL018657
|
MANGI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915621863
|
|
MANGI WO NENARAMSALV
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500204602978700/766919
(पारड़ी)
|
2725002000NRG24051220230849681
|
07/12/2023
|
PRATPI
|
2725002WL018657
|
PRATPI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915621906
|
|
PRATAPI WO MANA
|
BANK OF BARODA(606985)
|
|
271
|
DEVGARH
|
RJ-272500204602978700/766920
(पारड़ी)
|
2725002000NRG24051220230849682
|
07/12/2023
|
PREMI
|
2725002WL018657
|
PREMI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621966
|
|
PREM KANWAR WO DHARM
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500204602978700/766921
(पारड़ी)
|
2725002000NRG24051220230849683
|
07/12/2023
|
choti bai
|
2725002WL018657
|
choti bai
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915622137
|
|
CHHOTI WO RAMASINGH
|
BANK OF BARODA(606985)
|
|
273
|
DEVGARH
|
RJ-272500204602978700/766922
(पारड़ी)
|
2725002000NRG24051220230849684
|
07/12/2023
|
RATANI
|
2725002WL018657
|
RATANI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621945
|
|
RATUDI
|
BANK OF BARODA(606985)
|
|
274
|
DEVGARH
|
RJ-272500204602978700/766926
(पारड़ी)
|
2725002000NRG24051220230849685
|
07/12/2023
|
RATAN SINGH
|
2725002WL018657
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621874
|
|
RATAN SINGH SO PRATA
|
BANK OF BARODA(606985)
|
|
275
|
DEVGARH
|
RJ-272500204602978700/766927-B
(पारड़ी)
|
2725002000NRG24051220230849686
|
07/12/2023
|
puran singh
|
2725002WL018657
|
puran singh
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621938
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
276
|
DEVGARH
|
RJ-272500204602978700/766935
(पारड़ी)
|
2725002000NRG24051220230849687
|
07/12/2023
|
DHAPU BAI
|
2725002WL018657
|
DHAPU BAI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915621925
|
|
DHAPU BAI WO HAMIR G
|
BANK OF BARODA(606985)
|
|
277
|
DEVGARH
|
RJ-272500204602978700/766935-A
(पारड़ी)
|
2725002000NRG24051220230849688
|
07/12/2023
|
SHANU
|
2725002WL018657
|
SHANU
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915622014
|
|
SHANU BAI
|
BANK OF BARODA(606985)
|
|
278
|
DEVGARH
|
RJ-272500204602978700/766935-C
(पारड़ी)
|
2725002000NRG24051220230849689
|
07/12/2023
|
KALI DEVI
|
2725002WL018657
|
KALI DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915622031
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500204602978700/766936
(पारड़ी)
|
2725002000NRG24051220230849690
|
07/12/2023
|
mangi lal
|
2725002WL018657
|
mangi lal
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915621891
|
|
MANGHI LAL SO BHURA
|
BANK OF BARODA(606985)
|
|
280
|
DEVGARH
|
RJ-272500204602978700/766937
(पारड़ी)
|
2725002000NRG24051220230849691
|
07/12/2023
|
BHAGU
|
2725002WL018657
|
BHAGU
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915621864
|
|
BHAGUDI WO GOMA GURJ
|
BANK OF BARODA(606985)
|
|
281
|
DEVGARH
|
RJ-272500204602978700/766939-A
(पारड़ी)
|
2725002000NRG24051220230849692
|
07/12/2023
|
DARIYA
|
2725002WL018657
|
DARIYA
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915621948
|
|
DARIYA
|
BANK OF BARODA(606985)
|
|
282
|
DEVGARH
|
RJ-272500204602978700/766940
(पारड़ी)
|
2725002000NRG24051220230849693
|
07/12/2023
|
PARATAP
|
2725002WL018657
|
PARATAP
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915621972
|
|
PRATAPRAM SO BHOLARA
|
BANK OF BARODA(606985)
|
|
283
|
DEVGARH
|
RJ-272500204602978700/766940-A
(पारड़ी)
|
2725002000NRG24051220230849694
|
07/12/2023
|
GEETA
|
2725002WL018657
|
GEETA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915622036
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
284
|
DEVGARH
|
RJ-272500204602978700/766941
(पारड़ी)
|
2725002000NRG24051220230849695
|
07/12/2023
|
doli
|
2725002WL018657
|
doli
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915621900
|
|
DOULI WO CHHOGA SALV
|
BANK OF BARODA(606985)
|
|
285
|
DEVGARH
|
RJ-272500204602978700/766944
(पारड़ी)
|
2725002000NRG24051220230849696
|
07/12/2023
|
NANI BAI
|
2725002WL018657
|
NANI BAI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915621973
|
|
NENI BAI WO JAGU JI
|
BANK OF BARODA(606985)
|
|
286
|
DEVGARH
|
RJ-272500204602978700/766944-B
(पारड़ी)
|
2725002000NRG24051220230849697
|
07/12/2023
|
PANI
|
2725002WL018657
|
PANI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915621870
|
|
PANI DEVI WO LEHARU
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500204602978700/766946
(पारड़ी)
|
2725002000NRG24051220230849698
|
07/12/2023
|
CHAMPA BAI
|
2725002WL018657
|
CHAMPA BAI
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915621860
|
|
CHAMPA WO LAKSHMANAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338577
|
338577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342606
|
342606
|
|
|
|
|
|
|
|