Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_020523APB_FTO_28830
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-272200620502670500/1018
(धुआकलां) 		2722006205NRG24020520230021741 02/05/2023 VIMLA 2722006205WL001450 VIMLA 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782298 BIMLA DEVI WO BHARAT RAJ KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 DEOVLI RJ-272200620502670500/1020
(धुआकलां) 		2722006205NRG24020520230021614 02/05/2023 Fulchand 2722006205WL001445 Fulchand 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782239 PHOOLCHAND KEER SO GOPI LAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DEOVLI RJ-272200620502670500/1022
(धुआकलां) 		2722006205NRG24020520230021617 02/05/2023 Santra 2722006205WL001445 Santra 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782185 SANTRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DEOVLI RJ-272200620502670500/1038
(धुआकलां) 		2722006205NRG24020520230021871 02/05/2023 PARVENA 2722006205WL001452 PARVENA 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782292 PRAVEEN BANO WO NASIR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DEOVLI RJ-272200620502670500/1047
(धुआकलां) 		2722006205NRG24020520230021618 02/05/2023 Raji devi 2722006205WL001445 Raji devi 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782089 RAJI DEVI WO GANESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DEOVLI RJ-272200620502670500/1048
(धुआकलां) 		2722006205NRG24020520230021619 02/05/2023 sankhar 2722006205WL001445 sankhar 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782451 SHANKAR LAL SO KALU RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DEOVLI RJ-272200620502670500/1056
(धुआकलां) 		2722006205NRG24020520230021621 02/05/2023 jayasingh 2722006205WL001445 jayasingh 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782388 JAI SINGH MEENA BANK OF BARODA(606985)
8 DEOVLI RJ-272200620502670500/1064
(धुआकलां) 		2722006205NRG24020520230021872 02/05/2023 Kavita 2722006205WL001452 Kavita 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782087 KABITA DEVI WO BIJENDER LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DEOVLI RJ-272200620502670500/1069
(धुआकलां) 		2722006205NRG24020520230021624 02/05/2023 LALTA 2722006205WL001445 LALTA 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782082 SMT. LALTA KHATIK W/O RAKES BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DEOVLI RJ-272200620502670500/1069
(धुआकलां) 		2722006205NRG24020520230021623 02/05/2023 RAKESH 2722006205WL001445 RAKESH 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782102 RAKESH KUMAR KHATIK S/O K BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DEOVLI RJ-272200620502670500/1078
(धुआकलां) 		2722006205NRG24020520230021625 02/05/2023 Seema 2722006205WL001445 Seema 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782091 SEEMA DEVI WO RAJENDRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DEOVLI RJ-272200620502670500/1079
(धुआकलां) 		2722006205NRG24020520230021626 02/05/2023 Narbda 2722006205WL001445 Narbda 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782092 NARMADA DEVI W/O RAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DEOVLI RJ-272200620502670500/1100
(धुआकलां) 		2722006205NRG24020520230021630 02/05/2023 GUDDI DEVI 2722006205WL001445 GUDDI DEVI 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782109 GUDDI DEVI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DEOVLI RJ-272200620502670500/1100
(धुआकलां) 		2722006205NRG24020520230021629 02/05/2023 Kishan Lal 2722006205WL001445 Kishan Lal 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782340 KISHAN LALKEER SO NANGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 DEOVLI RJ-272200620502670500/1131
(धुआकलां) 		2722006205NRG24020520230021409 02/05/2023 omji 2722006205WL001435 omji 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782344 OM JI GURJAR SO BHANWER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DEOVLI RJ-272200620502670500/1136
(धुआकलां) 		2722006205NRG24020520230021631 02/05/2023 Suresh 2722006205WL001445 Suresh 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782098 SURESH CHAND MEENA SO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DEOVLI RJ-272200620502670500/1137
(धुआकलां) 		2722006205NRG24020520230021632 02/05/2023 Hansraj Meena 2722006205WL001445 Hansraj Meena 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782101 HANSRAJ MEENA SO RAMDEV MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DEOVLI RJ-272200620502670500/1151
(धुआकलां) 		2722006205NRG24020520230021747 02/05/2023 Rakesh Nagar 2722006205WL001450 Rakesh Nagar 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782119 RAKESH NAGAR S/O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DEOVLI RJ-272200620502670500/1152
(धुआकलां) 		2722006205NRG24020520230021638 02/05/2023 MANBHAR 2722006205WL001445 MANBHAR 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782341 MANBHAR DEVI WO ISWAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 DEOVLI RJ-272200620502670500/116-A
(धुआकलां) 		2722006205NRG24020520230021413 02/05/2023 MAMTA DEVI 2722006205WL001435 MAMTA DEVI 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524781976 MAMTA DEVI MALI W/O RAMESH MA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 DEOVLI RJ-272200620502670500/1164
(धुआकलां) 		2722006205NRG24020520230021414 02/05/2023 RAJANDER 2722006205WL001435 RAJANDER 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782224 RAJENDERA KUMAR BALAI SO CHHOTU LAL BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 DEOVLI RJ-272200620502670500/1183
(धुआकलां) 		2722006205NRG24020520230021877 02/05/2023 Meera Devi 2722006205WL001452 Meera Devi 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782237 MEERA DEVI WO OMPRAKASH MERUTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DEOVLI RJ-272200620502670500/1193
(धुआकलां) 		2722006205NRG24020520230021882 02/05/2023 modhan rasia 2722006205WL001452 modhan rasia 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782560 MOHAMMAD RAIS SO ALTAF HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DEOVLI RJ-272200620502670500/1193
(धुआकलां) 		2722006205NRG24020520230021883 02/05/2023 sayman bany 2722006205WL001452 sayman bany 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782387 YASMEEN BANO WO MOHAMMAD RAIS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 DEOVLI RJ-272200620502670500/1211
(धुआकलां) 		2722006205NRG24020520230021888 02/05/2023 slkle 2722006205WL001452 slkle 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782227 MR SAKIL KHAN STATE BANK OF INDIA(508548)
26 DEOVLI RJ-272200620502670500/1219
(धुआकलां) 		2722006205NRG24020520230021896 02/05/2023 Saddam Husan 2722006205WL001452 Saddam Husan 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781983 SADDAM HUSSAIN SO HAKEEM MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DEOVLI RJ-272200620502670500/1221
(धुआकलां) 		2722006205NRG24020520230021422 02/05/2023 Rakesh 2722006205WL001435 Rakesh 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782289 MR RAKESH GURJAR STATE BANK OF INDIA(508548)
28 DEOVLI RJ-272200620502670500/1234
(धुआकलां) 		2722006205NRG24020520230021905 02/05/2023 Asha devi 2722006205WL001452 Asha devi 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782303 ASHA DEVI WO RAJENDRA PRASAD KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DEOVLI RJ-272200620502670500/1261
(धुआकलां) 		2722006205NRG24020520230021912 02/05/2023 vasim mohammed 2722006205WL001452 vasim mohammed 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781946 WASHIM MOHAMMED S/O ABDUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DEOVLI RJ-272200620502670500/1295
(धुआकलां) 		2722006205NRG24020520230021765 02/05/2023 vinod balai 2722006205WL001450 vinod balai 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782356 VINOD BALAI SO PRAKASH CHAND BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DEOVLI RJ-272200620502670500/1355
(धुआकलां) 		2722006205NRG24020520230021918 02/05/2023 Rubina 2722006205WL001452 Rubina 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782613 RUBINA BANO WO IMARAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DEOVLI RJ-272200620502670500/1402
(धुआकलां) 		2722006205NRG24020520230021929 02/05/2023 JASMIN 2722006205WL001452 JASMIN 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782568 JASMIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DEOVLI RJ-272200620502670500/1422
(धुआकलां) 		2722006205NRG24020520230021782 02/05/2023 sahista bano 2722006205WL001450 sahista bano 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782506 SAHISTA BANO DO AGIGMOHAMAD BANK OF BARODA(606985)
34 DEOVLI RJ-272200620502670500/1437
(धुआकलां) 		2722006205NRG24020520230021939 02/05/2023 ED Mohammed 2722006205WL001452 ED Mohammed 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782602 MR VINOD KUMAR SAINI STATE BANK OF INDIA(508548)
35 DEOVLI RJ-272200620502670500/1478
(धुआकलां) 		2722006205NRG24020520230021798 02/05/2023 Gopal Goswami 2722006205WL001450 Gopal Goswami 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782505 GOPAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DEOVLI RJ-272200620502670500/170
(धुआकलां) 		2722006205NRG24020520230021469 02/05/2023 Sita ram dhakad 2722006205WL001435 Sita ram dhakad 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782125 SITARAM SO KALURAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DEOVLI RJ-272200620502670500/172
(धुआकलां) 		2722006205NRG24020520230021818 02/05/2023 SHIMLA 2722006205WL001450 SHIMLA 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782248 SHIMLA DEVI DHAKAD W/O PARHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DEOVLI RJ-272200620502670500/179
(धुआकलां) 		2722006205NRG24020520230021821 02/05/2023 RAMSWROP 2722006205WL001450 RAMSWROP 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782406 RAMSWAROOP MERUTHA SO HARBHAJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DEOVLI RJ-272200620502670500/210
(धुआकलां) 		2722006205NRG24020520230021473 02/05/2023 Suwalal 2722006205WL001435 Suwalal 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782240 SUWA LAL MALI SO SH LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DEOVLI RJ-272200620502670500/256
(धुआकलां) 		2722006205NRG24020520230021948 02/05/2023 shivraj 2722006205WL001452 shivraj 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782610 SHIVRAJ BIRWA SO SHYOKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DEOVLI RJ-272200620502670500/281
(धुआकलां) 		2722006205NRG24020520230021683 02/05/2023 RAMESH 2722006205WL001445 RAMESH 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782002 RAMESH CHAND BAIRWA SO BHUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DEOVLI RJ-272200620502670500/342
(धुआकलां) 		2722006205NRG24020520230021478 02/05/2023 Manbhar 2722006205WL001435 Manbhar 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782124 MANBHAR DEVI MALI WO SUKH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DEOVLI RJ-272200620502670500/382
(धुआकलां) 		2722006205NRG24020520230021955 02/05/2023 Vahid 2722006205WL001452 Vahid 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782130 ABDUL VAHID SO LALLU KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DEOVLI RJ-272200620502670500/384
(धुआकलां) 		2722006205NRG24020520230021959 02/05/2023 parimodhhi 2722006205WL001452 parimodhhi 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782183 PEER MOHAMMAD S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DEOVLI RJ-272200620502670500/397
(धुआकलां) 		2722006205NRG24020520230021686 02/05/2023 Lalu 2722006205WL001445 Lalu 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782115 LALLU KHAN PINARA S/O MITT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DEOVLI RJ-272200620502670500/411
(धुआकलां) 		2722006205NRG24020520230021479 02/05/2023 Khan 2722006205WL001435 Khan 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782287 KANA RAM MALI S/O GANESH M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DEOVLI RJ-272200620502670500/412
(धुआकलां) 		2722006205NRG24020520230021481 02/05/2023 sankhar 2722006205WL001435 sankhar 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782033 SHANKAR LAL SO KANA RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DEOVLI RJ-272200620502670500/413
(धुआकलां) 		2722006205NRG24020520230021483 02/05/2023 Ramful 2722006205WL001435 Ramful 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782288 RAMPHOOL GURJAR SO KALYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DEOVLI RJ-272200620502670500/454
(धुआकलां) 		2722006205NRG24020520230021689 02/05/2023 Mulchand 2722006205WL001445 Mulchand 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782028 MOOL CHAND KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DEOVLI RJ-272200620502670500/458
(धुआकलां) 		2722006205NRG24020520230021962 02/05/2023 meera 2722006205WL001452 meera 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782069 SMT.MEERA DEVI KEER W/O R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DEOVLI RJ-272200620502670500/462
(धुआकलां) 		2722006205NRG24020520230021834 02/05/2023 Ganesh 2722006205WL001450 Ganesh 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782297 GANESH KEER SO GANGARAM KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DEOVLI RJ-272200620502670500/480
(धुआकलां) 		2722006205NRG24020520230021691 02/05/2023 sobajga 2722006205WL001445 sobajga 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782242 SOBAG MAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DEOVLI RJ-272200620502670500/493
(धुआकलां) 		2722006205NRG24020520230021493 02/05/2023 girraj 2722006205WL001435 girraj 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782334 GIRIRAJ GUJAR S/O RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DEOVLI RJ-272200620502670500/493
(धुआकलां) 		2722006205NRG24020520230021835 02/05/2023 Samodra 2722006205WL001450 Samodra 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782081 SMT. SAMODRA DEVI W/O GIRIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DEOVLI RJ-272200620502670500/5
(धुआकलां) 		2722006205NRG24020520230021964 02/05/2023 Munna 2722006205WL001452 Munna 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782581 MUNNI DEVI SONI WO KISHAN GOPAL SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DEOVLI RJ-272200620502670500/505
(धुआकलां) 		2722006205NRG24020520230021494 02/05/2023 Marbda 2722006205WL001435 Marbda 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782127 NARBADA DEVI WO JAGDISH SANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DEOVLI RJ-272200620502670500/547
(धुआकलां) 		2722006205NRG24020520230021837 02/05/2023 chotu 2722006205WL001450 chotu 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782403 CHOTU KEER SO HEERALAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DEOVLI RJ-272200620502670500/588
(धुआकलां) 		2722006205NRG24020520230021701 02/05/2023 geeta devi 2722006205WL001445 geeta devi 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782335 SMT. GEETA DEVI GUJAR W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DEOVLI RJ-272200620502670500/588
(धुआकलां) 		2722006205NRG24020520230021700 02/05/2023 rajram 2722006205WL001445 rajram 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782018 MR RAJARAM GURJAR STATE BANK OF INDIA(508548)
60 DEOVLI RJ-272200620502670500/599
(धुआकलां) 		2722006205NRG24020520230021501 02/05/2023 MEERA 2722006205WL001435 MEERA 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782189 SMT. MEERA DEVI MALI W/O S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DEOVLI RJ-272200620502670500/605
(धुआकलां) 		2722006205NRG24020520230021503 02/05/2023 GANESH 2722006205WL001435 GANESH 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782249 GANESH BALAI SO RATAN LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DEOVLI RJ-272200620502670500/613
(धुआकलां) 		2722006205NRG24020520230021708 02/05/2023 Dhanraj 2722006205WL001445 Dhanraj 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782131 DHANNA BALAI SO MOTI BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DEOVLI RJ-272200620502670500/615
(धुआकलां) 		2722006205NRG24020520230021507 02/05/2023 RAMVTAR 2722006205WL001435 RAMVTAR 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782038 RAM AVTAR BALAI SO LADHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DEOVLI RJ-272200620502670500/618
(धुआकलां) 		2722006205NRG24020520230021709 02/05/2023 BHANWAR LAL 2722006205WL001445 BHANWAR LAL 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782013 BHANWAR LAL SO HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DEOVLI RJ-272200620502670500/621
(धुआकलां) 		2722006205NRG24020520230021509 02/05/2023 Kalu 2722006205WL001435 Kalu 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782293 KALU SAINI SO UKAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DEOVLI RJ-272200620502670500/624
(धुआकलां) 		2722006205NRG24020520230021971 02/05/2023 Samli 2722006205WL001452 Samli 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782187 SHIMLA JAIN W/O RAJ MAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DEOVLI RJ-272200620502670500/652
(धुआकलां) 		2722006205NRG24020520230021974 02/05/2023 abdul sami 2722006205WL001452 abdul sami 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782553 ABDUL SHAMI S/O HAJI ABDUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DEOVLI RJ-272200620502670500/669
(धुआकलां) 		2722006205NRG24020520230021845 02/05/2023 Aktar 2722006205WL001450 Aktar 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781925 Mr. AKHTAR HUSSAIN CENTRAL BANK OF INDIA(607115)
69 DEOVLI RJ-272200620502670500/670
(धुआकलां) 		2722006205NRG24020520230021976 02/05/2023 anwar 2722006205WL001452 anwar 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782558 ANWAR HUSSAIN SO SUBRATI KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DEOVLI RJ-272200620502670500/674
(धुआकलां) 		2722006205NRG24020520230021513 02/05/2023 RAMKISHOR 2722006205WL001435 RAMKISHOR 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782296 RAMKISHOR MALI S/O NANU LAL MA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DEOVLI RJ-272200620502670500/677
(धुआकलां) 		2722006205NRG24020520230021711 02/05/2023 Soji 2722006205WL001445 Soji 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782336 SHYOJI LAL SAINI SO NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DEOVLI RJ-272200620502670500/720
(धुआकलां) 		2722006205NRG24020520230021849 02/05/2023 banwari 2722006205WL001450 banwari 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782029 BANWARI LAL JANGID SO GANGARAM JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DEOVLI RJ-272200620502670500/720
(धुआकलां) 		2722006205NRG24020520230021850 02/05/2023 VIMLA 2722006205WL001450 VIMLA 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782057 BIMLA DEVI WO BANWARI LAL JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DEOVLI RJ-272200620502670500/745
(धुआकलां) 		2722006205NRG24020520230021713 02/05/2023 Hanuman 2722006205WL001445 Hanuman 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782126 HANUMAN VAISHNAV SO RUGH NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DEOVLI RJ-272200620502670500/799
(धुआकलां) 		2722006205NRG24020520230021516 02/05/2023 denshi 2722006205WL001435 denshi 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782181 DENESH KUMAR BAIRWA S/O DU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DEOVLI RJ-272200620502670500/820
(धुआकलां) 		2722006205NRG24020520230021718 02/05/2023 JAGDISH 2722006205WL001445 JAGDISH 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782023 JAGDISH MALI SO KISHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DEOVLI RJ-272200620502670500/827
(धुआकलां) 		2722006205NRG24020520230021521 02/05/2023 papu lal 2722006205WL001435 papu lal 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782411 PAPPU LAL MALI SO LADU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DEOVLI RJ-272200620502670500/934
(धुआकलां) 		2722006205NRG24020520230021983 02/05/2023 maheevar 2722006205WL001452 maheevar 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782280 MAHAVEER MALI S/O NANU MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DEOVLI RJ-272200620502670500/984
(धुआकलां) 		2722006205NRG24020520230021533 02/05/2023 norti 2722006205WL001435 norti 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782005 NOURAT MAL SO JAMNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DEOVLI RJ-272200620502670500/988
(धुआकलां) 		2722006205NRG24020520230021536 02/05/2023 sumitra 2722006205WL001435 sumitra 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782172 SUMITRA DEVI KHATIK WO RAMESH KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DEOVLI RJ-272200620502670500/989
(धुआकलां) 		2722006205NRG24020520230021537 02/05/2023 ASHARAM 2722006205WL001435 ASHARAM 00045 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782184 ASHARAM SAINI SO HEERA LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DEOVLI RJ-272200620502670500/989
(धुआकलां) 		2722006205NRG24020520230021730 02/05/2023 laxmi devi 2722006205WL001445 laxmi devi 00045 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782180 LAXMI SAINI WO ASHA RAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DEOVLI RJ-272200620502670500/996
(धुआकलां) 		2722006205NRG24020520230021988 02/05/2023 Mukesh 2722006205WL001452 Mukesh 00045 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781982 MUKESH KEER SO MULCHAND KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DEOVLI RJ-272200620702662000/283
(गावडी) 		2722006207NRG24010520230020338 02/05/2023 BHURA LAL 2722006207WL001365 BHURA LAL 00045 BARB0BRGBXX 1330 1330 Processed 13/05/2023 1524781903 BHURA MALI S O DEVA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DEOVLI RJ-272200620702662000/520
(गावडी) 		2722006207NRG24010520230020070 02/05/2023 NARAYAN 2722006207WL001341 NARAYAN 00045 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1524781955 NARAYAN SINGH MEENA S/O HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DEOVLI RJ-272200622002663100/512
(पनवाड) 		2722006220NRG24010520230020421 02/05/2023 Kamla Kanwar 2722006220WL001366 Kamla Kanwar 00045 BARB0BRGBXX 1055 1055 Processed 13/05/2023 1524782070 KAMALA DEVI W O GHEESA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DEOVLI RJ-272200622302661400/1009
(राजमहल) 		2722006223NRG24020520230021990 02/05/2023 bharu 2722006223WL001453 bharu 00045 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524782139 BHURI DEVI WO PANCHU VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DEOVLI RJ-272200622302661400/213
(राजमहल) 		2722006223NRG24020520230021994 02/05/2023 Rami 2722006223WL001453 Rami 00045 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524782141 RAMI DEVI WO SHYOJI RAM SOYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DEOVLI RJ-272200622302661400/454
(राजमहल) 		2722006223NRG24020520230022001 02/05/2023 ayodhya 2722006223WL001453 ayodhya 00045 BARB0BRGBXX 825 825 Processed 13/05/2023 1524782134 AJYODHYA DEVI MALI W/O KALYAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DEOVLI RJ-272200622302661400/828
(राजमहल) 		2722006223NRG24020520230022025 02/05/2023 mahaveer 2722006223WL001453 mahaveer 00045 BARB0BRGBXX 1155 1155 Processed 13/05/2023 1524781957 MAHAVEER PARSAD KHATIK S/O SUGAN CHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DEOVLI RJ-272200622302661400/882
(राजमहल) 		2722006223NRG24020520230022030 02/05/2023 kasrin 2722006223WL001453 kasrin 00045 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524782143 KASEERAN WO AJIM KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DEOVLI RJ-272200622302661600/132
(राजमहल) 		2722006223NRG24020520230022032 02/05/2023 SAYAR 2722006223WL001453 SAYAR 00045 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524782145 SAYAR GURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
93 DEOVLI RJ-272200622302661600/40
(राजमहल) 		2722006232NRG24010520230020126 02/05/2023 Asraj 2722006232WL001342 Asraj 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781952 HANS RAJ JAT SO SHOY KARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DEOVLI RJ-272200622302661600/40
(राजमहल) 		2722006232NRG24010520230020127 02/05/2023 sunita 2722006232WL001342 sunita 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781948 SUNITA DEVI WO ASHRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DEOVLI RJ-272200622302661600/43
(राजमहल) 		2722006232NRG24010520230020129 02/05/2023 nabrda devi 2722006232WL001342 nabrda devi 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781908 NARABDA DEVI JAT WO MOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DEOVLI RJ-272200622302661600/45
(राजमहल) 		2722006232NRG24010520230020130 02/05/2023 Aasharma 2722006232WL001342 Aasharma 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781973 MR AASHARAM CHOUDHARY STATE BANK OF INDIA(508548)
97 DEOVLI RJ-272200622302661600/45
(राजमहल) 		2722006232NRG24010520230020131 02/05/2023 Kaluram 2722006232WL001342 Kaluram 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781959 KALU RAM JAT S/O SOKARAN PUNJAB NATIONAL BANK(508568)
98 DEOVLI RJ-272200622302661800/300
(राजमहल) 		2722006232NRG24010520230020135 02/05/2023 darmraj 2722006232WL001342 darmraj 00045 BARB0BRGBXX 2400 2400 Rejected 13/05/2023 1524782142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DEOVLI RJ-272200622302661800/300
(राजमहल) 		2722006232NRG24010520230020136 02/05/2023 prem 2722006232WL001342 prem 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781961 PREM DEVI GURJAR W/O DHARM RAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DEOVLI RJ-272200622302667900/16
(राजमहल) 		2722006232NRG24010520230020139 02/05/2023 kamlesh 2722006232WL001342 kamlesh 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781968 KAMLESH DEVI WO SHIVRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DEOVLI RJ-272200622302667900/16
(राजमहल) 		2722006232NRG24010520230020138 02/05/2023 shivraj 2722006232WL001342 shivraj 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524782144 SHIVRAJ JAT SO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DEOVLI RJ-272200622302667900/199
(राजमहल) 		2722006232NRG24010520230020140 02/05/2023 manbhar 2722006232WL001342 manbhar 00045 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781962 MANBHAR DEVI JAT W/O NARAIN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 281951 281951
103 DEOVLI RJ-272200620702662000/427
(गावडी) 		2722006207NRG24010520230020061 02/05/2023 fori devi 2722006207WL001341 fori devi 00045 BARB0DEOLIX 1620 1620 Processed 13/05/2023 1524782199 PHORI DEVI WO LALA RAM BANK OF BARODA(606985)
104 DEOVLI RJ-272200620702662100/122
(गावडी) 		2722006207NRG24010520230020081 02/05/2023 Phoolchand 2722006207WL001341 Phoolchand 00045 BARB0DEOLIX 1440 1440 Processed 13/05/2023 1524782204 MR PHOOL CHAND STATE BANK OF INDIA(508548)
105 DEOVLI RJ-272200620702662100/20
(गावडी) 		2722006207NRG24010520230020102 02/05/2023 Kishan Lal 2722006207WL001341 Kishan Lal 00045 BARB0DEOLIX 1620 1620 Processed 13/05/2023 1524782165 MR KISHAN LAL NAGAR STATE BANK OF INDIA(508548)
106 DEOVLI RJ-272200620702662100/21
(गावडी) 		2722006207NRG24010520230020104 02/05/2023 bhawarlal 2722006207WL001341 bhawarlal 00045 BARB0DEOLIX 1620 1620 Processed 13/05/2023 1524782168 BHANWAR LAL DHAKAR HDFC BANK LTD(607152)
107 DEOVLI RJ-272200620702663301/100-A
(गावडी) 		2722006207NRG24010520230020378 02/05/2023 Papita 2722006207WL001365 Papita 00045 BARB0DEOLIX 190 190 Processed 13/05/2023 1524782200 PAPEETA DEVI WO MUKESH BANK OF BARODA(606985)
108 DEOVLI RJ-272200620702663301/115
(गावडी) 		2722006207NRG24010520230020381 02/05/2023 manni 2722006207WL001365 manni 00045 BARB0DEOLIX 1980 1980 Processed 13/05/2023 1524782203 MANNI DEVI BANK OF BARODA(606985)
109 DEOVLI RJ-272200620702663301/121
(गावडी) 		2722006207NRG24010520230020384 02/05/2023 manni devi 2722006207WL001365 manni devi 00045 BARB0DEOLIX 1520 1520 Processed 13/05/2023 1524782167 MANNI DEVI W/O KALYAN MEENA BANK OF BARODA(606985)
110 DEOVLI RJ-272200620702663301/128
(गावडी) 		2722006207NRG24010520230020386 02/05/2023 rinku devi 2722006207WL001365 rinku devi 00045 BARB0DEOLIX 1140 1140 Processed 13/05/2023 1524782197 RINKU WO DHANARAJ BANK OF BARODA(606985)
111 DEOVLI RJ-272200622002663100/1059
(पनवाड) 		2722006220NRG24010520230020437 02/05/2023 geeta 2722006220WL001367 geeta 00045 BARB0DEOLIX 1540 1540 Processed 13/05/2023 1524782198 GITA DEVI WO NAND KISHORE BANK OF BARODA(606985)
112 DEOVLI RJ-272200622002663100/1145
(पनवाड) 		2722006220NRG24010520230020442 02/05/2023 sumitra devi 2722006220WL001367 sumitra devi 00045 BARB0DEOLIX 1760 1760 Processed 13/05/2023 1524782202 SUMITRA WO PARS BANK OF BARODA(606985)
113 DEOVLI RJ-272200622002663100/1294
(पनवाड) 		2722006220NRG24010520230020446 02/05/2023 Durgeshkanwar 2722006220WL001367 Durgeshkanwar 00045 BARB0DEOLIX 1980 1980 Processed 13/05/2023 1524782208 DURGESH KANWAR INDIAN OVERSEAS BANK(508541)
114 DEOVLI RJ-272200622002663100/13
(पनवाड) 		2722006220NRG24010520230020447 02/05/2023 sankari 2722006220WL001367 sankari 00045 BARB0DEOLIX 1760 1760 Processed 13/05/2023 1524782207 Sankari Devi BANK OF BARODA(606985)
115 DEOVLI RJ-272200622002663100/1310
(पनवाड) 		2722006220NRG24010520230020451 02/05/2023 Nand kishor mali 2722006220WL001367 Nand kishor mali 00045 BARB0DEOLIX 1760 1760 Processed 13/05/2023 1524782205 NAND KISHORE INDIAN OVERSEAS BANK(508541)
116 DEOVLI RJ-272200622002663100/1311
(पनवाड) 		2722006220NRG24010520230020452 02/05/2023 TOSHIN BANU 2722006220WL001367 TOSHIN BANU 00045 BARB0DEOLIX 1100 1100 Processed 13/05/2023 1524782209 TOSHIN BANO WO RASID MOHAMMAD PUNJAB NATIONAL BANK(508568)
117 DEOVLI RJ-272200622002663100/1315
(पनवाड) 		2722006220NRG24010520230020453 02/05/2023 anita devi 2722006220WL001367 anita devi 00045 BARB0DEOLIX 220 220 Processed 13/05/2023 1524782206 Anita Saini BANK OF BARODA(606985)
118 DEOVLI RJ-272200622002663100/1337
(पनवाड) 		2722006220NRG24010520230020455 02/05/2023 raish 2722006220WL001367 raish 00045 BARB0DEOLIX 1980 1980 Processed 13/05/2023 1524782211 MR RAIS KHA STATE BANK OF INDIA(508548)
119 DEOVLI RJ-272200622002663100/222
(पनवाड) 		2722006220NRG24010520230020471 02/05/2023 Modi devi 2722006220WL001367 Modi devi 00045 BARB0DEOLIX 1980 1980 Processed 13/05/2023 1524782366 MODI DEVI REGER W/O GOKUL LAL REGER BANK OF BARODA(606985)
120 DEOVLI RJ-272200622002663100/758
(पनवाड) 		2722006220NRG24010520230020501 02/05/2023 Gita 2722006220WL001367 Gita 00045 BARB0DEOLIX 1760 1760 Processed 13/05/2023 1524782210 Geeta Devi BANK OF BARODA(606985)
121 DEOVLI RJ-272200622002663100/820
(पनवाड) 		2722006220NRG24010520230020428 02/05/2023 Kanchan Devi 2722006220WL001366 Kanchan Devi 00045 BARB0DEOLIX 1688 1688 Processed 13/05/2023 1524782212 Kanchan Devi BANK OF BARODA(606985)
122 DEOVLI RJ-272200622002663100/952
(पनवाड) 		2722006220NRG24010520230020511 02/05/2023 sunita 2722006220WL001367 sunita 00045 BARB0DEOLIX 1540 1540 Processed 13/05/2023 1524782201 SUNITA DEVI WO OM PRAKASH MALI BANK OF BARODA(606985)
123 DEOVLI RJ-272200622102663800/156
(पोल्याडा) 		2722006000NRG24020520230021211 02/05/2023 MAHAVEER 2722006WL001416 MAHAVEER 00045 BARB0DEOLIX 3003 3003 Processed 13/05/2023 1524782365 MAHAVEER SINGH DAROGA BANK OF BARODA(606985)
124 DEOVLI RJ-272200622302661400/1173
(Devikhera) 		2722006232NRG24010520230020114 02/05/2023 raghunath regar 2722006232WL001342 raghunath regar 00045 BARB0DEOLIX 2400 2400 Processed 13/05/2023 1524782166 RAGHUNATH REGAR S/O GOPI LAL REGAR BANK OF BARODA(606985)
125 DEOVLI RJ-272200622302661600/47
(राजमहल) 		2722006232NRG24010520230020132 02/05/2023 Mukesh Kumar Choudhary 2722006232WL001342 Mukesh Kumar Choudhary 00045 BARB0DEOLIX 2400 2400 Processed 13/05/2023 1524782169 MUKESH KUMAR CHOUDHARY S/O LADU RAM BANK OF BARODA(606985)
SubTotal 38001 38001
126 DEOVLI RJ-272200620502670500/1488
(धुआकलां) 		2722006205NRG24020520230021801 02/05/2023 atmaram 2722006205WL001450 atmaram 00045 BARB0DOONIX 3003 3003 Processed 13/05/2023 1524782164 Atmaram Bairwa BANK OF BARODA(606985)
SubTotal 3003 3003
127 DEOVLI RJ-272200620502670500/116-A
(धुआकलां) 		2722006205NRG24020520230021412 02/05/2023 RAMESH PRASAD SAINI 2722006205WL001435 RAMESH PRASAD SAINI 00045 BARB0GHARXX 2912 2912 Processed 13/05/2023 1524782256 RAMESH PRASAD SAINI BANK OF BARODA(606985)
128 DEOVLI RJ-272200620502670500/1379
(धुआकलां) 		2722006205NRG24020520230021773 02/05/2023 laxmi 2722006205WL001450 laxmi 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782251 Laxmi Varma BANK OF BARODA(606985)
129 DEOVLI RJ-272200620502670500/1402
(धुआकलां) 		2722006205NRG24020520230021928 02/05/2023 MOHAMMAD MOHASIN 2722006205WL001452 MOHAMMAD MOHASIN 00045 BARB0GHARXX 2925 2925 Processed 13/05/2023 1524782362 MOHAMMED MOHSIN S/O SALIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DEOVLI RJ-272200620502670500/1410
(धुआकलां) 		2722006205NRG24020520230021934 02/05/2023 NAIM KHAN 2722006205WL001452 NAIM KHAN 00045 BARB0GHARXX 2925 2925 Processed 13/05/2023 1524782220 MR NAIEM MOHMMAD STATE BANK OF INDIA(508548)
131 DEOVLI RJ-272200620502670500/1411
(धुआकलां) 		2722006205NRG24020520230021935 02/05/2023 SOYAB KHAN 2722006205WL001452 SOYAB KHAN 00045 BARB0GHARXX 2925 2925 Processed 13/05/2023 1524782217 SOYAB SO SALIM MOHHAMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 DEOVLI RJ-272200620502670500/1430
(धुआकलां) 		2722006205NRG24020520230021449 02/05/2023 Asharam prajapat 2722006205WL001435 Asharam prajapat 00045 BARB0GHARXX 2912 2912 Processed 13/05/2023 1524782223 ASHA RAM PRAJAPAT S/O RAMESH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DEOVLI RJ-272200620502670500/1432
(धुआकलां) 		2722006205NRG24020520230021450 02/05/2023 Ajay mehara 2722006205WL001435 Ajay mehara 00045 BARB0GHARXX 2912 2912 Processed 13/05/2023 1524782222 Ajay Mehra BANK OF BARODA(606985)
134 DEOVLI RJ-272200620502670500/1457
(धुआकलां) 		2722006205NRG24020520230021792 02/05/2023 krihan kumar 2722006205WL001450 krihan kumar 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782363 KRISHAN KUMAR DHAKAD SO BABU DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DEOVLI RJ-272200620502670500/1486
(धुआकलां) 		2722006205NRG24020520230021799 02/05/2023 durga lal 2722006205WL001450 durga lal 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782255 DURGA LAL SO HARDEWA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DEOVLI RJ-272200620502670500/1496
(धुआकलां) 		2722006205NRG24020520230021802 02/05/2023 aarish khan 2722006205WL001450 aarish khan 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782218 ARIS RZA BANK OF BARODA(606985)
137 DEOVLI RJ-272200620502670500/1505
(धुआकलां) 		2722006205NRG24020520230021808 02/05/2023 IDAYAT KHAN 2722006205WL001450 IDAYAT KHAN 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782221 Idayat BANK OF BARODA(606985)
138 DEOVLI RJ-272200620502670500/1506
(धुआकलां) 		2722006205NRG24020520230021809 02/05/2023 irshad khan 2722006205WL001450 irshad khan 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782254 Irshad Khan BANK OF BARODA(606985)
139 DEOVLI RJ-272200620502670500/1508
(धुआकलां) 		2722006205NRG24020520230021811 02/05/2023 manish 2722006205WL001450 manish 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782252 MANISH KUMAR SAINI SO SOHOBAG SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DEOVLI RJ-272200620502670500/1511
(धुआकलां) 		2722006205NRG24020520230021812 02/05/2023 lakhan yogi 2722006205WL001450 lakhan yogi 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782253 LAKHAN YOGI SO BHAIRU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DEOVLI RJ-272200620502670500/1520
(धुआकलां) 		2722006205NRG24020520230021466 02/05/2023 SUNITA DEVI 2722006205WL001435 SUNITA DEVI 00045 BARB0GHARXX 2912 2912 Processed 13/05/2023 1524782219 SUNITA DEVI WO DILRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DEOVLI RJ-272200620502670500/1526
(धुआकलां) 		2722006205NRG24020520230021677 02/05/2023 IRSHAD KHAN 2722006205WL001445 IRSHAD KHAN 00045 BARB0GHARXX 3003 3003 Processed 13/05/2023 1524782629 IRSHAD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DEOVLI RJ-272200620502670500/375
(धुआकलां) 		2722006205NRG24020520230021953 02/05/2023 Fakuddin 2722006205WL001452 Fakuddin 00045 BARB0GHARXX 2925 2925 Processed 13/05/2023 1524782367 FAKRUDEEN SO ALADEEN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 50375 50375
144 DEOVLI RJ-272200622302661600/9
(राजमहल) 		2722006232NRG24010520230020134 02/05/2023 lokesh 2722006232WL001342 lokesh 00048 BKID0006681 2400 2400 Processed 13/05/2023 1524782574 MR LOKESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2400 2400
145 DEOVLI RJ-272200620702662100/117
(गावडी) 		2722006207NRG24010520230020078 02/05/2023 KANTA 2722006207WL001341 KANTA 00078 CNRB0003594 1620 1620 Processed 13/05/2023 1524782485 SUGHNA BAI WO NARAYAN SINGH BANK OF BARODA(606985)
146 DEOVLI RJ-272200620702662100/124
(गावडी) 		2722006207NRG24010520230020084 02/05/2023 manraj 2722006207WL001341 manraj 00078 CNRB0003594 1620 1620 Processed 13/05/2023 1524782487 MAN RAJ MEENA SO SH GOPAL MEENA CANARA BANK(508532)
147 DEOVLI RJ-272200620702662100/172
(गावडी) 		2722006207NRG24010520230020099 02/05/2023 Manbhar 2722006207WL001341 Manbhar 00078 CNRB0003594 1440 1440 Processed 13/05/2023 1524782488 Mrs. MAN BHAR DEVI CENTRAL BANK OF INDIA(607115)
148 DEOVLI RJ-272200620702662100/27
(गावडी) 		2722006207NRG24010520230020107 02/05/2023 Lalu Ram 2722006207WL001341 Lalu Ram 00078 CNRB0003594 1620 1620 Processed 13/05/2023 1524782480 LAL RAM DHAKAR S O JAGNATH DHAKAR CANARA BANK(508532)
149 DEOVLI RJ-272200620702663301/17
(गावडी) 		2722006207NRG24010520230020392 02/05/2023 rajanta devi 2722006207WL001365 rajanta devi 00078 CNRB0003594 1520 1520 Processed 13/05/2023 1524782479 Rajanta Devi BANK OF BARODA(606985)
150 DEOVLI RJ-272200622002663100/1004
(पनवाड) 		2722006220NRG24010520230020412 02/05/2023 Geeta 2722006220WL001366 Geeta 00078 CNRB0003594 422 422 Processed 13/05/2023 1524782540 GEETA DEVI CANARA BANK(508532)
151 DEOVLI RJ-272200622002663100/1366
(पनवाड) 		2722006220NRG24010520230020457 02/05/2023 Sona Devi 2722006220WL001367 Sona Devi 00078 CNRB0003594 1980 1980 Processed 13/05/2023 1524782213 SONA DEVI CANARA BANK(508532)
152 DEOVLI RJ-272200622002663100/148
(पनवाड) 		2722006220NRG24010520230020462 02/05/2023 Mohseena 2722006220WL001367 Mohseena 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782533 MOHASINA CANARA BANK(508532)
153 DEOVLI RJ-272200622002663100/157
(पनवाड) 		2722006220NRG24010520230020464 02/05/2023 Parbina 2722006220WL001367 Parbina 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782493 PARAVIN BANO CANARA BANK(508532)
154 DEOVLI RJ-272200622002663100/158
(पनवाड) 		2722006220NRG24010520230020465 02/05/2023 Rajiya 2722006220WL001367 Rajiya 00078 CNRB0003594 1540 1540 Processed 13/05/2023 1524782522 RAZIYA BEGAM CANARA BANK(508532)
155 DEOVLI RJ-272200622002663100/160
(पनवाड) 		2722006220NRG24010520230020466 02/05/2023 RUKSHANA BANU 2722006220WL001367 RUKSHANA BANU 00078 CNRB0003594 880 880 Processed 13/05/2023 1524782490 RUKSANA BANO CANARA BANK(508532)
156 DEOVLI RJ-272200622002663100/163
(पनवाड) 		2722006220NRG24010520230020467 02/05/2023 lali 2722006220WL001367 lali 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782491 LALI CANARA BANK(508532)
157 DEOVLI RJ-272200622002663100/173
(पनवाड) 		2722006220NRG24010520230020468 02/05/2023 Uada 2722006220WL001367 Uada 00078 CNRB0003594 1100 1100 Processed 13/05/2023 1524782538 UDI DEVI CANARA BANK(508532)
158 DEOVLI RJ-272200622002663100/177
(पनवाड) 		2722006220NRG24010520230020469 02/05/2023 Satnarayan 2722006220WL001367 Satnarayan 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782154 SATYANARAYAN GURJAR PUNJAB NATIONAL BANK(508568)
159 DEOVLI RJ-272200622002663100/177
(पनवाड) 		2722006220NRG24010520230020470 02/05/2023 SHIMLA 2722006220WL001367 SHIMLA 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782478 SHIMLA DEVI CANARA BANK(508532)
160 DEOVLI RJ-272200622002663100/243
(पनवाड) 		2722006220NRG24010520230020473 02/05/2023 Bina 2722006220WL001367 Bina 00078 CNRB0003594 1540 1540 Processed 13/05/2023 1524782531 BIMA DEVI CANARA BANK(508532)
161 DEOVLI RJ-272200622002663100/266
(पनवाड) 		2722006220NRG24010520230020476 02/05/2023 Vimla 2722006220WL001367 Vimla 00078 CNRB0003594 1980 1980 Processed 13/05/2023 1524782524 BIMLA DEVI CANARA BANK(508532)
162 DEOVLI RJ-272200622002663100/273
(पनवाड) 		2722006220NRG24010520230020478 02/05/2023 chand 2722006220WL001367 chand 00078 CNRB0003594 1980 1980 Processed 13/05/2023 1524782152 CHAND DEVI CANARA BANK(508532)
163 DEOVLI RJ-272200622002663100/273
(पनवाड) 		2722006220NRG24010520230020479 02/05/2023 manju devi 2722006220WL001367 manju devi 00078 CNRB0003594 1540 1540 Processed 13/05/2023 1524782539 MANJU DEVI CANARA BANK(508532)
164 DEOVLI RJ-272200622002663100/329
(पनवाड) 		2722006220NRG24010520230020484 02/05/2023 Sakuran 2722006220WL001367 Sakuran 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782537 SHAKURAN BANO CANARA BANK(508532)
165 DEOVLI RJ-272200622002663100/33
(पनवाड) 		2722006220NRG24010520230020418 02/05/2023 Anokh 2722006220WL001366 Anokh 00078 CNRB0003594 1899 1899 Processed 13/05/2023 1524782541 ANOP DEVI CANARA BANK(508532)
166 DEOVLI RJ-272200622002663100/361
(पनवाड) 		2722006220NRG24010520230020485 02/05/2023 Kanta 2722006220WL001367 Kanta 00078 CNRB0003594 1320 1320 Processed 13/05/2023 1524782153 KANTA DEVI D O RATIRAM REGAR CANARA BANK(508532)
167 DEOVLI RJ-272200622002663100/472
(पनवाड) 		2722006220NRG24010520230020488 02/05/2023 Barjraj 2722006220WL001367 Barjraj 00078 CNRB0003594 1980 1980 Processed 13/05/2023 1524782529 BRIJRAJDEVI VAISHNAV WO RADHEYSHYAM VAIS BANK OF BARODA(606985)
168 DEOVLI RJ-272200622002663100/474
(पनवाड) 		2722006220NRG24010520230020489 02/05/2023 Lad Kanwar 2722006220WL001367 Lad Kanwar 00078 CNRB0003594 1980 1980 Processed 13/05/2023 1524782483 LAD KANWAR CANARA BANK(508532)
169 DEOVLI RJ-272200622002663100/534
(पनवाड) 		2722006220NRG24010520230020490 02/05/2023 Nandu 2722006220WL001367 Nandu 00078 CNRB0003594 1100 1100 Processed 13/05/2023 1524782528 NANDU DEVI CANARA BANK(508532)
170 DEOVLI RJ-272200622002663100/54
(पनवाड) 		2722006220NRG24010520230020492 02/05/2023 Lalaita 2722006220WL001367 Lalaita 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782534 PRABHU LAL & LALITA PUNJAB NATIONAL BANK(508568)
171 DEOVLI RJ-272200622002663100/578
(पनवाड) 		2722006220NRG24010520230020422 02/05/2023 Gona 2722006220WL001366 Gona 00078 CNRB0003594 1266 1266 Processed 13/05/2023 1524782527 GONA DEVI CANARA BANK(508532)
172 DEOVLI RJ-272200622002663100/616
(पनवाड) 		2722006220NRG24010520230020495 02/05/2023 Prem 2722006220WL001367 Prem 00078 CNRB0003594 1100 1100 Processed 13/05/2023 1524782523 PREM DEVI CANARA BANK(508532)
173 DEOVLI RJ-272200622002663100/650
(पनवाड) 		2722006220NRG24010520230020425 02/05/2023 MEERA DEVI 2722006220WL001366 MEERA DEVI 00078 CNRB0003594 844 844 Processed 13/05/2023 1524782481 MEERA DEVI W O MEWA LAL MALI CANARA BANK(508532)
174 DEOVLI RJ-272200622002663100/658
(पनवाड) 		2722006220NRG24010520230020497 02/05/2023 Shimla 2722006220WL001367 Shimla 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782150 SEEMA DEVI CANARA BANK(508532)
175 DEOVLI RJ-272200622002663100/68
(पनवाड) 		2722006220NRG24010520230020499 02/05/2023 Manbhar 2722006220WL001367 Manbhar 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782536 MANBHAR DEVI CANARA BANK(508532)
176 DEOVLI RJ-272200622002663100/680
(पनवाड) 		2722006220NRG24010520230020426 02/05/2023 ayodhiya 2722006220WL001366 ayodhiya 00078 CNRB0003594 1899 1899 Processed 13/05/2023 1524782525 AYODHYA DEVI CANARA BANK(508532)
177 DEOVLI RJ-272200622002663100/7
(पनवाड) 		2722006220NRG24010520230020500 02/05/2023 Ganga 2722006220WL001367 Ganga 00078 CNRB0003594 880 880 Processed 13/05/2023 1524782489 GANGA DEVI REGAR CANARA BANK(508532)
178 DEOVLI RJ-272200622002663100/767
(पनवाड) 		2722006220NRG24010520230020502 02/05/2023 VHAHIDHA 2722006220WL001367 VHAHIDHA 00078 CNRB0003594 1320 1320 Processed 13/05/2023 1524782521 VIHIDA BEGUM CANARA BANK(508532)
179 DEOVLI RJ-272200622002663100/812
(पनवाड) 		2722006220NRG24010520230020503 02/05/2023 Man Kanwar 2722006220WL001367 Man Kanwar 00078 CNRB0003594 1980 1980 Processed 13/05/2023 1524782492 MAN KANWAR CANARA BANK(508532)
180 DEOVLI RJ-272200622002663100/834
(पनवाड) 		2722006220NRG24010520230020505 02/05/2023 Isamlal 2722006220WL001367 Isamlal 00078 CNRB0003594 1760 1760 Processed 13/05/2023 1524782151 ISALAM BANO CANARA BANK(508532)
181 DEOVLI RJ-272200622002663100/862
(पनवाड) 		2722006220NRG24010520230020429 02/05/2023 Santi 2722006220WL001366 Santi 00078 CNRB0003594 633 633 Processed 13/05/2023 1524782149 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
182 DEOVLI RJ-272200622002663100/882
(पनवाड) 		2722006220NRG24010520230020507 02/05/2023 BHANWARI KUMARI 2722006220WL001367 BHANWARI KUMARI 00078 CNRB0003594 1540 1540 Processed 13/05/2023 1524782482 BHANWARI KUMARI MALI CANARA BANK(508532)
183 DEOVLI RJ-272200622002663100/882
(पनवाड) 		2722006220NRG24010520230020506 02/05/2023 kali 2722006220WL001367 kali 00078 CNRB0003594 1320 1320 Processed 13/05/2023 1524782148 KALI DEVI MALI CANARA BANK(508532)
184 DEOVLI RJ-272200622002663100/883
(पनवाड) 		2722006220NRG24010520230020430 02/05/2023 Manbhar 2722006220WL001366 Manbhar 00078 CNRB0003594 2295 2295 Processed 13/05/2023 1524782486 Manbhar Devi BANK OF BARODA(606985)
185 DEOVLI RJ-272200622002663100/884
(पनवाड) 		2722006220NRG24010520230020508 02/05/2023 indara 2722006220WL001367 indara 00078 CNRB0003594 1320 1320 Processed 13/05/2023 1524782530 INDRA CANARA BANK(508532)
186 DEOVLI RJ-272200622002663100/960
(पनवाड) 		2722006220NRG24010520230020512 02/05/2023 Indra 2722006220WL001367 Indra 00078 CNRB0003594 1540 1540 Processed 13/05/2023 1524782484 INDRA DEVI CANARA BANK(508532)
187 DEOVLI RJ-272200622002663400/19
(पनवाड) 		2722006220NRG24010520230020513 02/05/2023 RUKMA DEVI 2722006220WL001367 RUKMA DEVI 00078 CNRB0003594 1980 1980 Processed 13/05/2023 1524782535 RUKMA DEVI CANARA BANK(508532)
188 DEOVLI RJ-272200622002663400/268
(पनवाड) 		2722006220NRG24010520230020515 02/05/2023 choti 2722006220WL001367 choti 00078 CNRB0003594 1540 1540 Processed 13/05/2023 1524782526 CHHOTI DEVI CANARA BANK(508532)
189 DEOVLI RJ-272200622002663600/36
(पनवाड) 		2722006220NRG24010520230020516 02/05/2023 sugana 2722006220WL001367 sugana 00078 CNRB0003594 660 660 Processed 13/05/2023 1524782532 SUGANA DEVI CANARA BANK(508532)
SubTotal 68778 68778
190 DEOVLI RJ-272200620702662200/35
(गावडी) 		2722006207NRG24010520230020355 02/05/2023 Shusila devi 2722006207WL001365 Shusila devi 00089 CBIN0283527 950 950 Processed 13/05/2023 1524782377 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
191 DEOVLI RJ-272200620702662200/37
(गावडी) 		2722006207NRG24010520230020357 02/05/2023 SOHANI 2722006207WL001365 SOHANI 00089 CBIN0283527 1760 1760 Processed 13/05/2023 1524782425 Mrs. SOHANI DEVI W/O MOHAN LAL BAIRWA CENTRAL BANK OF INDIA(607115)
192 DEOVLI RJ-272200620702662200/41
(गावडी) 		2722006207NRG24010520230020359 02/05/2023 nandu devi 2722006207WL001365 nandu devi 00089 CBIN0283527 1710 1710 Processed 13/05/2023 1524782317 Mrs. NANDU DEVI CENTRAL BANK OF INDIA(607115)
193 DEOVLI RJ-272200620702662200/43
(गावडी) 		2722006207NRG24010520230020361 02/05/2023 barji devi 2722006207WL001365 barji devi 00089 CBIN0283527 380 380 Processed 13/05/2023 1524782316 Mrs. BARJI DEVI CENTRAL BANK OF INDIA(607115)
194 DEOVLI RJ-272200620702662200/47
(गावडी) 		2722006207NRG24010520230020365 02/05/2023 Kailahi Devi 2722006207WL001365 Kailahi Devi 00089 CBIN0283527 1140 1140 Processed 13/05/2023 1524782318 Mrs. KAILASHI DEVI CENTRAL BANK OF INDIA(607115)
195 DEOVLI RJ-272200620702662200/52
(गावडी) 		2722006207NRG24010520230020367 02/05/2023 Kailashi 2722006207WL001365 Kailashi 00089 CBIN0283527 1710 1710 Processed 13/05/2023 1524782315 Mrs. KAILASHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7650 7650
196 DEOVLI RJ-272200620702662000/178
(गावडी) 		2722006207NRG24010520230020058 02/05/2023 manju devi 2722006207WL001341 manju devi 00089 CBIN0283735 1260 1260 Processed 13/05/2023 1524782275 MANJU DEVI MALI W/O DHANRAJ MALI BANK OF BARODA(606985)
197 DEOVLI RJ-272200620702662000/424
(गावडी) 		2722006207NRG24010520230020059 02/05/2023 DHAPU 2722006207WL001341 DHAPU 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782428 Mrs. DHAPU DEVI W/O RAMCHANDRA MEENA CENTRAL BANK OF INDIA(607115)
198 DEOVLI RJ-272200620702662000/437
(गावडी) 		2722006207NRG24010520230020065 02/05/2023 EAJAN 2722006207WL001341 EAJAN 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782419 Mrs. EEJAN DEVI W/O NAND LAL CENTRAL BANK OF INDIA(607115)
199 DEOVLI RJ-272200620702662000/517
(गावडी) 		2722006207NRG24010520230020067 02/05/2023 RAMKANYA 2722006207WL001341 RAMKANYA 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782436 Mrs. RAMKANAYA DEVI W/O NAND LAL MEENA CENTRAL BANK OF INDIA(607115)
200 DEOVLI RJ-272200620702662000/518
(गावडी) 		2722006207NRG24010520230020068 02/05/2023 KAMLA DEVI 2722006207WL001341 KAMLA DEVI 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782432 Mrs. KAMALA DEVI MEENA W/O HARLAL MEENA CENTRAL BANK OF INDIA(607115)
201 DEOVLI RJ-272200620702662000/521
(गावडी) 		2722006207NRG24010520230020071 02/05/2023 FORI DEVI 2722006207WL001341 FORI DEVI 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782437 Mrs. PHORI DEVI BHOJRAJ CENTRAL BANK OF INDIA(607115)
202 DEOVLI RJ-272200620702662000/524
(गावडी) 		2722006207NRG24010520230020072 02/05/2023 RAMESH 2722006207WL001341 RAMESH 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782274 Mr. RAMESH CHAND KALWAR S/O SATYANARAYA CENTRAL BANK OF INDIA(607115)
203 DEOVLI RJ-272200620702662000/559
(गावडी) 		2722006207NRG24010520230020073 02/05/2023 SUGNI 2722006207WL001341 SUGNI 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782469 Mrs. SUGNI DEVI MEENA CENTRAL BANK OF INDIA(607115)
204 DEOVLI RJ-272200620702662000/701
(गावडी) 		2722006207NRG24010520230020074 02/05/2023 KISMAT DEVI 2722006207WL001341 KISMAT DEVI 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782477 Mrs. KISMAT DEVI CENTRAL BANK OF INDIA(607115)
205 DEOVLI RJ-272200620702662000/732
(गावडी) 		2722006207NRG24010520230020075 02/05/2023 kaya devi 2722006207WL001341 kaya devi 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782435 Mrs. KAYA DEVI W/O PRAHLAD RAM MEENA CENTRAL BANK OF INDIA(607115)
206 DEOVLI RJ-272200620702662000/857
(गावडी) 		2722006207NRG24010520230020076 02/05/2023 Chandrkala 2722006207WL001341 Chandrkala 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524781898 Mrs. Chandrakala . Devi CENTRAL BANK OF INDIA(607115)
207 DEOVLI RJ-272200620702662100/117
(गावडी) 		2722006207NRG24010520230020077 02/05/2023 Dyali 2722006207WL001341 Dyali 00089 CBIN0283735 1080 1080 Processed 13/05/2023 1524782371 Mrs. DIYALI DEVI CENTRAL BANK OF INDIA(607115)
208 DEOVLI RJ-272200620702662100/121
(गावडी) 		2722006207NRG24010520230020079 02/05/2023 BACCHI 2722006207WL001341 BACCHI 00089 CBIN0283735 1440 1440 Processed 13/05/2023 1524782370 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
209 DEOVLI RJ-272200620702662100/121
(गावडी) 		2722006207NRG24010520230020080 02/05/2023 Shankar Lal 2722006207WL001341 Shankar Lal 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782269 Shankar Meena PUNJAB & SIND BANK(607087)
210 DEOVLI RJ-272200620702662100/124
(गावडी) 		2722006207NRG24010520230020083 02/05/2023 Manbhar Devi 2722006207WL001341 Manbhar Devi 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782418 Mrs. MANBHAR DEVI W/O GOPAL MEENA CENTRAL BANK OF INDIA(607115)
211 DEOVLI RJ-272200620702662100/155
(गावडी) 		2722006207NRG24010520230020088 02/05/2023 Bramha 2722006207WL001341 Bramha 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782322 Mrs. BARMA DEVI CENTRAL BANK OF INDIA(607115)
212 DEOVLI RJ-272200620702662100/155
(गावडी) 		2722006207NRG24010520230020087 02/05/2023 Kamla 2722006207WL001341 Kamla 00089 CBIN0283735 1260 1260 Processed 13/05/2023 1524782325 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
213 DEOVLI RJ-272200620702662100/160
(गावडी) 		2722006207NRG24010520230020089 02/05/2023 Dhanni 2722006207WL001341 Dhanni 00089 CBIN0283735 1080 1080 Processed 13/05/2023 1524782320 Mrs. DHANNI DEVI CENTRAL BANK OF INDIA(607115)
214 DEOVLI RJ-272200620702662100/160
(गावडी) 		2722006207NRG24010520230020091 02/05/2023 ganga 2722006207WL001341 ganga 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782321 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
215 DEOVLI RJ-272200620702662100/160
(गावडी) 		2722006207NRG24010520230020090 02/05/2023 surajmal 2722006207WL001341 surajmal 00089 CBIN0283735 1440 1440 Processed 13/05/2023 1524782470 MR SURAJ MAL STATE BANK OF INDIA(508548)
216 DEOVLI RJ-272200620702662100/162
(गावडी) 		2722006207NRG24010520230020092 02/05/2023 Badari 2722006207WL001341 Badari 00089 CBIN0283735 1080 1080 Processed 13/05/2023 1524782324 Mrs. BARJI DEVI CENTRAL BANK OF INDIA(607115)
217 DEOVLI RJ-272200620702662100/163-A
(गावडी) 		2722006207NRG24010520230020094 02/05/2023 KARMA 2722006207WL001341 KARMA 00089 CBIN0283735 1260 1260 Processed 13/05/2023 1524782328 Mrs. KARMA DEVI CENTRAL BANK OF INDIA(607115)
218 DEOVLI RJ-272200620702662100/163-A
(गावडी) 		2722006207NRG24010520230020093 02/05/2023 PRABHU LAL 2722006207WL001341 PRABHU LAL 00089 CBIN0283735 540 540 Processed 13/05/2023 1524782329 PRABHULAL VERMA VERMA INDUSIND BANK(607189)
219 DEOVLI RJ-272200620702662100/170
(गावडी) 		2722006207NRG24010520230020096 02/05/2023 Chakoli 2722006207WL001341 Chakoli 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782323 Mrs. CHAKOLI DEVI CENTRAL BANK OF INDIA(607115)
220 DEOVLI RJ-272200620702662100/171
(गावडी) 		2722006207NRG24010520230020098 02/05/2023 Sohani 2722006207WL001341 Sohani 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782326 Mrs. SOHANI DEVI CENTRAL BANK OF INDIA(607115)
221 DEOVLI RJ-272200620702662100/185
(गावडी) 		2722006207NRG24010520230020101 02/05/2023 Tiju 2722006207WL001341 Tiju 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782327 Mrs. TEJU DEVI CENTRAL BANK OF INDIA(607115)
222 DEOVLI RJ-272200620702662100/20
(गावडी) 		2722006207NRG24010520230020103 02/05/2023 Surata 2722006207WL001341 Surata 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782373 Mrs. SURATA W/O KISHANLAL CENTRAL BANK OF INDIA(607115)
223 DEOVLI RJ-272200620702662100/204
(गावडी) 		2722006207NRG24010520230020341 02/05/2023 Soraj 2722006207WL001365 Soraj 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782311 MR SOURAJ SO JAGDISH STATE BANK OF INDIA(508548)
224 DEOVLI RJ-272200620702662100/206
(गावडी) 		2722006207NRG24010520230020343 02/05/2023 jagdish 2722006207WL001365 jagdish 00089 CBIN0283735 760 760 Processed 13/05/2023 1524782276 Mr. JAGDISH S/O DEVA NATH CENTRAL BANK OF INDIA(607115)
225 DEOVLI RJ-272200620702662100/206
(गावडी) 		2722006207NRG24010520230020344 02/05/2023 rupa 2722006207WL001365 rupa 00089 CBIN0283735 760 760 Processed 13/05/2023 1524782310 Mrs. RUPA DEVI CENTRAL BANK OF INDIA(607115)
226 DEOVLI RJ-272200620702662100/227
(गावडी) 		2722006207NRG24010520230020105 02/05/2023 hemraj 2722006207WL001341 hemraj 00089 CBIN0283735 1620 1620 Processed 13/05/2023 1524782375 Mr. HEMRAJ BAIRWA CENTRAL BANK OF INDIA(607115)
227 DEOVLI RJ-272200620702662200/102
(गावडी) 		2722006207NRG24010520230020345 02/05/2023 sayar 2722006207WL001365 sayar 00089 CBIN0283735 1140 1140 Processed 13/05/2023 1524782359 Mr. SHAYAR KUMAR BAIRWA S/O SOHAN LAL B CENTRAL BANK OF INDIA(607115)
228 DEOVLI RJ-272200620702662200/14
(गावडी) 		2722006207NRG24010520230020347 02/05/2023 Sita devi 2722006207WL001365 Sita devi 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782374 Mrs. SEETA DEVI W/O SOJI BARWA CENTRAL BANK OF INDIA(607115)
229 DEOVLI RJ-272200620702662200/15
(गावडी) 		2722006207NRG24010520230020348 02/05/2023 Fuma devi 2722006207WL001365 Fuma devi 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782372 Mrs. FUMA DEVI CENTRAL BANK OF INDIA(607115)
230 DEOVLI RJ-272200620702662200/21
(गावडी) 		2722006207NRG24010520230020349 02/05/2023 ASHA DEVI 2722006207WL001365 ASHA DEVI 00089 CBIN0283735 760 760 Processed 13/05/2023 1524782439 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
231 DEOVLI RJ-272200620702662200/22
(गावडी) 		2722006207NRG24010520230020350 02/05/2023 DALLU 2722006207WL001365 DALLU 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782423 Mrs. DALLU W/O RAJPAL SINGH CENTRAL BANK OF INDIA(607115)
232 DEOVLI RJ-272200620702662200/30
(गावडी) 		2722006207NRG24010520230020351 02/05/2023 SANTRA DEVI 2722006207WL001365 SANTRA DEVI 00089 CBIN0283735 1710 1710 Processed 13/05/2023 1524782378 Mrs. SANTRA DEVI CENTRAL BANK OF INDIA(607115)
233 DEOVLI RJ-272200620702662200/31
(गावडी) 		2722006207NRG24010520230020352 02/05/2023 PREM DEVI 2722006207WL001365 PREM DEVI 00089 CBIN0283735 1140 1140 Processed 13/05/2023 1524782467 PREM DEVI W O RAM DAYAL BAIRWA BANK OF BARODA(606985)
234 DEOVLI RJ-272200620702662200/34
(गावडी) 		2722006207NRG24010520230020354 02/05/2023 Norti devi 2722006207WL001365 Norti devi 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782319 NORTI DEVI BAIRWA PUNJAB NATIONAL BANK(508568)
235 DEOVLI RJ-272200620702662200/39
(गावडी) 		2722006207NRG24010520230020358 02/05/2023 KANTA 2722006207WL001365 KANTA 00089 CBIN0283735 570 570 Processed 13/05/2023 1524782313 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
236 DEOVLI RJ-272200620702662200/46
(गावडी) 		2722006207NRG24010520230020363 02/05/2023 Lali Devi 2722006207WL001365 Lali Devi 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782308 Mrs. LALI BAIRWA CENTRAL BANK OF INDIA(607115)
237 DEOVLI RJ-272200620702662200/46
(गावडी) 		2722006207NRG24010520230020362 02/05/2023 MADAN LAL 2722006207WL001365 MADAN LAL 00089 CBIN0283735 1710 1710 Processed 13/05/2023 1524782420 Ms. MADAN LAL CENTRAL BANK OF INDIA(607115)
238 DEOVLI RJ-272200620702662200/49
(गावडी) 		2722006207NRG24010520230020366 02/05/2023 sima devi 2722006207WL001365 sima devi 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524781900 Mrs. Seema . Meena CENTRAL BANK OF INDIA(607115)
239 DEOVLI RJ-272200620702662200/54
(गावडी) 		2722006207NRG24010520230020368 02/05/2023 lali 2722006207WL001365 lali 00089 CBIN0283735 1710 1710 Processed 13/05/2023 1524782314 Mrs. LALI DEVI CENTRAL BANK OF INDIA(607115)
240 DEOVLI RJ-272200620702662200/56
(गावडी) 		2722006207NRG24010520230020370 02/05/2023 MAHAVEER 2722006207WL001365 MAHAVEER 00089 CBIN0283735 760 760 Processed 13/05/2023 1524782330 Mr. MAHAVIR PRASAD CENTRAL BANK OF INDIA(607115)
241 DEOVLI RJ-272200620702662200/77
(गावडी) 		2722006207NRG24010520230020372 02/05/2023 mathura 2722006207WL001365 mathura 00089 CBIN0283735 1710 1710 Processed 13/05/2023 1524782368 Mrs. MATHRA DEVI CENTRAL BANK OF INDIA(607115)
242 DEOVLI RJ-272200620702662200/80
(गावडी) 		2722006207NRG24010520230020373 02/05/2023 hangami 2722006207WL001365 hangami 00089 CBIN0283735 1140 1140 Processed 13/05/2023 1524782331 Mrs. HAGAMI BAIRWA CENTRAL BANK OF INDIA(607115)
243 DEOVLI RJ-272200620702662200/82
(गावडी) 		2722006207NRG24010520230020375 02/05/2023 ejan 2722006207WL001365 ejan 00089 CBIN0283735 1710 1710 Processed 13/05/2023 1524782376 Mrs. EAJAN DEVI CENTRAL BANK OF INDIA(607115)
244 DEOVLI RJ-272200620702662200/82
(गावडी) 		2722006207NRG24010520230020374 02/05/2023 nanda ram 2722006207WL001365 nanda ram 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782312 Mr. NANDA RAM CENTRAL BANK OF INDIA(607115)
245 DEOVLI RJ-272200620702662200/84
(गावडी) 		2722006207NRG24010520230020376 02/05/2023 norti 2722006207WL001365 norti 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782369 Mrs. NORATI DEVI CENTRAL BANK OF INDIA(607115)
246 DEOVLI RJ-272200620702662200/96
(गावडी) 		2722006207NRG24010520230020377 02/05/2023 Dharma devi 2722006207WL001365 Dharma devi 00089 CBIN0283735 570 570 Processed 13/05/2023 1524782268 Mrs. DHARMA DEVI CENTRAL BANK OF INDIA(607115)
247 DEOVLI RJ-272200620702663200/82
(गावडी) 		2722006207NRG24010520230020110 02/05/2023 vimla 2722006207WL001341 vimla 00089 CBIN0283735 1440 1440 Processed 13/05/2023 1524782309 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
248 DEOVLI RJ-272200620702663300/47
(गावडी) 		2722006207NRG24010520230020113 02/05/2023 GOPAL DHAKAD 2722006207WL001341 GOPAL DHAKAD 00089 CBIN0283735 1440 1440 Processed 13/05/2023 1524782472 Mr. GOPAL LAL DHAKAR CENTRAL BANK OF INDIA(607115)
249 DEOVLI RJ-272200620702663301/117
(गावडी) 		2722006207NRG24010520230020382 02/05/2023 shanthara 2722006207WL001365 shanthara 00089 CBIN0283735 1140 1140 Processed 13/05/2023 1524782433 Mrs. SANTRA DEVI W/O RAM SINGH MEENA CENTRAL BANK OF INDIA(607115)
250 DEOVLI RJ-272200620702663301/12
(गावडी) 		2722006207NRG24010520230020383 02/05/2023 nathi devi 2722006207WL001365 nathi devi 00089 CBIN0283735 1710 1710 Processed 13/05/2023 1524782434 Mrs. NATHI DEVI W/O RAMCHANDER CENTRAL BANK OF INDIA(607115)
251 DEOVLI RJ-272200620702663301/122
(गावडी) 		2722006207NRG24010520230020385 02/05/2023 kamlesh devi 2722006207WL001365 kamlesh devi 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782468 Mrs. KAMLESH DEVI W/O RAMSINGH MEENA CENTRAL BANK OF INDIA(607115)
252 DEOVLI RJ-272200620702663301/14
(गावडी) 		2722006207NRG24010520230020388 02/05/2023 rukasana 2722006207WL001365 rukasana 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782438 Mrs. RUKHSANA BEGAM CENTRAL BANK OF INDIA(607115)
253 DEOVLI RJ-272200620702663301/140
(गावडी) 		2722006207NRG24010520230020389 02/05/2023 asha devi 2722006207WL001365 asha devi 00089 CBIN0283735 1330 1330 Processed 13/05/2023 1524782306 Mrs. ASHA DEVI MEENA CENTRAL BANK OF INDIA(607115)
254 DEOVLI RJ-272200620702663301/39
(गावडी) 		2722006207NRG24010520230020394 02/05/2023 geeta devi 2722006207WL001365 geeta devi 00089 CBIN0283735 1710 1710 Processed 13/05/2023 1524782422 Mrs. GEETA DEVI MEENA W/O RANG LAL MEENA CENTRAL BANK OF INDIA(607115)
255 DEOVLI RJ-272200620702663301/40
(गावडी) 		2722006207NRG24010520230020395 02/05/2023 panni devi 2722006207WL001365 panni devi 00089 CBIN0283735 570 570 Processed 13/05/2023 1524782307 Mrs. PANNI DEVI CENTRAL BANK OF INDIA(607115)
256 DEOVLI RJ-272200620702663301/41
(गावडी) 		2722006207NRG24010520230020396 02/05/2023 manni devi 2722006207WL001365 manni devi 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782417 Mrs. MANNI DEVI W/O MANGILAL CENTRAL BANK OF INDIA(607115)
257 DEOVLI RJ-272200620702663301/49
(गावडी) 		2722006207NRG24010520230020397 02/05/2023 bhuri devi 2722006207WL001365 bhuri devi 00089 CBIN0283735 1330 1330 Processed 13/05/2023 1524782431 Mrs. BHANWARI DEVI W/O JAGDISH PRASAD CENTRAL BANK OF INDIA(607115)
258 DEOVLI RJ-272200620702663301/50
(गावडी) 		2722006207NRG24010520230020398 02/05/2023 manni 2722006207WL001365 manni 00089 CBIN0283735 1330 1330 Processed 13/05/2023 1524782429 Mrs. MANNI DEVI W/O RAMCHANDRA CENTRAL BANK OF INDIA(607115)
259 DEOVLI RJ-272200620702663301/52
(गावडी) 		2722006207NRG24010520230020399 02/05/2023 lada 2722006207WL001365 lada 00089 CBIN0283735 380 380 Processed 13/05/2023 1524782427 Mrs. LADA DEVI W/O SYOJI LAL CENTRAL BANK OF INDIA(607115)
260 DEOVLI RJ-272200620702663301/53
(गावडी) 		2722006207NRG24010520230020400 02/05/2023 kamla devi 2722006207WL001365 kamla devi 00089 CBIN0283735 190 190 Processed 13/05/2023 1524782426 Mrs. KAMLA DEVI W/O PANCHU LAL CENTRAL BANK OF INDIA(607115)
261 DEOVLI RJ-272200620702663301/76
(गावडी) 		2722006207NRG24010520230020406 02/05/2023 SUNITA DEVI 2722006207WL001365 SUNITA DEVI 00089 CBIN0283735 1140 1140 Processed 13/05/2023 1524782424 Mrs. SUNITA DEVI W/O MAHENDRA SINGH MEEN CENTRAL BANK OF INDIA(607115)
262 DEOVLI RJ-272200620702663301/86
(गावडी) 		2722006207NRG24010520230020409 02/05/2023 narma devi 2722006207WL001365 narma devi 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782430 Mrs. NIRMA BAIRWA W/O PARBHU LAL BAIRW CENTRAL BANK OF INDIA(607115)
263 DEOVLI RJ-272200620702663301/88
(गावडी) 		2722006207NRG24010520230020410 02/05/2023 manni devi 2722006207WL001365 manni devi 00089 CBIN0283735 1710 1710 Processed 13/05/2023 1524782421 Mrs. MANNI DEVI W/O BAJRANG LAL MEENA CENTRAL BANK OF INDIA(607115)
264 DEOVLI RJ-272200620702663301/9
(गावडी) 		2722006207NRG24010520230020411 02/05/2023 MANNI DEVI 2722006207WL001365 MANNI DEVI 00089 CBIN0283735 1520 1520 Processed 13/05/2023 1524782270 Mrs. MANNI W/O NAND RAM CENTRAL BANK OF INDIA(607115)
265 DEOVLI RJ-272200622002663100/1078
(पनवाड) 		2722006220NRG24010520230020439 02/05/2023 sahanaj 2722006220WL001367 sahanaj 00089 CBIN0283735 1320 1320 Processed 13/05/2023 1524782476 Mrs. SHAHNAJ BANO CENTRAL BANK OF INDIA(607115)
266 DEOVLI RJ-272200622002663100/11
(पनवाड) 		2722006220NRG24010520230020440 02/05/2023 lalta 2722006220WL001367 lalta 00089 CBIN0283735 2295 2295 Processed 13/05/2023 1524782266 Mrs. LALITA DEVI W/O NAND KISHOR KATIK CENTRAL BANK OF INDIA(607115)
267 DEOVLI RJ-272200622002663100/123
(पनवाड) 		2722006220NRG24010520230020413 02/05/2023 MANGI 2722006220WL001366 MANGI 00089 CBIN0283735 844 844 Processed 13/05/2023 1524782471 Mrs. MANGI DEVI CENTRAL BANK OF INDIA(607115)
268 DEOVLI RJ-272200622002663100/147
(पनवाड) 		2722006220NRG24010520230020461 02/05/2023 halima 2722006220WL001367 halima 00089 CBIN0283735 1760 1760 Processed 13/05/2023 1524782475 HALIMA BANK OF BARODA(606985)
269 DEOVLI RJ-272200622002663100/27
(पनवाड) 		2722006220NRG24010520230020477 02/05/2023 Kamla 2722006220WL001367 Kamla 00089 CBIN0283735 1100 1100 Processed 13/05/2023 1524782305 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
270 DEOVLI RJ-272200622002663100/820
(पनवाड) 		2722006220NRG24010520230020427 02/05/2023 Ganpat 2722006220WL001366 Ganpat 00089 CBIN0283735 1688 1688 Processed 13/05/2023 1524781899 Mr. Ganpat . Lal CENTRAL BANK OF INDIA(607115)
271 DEOVLI RJ-272200622002663400/36
(पनवाड) 		2722006220NRG24010520230020434 02/05/2023 Motya 2722006220WL001366 Motya 00089 CBIN0283735 1899 1899 Processed 13/05/2023 1524782272 Mrs. MOTYA DEVI MALI CENTRAL BANK OF INDIA(607115)
272 DEOVLI RJ-272200622002663600/39
(पनवाड) 		2722006220NRG24010520230020517 02/05/2023 Simla 2722006220WL001367 Simla 00089 CBIN0283735 1540 1540 Processed 13/05/2023 1524782473 Mrs. SHIMLA BAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 106516 106516
273 DEOVLI RJ-272200620702662000/106
(गावडी) 		2722006207NRG24010520230020057 02/05/2023 Hemraj 2722006207WL001341 Hemraj 00114 RSCB0034003 1440 1440 Processed 13/05/2023 1524782379 Mr. HEM RAJ GURJAR CENTRAL BANK OF INDIA(607115)
274 DEOVLI RJ-272200622002663100/141
(पनवाड) 		2722006220NRG24010520230020460 02/05/2023 Ghisi 2722006220WL001367 Ghisi 00114 RSCB0034003 1320 1320 Processed 13/05/2023 1524782383 GHISHI PRAJAPAT CANARA BANK(508532)
275 DEOVLI RJ-272200622002663100/251
(पनवाड) 		2722006220NRG24010520230020474 02/05/2023 Jamna 2722006220WL001367 Jamna 00114 RSCB0034003 1540 1540 Processed 13/05/2023 1524782413 JAMNI DEVI CANARA BANK(508532)
276 DEOVLI RJ-272200622002663100/312
(पनवाड) 		2722006220NRG24010520230020481 02/05/2023 Anjani 2722006220WL001367 Anjani 00114 RSCB0034003 1760 1760 Processed 13/05/2023 1524782414 Mrs. SAJANI DEVI W/O SOHAN LAL KUMHAR CENTRAL BANK OF INDIA(607115)
277 DEOVLI RJ-272200622002663100/403
(पनवाड) 		2722006220NRG24010520230020419 02/05/2023 RAMPYARI 2722006220WL001366 RAMPYARI 00114 RSCB0034003 1055 1055 Processed 13/05/2023 1524782416 RAM PYARI CANARA BANK(508532)
278 DEOVLI RJ-272200622002663100/469
(पनवाड) 		2722006220NRG24010520230020487 02/05/2023 Bhuri 2722006220WL001367 Bhuri 00114 RSCB0034003 2295 2295 Processed 13/05/2023 1524782382 BHURI DEVI CANARA BANK(508532)
279 DEOVLI RJ-272200622002663100/536
(पनवाड) 		2722006220NRG24010520230020491 02/05/2023 Santosh Devi 2722006220WL001367 Santosh Devi 00114 RSCB0034003 220 220 Processed 13/05/2023 1524782385 SANTOSH DEVI CANARA BANK(508532)
280 DEOVLI RJ-272200622002663100/902
(पनवाड) 		2722006220NRG24010520230020509 02/05/2023 Prem 2722006220WL001367 Prem 00114 RSCB0034003 2295 2295 Processed 13/05/2023 1524782380 PREM DEVI CANARA BANK(508532)
281 DEOVLI RJ-272200622002663100/921
(पनवाड) 		2722006220NRG24010520230020431 02/05/2023 Geeta 2722006220WL001366 Geeta 00114 RSCB0034003 1055 1055 Processed 13/05/2023 1524782381 GEETA DEVI MALI CANARA BANK(508532)
282 DEOVLI RJ-272200622002663100/922
(पनवाड) 		2722006220NRG24010520230020432 02/05/2023 Eajan 2722006220WL001366 Eajan 00114 RSCB0034003 844 844 Processed 13/05/2023 1524782384 AJEAN DEVI CANARA BANK(508532)
283 DEOVLI RJ-272200622102663800/212
(पोल्याडा) 		2722006000NRG24020520230021212 02/05/2023 RAJENDAR 2722006WL001416 RAJENDAR 00114 RSCB0034003 3003 3003 Processed 13/05/2023 1524782415 RAJENDRA SINGH NARUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16827 16827
284 DEOVLI RJ-272200620502670500/1514
(धुआकलां) 		2722006205NRG24020520230021815 02/05/2023 MANOJ 2722006205WL001450 MANOJ 00152 HDFC0000054 3003 3003 Processed 13/05/2023 1524782520 MANOJ PRAJAPATI BANK OF BARODA(606985)
SubTotal 3003 3003
285 DEOVLI RJ-272200620702662100/125
(गावडी) 		2722006207NRG24010520230020085 02/05/2023 Laxmadevi 2722006207WL001341 Laxmadevi 00177 IOBA0002371 1980 1980 Processed 13/05/2023 1524782259 LACHHAMA DEVI INDIAN OVERSEAS BANK(508541)
286 DEOVLI RJ-272200620702662200/34
(गावडी) 		2722006207NRG24010520230020353 02/05/2023 mohan lal 2722006207WL001365 mohan lal 00177 IOBA0002371 950 950 Processed 13/05/2023 1524782260 MOHAN LAL BAIRWA PUNJAB NATIONAL BANK(508568)
287 DEOVLI RJ-272200622002663100/1028
(पनवाड) 		2722006220NRG24010520230020436 02/05/2023 Lali 2722006220WL001367 Lali 00177 IOBA0002371 1760 1760 Processed 13/05/2023 1524782258 LALI DEVI INDIAN OVERSEAS BANK(508541)
288 DEOVLI RJ-272200622002663100/1105
(पनवाड) 		2722006220NRG24010520230020441 02/05/2023 Sona Devi 2722006220WL001367 Sona Devi 00177 IOBA0002371 1320 1320 Processed 13/05/2023 1524782262 KAMLESH MALI SO KHEMRAJ MALI BANK OF BARODA(606985)
289 DEOVLI RJ-272200622002663100/329
(पनवाड) 		2722006220NRG24010520230020483 02/05/2023 Srafat 2722006220WL001367 Srafat 00177 IOBA0002371 1760 1760 Processed 13/05/2023 1524782261 SHARAFAT ALI INDIAN OVERSEAS BANK(508541)
290 DEOVLI RJ-272200622002663100/60
(पनवाड) 		2722006220NRG24010520230020494 02/05/2023 Parwati 2722006220WL001367 Parwati 00177 IOBA0002371 1760 1760 Processed 13/05/2023 1524782361 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
291 DEOVLI RJ-272200622002663400/20
(पनवाड) 		2722006220NRG24010520230020514 02/05/2023 babu 2722006220WL001367 babu 00177 IOBA0002371 440 440 Processed 13/05/2023 1524782257 BABU LAL MALI INDIAN OVERSEAS BANK(508541)
292 DEOVLI RJ-272200622302661400/1329
(Devikhera) 		2722006232NRG24010520230020118 02/05/2023 RAMGHANI DEVI 2722006232WL001342 RAMGHANI DEVI 00177 IOBA0002371 2400 2400 Processed 13/05/2023 1524782360 RAMGHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12370 12370
293 DEOVLI RJ-272200620702662100/125
(गावडी) 		2722006207NRG24010520230020086 02/05/2023 SUKHAPAL 2722006207WL001341 SUKHAPAL 00349 PSIB0021147 1620 1620 Processed 13/05/2023 1524782215 Sukhpal PUNJAB & SIND BANK(607087)
294 DEOVLI RJ-272200622002663100/149
(पनवाड) 		2722006220NRG24010520230020463 02/05/2023 Said 2722006220WL001367 Said 00349 PSIB0021147 1980 1980 Processed 13/05/2023 1524782214 SHAHID AHMED NAVI SO HUSAIN KHA PUNJAB & SIND BANK(607087)
SubTotal 3600 3600
295 DEOVLI RJ-272200620702662200/56
(गावडी) 		2722006207NRG24010520230020371 02/05/2023 rukma 2722006207WL001365 rukma 00354 PUNB0669300 570 570 Processed 13/05/2023 1524781995 RUKMA DEVI W/O MAHAVIR PRASAD PUNJAB NATIONAL BANK(508568)
296 DEOVLI RJ-272200622002663100/1013
(पनवाड) 		2722006220NRG24010520230020435 02/05/2023 Rehana 2722006220WL001367 Rehana 00354 PUNB0669300 1100 1100 Processed 13/05/2023 1524782113 REHANA BANO W/O AHMAD ALI PUNJAB NATIONAL BANK(508568)
297 DEOVLI RJ-272200622002663100/1269
(पनवाड) 		2722006220NRG24010520230020445 02/05/2023 sangita 2722006220WL001367 sangita 00354 PUNB0669300 1100 1100 Processed 13/05/2023 1524782631 SANGITA DEVI WO VINOD PUNJAB NATIONAL BANK(508568)
298 DEOVLI RJ-272200622002663100/325
(पनवाड) 		2722006220NRG24010520230020417 02/05/2023 basenta 2722006220WL001366 basenta 00354 PUNB0669300 1055 1055 Processed 13/05/2023 1524782112 BASANTI W/O RAMESH MALI PUNJAB NATIONAL BANK(508568)
299 DEOVLI RJ-272200622002663100/429
(पनवाड) 		2722006220NRG24010520230020486 02/05/2023 Narayani 2722006220WL001367 Narayani 00354 PUNB0669300 1540 1540 Processed 13/05/2023 1524782550 NARANI DEVI PUNJAB NATIONAL BANK(508568)
300 DEOVLI RJ-272200622002663100/667
(पनवाड) 		2722006220NRG24010520230020498 02/05/2023 Gulab 2722006220WL001367 Gulab 00354 PUNB0669300 1540 1540 Processed 13/05/2023 1524782103 GULAB DEVI WO RAMRATAN MALI PUNJAB NATIONAL BANK(508568)
301 DEOVLI RJ-272200622302661400/1329
(Devikhera) 		2722006232NRG24010520230020117 02/05/2023 radheshyam vaishnav 2722006232WL001342 radheshyam vaishnav 00354 PUNB0669300 2400 2400 Processed 13/05/2023 1524782395 RADHESHYAM HAISHNAV S/O LALARAM VAISHNAV PUNJAB NATIONAL BANK(508568)
SubTotal 9305 9305
302 DEOVLI RJ-272200620502670500/1218
(धुआकलां) 		2722006205NRG24020520230021894 02/05/2023 Rafik mohammad 2722006205WL001452 Rafik mohammad 00415 SBIN0005711 2925 2925 Processed 13/05/2023 1524782333 Rafik Mohammed BANK OF BARODA(606985)
SubTotal 2925 2925
303 DEOVLI RJ-272200622302661600/47
(राजमहल) 		2722006232NRG24010520230020133 02/05/2023 Nirmala Choudhary 2722006232WL001342 Nirmala Choudhary 00415 SBIN0007095 2400 2400 Processed 13/05/2023 1524781894 Nirmala Choudhary BANK OF BARODA(606985)
SubTotal 2400 2400
304 DEOVLI RJ-272200620702662200/36
(गावडी) 		2722006207NRG24010520230020356 02/05/2023 manni 2722006207WL001365 manni 00415 SBIN0010489 1520 1520 Processed 13/05/2023 1524782544 MRS MANNI DEVI STATE BANK OF INDIA(508548)
305 DEOVLI RJ-272200620702663200/82
(गावडी) 		2722006207NRG24010520230020109 02/05/2023 Omprakash 2722006207WL001341 Omprakash 00415 SBIN0010489 1440 1440 Processed 13/05/2023 1524782265 OMPRAKASH AND VIMLA STATE BANK OF INDIA(508548)
306 DEOVLI RJ-272200620702663300/18
(गावडी) 		2722006207NRG24010520230020111 02/05/2023 SATYANARAYAN 2722006207WL001341 SATYANARAYAN 00415 SBIN0010489 1440 1440 Processed 13/05/2023 1524782273 SATYANARAIN NAGAR SO DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DEOVLI RJ-272200620702663300/208
(गावडी) 		2722006207NRG24010520230020112 02/05/2023 PARMESHWAR NAGAR 2722006207WL001341 PARMESHWAR NAGAR 00415 SBIN0010489 1440 1440 Processed 13/05/2023 1524782277 MR PARMESHWAR NAGAR STATE BANK OF INDIA(508548)
308 DEOVLI RJ-272200620702663301/105
(गावडी) 		2722006207NRG24010520230020379 02/05/2023 monika 2722006207WL001365 monika 00415 SBIN0010489 380 380 Processed 13/05/2023 1524782575 MISS MONIKA MEENA STATE BANK OF INDIA(508548)
309 DEOVLI RJ-272200620702663301/74
(गावडी) 		2722006207NRG24010520230020404 02/05/2023 sayra bano 2722006207WL001365 sayra bano 00415 SBIN0010489 1710 1710 Processed 13/05/2023 1524782474 MRS SAYARA BEGAM STATE BANK OF INDIA(508548)
310 DEOVLI RJ-272200620702663301/83
(गावडी) 		2722006207NRG24010520230020407 02/05/2023 khatun 2722006207WL001365 khatun 00415 SBIN0010489 1520 1520 Processed 13/05/2023 1524782155 MRS KHATUN BANO STATE BANK OF INDIA(508548)
311 DEOVLI RJ-272200620702663301/85
(गावडी) 		2722006207NRG24010520230020408 02/05/2023 Sadia 2722006207WL001365 Sadia 00415 SBIN0010489 1520 1520 Processed 13/05/2023 1524782267 MRS SAHJADI BEGAM STATE BANK OF INDIA(508548)
312 DEOVLI RJ-272200622002663100/1227
(पनवाड) 		2722006220NRG24010520230020443 02/05/2023 nasim 2722006220WL001367 nasim 00415 SBIN0010489 1760 1760 Processed 13/05/2023 1524782547 MRS NASIM BANO STATE BANK OF INDIA(508548)
313 DEOVLI RJ-272200622002663100/1257
(पनवाड) 		2722006220NRG24010520230020444 02/05/2023 madina 2722006220WL001367 madina 00415 SBIN0010489 1760 1760 Processed 13/05/2023 1524782552 MRS MADINA BANO STATE BANK OF INDIA(508548)
314 DEOVLI RJ-272200622002663100/131
(पनवाड) 		2722006220NRG24010520230020449 02/05/2023 kamla 2722006220WL001367 kamla 00415 SBIN0010489 1760 1760 Processed 13/05/2023 1524782156 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
315 DEOVLI RJ-272200622002663100/212
(पनवाड) 		2722006220NRG24010520230020416 02/05/2023 Indra 2722006220WL001366 Indra 00415 SBIN0010489 1688 1688 Processed 13/05/2023 1524782157 MRS MRS INDRA STATE BANK OF INDIA(508548)
316 DEOVLI RJ-272200622002663100/262
(पनवाड) 		2722006220NRG24010520230020475 02/05/2023 galku 2722006220WL001367 galku 00415 SBIN0010489 1980 1980 Processed 13/05/2023 1524782271 MRS GALKU DEVI STATE BANK OF INDIA(508548)
317 DEOVLI RJ-272200622002663100/597
(पनवाड) 		2722006220NRG24010520230020423 02/05/2023 Mansru 2722006220WL001366 Mansru 00415 SBIN0010489 211 211 Processed 13/05/2023 1524782543 MRS MASHRU DEVI STATE BANK OF INDIA(508548)
318 DEOVLI RJ-272200622302661400/949
(Devikhera) 		2722006232NRG24010520230020119 02/05/2023 MAMTA 2722006232WL001342 MAMTA 00415 SBIN0010489 2400 2400 Processed 13/05/2023 1524782548 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 22529 22529
319 DEOVLI RJ-272200620502670500/1512
(धुआकलां) 		2722006205NRG24020520230021813 02/05/2023 BANWARI 2722006205WL001450 BANWARI 00415 SBIN0031087 3003 3003 Processed 13/05/2023 1524782549 Murari Lal BANK OF BARODA(606985)
SubTotal 3003 3003
320 DEOVLI RJ-272200620502670500/1230
(धुआकलां) 		2722006205NRG24020520230021902 02/05/2023 Anish 2722006205WL001452 Anish 00415 SBIN0031090 2925 2925 Processed 13/05/2023 1524781993 MR ANEES MOHAMMAD STATE BANK OF INDIA(508548)
321 DEOVLI RJ-272200620502670500/1416
(धुआकलां) 		2722006205NRG24020520230021780 02/05/2023 BHERU LAL 2722006205WL001450 BHERU LAL 00415 SBIN0031090 3003 3003 Processed 13/05/2023 1524782458 MR BHERU LAL SANWARIYA STATE BANK OF INDIA(508548)
322 DEOVLI RJ-272200620702662000/424
(गावडी) 		2722006207NRG24010520230020060 02/05/2023 ramchandra 2722006207WL001341 ramchandra 00415 SBIN0031090 1620 1620 Processed 13/05/2023 1524782408 MR RAMCHANDRA MEENA STATE BANK OF INDIA(508548)
323 DEOVLI RJ-272200620702662000/429
(गावडी) 		2722006207NRG24010520230020062 02/05/2023 swarupi 2722006207WL001341 swarupi 00415 SBIN0031090 1620 1620 Processed 13/05/2023 1524782094 SWARUPI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
324 DEOVLI RJ-272200620702662000/481
(गावडी) 		2722006207NRG24010520230020066 02/05/2023 RAMGHANI DEVI 2722006207WL001341 RAMGHANI DEVI 00415 SBIN0031090 1620 1620 Processed 13/05/2023 1524782104 MRS RAMGHANI MEENA STATE BANK OF INDIA(508548)
325 DEOVLI RJ-272200620702662000/519
(गावडी) 		2722006207NRG24010520230020069 02/05/2023 MAYA DEVI 2722006207WL001341 MAYA DEVI 00415 SBIN0031090 1620 1620 Processed 13/05/2023 1524782246 MRS MAYA DEVI MEENA STATE BANK OF INDIA(508548)
326 DEOVLI RJ-272200622002663100/1061
(पनवाड) 		2722006220NRG24010520230020438 02/05/2023 dhanraj 2722006220WL001367 dhanraj 00415 SBIN0031090 1980 1980 Processed 13/05/2023 1524782093 MR DHANRAJ STATE BANK OF INDIA(508548)
327 DEOVLI RJ-272200622002663100/1317
(पनवाड) 		2722006220NRG24010520230020454 02/05/2023 Naresh 2722006220WL001367 Naresh 00415 SBIN0031090 1320 1320 Processed 13/05/2023 1524782001 NARESH MALI S O BABU LAL MALI CANARA BANK(508532)
328 DEOVLI RJ-272200622002663100/135
(पनवाड) 		2722006220NRG24010520230020456 02/05/2023 ROSHNI DEVI 2722006220WL001367 ROSHNI DEVI 00415 SBIN0031090 1980 1980 Processed 13/05/2023 1524782245 MRS ROSHAN DEVI STATE BANK OF INDIA(508548)
329 DEOVLI RJ-272200622002663100/242
(पनवाड) 		2722006220NRG24010520230020472 02/05/2023 Lokesh 2722006220WL001367 Lokesh 00415 SBIN0031090 1540 1540 Processed 13/05/2023 1524782551 MR LOKESH KUMAR MALI STATE BANK OF INDIA(508548)
330 DEOVLI RJ-272200622002663100/814
(पनवाड) 		2722006220NRG24010520230020504 02/05/2023 Manbhar 2722006220WL001367 Manbhar 00415 SBIN0031090 1980 1980 Processed 13/05/2023 1524782111 MRS MANBHAR WO BAJRANG STATE BANK OF INDIA(508548)
331 DEOVLI RJ-272200622002663100/94
(पनवाड) 		2722006220NRG24010520230020510 02/05/2023 laile 2722006220WL001367 laile 00415 SBIN0031090 1320 1320 Processed 13/05/2023 1524782542 MRS LEELA DEVI STATE BANK OF INDIA(508548)
332 DEOVLI RJ-272200622302661600/42
(राजमहल) 		2722006232NRG24010520230020128 02/05/2023 Dinesh kumar 2722006232WL001342 Dinesh kumar 00415 SBIN0031090 2400 2400 Processed 13/05/2023 1524781893 MR DINESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 24928 24928
333 DEOVLI RJ-272200622902660200/2024
(थांवला) 		2722006229NRG24010520230020046 02/05/2023 NANU 2722006229WL001339 NANU 00415 SBIN0031469 1547 1547 Processed 13/05/2023 1524782630 MR NANU LAL GURJAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
334 DEOVLI RJ-272200620502670500/1276
(धुआकलां) 		2722006205NRG24020520230021762 02/05/2023 GANESH 2722006205WL001450 GANESH 00415 SBIN0032427 3003 3003 Processed 13/05/2023 1524781897 GANESHPRAJAPATSO BARDA LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DEOVLI RJ-272200620502670500/1366
(धुआकलां) 		2722006205NRG24020520230021446 02/05/2023 Nirmla devi 2722006205WL001435 Nirmla devi 00415 SBIN0032427 2912 2912 Processed 13/05/2023 1524782545 NIRMLA DEVI WO KHUSIRAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DEOVLI RJ-272200620502670500/1374
(धुआकलां) 		2722006205NRG24020520230021667 02/05/2023 devraj 2722006205WL001445 devraj 00415 SBIN0032427 3003 3003 Processed 13/05/2023 1524781895 MR DEVRAJ GURJAR STATE BANK OF INDIA(508548)
337 DEOVLI RJ-272200620502670500/1375
(धुआकलां) 		2722006205NRG24020520230021447 02/05/2023 dinesh 2722006205WL001435 dinesh 00415 SBIN0032427 2912 2912 Processed 13/05/2023 1524782601 DINESH KUMAR SAINI HDFC BANK LTD(607152)
338 DEOVLI RJ-272200620502670500/1440
(धुआकलां) 		2722006205NRG24020520230021673 02/05/2023 chetan merutha 2722006205WL001445 chetan merutha 00415 SBIN0032427 3003 3003 Processed 13/05/2023 1524782508 MR CHETAN MERUTHA STATE BANK OF INDIA(508548)
339 DEOVLI RJ-272200620502670500/1445
(धुआकलां) 		2722006205NRG24020520230021454 02/05/2023 sunil saini 2722006205WL001435 sunil saini 00415 SBIN0032427 2912 2912 Processed 13/05/2023 1524782147 SUNIL KUMAR SAINI SO HANUMAN PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DEOVLI RJ-272200620502670500/1470
(धुआकलां) 		2722006205NRG24020520230021794 02/05/2023 HARIOM 2722006205WL001450 HARIOM 00415 SBIN0032427 3003 3003 Processed 13/05/2023 1524782546 MR HARI OM SAINI STATE BANK OF INDIA(508548)
341 DEOVLI RJ-272200620502670500/1497
(धुआकलां) 		2722006205NRG24020520230021803 02/05/2023 adil khan 2722006205WL001450 adil khan 00415 SBIN0032427 3003 3003 Processed 13/05/2023 1524781896 ADIL RZA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DEOVLI RJ-272200620502670500/1499
(धुआकलां) 		2722006205NRG24020520230021942 02/05/2023 talim khan 2722006205WL001452 talim khan 00415 SBIN0032427 2925 2925 Processed 13/05/2023 1524781994 MR TALIM MOHAMMAD STATE BANK OF INDIA(508548)
343 DEOVLI RJ-272200620502670500/1504
(धुआकलां) 		2722006205NRG24020520230021807 02/05/2023 ASHOK KUMAR MERUTHA 2722006205WL001450 ASHOK KUMAR MERUTHA 00415 SBIN0032427 3003 3003 Processed 13/05/2023 1524781902 AJESH KUMAR MERUTHA SO KISHAN LAL MERUTH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DEOVLI RJ-272200620502670500/1513
(धुआकलां) 		2722006205NRG24020520230021814 02/05/2023 DOLAT 2722006205WL001450 DOLAT 00415 SBIN0032427 3003 3003 Processed 13/05/2023 1524781901 DOLAT DHAKAR SO LADU LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 DEOVLI RJ-272200620502670500/1518
(धुआकलां) 		2722006205NRG24020520230021816 02/05/2023 manish 2722006205WL001450 manish 00415 SBIN0032427 3003 3003 Processed 13/05/2023 1524781944 MANISH KUMAR SAINI SO HARIGOPAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 35685 35685
346 DEOVLI RJ-272200622302661400/1178
(Devikhera) 		2722006232NRG24010520230020115 02/05/2023 LAXMAN 2722006232WL001342 LAXMAN 00462 UCBA0002892 2400 2400 Processed 13/05/2023 1524782264 LAXMAN KAHAR UCO BANK(607066)
347 DEOVLI RJ-272200622302661400/588
(राजमहल) 		2722006223NRG24020520230022010 02/05/2023 sayari 2722006223WL001453 sayari 00462 UCBA0002892 330 330 Processed 13/05/2023 1524782263 SHAYARI DEVI WO RAMESH GURJAR UCO BANK(607066)
SubTotal 2730 2730
348 DEOVLI RJ-272200620502670500/1428
(धुआकलां) 		2722006205NRG24020520230021783 02/05/2023 sunil 2722006205WL001450 sunil 00553 INDB0000429 3003 3003 Processed 13/05/2023 1524782216 SUNIL BALAI BANK OF INDIA(508505)
SubTotal 3003 3003
349 DEOVLI RJ-272200620502670500/100
(धुआकलां) 		2722006205NRG24020520230021613 02/05/2023 BABULAL 2722006205WL001445 BABULAL 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782440 BABU LAL MEENA S/O RATAN LAL M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DEOVLI RJ-272200620502670500/1018
(धुआकलां) 		2722006205NRG24020520230021740 02/05/2023 bhart 2722006205WL001450 bhart 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782342 BHARAT RAJ KEER S/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DEOVLI RJ-272200620502670500/1022
(धुआकलां) 		2722006205NRG24020520230021616 02/05/2023 NARESH 2722006205WL001445 NARESH 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782345 NARESH KUMAR KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DEOVLI RJ-272200620502670500/1027
(धुआकलां) 		2722006205NRG24020520230021742 02/05/2023 hemraj keer 2722006205WL001450 hemraj keer 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781933 HEMRAJ KIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 DEOVLI RJ-272200620502670500/1027
(धुआकलां) 		2722006205NRG24020520230021743 02/05/2023 manju keer 2722006205WL001450 manju keer 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781927 MANJU DEVI W/O HEMRAJ KIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DEOVLI RJ-272200620502670500/1038
(धुआकलां) 		2722006205NRG24020520230021870 02/05/2023 Nasir 2722006205WL001452 Nasir 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782563 Mr. NASIR KHAN S/O ALLADIN KHAN CENTRAL BANK OF INDIA(607115)
355 DEOVLI RJ-272200620502670500/1048
(धुआकलां) 		2722006205NRG24020520230021620 02/05/2023 Sushila Devi 2722006205WL001445 Sushila Devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782088 SUSHILA DEVI WO SHANKER LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DEOVLI RJ-272200620502670500/1056
(धुआकलां) 		2722006205NRG24020520230021622 02/05/2023 Fouri 2722006205WL001445 Fouri 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782084 SMT.PHORI DEVI MEENA W/O JAY S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DEOVLI RJ-272200620502670500/108
(धुआकलां) 		2722006205NRG24020520230021744 02/05/2023 PARVATI 2722006205WL001450 PARVATI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782078 SMT. PARVATI DEVI MALI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DEOVLI RJ-272200620502670500/1082
(धुआकलां) 		2722006205NRG24020520230021745 02/05/2023 Babu lal 2722006205WL001450 Babu lal 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782386 BABU LAL DHAKAD S/O GOVINDA DH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DEOVLI RJ-272200620502670500/1082
(धुआकलां) 		2722006205NRG24020520230021746 02/05/2023 RAMTHA DEVI 2722006205WL001450 RAMTHA DEVI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782099 RAMTA DEVI WO BABU LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DEOVLI RJ-272200620502670500/1097
(धुआकलां) 		2722006205NRG24020520230021628 02/05/2023 Fori devi 2722006205WL001445 Fori devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782097 FORANTA WO KISHANLAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DEOVLI RJ-272200620502670500/1097
(धुआकलां) 		2722006205NRG24020520230021627 02/05/2023 Kishan 2722006205WL001445 Kishan 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782578 KISHAN LAL BALAI SO DHANNA LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DEOVLI RJ-272200620502670500/1123
(धुआकलां) 		2722006205NRG24020520230021873 02/05/2023 manisha 2722006205WL001452 manisha 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782449 MANISHA DEVI WO RAKESH KUMAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DEOVLI RJ-272200620502670500/1131
(धुआकलां) 		2722006205NRG24020520230021410 02/05/2023 Seema 2722006205WL001435 Seema 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782159 SEEMA DEVI GUJAR WO OM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 DEOVLI RJ-272200620502670500/1138
(धुआकलां) 		2722006205NRG24020520230021633 02/05/2023 ramesh 2722006205WL001445 ramesh 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781984 RAMESH KEER SO MULACHANDRA KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 DEOVLI RJ-272200620502670500/1139
(धुआकलां) 		2722006205NRG24020520230021411 02/05/2023 rajesh 2722006205WL001435 rajesh 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782518 RAJESH WO MUKESH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DEOVLI RJ-272200620502670500/114
(धुआकलां) 		2722006205NRG24020520230021635 02/05/2023 BASNTI 2722006205WL001445 BASNTI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782031 BASHANTI DEVI WO JAMNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 DEOVLI RJ-272200620502670500/114
(धुआकलां) 		2722006205NRG24020520230021634 02/05/2023 Jagnath 2722006205WL001445 Jagnath 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782022 JAGANA NATH MALI SO CHANDERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 DEOVLI RJ-272200620502670500/1144
(धुआकलां) 		2722006205NRG24020520230021636 02/05/2023 Pinkay 2722006205WL001445 Pinkay 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782086 PINKI BALAI WO PRAKASH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 DEOVLI RJ-272200620502670500/1144
(धुआकलां) 		2722006205NRG24020520230021637 02/05/2023 prakash 2722006205WL001445 prakash 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782234 PRAKASH CHAND BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 DEOVLI RJ-272200620502670500/1150
(धुआकलां) 		2722006205NRG24020520230021874 02/05/2023 usa 2722006205WL001452 usa 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782405 USHA DEVI W/O RAMESH CHAND SHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 DEOVLI RJ-272200620502670500/1151
(धुआकलां) 		2722006205NRG24020520230021748 02/05/2023 pooja 2722006205WL001450 pooja 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782291 POOJA DEVI WO RAJESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 DEOVLI RJ-272200620502670500/1161
(धुआकलां) 		2722006205NRG24020520230021639 02/05/2023 ghisi devi 2722006205WL001445 ghisi devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782160 GHISI DEVI WO RAMNATH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DEOVLI RJ-272200620502670500/1164
(धुआकलां) 		2722006205NRG24020520230021415 02/05/2023 sunita 2722006205WL001435 sunita 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782196 SUNITA BALA I WO RAJENDRA KUMAR BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 DEOVLI RJ-272200620502670500/1166
(धुआकलां) 		2722006205NRG24020520230021640 02/05/2023 ramsvroop 2722006205WL001445 ramsvroop 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782404 RAMSWAROOP SAINI S/O JANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DEOVLI RJ-272200620502670500/1168
(धुआकलां) 		2722006205NRG24020520230021416 02/05/2023 ramji 2722006205WL001435 ramji 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782090 RAMJI LAL GURJAR SO MOHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 DEOVLI RJ-272200620502670500/1170
(धुआकलां) 		2722006205NRG24020520230021876 02/05/2023 gulaphsa 2722006205WL001452 gulaphsa 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782171 GULAFSA DO MUNNA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 DEOVLI RJ-272200620502670500/1170
(धुआकलां) 		2722006205NRG24020520230021875 02/05/2023 vasim 2722006205WL001452 vasim 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782232 ABDUL WASIM S/O ABDUL AZIZ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DEOVLI RJ-272200620502670500/1172
(धुआकलां) 		2722006205NRG24020520230021418 02/05/2023 reena 2722006205WL001435 reena 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782515 REENA KUMARI SAINI DO BADRI LAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 DEOVLI RJ-272200620502670500/1172
(धुआकलां) 		2722006205NRG24020520230021417 02/05/2023 shankar lal 2722006205WL001435 shankar lal 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782121 SHANKAR LALSAINI SO JAGDISH LAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 DEOVLI RJ-272200620502670500/118
(धुआकलां) 		2722006205NRG24020520230021641 02/05/2023 Surajmal 2722006205WL001445 Surajmal 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782412 SURAJ MAL CHOUDHARY S/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 DEOVLI RJ-272200620502670500/1185
(धुआकलां) 		2722006205NRG24020520230021749 02/05/2023 kalu ram 2722006205WL001450 kalu ram 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781932 KALU RAM GURJAR SO DEVKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 DEOVLI RJ-272200620502670500/1187
(धुआकलां) 		2722006205NRG24020520230021643 02/05/2023 andok 2722006205WL001445 andok 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782583 ANDOKDEVIWO SHANKAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 DEOVLI RJ-272200620502670500/1187
(धुआकलां) 		2722006205NRG24020520230021642 02/05/2023 shankar 2722006205WL001445 shankar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782049 SHANKAR LAL MALI S/O RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 DEOVLI RJ-272200620502670500/1188
(धुआकलां) 		2722006205NRG24020520230021878 02/05/2023 rakesh 2722006205WL001452 rakesh 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782279 RAKESH KUMAR SAINI SO SHIVJI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 DEOVLI RJ-272200620502670500/1190
(धुआकलां) 		2722006205NRG24020520230021880 02/05/2023 arif 2722006205WL001452 arif 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782009 ARIF MOHEMAD SO KHALIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 DEOVLI RJ-272200620502670500/1190
(धुआकलां) 		2722006205NRG24020520230021881 02/05/2023 shabnam 2722006205WL001452 shabnam 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782460 SHABNAM BANO W/O ARIF MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 DEOVLI RJ-272200620502670500/1196
(धुआकलां) 		2722006205NRG24020520230021751 02/05/2023 Banwari Lal saini 2722006205WL001450 Banwari Lal saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782346 BANWARI LAL SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DEOVLI RJ-272200620502670500/1196
(धुआकलां) 		2722006205NRG24020520230021752 02/05/2023 priyanka 2722006205WL001450 priyanka 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782295 PRINKAYA WO BANWERI LAL SAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 DEOVLI RJ-272200620502670500/1197
(धुआकलां) 		2722006205NRG24020520230021885 02/05/2023 Firdos 2722006205WL001452 Firdos 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782588 Ms. FIRDOSH . CENTRAL BANK OF INDIA(607115)
390 DEOVLI RJ-272200620502670500/1197
(धुआकलां) 		2722006205NRG24020520230021884 02/05/2023 jafar 2722006205WL001452 jafar 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782353 MOHAMMED JAFFAR S/O JAHUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 DEOVLI RJ-272200620502670500/1199
(धुआकलां) 		2722006205NRG24020520230021886 02/05/2023 Irfan 2722006205WL001452 Irfan 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782607 MR IRFAN KHAN STATE BANK OF INDIA(508548)
392 DEOVLI RJ-272200620502670500/1199
(धुआकलां) 		2722006205NRG24020520230021887 02/05/2023 Mukesh 2722006205WL001452 Mukesh 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782441 RIZWANA BANO WO IRFAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 DEOVLI RJ-272200620502670500/1202
(धुआकलां) 		2722006205NRG24020520230021753 02/05/2023 ashok 2722006205WL001450 ashok 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782343 ASHOK SAINI S/O PANCHU SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 DEOVLI RJ-272200620502670500/1202
(धुआकलां) 		2722006205NRG24020520230021754 02/05/2023 beena devi 2722006205WL001450 beena devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782454 BINA BAGWAN WO ASHOK MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 DEOVLI RJ-272200620502670500/1203
(धुआकलां) 		2722006205NRG24020520230021420 02/05/2023 phornta 2722006205WL001435 phornta 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782188 PHORANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 DEOVLI RJ-272200620502670500/1203
(धुआकलां) 		2722006205NRG24020520230021419 02/05/2023 ramraj 2722006205WL001435 ramraj 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782233 MR RAMRAJ GURJAR STATE BANK OF INDIA(508548)
397 DEOVLI RJ-272200620502670500/1210
(धुआकलां) 		2722006205NRG24020520230021421 02/05/2023 neetu 2722006205WL001435 neetu 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782586 NEETU PRAJAPAT BANK OF BARODA(606985)
398 DEOVLI RJ-272200620502670500/1211
(धुआकलां) 		2722006205NRG24020520230021889 02/05/2023 rijwana 2722006205WL001452 rijwana 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782192 RIJWANA BANO WO SAKIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 DEOVLI RJ-272200620502670500/1212
(धुआकलां) 		2722006205NRG24020520230021891 02/05/2023 maphuli 2722006205WL001452 maphuli 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782179 MANPHOOLI DEVI WO MUKESH MERUTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 DEOVLI RJ-272200620502670500/1212
(धुआकलां) 		2722006205NRG24020520230021890 02/05/2023 mukesh 2722006205WL001452 mukesh 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782410 MUKESH MERUTHA SO CHOUTH MAL MERUTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 DEOVLI RJ-272200620502670500/1213
(धुआकलां) 		2722006205NRG24020520230021892 02/05/2023 inayat 2722006205WL001452 inayat 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782040 INAYAT HUSSIAN RANGREJ SO MOHAMMAD RAFIQ UNION BANK OF INDIA(508500)
402 DEOVLI RJ-272200620502670500/1213
(धुआकलां) 		2722006205NRG24020520230021893 02/05/2023 pravina 2722006205WL001452 pravina 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782290 PARVEEN BANO WO INAYAT HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 DEOVLI RJ-272200620502670500/1216
(धुआकलां) 		2722006205NRG24020520230021644 02/05/2023 Nasim 2722006205WL001445 Nasim 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782357 NASEEM BANO WO SALIM MOHD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 DEOVLI RJ-272200620502670500/1218
(धुआकलां) 		2722006205NRG24020520230021895 02/05/2023 maina 2722006205WL001452 maina 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782178 MAINA BANO WO RAFIK MOHMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 DEOVLI RJ-272200620502670500/1219
(धुआकलां) 		2722006205NRG24020520230021897 02/05/2023 heena 2722006205WL001452 heena 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782194 HEENA BANO W/O SADDAM HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 DEOVLI RJ-272200620502670500/1223
(धुआकलां) 		2722006205NRG24020520230021898 02/05/2023 ikbal 2722006205WL001452 ikbal 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782339 IKBAL HUSAIN INDIAN OVERSEAS BANK(508541)
407 DEOVLI RJ-272200620502670500/1223
(धुआकलां) 		2722006205NRG24020520230021899 02/05/2023 rehana 2722006205WL001452 rehana 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782300 SMT. RIHANA BANO W/O IQUBAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 DEOVLI RJ-272200620502670500/1229
(धुआकलां) 		2722006205NRG24020520230021900 02/05/2023 RAIS 2722006205WL001452 RAIS 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782241 RAIS MOHAMMAD S/O MAKBOOL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 DEOVLI RJ-272200620502670500/1229
(धुआकलां) 		2722006205NRG24020520230021901 02/05/2023 SAMINA 2722006205WL001452 SAMINA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782229 SAMEENA W/O RAISH MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 DEOVLI RJ-272200620502670500/1230
(धुआकलां) 		2722006205NRG24020520230021903 02/05/2023 MOHSINA 2722006205WL001452 MOHSINA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782228 MOHASINA BANO W/O ANIS MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 DEOVLI RJ-272200620502670500/1234
(धुआकलां) 		2722006205NRG24020520230021904 02/05/2023 Rajendar Prasad Khati 2722006205WL001452 Rajendar Prasad Khati 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782301 RAJENDRA PRASAD KHATI SO LADURAM KHATI UNION BANK OF INDIA(508500)
412 DEOVLI RJ-272200620502670500/1235
(धुआकलां) 		2722006205NRG24020520230021423 02/05/2023 mujib 2722006205WL001435 mujib 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782407 MUJIB MOHAMMAD SO ABDUL RAHAMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 DEOVLI RJ-272200620502670500/1235
(धुआकलां) 		2722006205NRG24020520230021424 02/05/2023 ruksana 2722006205WL001435 ruksana 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782302 RUKHSANA BANO WO MUJIB MOHD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 DEOVLI RJ-272200620502670500/1236
(धुआकलां) 		2722006205NRG24020520230021906 02/05/2023 AHSAN 2722006205WL001452 AHSAN 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781977 ASHAN MOHMMAD SO LATIF MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 DEOVLI RJ-272200620502670500/1236
(धुआकलां) 		2722006205NRG24020520230021907 02/05/2023 heena 2722006205WL001452 heena 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781975 KUMARI HEENA BANO D/O ALTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 DEOVLI RJ-272200620502670500/1242
(धुआकलां) 		2722006205NRG24020520230021646 02/05/2023 khurshid 2722006205WL001445 khurshid 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782587 KHURSHIDA BANU DAYER WO WASEEM MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 DEOVLI RJ-272200620502670500/1242
(धुआकलां) 		2722006205NRG24020520230021645 02/05/2023 vasim 2722006205WL001445 vasim 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782030 VASEEM MOHEMAD SO AKTHAR HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 DEOVLI RJ-272200620502670500/1243
(धुआकलां) 		2722006205NRG24020520230021755 02/05/2023 banna lal 2722006205WL001450 banna lal 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782450 BANNA LAL GURJAR SO LADU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 DEOVLI RJ-272200620502670500/1243
(धुआकलां) 		2722006205NRG24020520230021756 02/05/2023 shimala 2722006205WL001450 shimala 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782452 SHIMLA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 DEOVLI RJ-272200620502670500/1245
(धुआकलां) 		2722006205NRG24020520230021909 02/05/2023 ashiph 2722006205WL001452 ashiph 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782453 SHNNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 DEOVLI RJ-272200620502670500/1245
(धुआकलां) 		2722006205NRG24020520230021908 02/05/2023 asiph 2722006205WL001452 asiph 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782447 Asif BANK OF BARODA(606985)
422 DEOVLI RJ-272200620502670500/1247
(धुआकलां) 		2722006205NRG24020520230021911 02/05/2023 rubina 2722006205WL001452 rubina 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782564 RUBINA BANO W/O SHAFIK MOHAMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 DEOVLI RJ-272200620502670500/1247
(धुआकलां) 		2722006205NRG24020520230021910 02/05/2023 shafik 2722006205WL001452 shafik 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782555 SHAFIK MOHAMMED S/O SABBIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 DEOVLI RJ-272200620502670500/1250
(धुआकलां) 		2722006205NRG24020520230021758 02/05/2023 beena 2722006205WL001450 beena 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781936 BEENA DEVI WO DHARMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 DEOVLI RJ-272200620502670500/1250
(धुआकलां) 		2722006205NRG24020520230021757 02/05/2023 dharmraj 2722006205WL001450 dharmraj 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781929 DHARMRAJ GURJAR SO DEVKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 DEOVLI RJ-272200620502670500/1255
(धुआकलां) 		2722006205NRG24020520230021648 02/05/2023 usa 2722006205WL001445 usa 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781988 USHA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 DEOVLI RJ-272200620502670500/1255
(धुआकलां) 		2722006205NRG24020520230021647 02/05/2023 vinod 2722006205WL001445 vinod 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781987 VINOD DHAKAD SO PREM LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 DEOVLI RJ-272200620502670500/1256
(धुआकलां) 		2722006205NRG24020520230021759 02/05/2023 naresh 2722006205WL001450 naresh 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781924 NARESH GUJAR S/O GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 DEOVLI RJ-272200620502670500/1261
(धुआकलां) 		2722006205NRG24020520230021913 02/05/2023 shahida 2722006205WL001452 shahida 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781979 SHAHIDA WO WASIM AHAMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 DEOVLI RJ-272200620502670500/1263
(धुआकलां) 		2722006205NRG24020520230021761 02/05/2023 shambhu 2722006205WL001450 shambhu 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781937 SHAMBHU BARET SO RAMSVRUP BARET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 DEOVLI RJ-272200620502670500/1274
(धुआकलां) 		2722006205NRG24020520230021425 02/05/2023 banwari lal gurjar 2722006205WL001435 banwari lal gurjar 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782494 BANWARI LAL GUJAR SO MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 DEOVLI RJ-272200620502670500/1274
(धुआकलां) 		2722006205NRG24020520230021426 02/05/2023 uganta 2722006205WL001435 uganta 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782600 UGANTA D/O BANSHI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DEOVLI RJ-272200620502670500/1275
(धुआकलां) 		2722006205NRG24020520230021427 02/05/2023 SHANKAR 2722006205WL001435 SHANKAR 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782464 MR SHANKAR LAL PRAJAPAT STATE BANK OF INDIA(508548)
434 DEOVLI RJ-272200620502670500/1280
(धुआकलां) 		2722006205NRG24020520230021763 02/05/2023 Madhu 2722006205WL001450 Madhu 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782350 NARENDRA PRAJAPAT SO CHOUTH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 DEOVLI RJ-272200620502670500/1280
(धुआकलां) 		2722006205NRG24020520230021764 02/05/2023 Narendra 2722006205WL001450 Narendra 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782621 MADHU POTAR WO NARENDRA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 DEOVLI RJ-272200620502670500/1281
(धुआकलां) 		2722006205NRG24020520230021649 02/05/2023 PARSHURAM PRAJAPAT 2722006205WL001445 PARSHURAM PRAJAPAT 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782000 MR PARSHU RAM PRAJAPAT STATE BANK OF INDIA(508548)
437 DEOVLI RJ-272200620502670500/1291
(धुआकलां) 		2722006205NRG24020520230021915 02/05/2023 Imrana bano 2722006205WL001452 Imrana bano 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782614 IMRANA BANO WO WASIM MOHD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 DEOVLI RJ-272200620502670500/1291
(धुआकलां) 		2722006205NRG24020520230021914 02/05/2023 Vasim mohammad 2722006205WL001452 Vasim mohammad 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781985 VASIM MOHAMMAD SO SALIM MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 DEOVLI RJ-272200620502670500/1294
(धुआकलां) 		2722006205NRG24020520230021429 02/05/2023 anil kumar saini 2722006205WL001435 anil kumar saini 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782393 ANIL KUMAR SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
440 DEOVLI RJ-272200620502670500/1295
(धुआकलां) 		2722006205NRG24020520230021766 02/05/2023 priyanka balai 2722006205WL001450 priyanka balai 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782589 PRIYANKA BALAI W/O VINOD BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 DEOVLI RJ-272200620502670500/1300
(धुआकलां) 		2722006205NRG24020520230021767 02/05/2023 RATIRAM PRAJAPAT 2722006205WL001450 RATIRAM PRAJAPAT 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782355 RATIRAM PRAJAPAT SO NATHU LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 DEOVLI RJ-272200620502670500/1303
(धुआकलां) 		2722006205NRG24020520230021650 02/05/2023 kailash saini 2722006205WL001445 kailash saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782349 KAILASH SAINI SO JAGNNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 DEOVLI RJ-272200620502670500/1303
(धुआकलां) 		2722006205NRG24020520230021651 02/05/2023 raji devi 2722006205WL001445 raji devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782591 RAJI DEVI WO KAILASH SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 DEOVLI RJ-272200620502670500/1306
(धुआकलां) 		2722006205NRG24020520230021436 02/05/2023 moa devi 2722006205WL001435 moa devi 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782598 MOSMI DEVI WO KALULAL SAINI BANK OF BARODA(606985)
445 DEOVLI RJ-272200620502670500/1306
(धुआकलां) 		2722006205NRG24020520230021434 02/05/2023 Mukesh Kumar Saini 2722006205WL001435 Mukesh Kumar Saini 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782514 MUKESH KUMAR SAINI SO RAMLAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 DEOVLI RJ-272200620502670500/1307
(धुआकलां) 		2722006205NRG24020520230021653 02/05/2023 aasha 2722006205WL001445 aasha 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782584 AASHA WO MUKESH SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 DEOVLI RJ-272200620502670500/1307
(धुआकलां) 		2722006205NRG24020520230021652 02/05/2023 mukesh saini 2722006205WL001445 mukesh saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782462 MUKESH MALI S/O GOPI MALI (SAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 DEOVLI RJ-272200620502670500/1311
(धुआकलां) 		2722006205NRG24020520230021438 02/05/2023 shivraj saini 2722006205WL001435 shivraj saini 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782068 MR SHIVRAJ SAINI STATE BANK OF INDIA(508548)
449 DEOVLI RJ-272200620502670500/1312
(धुआकलां) 		2722006205NRG24020520230021655 02/05/2023 koslya devi 2722006205WL001445 koslya devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782400 KOSHLIYA DEVI WO RAMRAJ SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 DEOVLI RJ-272200620502670500/1312
(धुआकलां) 		2722006205NRG24020520230021654 02/05/2023 ramraj saini 2722006205WL001445 ramraj saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782399 RAMRAJ SAINI SO TEJAMAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 DEOVLI RJ-272200620502670500/1315
(धुआकलां) 		2722006205NRG24020520230021916 02/05/2023 vinod goswami 2722006205WL001452 vinod goswami 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782623 VINOD GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DEOVLI RJ-272200620502670500/1316
(धुआकलां) 		2722006205NRG24020520230021656 02/05/2023 kamleshi dhakar 2722006205WL001445 kamleshi dhakar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782051 KAM LESHI D/O KALU RAM NAG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 DEOVLI RJ-272200620502670500/1317
(धुआकलां) 		2722006205NRG24020520230021440 02/05/2023 vinod saini 2722006205WL001435 vinod saini 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782516 VINOD SAINI SO KHANARAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 DEOVLI RJ-272200620502670500/1324
(धुआकलां) 		2722006205NRG24020520230021657 02/05/2023 hafij 2722006205WL001445 hafij 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782006 HAFIJ MOHEMAD SO LALLU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 DEOVLI RJ-272200620502670500/1324
(धुआकलां) 		2722006205NRG24020520230021658 02/05/2023 rehana 2722006205WL001445 rehana 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782579 REHANA WO HAPHU MOHAMMAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 DEOVLI RJ-272200620502670500/1325
(धुआकलां) 		2722006205NRG24020520230021768 02/05/2023 ramdhara devi 2722006205WL001450 ramdhara devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781938 RAMDHARA DEVI WO SITARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 DEOVLI RJ-272200620502670500/1326
(धुआकलां) 		2722006205NRG24020520230021442 02/05/2023 kamlesh gurjar 2722006205WL001435 kamlesh gurjar 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782498 KAMLESH GURJAR SO RAMSAHAY GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 DEOVLI RJ-272200620502670500/1331
(धुआकलां) 		2722006205NRG24020520230021659 02/05/2023 bhim raj vaishnav 2722006205WL001445 bhim raj vaishnav 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782401 BHEEM RAJ VAISHNAV SO HUNMAN VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 DEOVLI RJ-272200620502670500/1331
(धुआकलां) 		2722006205NRG24020520230021660 02/05/2023 maya vaishnav 2722006205WL001445 maya vaishnav 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782442 MAYA VAISHNAV BHIM RAJ VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 DEOVLI RJ-272200620502670500/1336
(धुआकलां) 		2722006205NRG24020520230021661 02/05/2023 Manish vaishnaw 2722006205WL001445 Manish vaishnaw 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782389 MANISH VAISHNAW SO HANUMAN VAISHYNAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 DEOVLI RJ-272200620502670500/1341
(धुआकलां) 		2722006205NRG24020520230021662 02/05/2023 mukesh kumar saini 2722006205WL001445 mukesh kumar saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782354 MUKESH KUMAR SAINI S/O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 DEOVLI RJ-272200620502670500/1343
(धुआकलां) 		2722006205NRG24020520230021664 02/05/2023 maina keer 2722006205WL001445 maina keer 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782611 MAINA KEER WO RANG LAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 DEOVLI RJ-272200620502670500/1343
(धुआकलां) 		2722006205NRG24020520230021663 02/05/2023 ranglal 2722006205WL001445 ranglal 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782625 RANG LAL KEER S/O SOBHAG MAL KEER BANK OF INDIA(508505)
464 DEOVLI RJ-272200620502670500/1347
(धुआकलां) 		2722006205NRG24020520230021769 02/05/2023 lokesh gurjar 2722006205WL001450 lokesh gurjar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782358 LOKESH GURJAR SO KALURAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 DEOVLI RJ-272200620502670500/1351
(धुआकलां) 		2722006205NRG24020520230021444 02/05/2023 BANWARI LAL GURJAR 2722006205WL001435 BANWARI LAL GURJAR 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782576 BANWARI LAL GURJAR BANK OF BARODA(606985)
466 DEOVLI RJ-272200620502670500/1353
(धुआकलां) 		2722006205NRG24020520230021445 02/05/2023 MAINA SAINI 2722006205WL001435 MAINA SAINI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782351 MISS MAINA SAINI STATE BANK OF INDIA(508548)
467 DEOVLI RJ-272200620502670500/1355
(धुआकलां) 		2722006205NRG24020520230021917 02/05/2023 imran 2722006205WL001452 imran 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782396 MR IMRAN KHAN STATE BANK OF INDIA(508548)
468 DEOVLI RJ-272200620502670500/1356
(धुआकलां) 		2722006205NRG24020520230021919 02/05/2023 ashif 2722006205WL001452 ashif 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782446 ASHIF KHAN SO KALU KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 DEOVLI RJ-272200620502670500/1356
(धुआकलां) 		2722006205NRG24020520230021920 02/05/2023 rubina 2722006205WL001452 rubina 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782445 RUBINA BANO WO ASIPH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 DEOVLI RJ-272200620502670500/1361
(धुआकलां) 		2722006205NRG24020520230021666 02/05/2023 Guddi 2722006205WL001445 Guddi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781940 Guddi BANK OF BARODA(606985)
471 DEOVLI RJ-272200620502670500/1361
(धुआकलां) 		2722006205NRG24020520230021665 02/05/2023 Rajesh mali 2722006205WL001445 Rajesh mali 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781923 RAJESH MALI S/O RAM FOOL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 DEOVLI RJ-272200620502670500/1362
(धुआकलां) 		2722006205NRG24020520230021770 02/05/2023 Pavan saini 2722006205WL001450 Pavan saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781935 PAWAN KUMAR SAINI SO JAGDISH SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 DEOVLI RJ-272200620502670500/1367
(धुआकलां) 		2722006205NRG24020520230021922 02/05/2023 aasiya 2722006205WL001452 aasiya 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782565 AASIYA BEGAM W/O AJHARUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 DEOVLI RJ-272200620502670500/1367
(धुआकलां) 		2722006205NRG24020520230021921 02/05/2023 ajhruddhin 2722006205WL001452 ajhruddhin 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781989 AJHRUDDHIN SO ANWAR HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 DEOVLI RJ-272200620502670500/1374
(धुआकलां) 		2722006205NRG24020520230021668 02/05/2023 asha 2722006205WL001445 asha 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782394 ASHA GURJAR WO DEVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 DEOVLI RJ-272200620502670500/1375
(धुआकलां) 		2722006205NRG24020520230021448 02/05/2023 nirma 2722006205WL001435 nirma 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782585 NIRMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 DEOVLI RJ-272200620502670500/1376
(धुआकलां) 		2722006205NRG24020520230021923 02/05/2023 mo.shadab 2722006205WL001452 mo.shadab 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782604 SADAB HUSSAIN S/O IQBAL MOHMMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 DEOVLI RJ-272200620502670500/1377
(धुआकलां) 		2722006205NRG24020520230021771 02/05/2023 vinod 2722006205WL001450 vinod 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782392 VINOD PRAJAPAT SO CHOTH MAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 DEOVLI RJ-272200620502670500/1379
(धुआकलां) 		2722006205NRG24020520230021772 02/05/2023 panmal 2722006205WL001450 panmal 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782509 PAN MAL VERMA S/O MOOL CHAND VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 DEOVLI RJ-272200620502670500/1382
(धुआकलां) 		2722006205NRG24020520230021774 02/05/2023 asharam merutha 2722006205WL001450 asharam merutha 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782512 ASHARAM MERUTHA SO SHIVJILAL MERUTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 DEOVLI RJ-272200620502670500/1383
(धुआकलां) 		2722006205NRG24020520230021775 02/05/2023 BHAGCHAND KEER 2722006205WL001450 BHAGCHAND KEER 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781930 BHAGCHAND KEER SO MOHAN LAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 DEOVLI RJ-272200620502670500/1384
(धुआकलां) 		2722006205NRG24020520230021925 02/05/2023 REKHA 2722006205WL001452 REKHA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782624 REKHA DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 DEOVLI RJ-272200620502670500/1384
(धुआकलां) 		2722006205NRG24020520230021924 02/05/2023 VINOD MERUTHA 2722006205WL001452 VINOD MERUTHA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782612 VINOD KUMAR MERUTHA SO CHOTH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 DEOVLI RJ-272200620502670500/1387
(धुआकलां) 		2722006205NRG24020520230021777 02/05/2023 anjesh devi 2722006205WL001450 anjesh devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781939 ANJESH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DEOVLI RJ-272200620502670500/1387
(धुआकलां) 		2722006205NRG24020520230021778 02/05/2023 radheshyam keer 2722006205WL001450 radheshyam keer 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781934 RADHESHYAM KEER SO GORADHAN KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 DEOVLI RJ-272200620502670500/1401
(धुआकलां) 		2722006205NRG24020520230021927 02/05/2023 SIMRAN BANO 2722006205WL001452 SIMRAN BANO 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782567 SIMRAN BANO W/O MOHAMMAD ASHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DEOVLI RJ-272200620502670500/1407
(धुआकलां) 		2722006205NRG24020520230021930 02/05/2023 MOHAMMAD NADIM 2722006205WL001452 MOHAMMAD NADIM 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782559 NADEEM MOHAMMAD SO ABDUL AZIZ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 DEOVLI RJ-272200620502670500/1407
(धुआकलां) 		2722006205NRG24020520230021931 02/05/2023 RUKSAR BANO 2722006205WL001452 RUKSAR BANO 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782566 RUKHSAR BANO W/O NADIM MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 DEOVLI RJ-272200620502670500/1408
(धुआकलां) 		2722006205NRG24020520230021932 02/05/2023 ASRAF 2722006205WL001452 ASRAF 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782572 ASHRAF MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 DEOVLI RJ-272200620502670500/1409
(धुआकलां) 		2722006205NRG24020520230021933 02/05/2023 MEHMUUD 2722006205WL001452 MEHMUUD 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781974 MEHMOOD S/O MAKBOOL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 DEOVLI RJ-272200620502670500/1418
(धुआकलां) 		2722006205NRG24020520230021781 02/05/2023 naresh prajapat 2722006205WL001450 naresh prajapat 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781998 NARESH PRAJAPAT SO DURGA LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 DEOVLI RJ-272200620502670500/1420
(धुआकलां) 		2722006205NRG24020520230021937 02/05/2023 mana begam 2722006205WL001452 mana begam 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782571 MANA BEGAM WO MUJIB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 DEOVLI RJ-272200620502670500/1420
(धुआकलां) 		2722006205NRG24020520230021936 02/05/2023 mujib khan 2722006205WL001452 mujib khan 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782557 MUJIB KHAN S/O KUDRAT SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 DEOVLI RJ-272200620502670500/1425
(धुआकलां) 		2722006205NRG24020520230021670 02/05/2023 sharma saini 2722006205WL001445 sharma saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782561 SHARMA SAINI DO RADHYSHYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 DEOVLI RJ-272200620502670500/1426
(धुआकलां) 		2722006205NRG24020520230021671 02/05/2023 anil chopdar 2722006205WL001445 anil chopdar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782562 ANIL KUMAR BALAI SO BHANWER LAL BALAI\ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 DEOVLI RJ-272200620502670500/1427
(धुआकलां) 		2722006205NRG24020520230021672 02/05/2023 khushiram mali 2722006205WL001445 khushiram mali 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782569 KHUSHIRAM MALI SO RADHYSHYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 DEOVLI RJ-272200620502670500/1431
(धुआकलां) 		2722006205NRG24020520230021784 02/05/2023 Bintu mehara 2722006205WL001450 Bintu mehara 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782582 BINTU MEHARA SO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 DEOVLI RJ-272200620502670500/1439
(धुआकलां) 		2722006205NRG24020520230021451 02/05/2023 CHETAN DHAKAR 2722006205WL001435 CHETAN DHAKAR 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782500 CHETAN DHAKER SO GOPI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 DEOVLI RJ-272200620502670500/144
(धुआकलां) 		2722006205NRG24020520230021786 02/05/2023 madan 2722006205WL001450 madan 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781920 MADAN LAL DHAKAD S/O KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 DEOVLI RJ-272200620502670500/144
(धुआकलां) 		2722006205NRG24020520230021785 02/05/2023 Shimla 2722006205WL001450 Shimla 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782182 SMT. SHIMLA DEVI W/O MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 DEOVLI RJ-272200620502670500/1440
(धुआकलां) 		2722006205NRG24020520230021674 02/05/2023 khusbhu 2722006205WL001445 khusbhu 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782595 Khushabu BANK OF BARODA(606985)
502 DEOVLI RJ-272200620502670500/1441
(धुआकलां) 		2722006205NRG24020520230021787 02/05/2023 gotam dhakar 2722006205WL001450 gotam dhakar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782499 GOUTAM DHAKAR SO PARHLAD DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 DEOVLI RJ-272200620502670500/1443
(धुआकलां) 		2722006205NRG24020520230021452 02/05/2023 indrjeet keer 2722006205WL001435 indrjeet keer 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782577 MR INDRAJEET KEER STATE BANK OF INDIA(508548)
504 DEOVLI RJ-272200620502670500/1443
(धुआकलां) 		2722006205NRG24020520230021453 02/05/2023 priyanka 2722006205WL001435 priyanka 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782596 PRIYANKA MEHRA DO VINOD MEHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 DEOVLI RJ-272200620502670500/145
(धुआकलां) 		2722006205NRG24020520230021789 02/05/2023 GOKALI 2722006205WL001450 GOKALI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782250 GOKALI WO LADU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 DEOVLI RJ-272200620502670500/1452
(धुआकलां) 		2722006205NRG24020520230021790 02/05/2023 mukander khan 2722006205WL001450 mukander khan 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781922 MUKANDAR KHAN S/O JAKIR HU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 DEOVLI RJ-272200620502670500/1456
(धुआकलां) 		2722006205NRG24020520230021791 02/05/2023 narendra meruta 2722006205WL001450 narendra meruta 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782511 NARENDRA MERUTHA S/O SOBHAGMAL MERUTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 DEOVLI RJ-272200620502670500/1458
(धुआकलां) 		2722006205NRG24020520230021455 02/05/2023 Kuldeep 2722006205WL001435 Kuldeep 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782590 KULDEEP DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 DEOVLI RJ-272200620502670500/1466
(धुआकलां) 		2722006205NRG24020520230021793 02/05/2023 puspraj saini 2722006205WL001450 puspraj saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781942 PUSHPRAJ SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 DEOVLI RJ-272200620502670500/1468
(धुआकलां) 		2722006205NRG24020520230021457 02/05/2023 vishal 2722006205WL001435 vishal 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782501 VISHAL SOYAL SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 DEOVLI RJ-272200620502670500/1469
(धुआकलां) 		2722006205NRG24020520230021458 02/05/2023 norti 2722006205WL001435 norti 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782503 NORTI SAINI WO ASHARAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 DEOVLI RJ-272200620502670500/147
(धुआकलां) 		2722006205NRG24020520230021675 02/05/2023 KELASHI 2722006205WL001445 KELASHI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782061 SMT. KAILASHI DEVI W/O NAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 DEOVLI RJ-272200620502670500/1473
(धुआकलां) 		2722006205NRG24020520230021795 02/05/2023 MUKESH GURJAR 2722006205WL001450 MUKESH GURJAR 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782504 MUKESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 DEOVLI RJ-272200620502670500/1474
(धुआकलां) 		2722006205NRG24020520230021796 02/05/2023 VISHNU MEHRA 2722006205WL001450 VISHNU MEHRA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782507 VISHNU MEHARA SO PAPPU MEHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 DEOVLI RJ-272200620502670500/1475
(धुआकलां) 		2722006205NRG24020520230021459 02/05/2023 AKASH 2722006205WL001435 AKASH 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782502 AKASH BALAI SO SATYANARAYAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 DEOVLI RJ-272200620502670500/1476
(धुआकलां) 		2722006205NRG24020520230021460 02/05/2023 dhanraj 2722006205WL001435 dhanraj 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782459 DHAN RAJ GUJAR S/O UDDA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 DEOVLI RJ-272200620502670500/1476
(धुआकलां) 		2722006205NRG24020520230021461 02/05/2023 nirma 2722006205WL001435 nirma 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782592 MS NIRMA GURJAR STATE BANK OF INDIA(508548)
518 DEOVLI RJ-272200620502670500/1477
(धुआकलां) 		2722006205NRG24020520230021797 02/05/2023 jinat 2722006205WL001450 jinat 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782594 JEENAT WO IMRAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 DEOVLI RJ-272200620502670500/1480
(धुआकलां) 		2722006205NRG24020520230021462 02/05/2023 nandkishor bairwa 2722006205WL001435 nandkishor bairwa 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782466 MR NAND KISHOR BAIRWA SO SHIVRAJ BAIRWA STATE BANK OF INDIA(508548)
520 DEOVLI RJ-272200620502670500/1480
(धुआकलां) 		2722006205NRG24020520230021463 02/05/2023 pooja 2722006205WL001435 pooja 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782455 POOJA KUMARI BAIRWA BANK OF BARODA(606985)
521 DEOVLI RJ-272200620502670500/1482
(धुआकलां) 		2722006205NRG24020520230021464 02/05/2023 hariram 2722006205WL001435 hariram 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782580 HARI RAM BALAI SO LALA RAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 DEOVLI RJ-272200620502670500/1494
(धुआकलां) 		2722006205NRG24020520230021941 02/05/2023 nosad 2722006205WL001452 nosad 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782556 NOSHAD MOHAMMED S/O ABDUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 DEOVLI RJ-272200620502670500/1494
(धुआकलां) 		2722006205NRG24020520230021940 02/05/2023 tabbush 2722006205WL001452 tabbush 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782573 TABBSUM BANO WO MOHAMMAD NOSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 DEOVLI RJ-272200620502670500/1498
(धुआकलां) 		2722006205NRG24020520230021804 02/05/2023 injmam khan 2722006205WL001450 injmam khan 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782519 INJMAM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 DEOVLI RJ-272200620502670500/1499
(धुआकलां) 		2722006205NRG24020520230021943 02/05/2023 alka yasmin 2722006205WL001452 alka yasmin 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781990 Alkay Yasmeen BANK OF BARODA(606985)
526 DEOVLI RJ-272200620502670500/1501
(धुआकलां) 		2722006205NRG24020520230021805 02/05/2023 rahul gurjar 2722006205WL001450 rahul gurjar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782510 RAHUL GURJAR SO RAJARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 DEOVLI RJ-272200620502670500/1503
(धुआकलां) 		2722006205NRG24020520230021806 02/05/2023 devendra saini 2722006205WL001450 devendra saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782517 DEVENDRA SAINI SO PRAHALAD SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 DEOVLI RJ-272200620502670500/1507
(धुआकलां) 		2722006205NRG24020520230021810 02/05/2023 rakesh 2722006205WL001450 rakesh 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781941 Rakesh Balai BANK OF BARODA(606985)
529 DEOVLI RJ-272200620502670500/1519
(धुआकलां) 		2722006205NRG24020520230021817 02/05/2023 dilkush meena 2722006205WL001450 dilkush meena 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782513 DILKHUSH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 DEOVLI RJ-272200620502670500/1520
(धुआकलां) 		2722006205NRG24020520230021465 02/05/2023 LAXMAN GURJAR 2722006205WL001435 LAXMAN GURJAR 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524781981 LAXMAN GURJAR SO JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 DEOVLI RJ-272200620502670500/1521
(धुआकलां) 		2722006205NRG24020520230021676 02/05/2023 priyanka gurjar 2722006205WL001445 priyanka gurjar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781992 PRIYANKA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 DEOVLI RJ-272200620502670500/1524
(धुआकलां) 		2722006205NRG24020520230021467 02/05/2023 vikas keer 2722006205WL001435 vikas keer 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524781991 VIKAS KEER SO JAGADISH KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 DEOVLI RJ-272200620502670500/154
(धुआकलां) 		2722006205NRG24020520230021678 02/05/2023 Bhuri 2722006205WL001445 Bhuri 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782058 BHURI W/O BHERU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 DEOVLI RJ-272200620502670500/170
(धुआकलां) 		2722006205NRG24020520230021470 02/05/2023 kanta 2722006205WL001435 kanta 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782073 SMT. KANTA DEVI W/O SITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 DEOVLI RJ-272200620502670500/177
(धुआकलां) 		2722006205NRG24020520230021819 02/05/2023 Atma ram 2722006205WL001450 Atma ram 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782004 ATMA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 DEOVLI RJ-272200620502670500/177
(धुआकलां) 		2722006205NRG24020520230021820 02/05/2023 Mahesh devi 2722006205WL001450 Mahesh devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782075 MAHESH DEVI WO ATMARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 DEOVLI RJ-272200620502670500/179
(धुआकलां) 		2722006205NRG24020520230021822 02/05/2023 KAMLA 2722006205WL001450 KAMLA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782063 SMT. KAMALA W/O RAM SWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 DEOVLI RJ-272200620502670500/191
(धुआकलां) 		2722006205NRG24020520230021472 02/05/2023 MANBHAR DEVI 2722006205WL001435 MANBHAR DEVI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782304 SMT. MANBHAR DEVI GUJAR W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 DEOVLI RJ-272200620502670500/191
(धुआकलां) 		2722006205NRG24020520230021471 02/05/2023 uddalal 2722006205WL001435 uddalal 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782163 UDDA LAL GUJAR SO BHANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 DEOVLI RJ-272200620502670500/208
(धुआकलां) 		2722006205NRG24020520230021679 02/05/2023 SANTRA 2722006205WL001445 SANTRA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782129 SANTRA DEVI WO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 DEOVLI RJ-272200620502670500/210
(धुआकलां) 		2722006205NRG24020520230021474 02/05/2023 SOHANI 2722006205WL001435 SOHANI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782080 SMT. SOHANI DEVI MALI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 DEOVLI RJ-272200620502670500/212
(धुआकलां) 		2722006205NRG24020520230021476 02/05/2023 Chitar 2722006205WL001435 Chitar 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782463 CHHITAR LAL MALI HDFC BANK LTD(607152)
543 DEOVLI RJ-272200620502670500/212
(धुआकलां) 		2722006205NRG24020520230021475 02/05/2023 KEMLASHI 2722006205WL001435 KEMLASHI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782337 SMT. KAMLESH DEVI MALI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 DEOVLI RJ-272200620502670500/224
(धुआकलां) 		2722006205NRG24020520230021944 02/05/2023 chothmal 2722006205WL001452 chothmal 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782609 CHOUT MAL SO MOOL CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 DEOVLI RJ-272200620502670500/224
(धुआकलां) 		2722006205NRG24020520230021945 02/05/2023 LALITA 2722006205WL001452 LALITA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782096 SMT LALITA MALIW/O CHOTH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DEOVLI RJ-272200620502670500/228
(धुआकलां) 		2722006205NRG24020520230021946 02/05/2023 Hamidan 2722006205WL001452 Hamidan 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782027 HAMIDA WO SABBIR MOHEMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 DEOVLI RJ-272200620502670500/232
(धुआकलां) 		2722006205NRG24020520230021823 02/05/2023 BASNTI 2722006205WL001450 BASNTI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782244 BASANTI DEVI GUJAR W/O DEV KAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 DEOVLI RJ-272200620502670500/232
(धुआकलां) 		2722006205NRG24020520230021824 02/05/2023 devkaran 2722006205WL001450 devkaran 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781926 DEV KARAN SO AMBA LALA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 DEOVLI RJ-272200620502670500/236
(धुआकलां) 		2722006205NRG24020520230021825 02/05/2023 VIMLA 2722006205WL001450 VIMLA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782035 VIMALA DEVI WO BANSI LAL GUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 DEOVLI RJ-272200620502670500/239
(धुआकलां) 		2722006205NRG24020520230021682 02/05/2023 ganodi 2722006205WL001445 ganodi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782123 GANDODI BAI WO RAMSAHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 DEOVLI RJ-272200620502670500/239
(धुआकलां) 		2722006205NRG24020520230021681 02/05/2023 ramshai 2722006205WL001445 ramshai 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782003 RAMSAHAY GURJAR SO POKHAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 DEOVLI RJ-272200620502670500/256
(धुआकलां) 		2722006205NRG24020520230021947 02/05/2023 PANCHI 2722006205WL001452 PANCHI 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782074 SMT. PANCHI DEVI BAIRWA W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 DEOVLI RJ-272200620502670500/257
(धुआकलां) 		2722006205NRG24020520230021949 02/05/2023 PREM DEVI 2722006205WL001452 PREM DEVI 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782037 PREM DEVI WO TULSI RAM BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 DEOVLI RJ-272200620502670500/312
(धुआकलां) 		2722006205NRG24020520230021477 02/05/2023 KAMLA 2722006205WL001435 KAMLA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782060 SMT. KAMLA W/O KALU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 DEOVLI RJ-272200620502670500/351
(धुआकलां) 		2722006205NRG24020520230021950 02/05/2023 ajij 2722006205WL001452 ajij 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782170 ABDUL AJIJ SO MACHHU KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DEOVLI RJ-272200620502670500/356
(धुआकलां) 		2722006205NRG24020520230021826 02/05/2023 monu 2722006205WL001450 monu 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781943 MONU SAINI SO KANARAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 DEOVLI RJ-272200620502670500/368
(धुआकलां) 		2722006205NRG24020520230021951 02/05/2023 safiq 2722006205WL001452 safiq 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782608 MOHAMMAD RAFEEK S/O BASHIR MOH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 DEOVLI RJ-272200620502670500/368
(धुआकलां) 		2722006205NRG24020520230021952 02/05/2023 SHMIMI 2722006205WL001452 SHMIMI 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782024 SAMIM BANO WO RAFIK MOHAMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 DEOVLI RJ-272200620502670500/37
(धुआकलां) 		2722006205NRG24020520230021684 02/05/2023 Ramdev 2722006205WL001445 Ramdev 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782100 RAMDEV MEENA SO BHAGUTA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 DEOVLI RJ-272200620502670500/37
(धुआकलां) 		2722006205NRG24020520230021685 02/05/2023 RUPA 2722006205WL001445 RUPA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782056 RUPA DEVI WO RAMDEV MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 DEOVLI RJ-272200620502670500/372
(धुआकलां) 		2722006205NRG24020520230021827 02/05/2023 KAMLA 2722006205WL001450 KAMLA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782191 SMT KAMALA DEVI W/O JAGDISH MA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 DEOVLI RJ-272200620502670500/375
(धुआकलां) 		2722006205NRG24020520230021954 02/05/2023 NASIM 2722006205WL001452 NASIM 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782017 NASIM BANO INDIA POST PAYMENTS BANK LIMITED(508528)
563 DEOVLI RJ-272200620502670500/382
(धुआकलां) 		2722006205NRG24020520230021956 02/05/2023 MUMTAJ 2722006205WL001452 MUMTAJ 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782053 SMT. MUMTAJ W/O ABDUL WAHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 DEOVLI RJ-272200620502670500/383
(धुआकलां) 		2722006205NRG24020520230021957 02/05/2023 JAHID 2722006205WL001452 JAHID 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782603 ZAHID MOHAMMED SO LALLU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DEOVLI RJ-272200620502670500/383
(धुआकलां) 		2722006205NRG24020520230021958 02/05/2023 SITARA 2722006205WL001452 SITARA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782048 SMT. SITARA W/O JAHEED RANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 DEOVLI RJ-272200620502670500/384
(धुआकलां) 		2722006205NRG24020520230021960 02/05/2023 RAIRSA 2722006205WL001452 RAIRSA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782020 RAISA BANO WO PIRU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 DEOVLI RJ-272200620502670500/387
(धुआकलां) 		2722006205NRG24020520230021828 02/05/2023 PREM DEVI 2722006205WL001450 PREM DEVI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782015 PREM DEVI WO JAMNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 DEOVLI RJ-272200620502670500/403
(धुआकलां) 		2722006205NRG24020520230021961 02/05/2023 nand lal 2722006205WL001452 nand lal 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782146 NANDLAL PRAJAPAT SO MANNA LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 DEOVLI RJ-272200620502670500/411
(धुआकलां) 		2722006205NRG24020520230021480 02/05/2023 Ramkuri 2722006205WL001435 Ramkuri 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782332 SMT. RAMKURI DEVI W/O KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 DEOVLI RJ-272200620502670500/412
(धुआकलां) 		2722006205NRG24020520230021482 02/05/2023 KAMLA 2722006205WL001435 KAMLA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782247 SMT. KAMLA DEVI MALI W/O S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 DEOVLI RJ-272200620502670500/413
(धुआकलां) 		2722006205NRG24020520230021484 02/05/2023 BULA 2722006205WL001435 BULA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782118 SMT. BHULA DEVI W/O RAM FOO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 DEOVLI RJ-272200620502670500/416
(धुआकलां) 		2722006205NRG24020520230021485 02/05/2023 DURGA DEVI 2722006205WL001435 DURGA DEVI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782014 DURGA DEVI WO MADAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 DEOVLI RJ-272200620502670500/418
(धुआकलां) 		2722006205NRG24020520230021486 02/05/2023 mukesh 2722006205WL001435 mukesh 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782495 MUKESH KUMHAR SO MOTI LAL KUMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 DEOVLI RJ-272200620502670500/422
(धुआकलां) 		2722006205NRG24020520230021487 02/05/2023 Kali 2722006205WL001435 Kali 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782117 SMT. KALI DEVI W/O NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 DEOVLI RJ-272200620502670500/424
(धुआकलां) 		2722006205NRG24020520230021830 02/05/2023 KANTA 2722006205WL001450 KANTA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782047 SMT. KANTA DEVI W/O RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 DEOVLI RJ-272200620502670500/424
(धुआकलां) 		2722006205NRG24020520230021829 02/05/2023 raju lal 2722006205WL001450 raju lal 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781928 RAJU LAL SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 DEOVLI RJ-272200620502670500/43
(धुआकलां) 		2722006205NRG24020520230021688 02/05/2023 FULA 2722006205WL001445 FULA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782282 SMT. PHOOLA DEVI SAINI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 DEOVLI RJ-272200620502670500/43
(धुआकलां) 		2722006205NRG24020520230021687 02/05/2023 Jansi 2722006205WL001445 Jansi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782016 JANSI LAL SAINI SO NANKA SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 DEOVLI RJ-272200620502670500/437
(धुआकलां) 		2722006205NRG24020520230021831 02/05/2023 Denesh 2722006205WL001450 Denesh 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782599 DINESH GOSWAMI SO KISHAN LAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 DEOVLI RJ-272200620502670500/437
(धुआकलां) 		2722006205NRG24020520230021832 02/05/2023 Urmila 2722006205WL001450 Urmila 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782055 SMT. URMILA DEVI W/O DENESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 DEOVLI RJ-272200620502670500/439
(धुआकलां) 		2722006205NRG24020520230021489 02/05/2023 deshraj gurjar 2722006205WL001435 deshraj gurjar 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782465 DESHRAJ GURJAR SO RAMPHOOL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 DEOVLI RJ-272200620502670500/439
(धुआकलां) 		2722006205NRG24020520230021488 02/05/2023 SAYAR 2722006205WL001435 SAYAR 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782177 SMT. SAYAR DEVI GUJAR W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 DEOVLI RJ-272200620502670500/446
(धुआकलां) 		2722006205NRG24020520230021492 02/05/2023 ajay soyal 2722006205WL001435 ajay soyal 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782615 AJAY SOYAL SO BADRI LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 DEOVLI RJ-272200620502670500/446
(धुआकलां) 		2722006205NRG24020520230021491 02/05/2023 SUGNA DEVI 2722006205WL001435 SUGNA DEVI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782116 SMT. SUGANA W/O BADRI KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 DEOVLI RJ-272200620502670500/454
(धुआकलां) 		2722006205NRG24020520230021690 02/05/2023 BADAM 2722006205WL001445 BADAM 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782110 BADAM KEER WO MULCHAND KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 DEOVLI RJ-272200620502670500/462
(धुआकलां) 		2722006205NRG24020520230021833 02/05/2023 SANTOSH 2722006205WL001450 SANTOSH 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782076 SMT. SANTOSH KEER W/O GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 DEOVLI RJ-272200620502670500/480
(धुआकलां) 		2722006205NRG24020520230021692 02/05/2023 Santra 2722006205WL001445 Santra 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782173 SMT. SANTRA DEVI W/O SOBHAG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 DEOVLI RJ-272200620502670500/499
(धुआकलां) 		2722006205NRG24020520230021836 02/05/2023 AYODHYA 2722006205WL001450 AYODHYA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782175 AYODHYA W/O RAJU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 DEOVLI RJ-272200620502670500/5
(धुआकलां) 		2722006205NRG24020520230021963 02/05/2023 Kishangopal 2722006205WL001452 Kishangopal 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782042 Mr. KISHAN GOPAL SONI INDIAN BANK(607105)
590 DEOVLI RJ-272200620502670500/506
(धुआकलां) 		2722006205NRG24020520230021496 02/05/2023 hasina 2722006205WL001435 hasina 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782120 HASINA BEGAM WO VAJIR MOH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 DEOVLI RJ-272200620502670500/506
(धुआकलां) 		2722006205NRG24020520230021495 02/05/2023 vajir 2722006205WL001435 vajir 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782034 WAZEER MOHAMMED AIRTEL PAYMENTS BANK LIMITED(990288)
592 DEOVLI RJ-272200620502670500/525
(धुआकलां) 		2722006205NRG24020520230021965 02/05/2023 Ikbal 2722006205WL001452 Ikbal 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782032 MOHAMMAD IQBAL SO KALU KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 DEOVLI RJ-272200620502670500/525
(धुआकलां) 		2722006205NRG24020520230021966 02/05/2023 NAJAMA 2722006205WL001452 NAJAMA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782158 SMT. NAJMA BANO W/O IKBAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 DEOVLI RJ-272200620502670500/533
(धुआकलां) 		2722006205NRG24020520230021693 02/05/2023 LADI 2722006205WL001445 LADI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782044 SMT. LADI DEVI W/O NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 DEOVLI RJ-272200620502670500/534
(धुआकलां) 		2722006205NRG24020520230021497 02/05/2023 SITA 2722006205WL001435 SITA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782105 SMT. SITA DEVI W/O PAPPU L BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 DEOVLI RJ-272200620502670500/537
(धुआकलां) 		2722006205NRG24020520230021967 02/05/2023 latif 2722006205WL001452 latif 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781999 LATIF SO ABDUL RAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 DEOVLI RJ-272200620502670500/537
(धुआकलां) 		2722006205NRG24020520230021968 02/05/2023 SHANAJ 2722006205WL001452 SHANAJ 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782299 SMT. SAHNAJ W/O LATIF KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 DEOVLI RJ-272200620502670500/550
(धुआकलां) 		2722006205NRG24020520230021694 02/05/2023 kajod 2722006205WL001445 kajod 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782606 KAJOD KEER S/O HEERA LAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 DEOVLI RJ-272200620502670500/56
(धुआकलां) 		2722006205NRG24020520230021838 02/05/2023 HEMRAJ 2722006205WL001450 HEMRAJ 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782021 HEMRAJ MEENA SO MANGILAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 DEOVLI RJ-272200620502670500/572
(धुआकलां) 		2722006205NRG24020520230021840 02/05/2023 Ajna 2722006205WL001450 Ajna 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782043 AJANA DEVI WO KALURAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 DEOVLI RJ-272200620502670500/572
(धुआकलां) 		2722006205NRG24020520230021839 02/05/2023 sona dhakar 2722006205WL001450 sona dhakar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782391 SONA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 DEOVLI RJ-272200620502670500/574
(धुआकलां) 		2722006205NRG24020520230021695 02/05/2023 ladu 2722006205WL001445 ladu 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782011 LADU DHAKAR SO RAM NATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 DEOVLI RJ-272200620502670500/574
(धुआकलां) 		2722006205NRG24020520230021696 02/05/2023 VARMA 2722006205WL001445 VARMA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782235 SMT. BARHAMA DEVI DHAKAD W/ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 DEOVLI RJ-272200620502670500/575
(धुआकलां) 		2722006205NRG24020520230021841 02/05/2023 asharam 2722006205WL001450 asharam 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781931 ASHARAM DHAKAR SO DHARAMRAJ DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 DEOVLI RJ-272200620502670500/582
(धुआकलां) 		2722006205NRG24020520230021498 02/05/2023 LAXMI 2722006205WL001435 LAXMI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782226 LAXMI W/O SHEONATH KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 DEOVLI RJ-272200620502670500/582
(धुआकलां) 		2722006205NRG24020520230021499 02/05/2023 Rakesh 2722006205WL001435 Rakesh 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782238 RAKESH MEHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 DEOVLI RJ-272200620502670500/583
(धुआकलां) 		2722006205NRG24020520230021697 02/05/2023 pappu 2722006205WL001445 pappu 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781978 PAPPU LAL MEHARA SO GHASI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 DEOVLI RJ-272200620502670500/583
(धुआकलां) 		2722006205NRG24020520230021698 02/05/2023 Sita 2722006205WL001445 Sita 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782050 SMT. SEETA DEVI W/O PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 DEOVLI RJ-272200620502670500/585
(धुआकलां) 		2722006205NRG24020520230021699 02/05/2023 BANWARI 2722006205WL001445 BANWARI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782225 BANWARI KEER S/O GHASHI KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 DEOVLI RJ-272200620502670500/592
(धुआकलां) 		2722006205NRG24020520230021702 02/05/2023 DHAPU 2722006205WL001445 DHAPU 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782045 SMT. DHAPU MALI W/O GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 DEOVLI RJ-272200620502670500/593
(धुआकलां) 		2722006205NRG24020520230021842 02/05/2023 RATANI 2722006205WL001450 RATANI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782347 RATANI MALI WO RAM NIWAS MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 DEOVLI RJ-272200620502670500/594
(धुआकलां) 		2722006205NRG24020520230021703 02/05/2023 bajrang 2722006205WL001445 bajrang 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782007 BAJRANG LAL SO JAGAN NATH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 DEOVLI RJ-272200620502670500/595
(धुआकलां) 		2722006205NRG24020520230021704 02/05/2023 HEERA 2722006205WL001445 HEERA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782174 SMT HEERA DEVI W/O RADHYSHYM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 DEOVLI RJ-272200620502670500/597
(धुआकलां) 		2722006205NRG24020520230021500 02/05/2023 KALYANI 2722006205WL001435 KALYANI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782283 SMT. KALYANI DEVI MALI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 DEOVLI RJ-272200620502670500/599
(धुआकलां) 		2722006205NRG24020520230021502 02/05/2023 soraj 2722006205WL001435 soraj 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782190 SORRAJ MALI SO MOTI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 DEOVLI RJ-272200620502670500/60
(धुआकलां) 		2722006205NRG24020520230021706 02/05/2023 Bhagchand meena 2722006205WL001445 Bhagchand meena 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782622 Bhagchand Meena BANK OF BARODA(606985)
617 DEOVLI RJ-272200620502670500/60
(धुआकलां) 		2722006205NRG24020520230021705 02/05/2023 KALI 2722006205WL001445 KALI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782054 KALI DEVI W/O MAHAVEER MEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 DEOVLI RJ-272200620502670500/601
(धुआकलां) 		2722006205NRG24020520230021707 02/05/2023 Sariphan 2722006205WL001445 Sariphan 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782010 SARIFAN WO NANNA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 DEOVLI RJ-272200620502670500/606
(धुआकलां) 		2722006205NRG24020520230021505 02/05/2023 CHOOTI DEVI 2722006205WL001435 CHOOTI DEVI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782065 SMT. CHHOTI W/O KALYAN BAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 DEOVLI RJ-272200620502670500/608
(धुआकलां) 		2722006205NRG24020520230021506 02/05/2023 bhuri devi 2722006205WL001435 bhuri devi 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782039 BHURI DEVI WO BABU LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 DEOVLI RJ-272200620502670500/611
(धुआकलां) 		2722006205NRG24020520230021969 02/05/2023 Nirmala 2722006205WL001452 Nirmala 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782397 MR NIRMLA BALAI STATE BANK OF INDIA(508548)
622 DEOVLI RJ-272200620502670500/614
(धुआकलां) 		2722006205NRG24020520230021843 02/05/2023 BHURI 2722006205WL001450 BHURI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782064 BHURI WO LADU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 DEOVLI RJ-272200620502670500/615
(धुआकलां) 		2722006205NRG24020520230021508 02/05/2023 SUGHANA 2722006205WL001435 SUGHANA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782062 SMT. SUGANA W/O RAM AVATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 DEOVLI RJ-272200620502670500/621
(धुआकलां) 		2722006205NRG24020520230021510 02/05/2023 PUSHPA 2722006205WL001435 PUSHPA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782066 SMT. PUSPA W/O KALU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 DEOVLI RJ-272200620502670500/624
(धुआकलां) 		2722006205NRG24020520230021970 02/05/2023 rajmal jain 2722006205WL001452 rajmal jain 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782019 RAJ MAL JAIN SO INDER MAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 DEOVLI RJ-272200620502670500/649
(धुआकलां) 		2722006205NRG24020520230021973 02/05/2023 RAHISA 2722006205WL001452 RAHISA 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782085 RAISA WO MUSTAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 DEOVLI RJ-272200620502670500/656
(धुआकलां) 		2722006205NRG24020520230021511 02/05/2023 LADA 2722006205WL001435 LADA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782046 SMT.LAD DEVI W/O RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 DEOVLI RJ-272200620502670500/664
(धुआकलां) 		2722006205NRG24020520230021844 02/05/2023 dhanraj 2722006205WL001450 dhanraj 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782402 DHANRAJ MEENA S/O RANJEET MEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 DEOVLI RJ-272200620502670500/669
(धुआकलां) 		2722006205NRG24020520230021846 02/05/2023 Jabun 2722006205WL001450 Jabun 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782025 JEBUN WO AKHTAR HAUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 DEOVLI RJ-272200620502670500/67
(धुआकलां) 		2722006205NRG24020520230021710 02/05/2023 rasida 2722006205WL001445 rasida 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782618 RASIDA BANO WO MANJUR AHAMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 DEOVLI RJ-272200620502670500/670
(धुआकलां) 		2722006205NRG24020520230021977 02/05/2023 Kharun 2722006205WL001452 Kharun 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782067 SMT. KHERUN DEVI W/O ANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 DEOVLI RJ-272200620502670500/674
(धुआकलां) 		2722006205NRG24020520230021512 02/05/2023 GISHI 2722006205WL001435 GISHI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782071 SMT. GHISHI DEVI MALI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 DEOVLI RJ-272200620502670500/677
(धुआकलां) 		2722006205NRG24020520230021712 02/05/2023 Ramkuwari 2722006205WL001445 Ramkuwari 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782286 KURI DEVI WO SHYOJI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 DEOVLI RJ-272200620502670500/680
(धुआकलां) 		2722006205NRG24020520230021514 02/05/2023 papu 2722006205WL001435 papu 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782008 PAPPU LAL SAINI SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 DEOVLI RJ-272200620502670500/716
(धुआकलां) 		2722006205NRG24020520230021848 02/05/2023 Reena 2722006205WL001450 Reena 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782186 SMT. REENA DEVI NAI (SEN) W BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 DEOVLI RJ-272200620502670500/716
(धुआकलां) 		2722006205NRG24020520230021847 02/05/2023 Sunil 2722006205WL001450 Sunil 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782122 MR SUNI KUMAR SAIN STATE BANK OF INDIA(508548)
637 DEOVLI RJ-272200620502670500/729
(धुआकलां) 		2722006205NRG24020520230021978 02/05/2023 Rajesh Kumar jain 2722006205WL001452 Rajesh Kumar jain 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782012 RAJESH KUMAR JAIN SO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 DEOVLI RJ-272200620502670500/729
(धुआकलां) 		2722006205NRG24020520230021979 02/05/2023 Saroj jain 2722006205WL001452 Saroj jain 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782398 SAROJ JAIN WO RAJESH JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 DEOVLI RJ-272200620502670500/745
(धुआकलां) 		2722006205NRG24020520230021714 02/05/2023 RADHA 2722006205WL001445 RADHA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782079 SMT.RADHA DEVI BAIRAGI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 DEOVLI RJ-272200620502670500/788
(धुआकलां) 		2722006205NRG24020520230021716 02/05/2023 koshlya devi 2722006205WL001445 koshlya devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782605 KOSHALYA DEVI DHAKAD W/O LAX BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 DEOVLI RJ-272200620502670500/788
(धुआकलां) 		2722006205NRG24020520230021715 02/05/2023 Laxmichand 2722006205WL001445 Laxmichand 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782231 LAXMI CHAND DHAKAD S/O KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 DEOVLI RJ-272200620502670500/792
(धुआकलां) 		2722006205NRG24020520230021515 02/05/2023 MAMTA 2722006205WL001435 MAMTA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782597 MAMTA WO KHUSHIRAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 DEOVLI RJ-272200620502670500/794
(धुआकलां) 		2722006205NRG24020520230021980 02/05/2023 Habib mohammad 2722006205WL001452 Habib mohammad 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782554 HABIB MOHAMMED S/O SABBIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 DEOVLI RJ-272200620502670500/794
(धुआकलां) 		2722006205NRG24020520230021981 02/05/2023 rijvana bano 2722006205WL001452 rijvana bano 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782570 MS RIZWANA BANO STATE BANK OF INDIA(508548)
645 DEOVLI RJ-272200620502670500/796
(धुआकलां) 		2722006205NRG24020520230021851 02/05/2023 Lokesh kumar jangid 2722006205WL001450 Lokesh kumar jangid 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782390 LOKESH KUMAR JANGID SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 DEOVLI RJ-272200620502670500/799
(धुआकलां) 		2722006205NRG24020520230021517 02/05/2023 NYALI 2722006205WL001435 NYALI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782107 SMT NYALI DEVI W/O DINESH KUMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 DEOVLI RJ-272200620502670500/803
(धुआकलां) 		2722006205NRG24020520230021518 02/05/2023 Bhagchand dhakar 2722006205WL001435 Bhagchand dhakar 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782497 BHAGCHAND DHAKAR SO KISHAN LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 DEOVLI RJ-272200620502670500/808
(धुआकलां) 		2722006205NRG24020520230021519 02/05/2023 bablu mehara 2722006205WL001435 bablu mehara 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782619 BABLU MEHARA SO TOLA RAM MEHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 DEOVLI RJ-272200620502670500/820
(धुआकलां) 		2722006205NRG24020520230021717 02/05/2023 LALI 2722006205WL001445 LALI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782041 LALI DEVI WO JAGDISH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 DEOVLI RJ-272200620502670500/822
(धुआकलां) 		2722006205NRG24020520230021520 02/05/2023 MANISH PRAJAPAT 2722006205WL001435 MANISH PRAJAPAT 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782496 MANISH PRAJAPAT SO KAJOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 DEOVLI RJ-272200620502670500/827
(धुआकलां) 		2722006205NRG24020520230021522 02/05/2023 mamata 2722006205WL001435 mamata 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782052 SMT. MAMATA DEVI W/O PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 DEOVLI RJ-272200620502670500/832
(धुआकलां) 		2722006205NRG24020520230021524 02/05/2023 BADAM 2722006205WL001435 BADAM 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782348 MRS BADAM DEVI STATE BANK OF INDIA(508548)
653 DEOVLI RJ-272200620502670500/832
(धुआकलां) 		2722006205NRG24020520230021523 02/05/2023 RAMESH 2722006205WL001435 RAMESH 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782072 RAMESH MALI (SAINI) S/O GOPI M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 DEOVLI RJ-272200620502670500/851
(धुआकलां) 		2722006205NRG24020520230021852 02/05/2023 LADI DEVI 2722006205WL001450 LADI DEVI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782095 SMT. LADI DEVI MALI W/O C BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 DEOVLI RJ-272200620502670500/852
(धुआकलां) 		2722006205NRG24020520230021526 02/05/2023 PARSAN DEVI 2722006205WL001435 PARSAN DEVI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782278 PRASAN DEVI WO SITA RAM SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 DEOVLI RJ-272200620502670500/852
(धुआकलां) 		2722006205NRG24020520230021525 02/05/2023 sitram 2722006205WL001435 sitram 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782617 SITARAM SAINI SO RAMLAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 DEOVLI RJ-272200620502670500/853
(धुआकलां) 		2722006205NRG24020520230021527 02/05/2023 KEMLASHI 2722006205WL001435 KEMLASHI 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782285 SMT. KAMLESH DEVI SAINI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 DEOVLI RJ-272200620502670500/856
(धुआकलां) 		2722006205NRG24020520230021982 02/05/2023 samina 2722006205WL001452 samina 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782230 SAMINA BANO WO VAKIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 DEOVLI RJ-272200620502670500/860
(धुआकलां) 		2722006205NRG24020520230021853 02/05/2023 CHOTI 2722006205WL001450 CHOTI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782106 SMT. CHHOTI DEVI MALI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 DEOVLI RJ-272200620502670500/860
(धुआकलां) 		2722006205NRG24020520230021528 02/05/2023 kamal 2722006205WL001435 kamal 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524781986 KAMAL SAINI SO RAM KISHOR SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 DEOVLI RJ-272200620502670500/861
(धुआकलां) 		2722006205NRG24020520230021719 02/05/2023 Mohan 2722006205WL001445 Mohan 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782448 MOHAN LAL MALI SO MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 DEOVLI RJ-272200620502670500/861
(धुआकलां) 		2722006205NRG24020520230021720 02/05/2023 SANTOSH 2722006205WL001445 SANTOSH 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782243 SMT. SANTOSH DEVI MALI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 DEOVLI RJ-272200620502670500/870
(धुआकलां) 		2722006205NRG24020520230021529 02/05/2023 Parbu 2722006205WL001435 Parbu 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782409 PARBHU LAL MALI S/O PARHLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 DEOVLI RJ-272200620502670500/870
(धुआकलां) 		2722006205NRG24020520230021530 02/05/2023 SANTOSH 2722006205WL001435 SANTOSH 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782284 SMT. SANTOSH DEVI MALI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 DEOVLI RJ-272200620502670500/880
(धुआकलां) 		2722006205NRG24020520230021531 02/05/2023 SITA 2722006205WL001435 SITA 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782083 SMT. SITA DEVI MALI S/O GH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 DEOVLI RJ-272200620502670500/889
(धुआकलां) 		2722006205NRG24020520230021855 02/05/2023 DUWARKA 2722006205WL001450 DUWARKA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781921 Dvaraka Devi BANK OF BARODA(606985)
667 DEOVLI RJ-272200620502670500/889
(धुआकलां) 		2722006205NRG24020520230021854 02/05/2023 Soji Lal 2722006205WL001450 Soji Lal 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782114 SHOJI LAL PARJAPAT S/O MOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 DEOVLI RJ-272200620502670500/899
(धुआकलां) 		2722006205NRG24020520230021721 02/05/2023 HANSRAJ 2722006205WL001445 HANSRAJ 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782338 HANS RAJ MEENA S/O POKHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 DEOVLI RJ-272200620502670500/899
(धुआकलां) 		2722006205NRG24020520230021722 02/05/2023 MANRAJ 2722006205WL001445 MANRAJ 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782108 SMT. MANRAJ MEENA W/O HANS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 DEOVLI RJ-272200620502670500/916
(धुआकलां) 		2722006205NRG24020520230021723 02/05/2023 RAMPARSAD 2722006205WL001445 RAMPARSAD 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782036 RAM PRASAD SO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 DEOVLI RJ-272200620502670500/916
(धुआकलां) 		2722006205NRG24020520230021724 02/05/2023 RUKMANE 2722006205WL001445 RUKMANE 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782059 SMT. RUKMANI W/O RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 DEOVLI RJ-272200620502670500/925
(धुआकलां) 		2722006205NRG24020520230021725 02/05/2023 ramvtsr 2722006205WL001445 ramvtsr 00604 BARB0BRGBXX 3003 3003 Rejected 13/05/2023 1524782193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 DEOVLI RJ-272200620502670500/925
(धुआकलां) 		2722006205NRG24020520230021726 02/05/2023 SAMODRA 2722006205WL001445 SAMODRA 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782077 SAMODRA DEVI MALI WO RAM AVTAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 DEOVLI RJ-272200620502670500/926
(धुआकलां) 		2722006205NRG24020520230021532 02/05/2023 Sugana devi 2722006205WL001435 Sugana devi 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524781945 SMT. SUGANA DEVI W/O PARKAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 DEOVLI RJ-272200620502670500/934
(धुआकलां) 		2722006205NRG24020520230021984 02/05/2023 Lali 2722006205WL001452 Lali 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782281 SMT. LALI DEVI MALI W/O M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 DEOVLI RJ-272200620502670500/942
(धुआकलां) 		2722006205NRG24020520230021856 02/05/2023 SONU GURJAR 2722006205WL001450 SONU GURJAR 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782593 SONU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 DEOVLI RJ-272200620502670500/948
(धुआकलां) 		2722006205NRG24020520230021727 02/05/2023 nand kishor keer 2722006205WL001445 nand kishor keer 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782620 NAND KISHORE KEER SO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 DEOVLI RJ-272200620502670500/948
(धुआकलां) 		2722006205NRG24020520230021728 02/05/2023 Sonya 2722006205WL001445 Sonya 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782616 SONYA WO NAND KISHORE KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 DEOVLI RJ-272200620502670500/961
(धुआकलां) 		2722006205NRG24020520230021857 02/05/2023 NATHI DEVI 2722006205WL001450 NATHI DEVI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781996 NATHI DEVI KUMHAR W/O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 DEOVLI RJ-272200620502670500/968
(धुआकलां) 		2722006205NRG24020520230021729 02/05/2023 SHANTI DEVI 2722006205WL001445 SHANTI DEVI 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782128 SHANTI DEVI WO RANG LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 DEOVLI RJ-272200620502670500/975
(धुआकलां) 		2722006205NRG24020520230021858 02/05/2023 pradhan saini 2722006205WL001450 pradhan saini 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782444 PRADHAN SAINI SO RAM RATAN SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 DEOVLI RJ-272200620502670500/979
(धुआकलां) 		2722006205NRG24020520230021859 02/05/2023 pooja nagar 2722006205WL001450 pooja nagar 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524781997 POOJA NAGER DO RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 DEOVLI RJ-272200620502670500/987
(धुआकलां) 		2722006205NRG24020520230021985 02/05/2023 sadik 2722006205WL001452 sadik 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782026 MOHAMMAD SADDIK SO PEER MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 DEOVLI RJ-272200620502670500/987
(धुआकलां) 		2722006205NRG24020520230021986 02/05/2023 Sime 2722006205WL001452 Sime 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782294 SAMIM BANO WO SADDIK MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 DEOVLI RJ-272200620502670500/988
(धुआकलां) 		2722006205NRG24020520230021535 02/05/2023 ramesh 2722006205WL001435 ramesh 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1524782443 RAMESH CHAND KHATIK S/O CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 DEOVLI RJ-272200620502670500/991
(धुआकलां) 		2722006205NRG24020520230021731 02/05/2023 dhanni devi 2722006205WL001445 dhanni devi 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782236 SMT. DHANNI KEER W/O GHASHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 DEOVLI RJ-272200620502670500/993
(धुआकलां) 		2722006205NRG24020520230021732 02/05/2023 Kamla 2722006205WL001445 Kamla 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1524782176 SMT. KAMLA DEVI GUJAR W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 DEOVLI RJ-272200620502670500/993
(धुआकलां) 		2722006205NRG24020520230021987 02/05/2023 morpal 2722006205WL001452 morpal 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524782195 MORPAL GURJAR SO KALYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 DEOVLI RJ-272200620502670500/996
(धुआकलां) 		2722006205NRG24020520230021989 02/05/2023 Roshani 2722006205WL001452 Roshani 00604 BARB0BRGBXX 2925 2925 Processed 13/05/2023 1524781980 ROSHANI DEVI WO MUKESH KUMAR KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 DEOVLI RJ-272200622002663100/1302
(पनवाड) 		2722006220NRG24010520230020448 02/05/2023 mamta 2722006220WL001367 mamta 00604 BARB0BRGBXX 2295 2295 Processed 13/05/2023 1524782628 Mr. MAMTA BERAGI INDIAN BANK(607105)
691 DEOVLI RJ-272200622002663100/311
(पनवाड) 		2722006220NRG24010520230020480 02/05/2023 anita 2722006220WL001367 anita 00604 BARB0BRGBXX 1320 1320 Processed 13/05/2023 1524782352 ANITA DEVI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 DEOVLI RJ-272200622302661400/1027
(राजमहल) 		2722006223NRG24020520230021991 02/05/2023 MATHRA DEVI 2722006223WL001453 MATHRA DEVI 00604 BARB0BRGBXX 1815 1815 Processed 13/05/2023 1524781915 MATHURA DEVI WO JAGDISH VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 DEOVLI RJ-272200622302661400/1178
(Devikhera) 		2722006232NRG24010520230020116 02/05/2023 SANTOSH 2722006232WL001342 SANTOSH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781964 SANTOSH DEVI KAHAR W/O LAXMAN KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 DEOVLI RJ-272200622302661400/214
(राजमहल) 		2722006223NRG24020520230021995 02/05/2023 Shanti 2722006223WL001453 Shanti 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781917 SHANTI DEVI WO KISHAN LAL KHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 DEOVLI RJ-272200622302661400/215
(राजमहल) 		2722006223NRG24020520230021996 02/05/2023 MATHURA 2722006223WL001453 MATHURA 00604 BARB0BRGBXX 1815 1815 Processed 13/05/2023 1524781949 MATHURA LAL KHATIK SO RAM BAKASH KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 DEOVLI RJ-272200622302661400/216
(राजमहल) 		2722006223NRG24020520230021997 02/05/2023 Sita ram 2722006223WL001453 Sita ram 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781904 SITA RAM KHATIK SO RAM BAKS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 DEOVLI RJ-272200622302661400/222
(राजमहल) 		2722006223NRG24020520230021998 02/05/2023 KAJORI 2722006223WL001453 KAJORI 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781913 KAJODI WO RAM KARAN KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 DEOVLI RJ-272200622302661400/372
(राजमहल) 		2722006223NRG24020520230021999 02/05/2023 Rukmani 2722006223WL001453 Rukmani 00604 BARB0BRGBXX 1155 1155 Processed 13/05/2023 1524782140 RUKAMANI WO CHOTH MAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 DEOVLI RJ-272200622302661400/389
(राजमहल) 		2722006223NRG24020520230022000 02/05/2023 SUNITA GUPTA 2722006223WL001453 SUNITA GUPTA 00604 BARB0BRGBXX 165 165 Processed 13/05/2023 1524781956 SUNITA GUPTA W/O RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 DEOVLI RJ-272200622302661400/456
(राजमहल) 		2722006223NRG24020520230022002 02/05/2023 Anita Devi 2722006223WL001453 Anita Devi 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524782133 ANITA DEVI GUJAR W/O MUKESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 DEOVLI RJ-272200622302661400/476
(राजमहल) 		2722006223NRG24020520230022004 02/05/2023 JAMILA 2722006223WL001453 JAMILA 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524782137 JAMILA WO IMMAMU DDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 DEOVLI RJ-272200622302661400/485
(राजमहल) 		2722006223NRG24020520230022005 02/05/2023 khani devi 2722006223WL001453 khani devi 00604 BARB0BRGBXX 495 495 Processed 13/05/2023 1524781911 KHANI DEVI WO JAGDISH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 DEOVLI RJ-272200622302661400/488
(राजमहल) 		2722006223NRG24020520230022006 02/05/2023 KALI 2722006223WL001453 KALI 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524781969 KALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 DEOVLI RJ-272200622302661400/488
(राजमहल) 		2722006223NRG24020520230022007 02/05/2023 Mena DevI 2722006223WL001453 Mena DevI 00604 BARB0BRGBXX 1320 1320 Processed 13/05/2023 1524782132 MAINA DEVI WO SURESH KUMAR GURJAR UCO BANK(607066)
705 DEOVLI RJ-272200622302661400/504
(राजमहल) 		2722006223NRG24020520230022008 02/05/2023 Geeta 2722006223WL001453 Geeta 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524782138 GEETA WO JAGDISH KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 DEOVLI RJ-272200622302661400/592
(राजमहल) 		2722006223NRG24020520230022012 02/05/2023 mamta 2722006223WL001453 mamta 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524781963 MAMTA DEVI GUJAR W/O KULDEEP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 DEOVLI RJ-272200622302661400/592
(राजमहल) 		2722006223NRG24020520230022011 02/05/2023 sandeep 2722006223WL001453 sandeep 00604 BARB0BRGBXX 1815 1815 Processed 13/05/2023 1524781951 SANDEEP KHATANA INDIA POST PAYMENTS BANK LIMITED(508528)
708 DEOVLI RJ-272200622302661400/604
(राजमहल) 		2722006223NRG24020520230022014 02/05/2023 KELASHI 2722006223WL001453 KELASHI 00604 BARB0BRGBXX 660 660 Processed 13/05/2023 1524782136 KAILASHI DEVI WO SATYA NARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 DEOVLI RJ-272200622302661400/620
(राजमहल) 		2722006223NRG24020520230022015 02/05/2023 norati 2722006223WL001453 norati 00604 BARB0BRGBXX 1155 1155 Processed 13/05/2023 1524781958 NORTI DEVI GUJAR WO DHANRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 DEOVLI RJ-272200622302661400/695
(राजमहल) 		2722006223NRG24020520230022016 02/05/2023 SITA 2722006223WL001453 SITA 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524781966 SITA DEVI BALAI W/O BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 DEOVLI RJ-272200622302661400/696
(राजमहल) 		2722006223NRG24020520230022017 02/05/2023 asha 2722006223WL001453 asha 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781960 ASHA KUMARI JANGID WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 DEOVLI RJ-272200622302661400/703
(राजमहल) 		2722006223NRG24020520230022018 02/05/2023 Zaida 2722006223WL001453 Zaida 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781950 JAHIDHA BEGAM WO LATIF MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 DEOVLI RJ-272200622302661400/708
(राजमहल) 		2722006223NRG24020520230022019 02/05/2023 Iakramali 2722006223WL001453 Iakramali 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524781953 EKRAM ALI S/O KHAJU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 DEOVLI RJ-272200622302661400/802
(राजमहल) 		2722006223NRG24020520230022022 02/05/2023 JAMKU 2722006223WL001453 JAMKU 00604 BARB0BRGBXX 1815 1815 Processed 13/05/2023 1524781914 JAMKU DEVI WO GEESHA LAL LODH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 DEOVLI RJ-272200622302661400/808
(राजमहल) 		2722006223NRG24020520230022023 02/05/2023 kalyani devi 2722006223WL001453 kalyani devi 00604 BARB0BRGBXX 1320 1320 Processed 13/05/2023 1524781910 KALYANI WO MOHAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 DEOVLI RJ-272200622302661400/811
(राजमहल) 		2722006223NRG24020520230022024 02/05/2023 papu 2722006223WL001453 papu 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524782135 PAPPU KHATI S/O GHISHA LAL JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 DEOVLI RJ-272200622302661400/831
(राजमहल) 		2722006223NRG24020520230022026 02/05/2023 SATYANARAYAN 2722006223WL001453 SATYANARAYAN 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781967 SATYENARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 DEOVLI RJ-272200622302661400/862
(राजमहल) 		2722006223NRG24020520230022027 02/05/2023 MOSINA 2722006223WL001453 MOSINA 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524781916 MOOSHINA BANO WO SALIM ANSARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 DEOVLI RJ-272200622302661400/877
(राजमहल) 		2722006223NRG24020520230022029 02/05/2023 irfan ali 2722006223WL001453 irfan ali 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781971 IRFAN ALI HDFC BANK LTD(607152)
720 DEOVLI RJ-272200622302661400/877
(राजमहल) 		2722006223NRG24020520230022028 02/05/2023 JAMILA 2722006223WL001453 JAMILA 00604 BARB0BRGBXX 1485 1485 Processed 13/05/2023 1524781918 JAMILA BANO WO ABDUL SATTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 DEOVLI RJ-272200622302661400/901
(राजमहल) 		2722006223NRG24020520230022031 02/05/2023 Gaduli 2722006223WL001453 Gaduli 00604 BARB0BRGBXX 495 495 Processed 13/05/2023 1524781905 GADULI WO RAMLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 DEOVLI RJ-272200622302661600/132
(राजमहल) 		2722006223NRG24020520230022035 02/05/2023 kamlesh gurjar 2722006223WL001453 kamlesh gurjar 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781970 KAMLESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 DEOVLI RJ-272200622302661600/132
(राजमहल) 		2722006223NRG24020520230022033 02/05/2023 sayari devi 2722006223WL001453 sayari devi 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781906 SAYARI GURJAR WO SAYAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 DEOVLI RJ-272200622302661600/140
(राजमहल) 		2722006223NRG24020520230022036 02/05/2023 ramesh chand 2722006223WL001453 ramesh chand 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781954 RAMESH CHAND GURJAR PUNJAB & SIND BANK(607087)
725 DEOVLI RJ-272200622302661600/155
(राजमहल) 		2722006223NRG24020520230022037 02/05/2023 kali devi 2722006223WL001453 kali devi 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1524781909 KALI DEVI GUJAR WO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 DEOVLI RJ-272200622302661600/200
(राजमहल) 		2722006232NRG24010520230020121 02/05/2023 ayodhya devi 2722006232WL001342 ayodhya devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781919 AYODHYA DEVI WO JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 DEOVLI RJ-272200622302661600/200
(राजमहल) 		2722006232NRG24010520230020120 02/05/2023 jagdish choudhary 2722006232WL001342 jagdish choudhary 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781912 JAGDISH LAL SO SHYOKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 DEOVLI RJ-272200622302661600/200
(राजमहल) 		2722006232NRG24010520230020122 02/05/2023 vikash choudhaRy 2722006232WL001342 vikash choudhaRy 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781972 VIKAS CHOUDHARY SO JAGDISH CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 DEOVLI RJ-272200622302661600/203
(राजमहल) 		2722006232NRG24010520230020123 02/05/2023 shivraj jat 2722006232WL001342 shivraj jat 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781907 MR SHIVRAJ JAT STATE BANK OF INDIA(508548)
730 DEOVLI RJ-272200622302661600/210
(राजमहल) 		2722006232NRG24010520230020124 02/05/2023 kedar jat 2722006232WL001342 kedar jat 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781947 KEDAR JAT SO KASHI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 DEOVLI RJ-272200622302664200/134
(राजमहल) 		2722006232NRG24010520230020137 02/05/2023 Asha 2722006232WL001342 Asha 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524781965 ASHA DEVI WO HANS RAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 DEOVLI RJ-272200622902660000/225
(थांवला) 		2722006229NRG24010520230020041 02/05/2023 khani 2722006229WL001339 khani 00604 BARB0BRGBXX 1547 1547 Processed 13/05/2023 1524782457 KHANI DEVI WO MADAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 DEOVLI RJ-272200622902660000/225
(थांवला) 		2722006229NRG24010520230020040 02/05/2023 madan 2722006229WL001339 madan 00604 BARB0BRGBXX 1547 1547 Processed 13/05/2023 1524782456 MADAN MEENA PUNJAB NATIONAL BANK(508568)
734 DEOVLI RJ-272200622902660000/229
(थांवला) 		2722006229NRG24010520230020043 02/05/2023 kamleshi 2722006229WL001339 kamleshi 00604 BARB0BRGBXX 1989 1989 Processed 13/05/2023 1524782627 KAMLESHE DEVI WO PRAHLAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 DEOVLI RJ-272200622902660000/229
(थांवला) 		2722006229NRG24010520230020042 02/05/2023 prahlad 2722006229WL001339 prahlad 00604 BARB0BRGBXX 1989 1989 Processed 13/05/2023 1524782461 PRAHALAD MEENA S/O KALYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 DEOVLI RJ-272200622902660000/258
(थांवला) 		2722006229NRG24010520230020045 02/05/2023 ramesh 2722006229WL001339 ramesh 00604 BARB0BRGBXX 1547 1547 Processed 13/05/2023 1524782162 RAMESH BAIRWA SO BADRI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 DEOVLI RJ-272200622902660000/258
(थांवला) 		2722006229NRG24010520230020044 02/05/2023 seema 2722006229WL001339 seema 00604 BARB0BRGBXX 1547 1547 Processed 13/05/2023 1524782161 SEEMA DEVI WO RAMESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 DEOVLI RJ-272200622902660200/2024
(थांवला) 		2722006229NRG24010520230020047 02/05/2023 REKHA 2722006229WL001339 REKHA 00604 BARB0BRGBXX 1547 1547 Processed 13/05/2023 1524782626 Rekha Devi BANK OF BARODA(606985)
SubTotal 1088898 1088898
739 DEOVLI RJ-272200622302661400/710
(राजमहल) 		2722006223NRG24020520230022020 02/05/2023 harunisha 2722006223WL001453 harunisha 00688 FINO0001043 1485 1485 Processed 13/05/2023 1524782364 HARUNISHA WO MUSTAK ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1485 1485
Total 1792912 1792912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_020523APB_FTO_28830 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 281951
2 DEOVLI RJ2722006_020523APB_FTO_28830 Bank of Baroda BARB0DEOLIX DEOLI, DIST TONK 38001
3 DEOVLI RJ2722006_020523APB_FTO_28830 Bank of Baroda BARB0DOONIX DOONI,DIST TONK,RAJASTHAN 3003
4 DEOVLI RJ2722006_020523APB_FTO_28830 Bank of Baroda BARB0GHARXX GHAR, RAJASTHAN 50375
5 DEOVLI RJ2722006_020523APB_FTO_28830 Bank of India BKID0006681 FATEHPURA ROAD 2400
6 DEOVLI RJ2722006_020523APB_FTO_28830 Canara Bank CNRB0003594 DEOLI 68778
7 DEOVLI RJ2722006_020523APB_FTO_28830 Central Bank Of India CBIN0283527 ADAJAN 7650
8 DEOVLI RJ2722006_020523APB_FTO_28830 Central Bank Of India CBIN0283735 DEOLI 106516
9 DEOVLI RJ2722006_020523APB_FTO_28830 District Central Cooperative Bank RSCB0034003 THE TONK CENTRAL COOP BANK LTD DEOLI 16827
10 DEOVLI RJ2722006_020523APB_FTO_28830 HDFC Bank HDFC0000054 JAIPUR - ASHOK MARG 3003
11 DEOVLI RJ2722006_020523APB_FTO_28830 Indian Overseas Bank IOBA0002371 DEOLI 12370
12 DEOVLI RJ2722006_020523APB_FTO_28830 Punjab & Sind Bank PSIB0021147 Deoli 3600
13 DEOVLI RJ2722006_020523APB_FTO_28830 Punjab National Bank PUNB0669300 DEOLI, DISTT TONK 9305
14 DEOVLI RJ2722006_020523APB_FTO_28830 State Bank of India SBIN0005711 TONK 2925
15 DEOVLI RJ2722006_020523APB_FTO_28830 State Bank of India SBIN0007095 SANGANER 2400
16 DEOVLI RJ2722006_020523APB_FTO_28830 State Bank of India SBIN0010489 DEOLI 22529
17 DEOVLI RJ2722006_020523APB_FTO_28830 State Bank of India SBIN0031087 TONK 3003
18 DEOVLI RJ2722006_020523APB_FTO_28830 State Bank of India SBIN0031090 DEOLI 24928
19 DEOVLI RJ2722006_020523APB_FTO_28830 State Bank of India SBIN0031469 NASARDA 1547
20 DEOVLI RJ2722006_020523APB_FTO_28830 State Bank of India SBIN0032427 BHARNI 35685
21 DEOVLI RJ2722006_020523APB_FTO_28830 UCO Bank UCBA0002892 Botunda 2730
22 DEOVLI RJ2722006_020523APB_FTO_28830 IndusInd Bank Ltd. INDB0000429 DEOLI 3003
23 DEOVLI RJ2722006_020523APB_FTO_28830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Deoli-Tonk 3615
24 DEOVLI RJ2722006_020523APB_FTO_28830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhuankalan 1003743
25 DEOVLI RJ2722006_020523APB_FTO_28830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Khareda 2912
26 DEOVLI RJ2722006_020523APB_FTO_28830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Rajmahal 63990
27 DEOVLI RJ2722006_020523APB_FTO_28830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Thanwala 11713
28 DEOVLI RJ2722006_020523APB_FTO_28830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 2925
29 DEOVLI RJ2722006_020523APB_FTO_28830 Fino Payments Bank Ltd FINO0001043 Sanganeer 1485

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