Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_270723APB_FTO_116392
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-272200619202667600/410
(आंवा) 		2722006192NRG24270720230213122 27/07/2023 Harishankar 2722006192WL010186 Harishankar 00045 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036474 HARISHANKER JANGID SO KRISHAN GOPAL JAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 DEOVLI RJ-272200619202667600/410
(आंवा) 		2722006192NRG24270720230213123 27/07/2023 Madhu 2722006192WL010186 Madhu 00045 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036829 MADHU DEVI W/O HARISHANKAR KARPENTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DEOVLI RJ-272200619802667500/110
(चांदसिंहपुरा) 		2722006198NRG24270720230213615 27/07/2023 manbhar 2722006198WL010222 manbhar 00045 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4840036789 MANBHAR DEVI MEENA W/O KESAR L BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DEOVLI RJ-272200619802667500/135
(चांदसिंहपुरा) 		2722006198NRG24270720230213631 27/07/2023 Ganesh 2722006198WL010222 Ganesh 00045 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4840036722 GANESH VAISHNAV SO NANDA VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DEOVLI RJ-272200619802667500/139
(चांदसिंहपुरा) 		2722006198NRG24270720230213634 27/07/2023 Sitaram 2722006198WL010222 Sitaram 00045 BARB0BRGBXX 1680 1680 Processed 25/08/2023 4840036830 SITARAM SAIN SO MOHAN SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DEOVLI RJ-272200619802667500/14
(चांदसिंहपुरा) 		2722006198NRG24270720230213780 27/07/2023 seema 2722006198WL010224 seema 00045 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4840036777 SEEMA DEVI INDUSIND BANK(607189)
7 DEOVLI RJ-272200619802667500/140
(चांदसिंहपुरा) 		2722006198NRG24270720230213637 27/07/2023 Sita 2722006198WL010222 Sita 00045 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4840036791 SITA DEVI WO PRAHALAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DEOVLI RJ-272200619802667500/186
(चांदसिंहपुरा) 		2722006198NRG24270720230213646 27/07/2023 Kailashi 2722006198WL010222 Kailashi 00045 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036929 KAILASHI DEVI MEENA WO KESHAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DEOVLI RJ-272200619802667500/205
(चांदसिंहपुरा) 		2722006198NRG24270720230213791 27/07/2023 PREM 2722006198WL010224 PREM 00045 BARB0BRGBXX 1760 1760 Processed 25/08/2023 4840036916 PREM DEVI GURJAR SO RAM SWAROOP GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DEOVLI RJ-272200619802667500/217
(चांदसिंहपुरा) 		2722006198NRG24270720230213734 27/07/2023 Geeta 2722006198WL010223 Geeta 00045 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4840036711 GITA DEVI W/O KALYAN BAIRWA BANK OF BARODA(606985)
11 DEOVLI RJ-272200619802667500/229
(चांदसिंहपुरा) 		2722006198NRG24270720230213741 27/07/2023 prakash 2722006198WL010223 prakash 00045 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4840036731 PRAKASH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DEOVLI RJ-272200619802667500/242
(चांदसिंहपुरा) 		2722006198NRG24270720230213743 27/07/2023 Lali Devi 2722006198WL010223 Lali Devi 00045 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4840036658 LALI KUMARI D/O SUKHPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DEOVLI RJ-272200619802667500/243
(चांदसिंहपुरा) 		2722006198NRG24270720230213656 27/07/2023 kanhiya 2722006198WL010222 kanhiya 00045 BARB0BRGBXX 630 630 Processed 25/08/2023 4840036932 KANHAIYA LAL MEENA SO RANGLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DEOVLI RJ-272200619802667500/248
(चांदसिंहपुरा) 		2722006198NRG24270720230213747 27/07/2023 sandhya 2722006198WL010223 sandhya 00045 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4840036793 SANDHYA DEVI WO JAYNARAYAN MEENA UNION BANK OF INDIA(508500)
15 DEOVLI RJ-272200619802667500/266
(चांदसिंहपुरा) 		2722006198NRG24270720230213809 27/07/2023 Ramchandar 2722006198WL010224 Ramchandar 00045 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4840036778 RAM CHANDRA REBARI SO RATAN LAL REBARI UNION BANK OF INDIA(508500)
16 DEOVLI RJ-272200619802667500/282
(चांदसिंहपुरा) 		2722006198NRG24270720230213663 27/07/2023 ishwar 2722006198WL010222 ishwar 00045 BARB0BRGBXX 1680 1680 Processed 25/08/2023 4840036931 ISHWAR GURJAR SO BHANWAR LAL GURJAR BANK OF BARODA(606985)
17 DEOVLI RJ-272200619802667500/283
(चांदसिंहपुरा) 		2722006198NRG24270720230213666 27/07/2023 KANCHAN DEVI 2722006198WL010222 KANCHAN DEVI 00045 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4840036835 KANCHAN DEVI WO BHIMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DEOVLI RJ-272200619802667500/285
(चांदसिंहपुरा) 		2722006198NRG24270720230213667 27/07/2023 mohan 2722006198WL010222 mohan 00045 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4840036836 MOHAN GURJAR SO GOPAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DEOVLI RJ-272200619802667500/292
(चांदसिंहपुरा) 		2722006198NRG24270720230213669 27/07/2023 RAMPHOOL GURJAR 2722006198WL010222 RAMPHOOL GURJAR 00045 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4840036934 RAMPHOOL GURJAR SO JAGRAM GURJAR BANK OF BARODA(606985)
20 DEOVLI RJ-272200619802667500/298
(चांदसिंहपुरा) 		2722006198NRG24270720230213823 27/07/2023 mishri lal 2722006198WL010224 mishri lal 00045 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4840036795 MISHRI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 DEOVLI RJ-272200619802667500/299
(चांदसिंहपुरा) 		2722006198NRG24270720230213759 27/07/2023 khushbu 2722006198WL010223 khushbu 00045 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4840036933 KHUSHBU KUMARI MEENA INDIAN OVERSEAS BANK(508541)
22 DEOVLI RJ-272200619802667500/306
(चांदसिंहपुरा) 		2722006198NRG24270720230213827 27/07/2023 DURGA DEVI 2722006198WL010224 DURGA DEVI 00045 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4840036794 DURGA DEVI WO GANESH KUMAR BANK OF BARODA(606985)
23 DEOVLI RJ-272200619802667500/309
(चांदसिंहपुरा) 		2722006198NRG24270720230213828 27/07/2023 Maya devi 2722006198WL010224 Maya devi 00045 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4840036930 MAYA DEVI WO DEVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DEOVLI RJ-272200619802667500/43
(चांदसिंहपुरा) 		2722006198NRG24270720230213836 27/07/2023 Raji 2722006198WL010224 Raji 00045 BARB0BRGBXX 1540 1540 Processed 25/08/2023 4840036792 RAJI DEVI GURJAR WO PANCHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 DEOVLI RJ-272200619802667500/44
(चांदसिंहपुरा) 		2722006198NRG24270720230213837 27/07/2023 Kailashi 2722006198WL010224 Kailashi 00045 BARB0BRGBXX 440 440 Processed 25/08/2023 4840036834 KAILASHI DEVI WO SURAJ MAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DEOVLI RJ-272200619802667500/84
(चांदसिंहपुरा) 		2722006198NRG24270720230213770 27/07/2023 Shimla 2722006198WL010223 Shimla 00045 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4840036790 SHIMALA WO RAM RAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DEOVLI RJ-272200619802667500/99
(चांदसिंहपुरा) 		2722006198NRG24270720230213861 27/07/2023 Gopal 2722006198WL010224 Gopal 00045 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4840036828 GOPAL GURJAR S/O HAJARI LAL GU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DEOVLI RJ-272200620202660900/193
(डाबरकलां) 		2722006202NRG24270720230213527 27/07/2023 Sita devi 2722006202WL010216 Sita devi 00045 BARB0BRGBXX 820 820 Processed 25/08/2023 4840036700 Sita Devi BANK OF BARODA(606985)
29 DEOVLI RJ-272200620202660900/219
(डाबरकलां) 		2722006202NRG24270720230213535 27/07/2023 RAMGOPAL 2722006202WL010216 RAMGOPAL 00045 BARB0BRGBXX 410 410 Processed 25/08/2023 4840036703 MR RAM GOPAL STATE BANK OF INDIA(508548)
30 DEOVLI RJ-272200620202660900/64
(डाबरकलां) 		2722006202NRG24270720230213551 27/07/2023 SHMBU SINGH 2722006202WL010216 SHMBU SINGH 00045 BARB0BRGBXX 820 820 Processed 25/08/2023 4840036531 SHAMBHU SINGH DAROGA INDIAN OVERSEAS BANK(508541)
31 DEOVLI RJ-272200621302672300/115
(कनवाडा) 		2722006213NRG24270720230213475 27/07/2023 Kamla Devi 2722006213WL010210 Kamla Devi 00045 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4840036687 KAMALA DEVI WO SHRVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DEOVLI RJ-272200621302672300/115
(कनवाडा) 		2722006213NRG24270720230213474 27/07/2023 Sarwan 2722006213WL010210 Sarwan 00045 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4840036767 SARWAN LAL MEENA S/O RADHA KISHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DEOVLI RJ-272200621402662400/588-A
(कासीर) 		2722006214NRG24270720230212567 27/07/2023 Ramesh 2722006214WL010163 Ramesh 00045 BARB0BRGBXX 2405 2405 Processed 25/08/2023 4840036666 RAMESH KUMAR SEN SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DEOVLI RJ-272200621502669100/4
(ख्वासपुरा) 		2722006215NRG24270720230212656 27/07/2023 RAMPYARI 2722006215WL010166 RAMPYARI 00045 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4840036538 RAMPYARI MEENA PUNJAB NATIONAL BANK(508568)
35 DEOVLI RJ-272200621502669400/100
(ख्वासपुरा) 		2722006215NRG24270720230212891 27/07/2023 Geriraj 2722006215WL010182 Geriraj 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036527 GIRIRAJ MEENA SO HARISH CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DEOVLI RJ-272200621502669400/107
(ख्वासपुरा) 		2722006215NRG24270720230212896 27/07/2023 Koslya 2722006215WL010182 Koslya 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036812 KOSHLYA DEVI MEENA W/O RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DEOVLI RJ-272200621502669400/123-A
(ख्वासपुरा) 		2722006215NRG24270720230212902 27/07/2023 Dharamraj 2722006215WL010182 Dharamraj 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036826 DARAM RAJ MEENA SO SOJI RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DEOVLI RJ-272200621502669400/13
(ख्वासपुरा) 		2722006215NRG24270720230212905 27/07/2023 Gendoli 2722006215WL010182 Gendoli 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036553 GADULIDEVI W/O SHYOJILAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DEOVLI RJ-272200621502669400/13
(ख्वासपुरा) 		2722006215NRG24270720230212904 27/07/2023 Soji Lal 2722006215WL010182 Soji Lal 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036556 SYOJIRAM S/O KANWARI LAL MINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DEOVLI RJ-272200621502669400/131
(ख्वासपुरा) 		2722006215NRG24270720230212907 27/07/2023 Urmila 2722006215WL010182 Urmila 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036559 URMILA DEVI WO PRHALAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DEOVLI RJ-272200621502669400/14
(ख्वासपुरा) 		2722006215NRG24270720230212915 27/07/2023 Sukpal 2722006215WL010182 Sukpal 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036564 SUKH PAL MEENA SO KANWARI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DEOVLI RJ-272200621502669400/16
(ख्वासपुरा) 		2722006215NRG24270720230212925 27/07/2023 Hemraj 2722006215WL010182 Hemraj 00045 BARB0BRGBXX 2472 2472 Processed 25/08/2023 4840036806 HEMRAJ MEENA HDFC BANK LTD(607152)
43 DEOVLI RJ-272200621502669400/47
(ख्वासपुरा) 		2722006215NRG24270720230212945 27/07/2023 Radha devi 2722006215WL010182 Radha devi 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036904 RADHA DEVI MEENA UNION BANK OF INDIA(508500)
44 DEOVLI RJ-272200621502669400/49
(ख्वासपुरा) 		2722006215NRG24270720230212947 27/07/2023 Basanti 2722006215WL010182 Basanti 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036542 BASANTI LAL MEENA S/O NANDA RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DEOVLI RJ-272200621502669400/66
(ख्वासपुरा) 		2722006215NRG24270720230212958 27/07/2023 BHANWAR LAL 2722006215WL010182 BHANWAR LAL 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036814 BHANWER LAL BAIWA SO HIRA LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DEOVLI RJ-272200621502669400/84
(ख्वासपुरा) 		2722006215NRG24270720230212970 27/07/2023 Sobhag 2722006215WL010182 Sobhag 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036902 SOBHAG DEVI W/O MADAN LAL MEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DEOVLI RJ-272200621502669400/9
(ख्वासपुरा) 		2722006215NRG24270720230212975 27/07/2023 Rasela 2722006215WL010182 Rasela 00045 BARB0BRGBXX 2472 2472 Processed 25/08/2023 4840036893 RASILA DEVI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DEOVLI RJ-272200621502669400/97
(ख्वासपुरा) 		2722006215NRG24270720230212978 27/07/2023 Ramgopal 2722006215WL010182 Ramgopal 00045 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036670 RAMGOPAL MEENA S/O RAM DEV MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DEOVLI RJ-272200621802659100/2064
(नासिरदा) 		2722006218NRG24270720230213032 27/07/2023 koshlya 2722006218WL010183 koshlya 00045 BARB0BRGBXX 2343 2343 Processed 25/08/2023 4840036723 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
50 DEOVLI RJ-272200621802659100/2365
(नासिरदा) 		2722006218NRG24270720230213047 27/07/2023 lila 2722006218WL010183 lila 00045 BARB0BRGBXX 2556 2556 Processed 25/08/2023 4840036770 LILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DEOVLI RJ-272200621802659100/518
(नासिरदा) 		2722006218NRG24270720230213069 27/07/2023 Sanju nagar 2722006218WL010183 Sanju nagar 00045 BARB0BRGBXX 2556 2556 Processed 25/08/2023 4840036743 SANJU NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DEOVLI RJ-272200621802659100/723
(नासिरदा) 		2722006218NRG24270720230213252 27/07/2023 Durga Lal 2722006218WL010199 Durga Lal 00045 BARB0BRGBXX 2639 2639 Processed 25/08/2023 4840036786 DURGA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 118698 118698
53 DEOVLI RJ-272200620202660900/1048
(डाबरकलां) 		2722006202NRG24270720230213512 27/07/2023 Kavita Devi 2722006202WL010216 Kavita Devi 00045 BARB0DEOLIX 615 615 Processed 25/08/2023 4840036365 KAVITA MEENA INDIAN OVERSEAS BANK(508541)
54 DEOVLI RJ-272200620202660900/1060
(डाबरकलां) 		2722006202NRG24270720230213515 27/07/2023 Lali Kumawat 2722006202WL010216 Lali Kumawat 00045 BARB0DEOLIX 615 615 Processed 25/08/2023 4840036370 Lali Kumawat BANK OF BARODA(606985)
55 DEOVLI RJ-272200620202660900/159
(डाबरकलां) 		2722006202NRG24270720230213516 27/07/2023 LADI DEVI 2722006202WL010216 LADI DEVI 00045 BARB0DEOLIX 820 820 Processed 25/08/2023 4840036358 LADI DEVI BAIRWA WO AMBALAL BANK OF BARODA(606985)
56 DEOVLI RJ-272200620202660900/173
(डाबरकलां) 		2722006202NRG24270720230213517 27/07/2023 Rani 2722006202WL010216 Rani 00045 BARB0DEOLIX 410 410 Processed 25/08/2023 4840036369 Rani Devi BANK OF BARODA(606985)
57 DEOVLI RJ-272200620202660900/177
(डाबरकलां) 		2722006202NRG24270720230213519 27/07/2023 RAJKUMARI 2722006202WL010216 RAJKUMARI 00045 BARB0DEOLIX 820 820 Processed 25/08/2023 4840036878 RAJKUMARI MEENA BANK OF BARODA(606985)
58 DEOVLI RJ-272200620202660900/182
(डाबरकलां) 		2722006202NRG24270720230213521 27/07/2023 SOJAI 2722006202WL010216 SOJAI 00045 BARB0DEOLIX 615 615 Processed 25/08/2023 4840036352 SOJI RAM MEENA SO KALU RAM MEENA BANK OF BARODA(606985)
59 DEOVLI RJ-272200620202660900/195
(डाबरकलां) 		2722006202NRG24270720230213529 27/07/2023 PANCHU LAL 2722006202WL010216 PANCHU LAL 00045 BARB0DEOLIX 1025 1025 Processed 25/08/2023 4840036925 PANCHU LAL KUMAWAT PUNJAB NATIONAL BANK(508568)
60 DEOVLI RJ-272200620202660900/201
(डाबरकलां) 		2722006202NRG24270720230213531 27/07/2023 Dhanna 2722006202WL010216 Dhanna 00045 BARB0DEOLIX 410 410 Processed 25/08/2023 4840036362 DHANNA LAL KUMAWAT SO JAGANNATH KUMAWAT BANK OF BARODA(606985)
61 DEOVLI RJ-272200620202660900/222
(डाबरकलां) 		2722006202NRG24270720230213537 27/07/2023 KAMLA 2722006202WL010216 KAMLA 00045 BARB0DEOLIX 820 820 Processed 25/08/2023 4840036360 KAMLA DEVI WO HEERA LAL KUMAWAT BANK OF BARODA(606985)
62 DEOVLI RJ-272200620202660900/225
(डाबरकलां) 		2722006202NRG24270720230213538 27/07/2023 Badam 2722006202WL010216 Badam 00045 BARB0DEOLIX 820 820 Processed 25/08/2023 4840036875 Badam Devi BANK OF BARODA(606985)
63 DEOVLI RJ-272200620202660900/229
(डाबरकलां) 		2722006202NRG24270720230213539 27/07/2023 RAMDHNI 2722006202WL010216 RAMDHNI 00045 BARB0DEOLIX 820 820 Processed 25/08/2023 4840036356 RAMGHANI DEVI BANK OF BARODA(606985)
64 DEOVLI RJ-272200620202660900/230
(डाबरकलां) 		2722006202NRG24270720230213540 27/07/2023 LADA 2722006202WL010216 LADA 00045 BARB0DEOLIX 820 820 Processed 25/08/2023 4840036357 LADA DEVI BANK OF BARODA(606985)
65 DEOVLI RJ-272200620202660900/231
(डाबरकलां) 		2722006202NRG24270720230213541 27/07/2023 HIRA 2722006202WL010216 HIRA 00045 BARB0DEOLIX 615 615 Processed 25/08/2023 4840036355 HIRA DEVI BANK OF BARODA(606985)
66 DEOVLI RJ-272200620202660900/235
(डाबरकलां) 		2722006202NRG24270720230213542 27/07/2023 BDAM 2722006202WL010216 BDAM 00045 BARB0DEOLIX 1025 1025 Processed 25/08/2023 4840036361 BADAM DEVI WO RAM DAYAL BHEEL BANK OF BARODA(606985)
67 DEOVLI RJ-272200620202660900/253
(डाबरकलां) 		2722006202NRG24270720230213546 27/07/2023 JASODA 2722006202WL010216 JASODA 00045 BARB0DEOLIX 1025 1025 Processed 25/08/2023 4840036354 JASODA DEVI BANK OF BARODA(606985)
68 DEOVLI RJ-272200620202660900/258
(डाबरकलां) 		2722006202NRG24270720230213547 27/07/2023 CHAKOLI 2722006202WL010216 CHAKOLI 00045 BARB0DEOLIX 1025 1025 Processed 25/08/2023 4840036350 CHAKOLI W/O MOHAN BANK OF BARODA(606985)
69 DEOVLI RJ-272200620202660900/403
(डाबरकलां) 		2722006202NRG24270720230213127 27/07/2023 Ashok 2722006202WL010187 Ashok 00045 BARB0DEOLIX 2665 2665 Processed 25/08/2023 4840036364 ASHOK KUMAR KHATIK SO BANSHI LAL BANK OF BARODA(606985)
70 DEOVLI RJ-272200620202660900/403
(डाबरकलां) 		2722006202NRG24270720230213126 27/07/2023 Seeta 2722006202WL010187 Seeta 00045 BARB0DEOLIX 2665 2665 Processed 25/08/2023 4840036879 SITA WO BANSHI LAL BANK OF BARODA(606985)
71 DEOVLI RJ-272200620202660900/404
(डाबरकलां) 		2722006202NRG24270720230213132 27/07/2023 KANTHA DEVI 2722006202WL010189 KANTHA DEVI 00045 BARB0DEOLIX 2678 2678 Processed 25/08/2023 4840036351 KANTA DEVI KHATIK WO DURGA LAL KHATIK BANK OF BARODA(606985)
72 DEOVLI RJ-272200620202660900/707
(डाबरकलां) 		2722006202NRG24270720230213562 27/07/2023 Sunita 2722006202WL010216 Sunita 00045 BARB0DEOLIX 1025 1025 Processed 25/08/2023 4840036881 Sunita Devi BANK OF BARODA(606985)
73 DEOVLI RJ-272200620202660900/708
(डाबरकलां) 		2722006202NRG24270720230213563 27/07/2023 Shanti 2722006202WL010216 Shanti 00045 BARB0DEOLIX 410 410 Processed 25/08/2023 4840036367 Shanti Devi BANK OF BARODA(606985)
74 DEOVLI RJ-272200620202660900/745
(डाबरकलां) 		2722006202NRG24270720230213129 27/07/2023 Ramayani 2722006202WL010188 Ramayani 00045 BARB0DEOLIX 2665 2665 Processed 25/08/2023 4840036359 RAMGHANI DEVI WO UMESH CHAND BANK OF BARODA(606985)
75 DEOVLI RJ-272200620202660900/751
(डाबरकलां) 		2722006202NRG24270720230213130 27/07/2023 Reena devi 2722006202WL010188 Reena devi 00045 BARB0DEOLIX 2665 2665 Processed 25/08/2023 4840036876 Reena Devi Mewara BANK OF BARODA(606985)
76 DEOVLI RJ-272200620202660900/760
(डाबरकलां) 		2722006202NRG24270720230213133 27/07/2023 maya 2722006202WL010189 maya 00045 BARB0DEOLIX 2678 2678 Processed 25/08/2023 4840036366 Maya Devi Khatik BANK OF BARODA(606985)
77 DEOVLI RJ-272200620202660900/764
(डाबरकलां) 		2722006202NRG24270720230213575 27/07/2023 jagdish 2722006202WL010216 jagdish 00045 BARB0DEOLIX 1025 1025 Processed 25/08/2023 4840036372 Jagdish BANK OF BARODA(606985)
78 DEOVLI RJ-272200620202660900/785
(डाबरकलां) 		2722006202NRG24270720230213128 27/07/2023 Shivraj 2722006202WL010187 Shivraj 00045 BARB0DEOLIX 2665 2665 Processed 25/08/2023 4840036371 SHIV RAJ KHATIK SO BANSHI LAL KHATIK PUNJAB NATIONAL BANK(508568)
79 DEOVLI RJ-272200620202660900/831
(डाबरकलां) 		2722006202NRG24270720230213577 27/07/2023 Parvti 2722006202WL010216 Parvti 00045 BARB0DEOLIX 820 820 Processed 25/08/2023 4840036368 Parvati Devi BANK OF BARODA(606985)
80 DEOVLI RJ-272200620202660900/856
(डाबरकलां) 		2722006202NRG24270720230213134 27/07/2023 meera 2722006202WL010189 meera 00045 BARB0DEOLIX 2678 2678 Processed 25/08/2023 4840036877 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DEOVLI RJ-272200620202660900/991
(डाबरकलां) 		2722006202NRG24270720230213581 27/07/2023 Narayni 2722006202WL010216 Narayni 00045 BARB0DEOLIX 1025 1025 Processed 25/08/2023 4840036353 NARAYANI DEVI BANK OF BARODA(606985)
82 DEOVLI RJ-272200621402662400/696-A
(कासीर) 		2722006214NRG24270720230212570 27/07/2023 bablu meena 2722006214WL010163 bablu meena 00045 BARB0DEOLIX 2405 2405 Processed 25/08/2023 4840036880 BABLU MEENA S/O MEWA LAL BANK OF BARODA(606985)
83 DEOVLI RJ-272200621402662600/507
(कासीर) 		2722006214NRG24270720230212622 27/07/2023 manori 2722006214WL010163 manori 00045 BARB0DEOLIX 1110 1110 Processed 25/08/2023 4840036363 MANORI DEVI WO SURESH KUMAR KEER BANK OF BARODA(606985)
84 DEOVLI RJ-272200621802659100/262
(नासिरदा) 		2722006218NRG24270720230213050 27/07/2023 Kalyan 2722006218WL010183 Kalyan 00045 BARB0DEOLIX 2556 2556 Processed 25/08/2023 4840036373 Kalyan BANK OF BARODA(606985)
85 DEOVLI RJ-272200621802659100/656
(नासिरदा) 		2722006218NRG24270720230213079 27/07/2023 Ramgani 2722006218WL010183 Ramgani 00045 BARB0DEOLIX 2130 2130 Processed 25/08/2023 4840036874 Ramghani Devi BANK OF BARODA(606985)
86 DEOVLI RJ-272200621802659100/723
(नासिरदा) 		2722006218NRG24270720230213253 27/07/2023 NITESH KUMAR MEENA 2722006218WL010199 NITESH KUMAR MEENA 00045 BARB0DEOLIX 2639 2639 Processed 25/08/2023 4840036374 NITESH KUMAR MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48804 48804
87 DEOVLI RJ-272200619802667500/100
(चांदसिंहपुरा) 		2722006198NRG24270720230213699 27/07/2023 Kalyani 2722006198WL010223 Kalyani 00045 BARB0DOONIX 1845 1845 Processed 25/08/2023 4840036573 MRS KALYANI GURJAR STATE BANK OF INDIA(508548)
88 DEOVLI RJ-272200619802667500/100
(चांदसिंहपुरा) 		2722006198NRG24270720230213698 27/07/2023 sukhapal 2722006198WL010223 sukhapal 00045 BARB0DOONIX 1845 1845 Processed 25/08/2023 4840036580 SUKHPAL GURJAR BANK OF BARODA(606985)
89 DEOVLI RJ-272200619802667500/107
(चांदसिंहपुरा) 		2722006198NRG24270720230213703 27/07/2023 Bharat raj 2722006198WL010223 Bharat raj 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036342 Bharat Raj Meena BANK OF BARODA(606985)
90 DEOVLI RJ-272200619802667500/112
(चांदसिंहपुरा) 		2722006198NRG24270720230213704 27/07/2023 sajna devi 2722006198WL010223 sajna devi 00045 BARB0DOONIX 2460 2460 Processed 25/08/2023 4840036622 SAJNA DEVI WO RAMPAL MEENA BANK OF BARODA(606985)
91 DEOVLI RJ-272200619802667500/118
(चांदसिंहपुरा) 		2722006198NRG24270720230213618 27/07/2023 MANDOR DEVI 2722006198WL010222 MANDOR DEVI 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036645 MANDOR WO RAJARAM BANK OF BARODA(606985)
92 DEOVLI RJ-272200619802667500/118
(चांदसिंहपुरा) 		2722006198NRG24270720230213617 27/07/2023 Mishri 2722006198WL010222 Mishri 00045 BARB0DOONIX 2100 2100 Processed 25/08/2023 4840036951 MISHRI DEVI W O GHASI LAL GURJAR BANK OF BARODA(606985)
93 DEOVLI RJ-272200619802667500/118
(चांदसिंहपुरा) 		2722006198NRG24270720230213616 27/07/2023 rajaram 2722006198WL010222 rajaram 00045 BARB0DOONIX 2310 2310 Processed 25/08/2023 4840036338 Rajaram Gurjar BANK OF BARODA(606985)
94 DEOVLI RJ-272200619802667500/119
(चांदसिंहपुरा) 		2722006198NRG24270720230213619 27/07/2023 Bacchi 2722006198WL010222 Bacchi 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036640 BACHCHI DEVI GURJAR WO BUDH RAJ GURJAR UNION BANK OF INDIA(508500)
95 DEOVLI RJ-272200619802667500/119
(चांदसिंहपुरा) 		2722006198NRG24270720230213620 27/07/2023 Budhraj 2722006198WL010222 Budhraj 00045 BARB0DOONIX 1260 1260 Processed 25/08/2023 4840036568 BUDHOO RAJ S/O KISHAN LAL BANK OF BARODA(606985)
96 DEOVLI RJ-272200619802667500/123
(चांदसिंहपुरा) 		2722006198NRG24270720230213624 27/07/2023 Mana 2722006198WL010222 Mana 00045 BARB0DOONIX 2520 2520 Processed 25/08/2023 4840036638 MANA DEVI WO KISHAN LAL GURJAR BANK OF BARODA(606985)
97 DEOVLI RJ-272200619802667500/124
(चांदसिंहपुरा) 		2722006198NRG24270720230213625 27/07/2023 Prem 2722006198WL010222 Prem 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036617 PREM DEVI GURJAR WO RAM JAS GURJAR BANK OF BARODA(606985)
98 DEOVLI RJ-272200619802667500/125
(चांदसिंहपुरा) 		2722006198NRG24270720230213626 27/07/2023 Barji 2722006198WL010222 Barji 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036323 BARAJI DEVI WO HANSRAJ GURJAR BANK OF BARODA(606985)
99 DEOVLI RJ-272200619802667500/126
(चांदसिंहपुरा) 		2722006198NRG24270720230213628 27/07/2023 Madi 2722006198WL010222 Madi 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036322 MADI DEVI WO GANESH GURJAR BANK OF BARODA(606985)
100 DEOVLI RJ-272200619802667500/127
(चांदसिंहपुरा) 		2722006198NRG24270720230213705 27/07/2023 Santara 2722006198WL010223 Santara 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036616 SANTRA GURJAR WO CHOTU LAL GURJAR BANK OF BARODA(606985)
101 DEOVLI RJ-272200619802667500/129
(चांदसिंहपुरा) 		2722006198NRG24270720230213629 27/07/2023 Durga 2722006198WL010222 Durga 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036883 DURGA VAISHNAV INDUSIND BANK(607189)
102 DEOVLI RJ-272200619802667500/130
(चांदसिंहपुरा) 		2722006198NRG24270720230213777 27/07/2023 Gopal 2722006198WL010224 Gopal 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036612 GOPAL GURJAR SO ONKAR GURJAR UNION BANK OF INDIA(508500)
103 DEOVLI RJ-272200619802667500/130
(चांदसिंहपुरा) 		2722006198NRG24270720230213778 27/07/2023 Kalli 2722006198WL010224 Kalli 00045 BARB0DOONIX 1760 1760 Processed 25/08/2023 4840036592 KALLI DEVI WO RAM GOPAL GURJAR BANK OF BARODA(606985)
104 DEOVLI RJ-272200619802667500/131
(चांदसिंहपुरा) 		2722006198NRG24270720230213706 27/07/2023 Narmada 2722006198WL010223 Narmada 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036581 NARBADA DEVI GURJAR WO RAMDEV GURJAR BANK OF BARODA(606985)
105 DEOVLI RJ-272200619802667500/140
(चांदसिंहपुरा) 		2722006198NRG24270720230213638 27/07/2023 Lekhraj Gurjar 2722006198WL010222 Lekhraj Gurjar 00045 BARB0DOONIX 210 210 Processed 25/08/2023 4840036348 Lekhraj Gurjar BANK OF BARODA(606985)
106 DEOVLI RJ-272200619802667500/146
(चांदसिंहपुरा) 		2722006198NRG24270720230213639 27/07/2023 KANYA DEVI 2722006198WL010222 KANYA DEVI 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036885 KANYA DEVI WO SORAM GURJAR BANK OF BARODA(606985)
107 DEOVLI RJ-272200619802667500/15
(चांदसिंहपुरा) 		2722006198NRG24270720230213784 27/07/2023 Kani 2722006198WL010224 Kani 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036577 KHANI DEVI WO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DEOVLI RJ-272200619802667500/151
(चांदसिंहपुरा) 		2722006198NRG24270720230213707 27/07/2023 omprakesh 2722006198WL010223 omprakesh 00045 BARB0DOONIX 2255 2255 Processed 25/08/2023 4840036567 OM PARKASH GURJAR SO JAGNNATH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DEOVLI RJ-272200619802667500/157
(चांदसिंहपुरा) 		2722006198NRG24270720230213708 27/07/2023 kishan lal 2722006198WL010223 kishan lal 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036579 KISHAN LAL GURJAR SO DHANNA LAL UNION BANK OF INDIA(508500)
110 DEOVLI RJ-272200619802667500/157
(चांदसिंहपुरा) 		2722006198NRG24270720230213709 27/07/2023 Pashma 2722006198WL010223 Pashma 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036621 PASMA DEVI GURJAR WO KISHAN LAL GURJAR BANK OF BARODA(606985)
111 DEOVLI RJ-272200619802667500/160
(चांदसिंहपुरा) 		2722006198NRG24270720230213788 27/07/2023 Shimla 2722006198WL010224 Shimla 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036587 SHIMLA DEVI GURJAR WO BHRAMANAND GURJAR BANK OF BARODA(606985)
112 DEOVLI RJ-272200619802667500/162
(चांदसिंहपुरा) 		2722006198NRG24270720230213710 27/07/2023 nirmla 2722006198WL010223 nirmla 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036600 NIRMALA MEENA WO SANJAY KUMAR MEENA BANK OF BARODA(606985)
113 DEOVLI RJ-272200619802667500/162
(चांदसिंहपुरा) 		2722006198NRG24270720230213640 27/07/2023 Sanjay 2722006198WL010222 Sanjay 00045 BARB0DOONIX 1050 1050 Processed 25/08/2023 4840036590 SANJAY KUMAR MEENA SO KISANA MEENA BANK OF BARODA(606985)
114 DEOVLI RJ-272200619802667500/174
(चांदसिंहपुरा) 		2722006198NRG24270720230213713 27/07/2023 Pokhari 2722006198WL010223 Pokhari 00045 BARB0DOONIX 2255 2255 Processed 25/08/2023 4840036344 POKHRI DEVI MEENA BANK OF BARODA(606985)
115 DEOVLI RJ-272200619802667500/176
(चांदसिंहपुरा) 		2722006198NRG24270720230213716 27/07/2023 Ramprashad 2722006198WL010223 Ramprashad 00045 BARB0DOONIX 1640 1640 Processed 25/08/2023 4840036566 RAMPRASAD MEENA SOHIRALAL BANK OF BARODA(606985)
116 DEOVLI RJ-272200619802667500/177
(चांदसिंहपुरा) 		2722006198NRG24270720230213718 27/07/2023 Ratni 2722006198WL010223 Ratni 00045 BARB0DOONIX 2255 2255 Processed 25/08/2023 4840036623 RATAN MEENA W O HEERA LAL BANK OF BARODA(606985)
117 DEOVLI RJ-272200619802667500/178
(चांदसिंहपुरा) 		2722006198NRG24270720230213719 27/07/2023 Kanahiya Lal 2722006198WL010223 Kanahiya Lal 00045 BARB0DOONIX 1640 1640 Processed 25/08/2023 4840036626 KANHAIYA LAL MEENA SO HEERA LAL MEENA BANK OF BARODA(606985)
118 DEOVLI RJ-272200619802667500/179
(चांदसिंहपुरा) 		2722006198NRG24270720230213721 27/07/2023 badam 2722006198WL010223 badam 00045 BARB0DOONIX 2460 2460 Processed 25/08/2023 4840036604 BADAM DEVI WO RANGLAL MEENA BANK OF BARODA(606985)
119 DEOVLI RJ-272200619802667500/186
(चांदसिंहपुरा) 		2722006198NRG24270720230213645 27/07/2023 Kesar Lal 2722006198WL010222 Kesar Lal 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036575 KESAR LAL MEENA SHRI LAL MEEN BANK OF BARODA(606985)
120 DEOVLI RJ-272200619802667500/187
(चांदसिंहपुरा) 		2722006198NRG24270720230213647 27/07/2023 Meera 2722006198WL010222 Meera 00045 BARB0DOONIX 2520 2520 Processed 25/08/2023 4840036601 MEERA DEVI WO PRAHALAD MEENA BANK OF BARODA(606985)
121 DEOVLI RJ-272200619802667500/191
(चांदसिंहपुरा) 		2722006198NRG24270720230213725 27/07/2023 manni devi 2722006198WL010223 manni devi 00045 BARB0DOONIX 410 410 Processed 25/08/2023 4840036598 MANNI DEVI WO RAM PAL GURJAR BANK OF BARODA(606985)
122 DEOVLI RJ-272200619802667500/192
(चांदसिंहपुरा) 		2722006198NRG24270720230213726 27/07/2023 Shravani 2722006198WL010223 Shravani 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036611 SHRAWANI DEVI GURJAR SO BARHMANAND GURJA BANK OF BARODA(606985)
123 DEOVLI RJ-272200619802667500/196
(चांदसिंहपुरा) 		2722006198NRG24270720230213727 27/07/2023 hagami devi 2722006198WL010223 hagami devi 00045 BARB0DOONIX 1640 1640 Processed 25/08/2023 4840036595 HAGAMI DEVI GURJAR W O RAM RATAN BANK OF BARODA(606985)
124 DEOVLI RJ-272200619802667500/205
(चांदसिंहपुरा) 		2722006198NRG24270720230213792 27/07/2023 Kailash 2722006198WL010224 Kailash 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036890 KAILASH GUJAR S/O RAMSAVRUP BANK OF BARODA(606985)
125 DEOVLI RJ-272200619802667500/206
(चांदसिंहपुरा) 		2722006198NRG24270720230213728 27/07/2023 Sushila 2722006198WL010223 Sushila 00045 BARB0DOONIX 1640 1640 Processed 25/08/2023 4840036884 SUSHILA DEVI WO LAXMAN GURJAR BANK OF BARODA(606985)
126 DEOVLI RJ-272200619802667500/207
(चांदसिंहपुरा) 		2722006198NRG24270720230213729 27/07/2023 Satyanarayan 2722006198WL010223 Satyanarayan 00045 BARB0DOONIX 615 615 Processed 25/08/2023 4840036326 SATAY NARAIN GUJAR SO BHURA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DEOVLI RJ-272200619802667500/210
(चांदसिंहपुरा) 		2722006198NRG24270720230213793 27/07/2023 Deva 2722006198WL010224 Deva 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036644 DEVI GURJAR WO UDDA LAL GURJAR BANK OF BARODA(606985)
128 DEOVLI RJ-272200619802667500/215
(चांदसिंहपुरा) 		2722006198NRG24270720230213796 27/07/2023 Pyari Devi 2722006198WL010224 Pyari Devi 00045 BARB0DOONIX 2420 2420 Processed 25/08/2023 4840036886 PYARI DEVI WO PRAKASH GURJAR BANK OF BARODA(606985)
129 DEOVLI RJ-272200619802667500/221
(चांदसिंहपुरा) 		2722006198NRG24270720230213737 27/07/2023 Kali 2722006198WL010223 Kali 00045 BARB0DOONIX 1230 1230 Processed 25/08/2023 4840036637 KALI DEVI WO KALURAM GURJAR BANK OF BARODA(606985)
130 DEOVLI RJ-272200619802667500/223
(चांदसिंहपुरा) 		2722006198NRG24270720230213649 27/07/2023 SANTRA DEVI 2722006198WL010222 SANTRA DEVI 00045 BARB0DOONIX 2520 2520 Processed 25/08/2023 4840036639 SANTRA DEVI WO DHANN LAL GURJAR BANK OF BARODA(606985)
131 DEOVLI RJ-272200619802667500/225
(चांदसिंहपुरा) 		2722006198NRG24270720230213738 27/07/2023 Man Singh 2722006198WL010223 Man Singh 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036891 MAN SINGH MEENA S/O MADHO LAL MEENA BANK OF BARODA(606985)
132 DEOVLI RJ-272200619802667500/225
(चांदसिंहपुरा) 		2722006198NRG24270720230213739 27/07/2023 MAYA DEVI MEENA 2722006198WL010223 MAYA DEVI MEENA 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036332 MAYA DEVI MEENA WO MAN SINGH MEENA BANK OF BARODA(606985)
133 DEOVLI RJ-272200619802667500/227
(चांदसिंहपुरा) 		2722006198NRG24270720230213652 27/07/2023 Mamta 2722006198WL010222 Mamta 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036324 MAMTA DEVI WO CHOTU LAL GURJAR BANK OF BARODA(606985)
134 DEOVLI RJ-272200619802667500/229
(चांदसिंहपुरा) 		2722006198NRG24270720230213742 27/07/2023 jamna devi 2722006198WL010223 jamna devi 00045 BARB0DOONIX 2460 2460 Processed 25/08/2023 4840036347 JAMNA DEVI MEENA PUNJAB NATIONAL BANK(508568)
135 DEOVLI RJ-272200619802667500/233
(चांदसिंहपुरा) 		2722006198NRG24270720230213797 27/07/2023 Dwarika 2722006198WL010224 Dwarika 00045 BARB0DOONIX 1760 1760 Processed 25/08/2023 4840036629 DWARIKA DEVI WO KAILASH GURJAR BANK OF BARODA(606985)
136 DEOVLI RJ-272200619802667500/234
(चांदसिंहपुरा) 		2722006198NRG24270720230213798 27/07/2023 Sharma 2722006198WL010224 Sharma 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036632 SHARAMA DEVI WO GULABCHAND GURJAR BANK OF BARODA(606985)
137 DEOVLI RJ-272200619802667500/235
(चांदसिंहपुरा) 		2722006198NRG24270720230213799 27/07/2023 bhuri 2722006198WL010224 bhuri 00045 BARB0DOONIX 1320 1320 Processed 25/08/2023 4840036636 BHURI DEVI WO RAJU LAL GURJAR BANK OF BARODA(606985)
138 DEOVLI RJ-272200619802667500/240
(चांदसिंहपुरा) 		2722006198NRG24270720230213655 27/07/2023 Ramesh 2722006198WL010222 Ramesh 00045 BARB0DOONIX 1470 1470 Processed 25/08/2023 4840036615 RAMESH KUMAR SO RAMJAS GURJAR BANK OF BARODA(606985)
139 DEOVLI RJ-272200619802667500/246
(चांदसिंहपुरा) 		2722006198NRG24270720230213801 27/07/2023 JAGDISHI DEVI 2722006198WL010224 JAGDISHI DEVI 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036328 JAGDISHI DEVI WO UDDA LAL GURJAR BANK OF BARODA(606985)
140 DEOVLI RJ-272200619802667500/246
(चांदसिंहपुरा) 		2722006198NRG24270720230213746 27/07/2023 udda lal 2722006198WL010223 udda lal 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036584 UDDA LAL GURJAR SO PREM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DEOVLI RJ-272200619802667500/248
(चांदसिंहपुरा) 		2722006198NRG24270720230213804 27/07/2023 Sohan pal 2722006198WL010224 Sohan pal 00045 BARB0DOONIX 2420 2420 Processed 25/08/2023 4840036624 SOHAN PAL MEENA BANK OF BARODA(606985)
142 DEOVLI RJ-272200619802667500/249
(चांदसिंहपुरा) 		2722006198NRG24270720230213805 27/07/2023 NIRMA DEVI 2722006198WL010224 NIRMA DEVI 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036597 NIRMA DEVI GURJAR W O RAM PAL BANK OF BARODA(606985)
143 DEOVLI RJ-272200619802667500/25
(चांदसिंहपुरा) 		2722006198NRG24270720230213658 27/07/2023 DURGALAL 2722006198WL010222 DURGALAL 00045 BARB0DOONIX 1050 1050 Processed 25/08/2023 4840036574 DURGA LAL MEENA SO RAMKARAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DEOVLI RJ-272200619802667500/251
(चांदसिंहपुरा) 		2722006198NRG24270720230213808 27/07/2023 NERAJI DEVI 2722006198WL010224 NERAJI DEVI 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036341 Neraji Devi BANK OF BARODA(606985)
145 DEOVLI RJ-272200619802667500/251
(चांदसिंहपुरा) 		2722006198NRG24270720230213748 27/07/2023 PRADHAN GURJAR 2722006198WL010223 PRADHAN GURJAR 00045 BARB0DOONIX 615 615 Processed 25/08/2023 4840036569 MR PRADHAN LAL GURJAR STATE BANK OF INDIA(508548)
146 DEOVLI RJ-272200619802667500/255
(चांदसिंहपुरा) 		2722006198NRG24270720230213749 27/07/2023 VIMAL CHAND MEENA 2722006198WL010223 VIMAL CHAND MEENA 00045 BARB0DOONIX 1025 1025 Processed 25/08/2023 4840036572 VIMAL CHAND MEENA S/O RAMKISHA BANK OF BARODA(606985)
147 DEOVLI RJ-272200619802667500/257
(चांदसिंहपुरा) 		2722006198NRG24270720230213751 27/07/2023 RAMJIVAN GURJAR 2722006198WL010223 RAMJIVAN GURJAR 00045 BARB0DOONIX 2255 2255 Processed 25/08/2023 4840036618 RAM JIWAN GURJAR SO KHANA RAM GURJAR UNION BANK OF INDIA(508500)
148 DEOVLI RJ-272200619802667500/258
(चांदसिंहपुरा) 		2722006198NRG24270720230213660 27/07/2023 FORANTA DEVI 2722006198WL010222 FORANTA DEVI 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036635 FORNTA DEVI WO RAJU LAL GURJAR BANK OF BARODA(606985)
149 DEOVLI RJ-272200619802667500/259
(चांदसिंहपुरा) 		2722006198NRG24270720230213752 27/07/2023 SHARDA DEVI 2722006198WL010223 SHARDA DEVI 00045 BARB0DOONIX 615 615 Processed 25/08/2023 4840036888 SHARDA GURJAR INDUSIND BANK(607189)
150 DEOVLI RJ-272200619802667500/268
(चांदसिंहपुरा) 		2722006198NRG24270720230213810 27/07/2023 ramesh 2722006198WL010224 ramesh 00045 BARB0DOONIX 1540 1540 Processed 25/08/2023 4840036591 RAMESH CHAND SO MADAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DEOVLI RJ-272200619802667500/27
(चांदसिंहपुरा) 		2722006198NRG24270720230213662 27/07/2023 Mita 2722006198WL010222 Mita 00045 BARB0DOONIX 1680 1680 Processed 25/08/2023 4840036603 MITA DEVI WO SHIVJI LAL MEENA BANK OF BARODA(606985)
152 DEOVLI RJ-272200619802667500/27
(चांदसिंहपुरा) 		2722006198NRG24270720230213661 27/07/2023 Shyoji Lal 2722006198WL010222 Shyoji Lal 00045 BARB0DOONIX 1680 1680 Processed 25/08/2023 4840036571 SHIVJI LAL MEENA S/O KARANA ME BANK OF BARODA(606985)
153 DEOVLI RJ-272200619802667500/270
(चांदसिंहपुरा) 		2722006198NRG24270720230213812 27/07/2023 ramprasad 2722006198WL010224 ramprasad 00045 BARB0DOONIX 1100 1100 Processed 25/08/2023 4840036606 RAM PRASAD GURJAR SO RAM RATAN GURJAR BANK OF BARODA(606985)
154 DEOVLI RJ-272200619802667500/271
(चांदसिंहपुरा) 		2722006198NRG24270720230213813 27/07/2023 rajram 2722006198WL010224 rajram 00045 BARB0DOONIX 1320 1320 Processed 25/08/2023 4840036614 BABU LAL GURJAR F N & G RAJRAM GURJAR BANK OF BARODA(606985)
155 DEOVLI RJ-272200619802667500/272
(चांदसिंहपुरा) 		2722006198NRG24270720230213754 27/07/2023 anita 2722006198WL010223 anita 00045 BARB0DOONIX 1025 1025 Processed 25/08/2023 4840036333 ANITA DEVIWOMANRAJ GURJAR BANK OF BARODA(606985)
156 DEOVLI RJ-272200619802667500/273
(चांदसिंहपुरा) 		2722006198NRG24270720230213755 27/07/2023 seema devi 2722006198WL010223 seema devi 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036607 SEEMA DEVI WO KHUSHI RAM GURJAR BANK OF BARODA(606985)
157 DEOVLI RJ-272200619802667500/278
(चांदसिंहपुरा) 		2722006198NRG24270720230213756 27/07/2023 mamta 2722006198WL010223 mamta 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036588 MAMTA GURJAR W O MUKESH GURJAR BANK OF BARODA(606985)
158 DEOVLI RJ-272200619802667500/282
(चांदसिंहपुरा) 		2722006198NRG24270720230213664 27/07/2023 laxmi 2722006198WL010222 laxmi 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036628 LAXMI WO ISHWAR BANK OF BARODA(606985)
159 DEOVLI RJ-272200619802667500/284
(चांदसिंहपुरा) 		2722006198NRG24270720230213816 27/07/2023 geeta 2722006198WL010224 geeta 00045 BARB0DOONIX 1320 1320 Processed 25/08/2023 4840036343 Geeta BANK OF BARODA(606985)
160 DEOVLI RJ-272200619802667500/284
(चांदसिंहपुरा) 		2722006198NRG24270720230213815 27/07/2023 ramdev 2722006198WL010224 ramdev 00045 BARB0DOONIX 1320 1320 Processed 25/08/2023 4840036589 MR RAMDEV GURJAR STATE BANK OF INDIA(508548)
161 DEOVLI RJ-272200619802667500/285
(चांदसिंहपुरा) 		2722006198NRG24270720230213668 27/07/2023 hansa 2722006198WL010222 hansa 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036630 HANSA DEVI WO MOHAN LAL GURJAR BANK OF BARODA(606985)
162 DEOVLI RJ-272200619802667500/288
(चांदसिंहपुरा) 		2722006198NRG24270720230213818 27/07/2023 nirma devi 2722006198WL010224 nirma devi 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036642 NIRMA DEVI WO TARA CHAND GURJAR BANK OF BARODA(606985)
163 DEOVLI RJ-272200619802667500/288
(चांदसिंहपुरा) 		2722006198NRG24270720230213817 27/07/2023 tara chand 2722006198WL010224 tara chand 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036634 TARACHAND SO GOPAL LAL GURJAR UNION BANK OF INDIA(508500)
164 DEOVLI RJ-272200619802667500/289
(चांदसिंहपुरा) 		2722006198NRG24270720230213757 27/07/2023 sheela devi 2722006198WL010223 sheela devi 00045 BARB0DOONIX 1435 1435 Processed 25/08/2023 4840036625 SHEELA DEVI WO MANOJ GURJAR BANK OF BARODA(606985)
165 DEOVLI RJ-272200619802667500/291
(चांदसिंहपुरा) 		2722006198NRG24270720230213758 27/07/2023 rameshi 2722006198WL010223 rameshi 00045 BARB0DOONIX 2460 2460 Processed 25/08/2023 4840036346 Rameshi Devi BANK OF BARODA(606985)
166 DEOVLI RJ-272200619802667500/292
(चांदसिंहपुरा) 		2722006198NRG24270720230213670 27/07/2023 seema devi 2722006198WL010222 seema devi 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036599 SEEMA DEVI WO RAM PHOOL GURJAR BANK OF BARODA(606985)
167 DEOVLI RJ-272200619802667500/293
(चांदसिंहपुरा) 		2722006198NRG24270720230213819 27/07/2023 aarami devi 2722006198WL010224 aarami devi 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036620 AARAMI DEVI WO PREM LAL GURJAR BANK OF BARODA(606985)
168 DEOVLI RJ-272200619802667500/294
(चांदसिंहपुरा) 		2722006198NRG24270720230213820 27/07/2023 harpal 2722006198WL010224 harpal 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036643 HARPAL GURJAR SO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DEOVLI RJ-272200619802667500/295
(चांदसिंहपुरा) 		2722006198NRG24270720230213671 27/07/2023 goura devi 2722006198WL010222 goura devi 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036340 Goura Devi BANK OF BARODA(606985)
170 DEOVLI RJ-272200619802667500/305
(चांदसिंहपुरा) 		2722006198NRG24270720230213825 27/07/2023 SEEMA 2722006198WL010224 SEEMA 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036336 SEEMA GURJAR WO FATEH LAL BANK OF BARODA(606985)
171 DEOVLI RJ-272200619802667500/306
(चांदसिंहपुरा) 		2722006198NRG24270720230213826 27/07/2023 GANESH 2722006198WL010224 GANESH 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036345 Ganesh Gurjar BANK OF BARODA(606985)
172 DEOVLI RJ-272200619802667500/32
(चांदसिंहपुरा) 		2722006198NRG24270720230213829 27/07/2023 Khusiram 2722006198WL010224 Khusiram 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036593 KHUSHI RAM MEENA PUNJAB NATIONAL BANK(508568)
173 DEOVLI RJ-272200619802667500/37
(चांदसिंहपुरा) 		2722006198NRG24270720230213760 27/07/2023 Fateh Lal 2722006198WL010223 Fateh Lal 00045 BARB0DOONIX 1230 1230 Processed 25/08/2023 4840036570 FATE LAL GURJAR SO PREM LAL GURJAR BANK OF BARODA(606985)
174 DEOVLI RJ-272200619802667500/38
(चांदसिंहपुरा) 		2722006198NRG24270720230213830 27/07/2023 Bharu Lal 2722006198WL010224 Bharu Lal 00045 BARB0DOONIX 440 440 Processed 25/08/2023 4840036950 BHAIRU LAL SO MOTI LAL UNION BANK OF INDIA(508500)
175 DEOVLI RJ-272200619802667500/38
(चांदसिंहपुरा) 		2722006198NRG24270720230213761 27/07/2023 Mana 2722006198WL010223 Mana 00045 BARB0DOONIX 2050 2050 Processed 25/08/2023 4840036619 MANA DEVI WO BHAIRU GURJAR BANK OF BARODA(606985)
176 DEOVLI RJ-272200619802667500/39
(चांदसिंहपुरा) 		2722006198NRG24270720230213832 27/07/2023 Mamta 2722006198WL010224 Mamta 00045 BARB0DOONIX 2420 2420 Processed 25/08/2023 4840036609 MAMTA DEVI GURJAR WO PRAHLAD RAY GURJAR BANK OF BARODA(606985)
177 DEOVLI RJ-272200619802667500/42
(चांदसिंहपुरा) 		2722006198NRG24270720230213834 27/07/2023 murti devi 2722006198WL010224 murti devi 00045 BARB0DOONIX 1760 1760 Processed 25/08/2023 4840036583 MURTI DEVI GURJAR W/O PRABHU JI GURJAR BANK OF BARODA(606985)
178 DEOVLI RJ-272200619802667500/48
(चांदसिंहपुरा) 		2722006198NRG24270720230213675 27/07/2023 Mukhraj 2722006198WL010222 Mukhraj 00045 BARB0DOONIX 1260 1260 Processed 25/08/2023 4840036586 MUKRAJ GURJUR S/O BALURAM GURJUR UNION BANK OF INDIA(508500)
179 DEOVLI RJ-272200619802667500/49
(चांदसिंहपुरा) 		2722006198NRG24270720230213838 27/07/2023 Devraj 2722006198WL010224 Devraj 00045 BARB0DOONIX 660 660 Processed 25/08/2023 4840036337 Devraj Gurjar BANK OF BARODA(606985)
180 DEOVLI RJ-272200619802667500/51
(चांदसिंहपुरा) 		2722006198NRG24270720230213763 27/07/2023 Brahma 2722006198WL010223 Brahma 00045 BARB0DOONIX 615 615 Processed 25/08/2023 4840036633 BRAHMA DEVI W/O RAM RAJ GURJAR BANK OF BARODA(606985)
181 DEOVLI RJ-272200619802667500/53
(चांदसिंहपुरा) 		2722006198NRG24270720230213676 27/07/2023 Khani 2722006198WL010222 Khani 00045 BARB0DOONIX 2310 2310 Processed 25/08/2023 4840036926 KHANI DEVI WO MEVA LAL GURJAR BANK OF BARODA(606985)
182 DEOVLI RJ-272200619802667500/53
(चांदसिंहपुरा) 		2722006198NRG24270720230213677 27/07/2023 Mewa Lal 2722006198WL010222 Mewa Lal 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036927 MEVA LAL S O JOHARA GURJAR BANK OF BARODA(606985)
183 DEOVLI RJ-272200619802667500/54
(चांदसिंहपुरा) 		2722006198NRG24270720230213678 27/07/2023 Badri 2722006198WL010222 Badri 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036631 BADRI LAL GURJAR WO MEVA LAL GURJAR BANK OF BARODA(606985)
184 DEOVLI RJ-272200619802667500/55
(चांदसिंहपुरा) 		2722006198NRG24270720230213839 27/07/2023 Suraj Karan 2722006198WL010224 Suraj Karan 00045 BARB0DOONIX 440 440 Processed 25/08/2023 4840036329 SOORAJKARAN GURJAR SO MEVA LAL GURJAR BANK OF BARODA(606985)
185 DEOVLI RJ-272200619802667500/57
(चांदसिंहपुरा) 		2722006198NRG24270720230213843 27/07/2023 DURGA DEVI 2722006198WL010224 DURGA DEVI 00045 BARB0DOONIX 660 660 Processed 25/08/2023 4840036330 DURGA DEVI GURJAR WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
186 DEOVLI RJ-272200619802667500/57
(चांदसिंहपुरा) 		2722006198NRG24270720230213842 27/07/2023 Narayan 2722006198WL010224 Narayan 00045 BARB0DOONIX 1320 1320 Processed 25/08/2023 4840036335 Narayan Lal Gurjar BANK OF BARODA(606985)
187 DEOVLI RJ-272200619802667500/57
(चांदसिंहपुरा) 		2722006198NRG24270720230213841 27/07/2023 Prem Devi 2722006198WL010224 Prem Devi 00045 BARB0DOONIX 660 660 Processed 25/08/2023 4840036882 Prem Devi Gurjar BANK OF BARODA(606985)
188 DEOVLI RJ-272200619802667500/58
(चांदसिंहपुरा) 		2722006198NRG24270720230213845 27/07/2023 KHEL SHANKER 2722006198WL010224 KHEL SHANKER 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036331 KHEL SHANKAR GURAJAR SO RAMKISHAN GURJAR UNION BANK OF INDIA(508500)
189 DEOVLI RJ-272200619802667500/58
(चांदसिंहपुरा) 		2722006198NRG24270720230213846 27/07/2023 SUMITRA DEVI 2722006198WL010224 SUMITRA DEVI 00045 BARB0DOONIX 2200 2200 Processed 25/08/2023 4840036325 SUMITRA DEVI WO KHEL SHANKER GURJAR BANK OF BARODA(606985)
190 DEOVLI RJ-272200619802667500/59
(चांदसिंहपुरा) 		2722006198NRG24270720230213680 27/07/2023 Bhuri 2722006198WL010222 Bhuri 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036641 BHURI DEVI WO SUKHPAL GURJAR BANK OF BARODA(606985)
191 DEOVLI RJ-272200619802667500/60
(चांदसिंहपुरा) 		2722006198NRG24270720230213682 27/07/2023 Bhanwar lal 2722006198WL010222 Bhanwar lal 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036949 BHAWAR LAL S/O GOKUL GUJAR BANK OF BARODA(606985)
192 DEOVLI RJ-272200619802667500/61
(चांदसिंहपुरा) 		2722006198NRG24270720230213766 27/07/2023 Seeta 2722006198WL010223 Seeta 00045 BARB0DOONIX 2050 2050 Processed 25/08/2023 4840036582 UDADHA LAL GURJAR SO GOKUL LAL UNION BANK OF INDIA(508500)
193 DEOVLI RJ-272200619802667500/62
(चांदसिंहपुरा) 		2722006198NRG24270720230213684 27/07/2023 Hagami 2722006198WL010222 Hagami 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036327 HANGAMI DEVI WO MANGLARAM GURJAR BANK OF BARODA(606985)
194 DEOVLI RJ-272200619802667500/62
(चांदसिंहपुरा) 		2722006198NRG24270720230213683 27/07/2023 mangla ram 2722006198WL010222 mangla ram 00045 BARB0DOONIX 2100 2100 Processed 25/08/2023 4840036578 MANGLA GURJAR S/O KALYAN GURJAR BANK OF BARODA(606985)
195 DEOVLI RJ-272200619802667500/64
(चांदसिंहपुरा) 		2722006198NRG24270720230213767 27/07/2023 gopi 2722006198WL010223 gopi 00045 BARB0DOONIX 1640 1640 Processed 25/08/2023 4840036339 GOPI LAL GUJAR SO KALYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DEOVLI RJ-272200619802667500/64
(चांदसिंहपुरा) 		2722006198NRG24270720230213768 27/07/2023 nathi 2722006198WL010223 nathi 00045 BARB0DOONIX 1845 1845 Processed 25/08/2023 4840036594 NANI DEVI GURJAR WO MUKHRAJ GURJAR BANK OF BARODA(606985)
197 DEOVLI RJ-272200619802667500/65
(चांदसिंहपुरा) 		2722006198NRG24270720230213849 27/07/2023 Lada 2722006198WL010224 Lada 00045 BARB0DOONIX 440 440 Processed 25/08/2023 4840036887 LADA DEVI GURJAR WO RAM RATAN GURJAR BANK OF BARODA(606985)
198 DEOVLI RJ-272200619802667500/68
(चांदसिंहपुरा) 		2722006198NRG24270720230213851 27/07/2023 ganga devi 2722006198WL010224 ganga devi 00045 BARB0DOONIX 1320 1320 Processed 25/08/2023 4840036596 GANGA DEVI GURJAR WO MADAN LAL GURJAR BANK OF BARODA(606985)
199 DEOVLI RJ-272200619802667500/69
(चांदसिंहपुरा) 		2722006198NRG24270720230213685 27/07/2023 meva lal 2722006198WL010222 meva lal 00045 BARB0DOONIX 630 630 Processed 25/08/2023 4840036948 MEWALAL GURJAR SO GOKUL UNION BANK OF INDIA(508500)
200 DEOVLI RJ-272200619802667500/75
(चांदसिंहपुरा) 		2722006198NRG24270720230213852 27/07/2023 Mahaveer 2722006198WL010224 Mahaveer 00045 BARB0DOONIX 660 660 Processed 25/08/2023 4840036585 MAHAVEER PRASAD BANK OF BARODA(606985)
201 DEOVLI RJ-272200619802667500/76
(चांदसिंहपुरा) 		2722006198NRG24270720230213854 27/07/2023 RAMESH 2722006198WL010224 RAMESH 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036610 RAMESH CHAND GURJAR SO PRABHU LAL BANK OF BARODA(606985)
202 DEOVLI RJ-272200619802667500/77
(चांदसिंहपुरा) 		2722006198NRG24270720230213857 27/07/2023 Kanya 2722006198WL010224 Kanya 00045 BARB0DOONIX 1760 1760 Processed 25/08/2023 4840036608 KANYA DEVI WO RAMSWAROOP GURJAR BANK OF BARODA(606985)
203 DEOVLI RJ-272200619802667500/77
(चांदसिंहपुरा) 		2722006198NRG24270720230213856 27/07/2023 RAMSHRUP 2722006198WL010224 RAMSHRUP 00045 BARB0DOONIX 1540 1540 Processed 25/08/2023 4840036565 RAMSWAROOP GURJAR BANK OF BARODA(606985)
204 DEOVLI RJ-272200619802667500/82
(चांदसिंहपुरा) 		2722006198NRG24270720230213688 27/07/2023 kali 2722006198WL010222 kali 00045 BARB0DOONIX 1050 1050 Processed 25/08/2023 4840036889 KALI DEVI WO MAYARAM MEENA BANK OF BARODA(606985)
205 DEOVLI RJ-272200619802667500/89
(चांदसिंहपुरा) 		2722006198NRG24270720230213859 27/07/2023 Kanchan 2722006198WL010224 Kanchan 00045 BARB0DOONIX 1980 1980 Processed 25/08/2023 4840036576 Kanchan Devi PUNJAB NATIONAL BANK(508568)
206 DEOVLI RJ-272200619802667500/92
(चांदसिंहपुरा) 		2722006198NRG24270720230213691 27/07/2023 surjkaran 2722006198WL010222 surjkaran 00045 BARB0DOONIX 2100 2100 Processed 25/08/2023 4840036334 SURAJKARAN GURJAR SO CHITAR LAL GURJAR BANK OF BARODA(606985)
207 DEOVLI RJ-272200619802667500/93
(चांदसिंहपुरा) 		2722006198NRG24270720230213692 27/07/2023 Kanchan 2722006198WL010222 Kanchan 00045 BARB0DOONIX 1050 1050 Processed 25/08/2023 4840036602 KANCHAN DEVI GURJAR WO DEV KARAN GURJAR BANK OF BARODA(606985)
208 DEOVLI RJ-272200619802667500/96
(चांदसिंहपुरा) 		2722006198NRG24270720230213693 27/07/2023 JAYRAM 2722006198WL010222 JAYRAM 00045 BARB0DOONIX 1890 1890 Processed 25/08/2023 4840036605 JAYRAM GURJAR SO SUKHDEV GURJAR BANK OF BARODA(606985)
209 DEOVLI RJ-272200619802667500/98
(चांदसिंहपुरा) 		2722006198NRG24270720230213697 27/07/2023 Ramkishan 2722006198WL010222 Ramkishan 00045 BARB0DOONIX 2730 2730 Processed 25/08/2023 4840036613 RAM KISHAN SO SUKH DEV UNION BANK OF INDIA(508500)
210 DEOVLI RJ-272200619802667500/99
(चांदसिंहपुरा) 		2722006198NRG24270720230213862 27/07/2023 ladi devi 2722006198WL010224 ladi devi 00045 BARB0DOONIX 2420 2420 Processed 25/08/2023 4840036627 LADI DEVI GURJAR WO GOPAL GURJAR BANK OF BARODA(606985)
SubTotal 224670 224670
211 DEOVLI RJ-272200621802659100/2313
(नासिरदा) 		2722006218NRG24270720230213045 27/07/2023 kavita devi 2722006218WL010183 kavita devi 00045 BARB0KEKRIX 2343 2343 Processed 25/08/2023 4840036349 MR SANWARA BALAI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
212 DEOVLI RJ-272200620202660900/985
(डाबरकलां) 		2722006202NRG24270720230213580 27/07/2023 Chotya devi 2722006202WL010216 Chotya devi 00045 BARB0SAWARX 820 820 Processed 25/08/2023 4840036375 CHOTYA DEVI DAROGA WO MADAN SINGH DAROGA BANK OF BARODA(606985)
SubTotal 820 820
213 DEOVLI RJ-272200621402662400/764-A
(कासीर) 		2722006214NRG24270720230212585 27/07/2023 SUNIL 2722006214WL010163 SUNIL 00078 CNRB0003594 2405 2405 Processed 25/08/2023 4840036823 SUNIL CHOUDHARY CANARA BANK(508532)
214 DEOVLI RJ-272200621402662400/859
(कासीर) 		2722006214NRG24270720230212594 27/07/2023 shankarlal 2722006214WL010163 shankarlal 00078 CNRB0003594 2405 2405 Processed 25/08/2023 4840036709 SHANKAR LAL JAT CANARA BANK(508532)
215 DEOVLI RJ-272200621402662600/467-A
(कासीर) 		2722006214NRG24270720230212615 27/07/2023 rachna devi 2722006214WL010163 rachna devi 00078 CNRB0003594 2860 2860 Processed 25/08/2023 4840036708 RACHNA KUMARI MEENA CANARA BANK(508532)
216 DEOVLI RJ-272200621402662600/486
(कासीर) 		2722006214NRG24270720230212616 27/07/2023 Pooja 2722006214WL010163 Pooja 00078 CNRB0003594 2405 2405 Processed 25/08/2023 4840036549 POOJA MEENA SO SH RAMESHWAR LAL MEENA CANARA BANK(508532)
217 DEOVLI RJ-272200621402662600/497
(कासीर) 		2722006214NRG24270720230212619 27/07/2023 brijesh 2722006214WL010163 brijesh 00078 CNRB0003594 2405 2405 Processed 25/08/2023 4840036656 BRIJESH KUMAR MEENA CANARA BANK(508532)
218 DEOVLI RJ-272200621402662600/520
(कासीर) 		2722006214NRG24270720230212623 27/07/2023 DINESH KUMAR MEENA 2722006214WL010163 DINESH KUMAR MEENA 00078 CNRB0003594 2405 2405 Processed 25/08/2023 4840036756 DINESH MEENA CANARA BANK(508532)
219 DEOVLI RJ-272200621402662600/528
(कासीर) 		2722006214NRG24270720230212624 27/07/2023 nerash 2722006214WL010163 nerash 00078 CNRB0003594 2405 2405 Processed 25/08/2023 4840036671 NARESH KUMAR MEENA CANARA BANK(508532)
220 DEOVLI RJ-272200621402662600/68
(कासीर) 		2722006214NRG24270720230212626 27/07/2023 sugna 2722006214WL010163 sugna 00078 CNRB0003594 2405 2405 Processed 25/08/2023 4840036765 SUGANA DEVI MEENA W O RAMESH CHAND MEENA CANARA BANK(508532)
221 DEOVLI RJ-272200621402662600/949
(कासीर) 		2722006214NRG24270720230212628 27/07/2023 Rani 2722006214WL010163 Rani 00078 CNRB0003594 2860 2860 Processed 25/08/2023 4840036768 RANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 DEOVLI RJ-272200621402662700/96
(कासीर) 		2722006214NRG24270720230212641 27/07/2023 Mnisha 2722006214WL010163 Mnisha 00078 CNRB0003594 2220 2220 Processed 25/08/2023 4840036718 Manisha Kumari Meena BANK OF BARODA(606985)
223 DEOVLI RJ-272200621502669300/73
(ख्वासपुरा) 		2722006215NRG24270720230212885 27/07/2023 Chand mal bairwa 2722006215WL010182 Chand mal bairwa 00078 CNRB0003594 2678 2678 Processed 25/08/2023 4840036734 CHAND MAL BAIRWA ICICI BANK LTD(508534)
SubTotal 27453 27453
224 DEOVLI RJ-272200621402662600/405-A
(कासीर) 		2722006214NRG24270720230212614 27/07/2023 neeraj singh 2722006214WL010163 neeraj singh 00089 CBIN0283735 2405 2405 Processed 25/08/2023 4840036719 MR NEERAJ SINGH MEENA STATE BANK OF INDIA(508548)
225 DEOVLI RJ-272200621402662600/492
(कासीर) 		2722006214NRG24270720230212617 27/07/2023 kaptan 2722006214WL010163 kaptan 00089 CBIN0283735 2405 2405 Processed 26/08/2023 4840036441 Mr. KAPTAN SINGH MEENA S/O RAM NARAYAN CENTRAL BANK OF INDIA(607115)
226 DEOVLI RJ-272200621402662600/494
(कासीर) 		2722006214NRG24270720230212618 27/07/2023 Shaitan singh 2722006214WL010163 Shaitan singh 00089 CBIN0283735 2405 2405 Processed 26/08/2023 4840036445 Mr. SHAITAN SINGH MEENA CENTRAL BANK OF INDIA(607115)
227 DEOVLI RJ-272200621402662600/567
(कासीर) 		2722006214NRG24270720230212625 27/07/2023 sanjay kumar 2722006214WL010163 sanjay kumar 00089 CBIN0283735 2860 2860 Processed 25/08/2023 4840036446 SANJAY KUMAR MEENA SO BADAMA RAM BANK OF BARODA(606985)
228 DEOVLI RJ-272200621402662700/315
(कासीर) 		2722006214NRG24270720230212632 27/07/2023 Puja 2722006214WL010163 Puja 00089 CBIN0283735 2405 2405 Processed 26/08/2023 4840036720 Mrs. Pooja . Devi CENTRAL BANK OF INDIA(607115)
SubTotal 12480 12480
229 DEOVLI RJ-272200620202660900/191
(डाबरकलां) 		2722006202NRG24270720230213525 27/07/2023 GORDHAN 2722006202WL010216 GORDHAN 00114 RSCB0034003 820 820 Processed 25/08/2023 4840036923 GOVRDHAN MEENA INDIAN OVERSEAS BANK(508541)
230 DEOVLI RJ-272200620202660900/712
(डाबरकलां) 		2722006202NRG24270720230213567 27/07/2023 Amar singh 2722006202WL010216 Amar singh 00114 RSCB0034003 205 205 Processed 25/08/2023 4840036844 AMAR SINGH INDIAN OVERSEAS BANK(508541)
231 DEOVLI RJ-272200621402662400/355
(कासीर) 		2722006214NRG24270720230212556 27/07/2023 CHANTA 2722006214WL010163 CHANTA 00114 RSCB0034003 2035 2035 Processed 25/08/2023 4840036842 CHANTA DEVI INDIAN OVERSEAS BANK(508541)
232 DEOVLI RJ-272200621402662400/355
(कासीर) 		2722006214NRG24270720230212555 27/07/2023 RAMPAL 2722006214WL010163 RAMPAL 00114 RSCB0034003 2405 2405 Processed 25/08/2023 4840036449 RAMPAL GUJAR S O KESHAR LAL BANK OF BARODA(606985)
233 DEOVLI RJ-272200621402662400/773
(कासीर) 		2722006214NRG24270720230212588 27/07/2023 PARWATI 2722006214WL010163 PARWATI 00114 RSCB0034003 2405 2405 Processed 25/08/2023 4840036841 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
234 DEOVLI RJ-272200621802659100/1125
(नासिरदा) 		2722006218NRG24270720230212986 27/07/2023 SHANTI 2722006218WL010183 SHANTI 00114 RSCB0034003 2556 2556 Processed 25/08/2023 4840036843 MRS SHANTI STATE BANK OF INDIA(508548)
SubTotal 10426 10426
235 DEOVLI RJ-272200619802667500/105
(चांदसिंहपुरा) 		2722006198NRG24270720230213613 27/07/2023 RAMAVTAR 2722006198WL010222 RAMAVTAR 00114 RSCB0034009 1890 1890 Processed 25/08/2023 4840036450 RAM AVTAR MEENA SO NARAYN MEENA UNION BANK OF INDIA(508500)
236 DEOVLI RJ-272200619802667500/105
(चांदसिंहपुरा) 		2722006198NRG24270720230213612 27/07/2023 Ramghani 2722006198WL010222 Ramghani 00114 RSCB0034009 2520 2520 Processed 25/08/2023 4840036451 RAMGHANI DEVI WO RAMAVTAR MEENA BANK OF BARODA(606985)
237 DEOVLI RJ-272200619802667500/120
(चांदसिंहपुरा) 		2722006198NRG24270720230213621 27/07/2023 Gulya 2722006198WL010222 Gulya 00114 RSCB0034009 2730 2730 Processed 25/08/2023 4840036452 GULYA DEVI BANK OF BARODA(606985)
238 DEOVLI RJ-272200619802667500/135
(चांदसिंहपुरा) 		2722006198NRG24270720230213630 27/07/2023 Kaskanda 2722006198WL010222 Kaskanda 00114 RSCB0034009 2860 2860 Processed 25/08/2023 4840036453 Kiskanda Vaishnav PUNJAB NATIONAL BANK(508568)
239 DEOVLI RJ-272200619802667500/138
(चांदसिंहपुरा) 		2722006198NRG24270720230213633 27/07/2023 Madhu 2722006198WL010222 Madhu 00114 RSCB0034009 2730 2730 Processed 25/08/2023 4840036454 MADHU DEVI SEN WO HEMRAJ SEN UNION BANK OF INDIA(508500)
240 DEOVLI RJ-272200619802667500/144
(चांदसिंहपुरा) 		2722006198NRG24270720230213782 27/07/2023 Sayar 2722006198WL010224 Sayar 00114 RSCB0034009 2200 2200 Processed 25/08/2023 4840036455 SHAYAR DEVI GURJAR WO RAMAVTAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DEOVLI RJ-272200619802667500/165
(चांदसिंहपुरा) 		2722006198NRG24270720230213712 27/07/2023 Ramraj 2722006198WL010223 Ramraj 00114 RSCB0034009 820 820 Processed 25/08/2023 4840036456 RAMRAJ MEENA SO RAM LAL MEENA BANK OF BARODA(606985)
242 DEOVLI RJ-272200619802667500/175
(चांदसिंहपुरा) 		2722006198NRG24270720230213715 27/07/2023 Chunni 2722006198WL010223 Chunni 00114 RSCB0034009 2255 2255 Processed 25/08/2023 4840036511 CHUNNI DEVI WO RAMKISHAN MEENA UNION BANK OF INDIA(508500)
243 DEOVLI RJ-272200619802667500/185
(चांदसिंहपुरा) 		2722006198NRG24270720230213724 27/07/2023 Kanya 2722006198WL010223 Kanya 00114 RSCB0034009 2460 2460 Processed 25/08/2023 4840036512 KANYA DEVI WO NARAYAN MEENA BANK OF BARODA(606985)
244 DEOVLI RJ-272200619802667500/213
(चांदसिंहपुरा) 		2722006198NRG24270720230213794 27/07/2023 Gopi Lal 2722006198WL010224 Gopi Lal 00114 RSCB0034009 1760 1760 Processed 25/08/2023 4840036513 GOPI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DEOVLI RJ-272200619802667500/213
(चांदसिंहपुरा) 		2722006198NRG24270720230213732 27/07/2023 Mana 2722006198WL010223 Mana 00114 RSCB0034009 1845 1845 Processed 25/08/2023 4840036514 MANA DEVI GURJAR WO GOPI GURJAR BANK OF BARODA(606985)
246 DEOVLI RJ-272200619802667500/224
(चांदसिंहपुरा) 		2722006198NRG24270720230213650 27/07/2023 Kanahiya Lal 2722006198WL010222 Kanahiya Lal 00114 RSCB0034009 2520 2520 Processed 25/08/2023 4840036515 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
247 DEOVLI RJ-272200619802667500/240
(चांदसिंहपुरा) 		2722006198NRG24270720230213654 27/07/2023 Parvati 2722006198WL010222 Parvati 00114 RSCB0034009 2730 2730 Processed 25/08/2023 4840036516 PARVATI DEVI WO RAMESH GURJAR BANK OF BARODA(606985)
248 DEOVLI RJ-272200619802667500/245
(चांदसिंहपुरा) 		2722006198NRG24270720230213800 27/07/2023 Barma Devi 2722006198WL010224 Barma Devi 00114 RSCB0034009 660 660 Processed 25/08/2023 4840036517 BARMA DEVI GURJAR WO SOHAN PAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DEOVLI RJ-272200619802667500/36
(चांदसिंहपुरा) 		2722006198NRG24270720230213673 27/07/2023 Seeta 2722006198WL010222 Seeta 00114 RSCB0034009 2730 2730 Processed 25/08/2023 4840036518 SITA DEVI WO GOPAL LAL GURJAR BANK OF BARODA(606985)
250 DEOVLI RJ-272200619802667500/39
(चांदसिंहपुरा) 		2722006198NRG24270720230213831 27/07/2023 Prahalad 2722006198WL010224 Prahalad 00114 RSCB0034009 2420 2420 Processed 25/08/2023 4840036693 PRAHLAD ROY GUJAR S/O BHERU LA BANK OF BARODA(606985)
251 DEOVLI RJ-272200619802667500/41
(चांदसिंहपुरा) 		2722006198NRG24270720230213762 27/07/2023 Ratni 2722006198WL010223 Ratni 00114 RSCB0034009 1230 1230 Processed 25/08/2023 4840036652 RATANI DEVI W/O RAMSWROOP UNION BANK OF INDIA(508500)
252 DEOVLI RJ-272200619802667500/42
(चांदसिंहपुरा) 		2722006198NRG24270720230213833 27/07/2023 Prabhu 2722006198WL010224 Prabhu 00114 RSCB0034009 1980 1980 Processed 25/08/2023 4840036683 PRABHU LAL GURJAR SO MOTI LAL GURJAR BANK OF BARODA(606985)
253 DEOVLI RJ-272200619802667500/52
(चांदसिंहपुरा) 		2722006198NRG24270720230213764 27/07/2023 Dholi 2722006198WL010223 Dholi 00114 RSCB0034009 410 410 Processed 25/08/2023 4840036696 DHOLI DEVI WO JAGDISH GURJAR BANK OF BARODA(606985)
254 DEOVLI RJ-272200619802667500/58
(चांदसिंहपुरा) 		2722006198NRG24270720230213844 27/07/2023 Ghisi 2722006198WL010224 Ghisi 00114 RSCB0034009 2200 2200 Processed 25/08/2023 4840036545 GHISI DEBVI WO RAM KISHAN GURJAR BANK OF BARODA(606985)
255 DEOVLI RJ-272200619802667500/85
(चांदसिंहपुरा) 		2722006198NRG24270720230213771 27/07/2023 Madrashi 2722006198WL010223 Madrashi 00114 RSCB0034009 2255 2255 Processed 25/08/2023 4840036653 MADRASI DEVI MEENA W O CHHOTU LAL MEENA BANK OF BARODA(606985)
SubTotal 43205 43205
256 DEOVLI RJ-272200621402662700/67
(कासीर) 		2722006214NRG24270720230212635 27/07/2023 MATHRA LAL 2722006214WL010163 MATHRA LAL 00152 HDFC0002599 2405 2405 Processed 25/08/2023 4840036911 MATHURA LAL MEENA HDFC BANK LTD(607152)
SubTotal 2405 2405
257 DEOVLI RJ-272200620202660900/1001
(डाबरकलां) 		2722006202NRG24270720230213506 27/07/2023 Mukalesh 2722006202WL010216 Mukalesh 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036428 MUKALESH DEVI INDIAN OVERSEAS BANK(508541)
258 DEOVLI RJ-272200620202660900/1002
(डाबरकलां) 		2722006202NRG24270720230213507 27/07/2023 Lada 2722006202WL010216 Lada 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036506 LADA DEVI INDIAN OVERSEAS BANK(508541)
259 DEOVLI RJ-272200620202660900/1007
(डाबरकलां) 		2722006202NRG24270720230213509 27/07/2023 Gopal 2722006202WL010216 Gopal 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036507 GOPAL MEENA INDIAN OVERSEAS BANK(508541)
260 DEOVLI RJ-272200620202660900/180
(डाबरकलां) 		2722006202NRG24270720230213520 27/07/2023 geeta 2722006202WL010216 geeta 00177 IOBA0002371 615 615 Processed 25/08/2023 4840036502 GEETA DEVI INDIAN OVERSEAS BANK(508541)
261 DEOVLI RJ-272200620202660900/183
(डाबरकलां) 		2722006202NRG24270720230213522 27/07/2023 kali 2722006202WL010216 kali 00177 IOBA0002371 820 820 Processed 25/08/2023 4840036854 KALI DEVI INDIAN OVERSEAS BANK(508541)
262 DEOVLI RJ-272200620202660900/194
(डाबरकलां) 		2722006202NRG24270720230213528 27/07/2023 BANGRAN LAL 2722006202WL010216 BANGRAN LAL 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036493 BAJRANG KUMAWAT INDIAN OVERSEAS BANK(508541)
263 DEOVLI RJ-272200620202660900/221
(डाबरकलां) 		2722006202NRG24270720230213536 27/07/2023 PRAM DAVE 2722006202WL010216 PRAM DAVE 00177 IOBA0002371 615 615 Processed 25/08/2023 4840036424 PREM INDIAN OVERSEAS BANK(508541)
264 DEOVLI RJ-272200620202660900/236
(डाबरकलां) 		2722006202NRG24270720230213543 27/07/2023 Sampat 2722006202WL010216 Sampat 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036855 SANPAT DEVI MEENA INDIAN OVERSEAS BANK(508541)
265 DEOVLI RJ-272200620202660900/60
(डाबरकलां) 		2722006202NRG24270720230213548 27/07/2023 Nandu 2722006202WL010216 Nandu 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036486 NANDU DEVI INDIAN OVERSEAS BANK(508541)
266 DEOVLI RJ-272200620202660900/61
(डाबरकलां) 		2722006202NRG24270720230213549 27/07/2023 KAMLA 2722006202WL010216 KAMLA 00177 IOBA0002371 820 820 Processed 25/08/2023 4840036857 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
267 DEOVLI RJ-272200620202660900/69
(डाबरकलां) 		2722006202NRG24270720230213555 27/07/2023 VIMLA 2722006202WL010216 VIMLA 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036426 VIMLA DEVI INDIAN OVERSEAS BANK(508541)
268 DEOVLI RJ-272200620202660900/698
(डाबरकलां) 		2722006202NRG24270720230213556 27/07/2023 Radha 2722006202WL010216 Radha 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036487 RADHA DEVI INDIAN OVERSEAS BANK(508541)
269 DEOVLI RJ-272200620202660900/704
(डाबरकलां) 		2722006202NRG24270720230213559 27/07/2023 Seema 2722006202WL010216 Seema 00177 IOBA0002371 615 615 Processed 25/08/2023 4840036501 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
270 DEOVLI RJ-272200620202660900/706
(डाबरकलां) 		2722006202NRG24270720230213561 27/07/2023 Geeta Devi 2722006202WL010216 Geeta Devi 00177 IOBA0002371 820 820 Processed 25/08/2023 4840036435 GITA DEVI INDIAN OVERSEAS BANK(508541)
271 DEOVLI RJ-272200620202660900/709
(डाबरकलां) 		2722006202NRG24270720230213564 27/07/2023 Sunita 2722006202WL010216 Sunita 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036509 ANITA DEVI INDIAN OVERSEAS BANK(508541)
272 DEOVLI RJ-272200620202660900/71
(डाबरकलां) 		2722006202NRG24270720230213565 27/07/2023 SUMETRA 2722006202WL010216 SUMETRA 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036856 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
273 DEOVLI RJ-272200620202660900/710
(डाबरकलां) 		2722006202NRG24270720230213566 27/07/2023 Rekha 2722006202WL010216 Rekha 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036500 REKHA DEVI INDIAN OVERSEAS BANK(508541)
274 DEOVLI RJ-272200620202660900/716
(डाबरकलां) 		2722006202NRG24270720230213569 27/07/2023 Shankar lal 2722006202WL010216 Shankar lal 00177 IOBA0002371 615 615 Processed 25/08/2023 4840036425 SHANKAR INDIAN OVERSEAS BANK(508541)
275 DEOVLI RJ-272200620202660900/737
(डाबरकलां) 		2722006202NRG24270720230213571 27/07/2023 babu lal 2722006202WL010216 babu lal 00177 IOBA0002371 615 615 Processed 25/08/2023 4840036499 BABU INDIAN OVERSEAS BANK(508541)
276 DEOVLI RJ-272200620202660900/747
(डाबरकलां) 		2722006202NRG24270720230213573 27/07/2023 Ramsingh 2722006202WL010216 Ramsingh 00177 IOBA0002371 820 820 Processed 25/08/2023 4840036427 RAM SINGH MEENA INDIAN OVERSEAS BANK(508541)
277 DEOVLI RJ-272200620202660900/816
(डाबरकलां) 		2722006202NRG24270720230213576 27/07/2023 Danraj 2722006202WL010216 Danraj 00177 IOBA0002371 820 820 Processed 25/08/2023 4840036504 DHANRAJ MEENA INDIAN OVERSEAS BANK(508541)
278 DEOVLI RJ-272200620202660900/947
(डाबरकलां) 		2722006202NRG24270720230213578 27/07/2023 Lakasmi 2722006202WL010216 Lakasmi 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036421 LAXMI INDIAN OVERSEAS BANK(508541)
279 DEOVLI RJ-272200620202660900/993
(डाबरकलां) 		2722006202NRG24270720230213583 27/07/2023 mona 2722006202WL010216 mona 00177 IOBA0002371 820 820 Processed 25/08/2023 4840036510 MONA DEVI INDIAN OVERSEAS BANK(508541)
280 DEOVLI RJ-272200620202660900/995
(डाबरकलां) 		2722006202NRG24270720230213585 27/07/2023 lalita 2722006202WL010216 lalita 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036422 LALITA INDIAN OVERSEAS BANK(508541)
281 DEOVLI RJ-272200620202660900/996
(डाबरकलां) 		2722006202NRG24270720230213586 27/07/2023 Kisamt 2722006202WL010216 Kisamt 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036508 KISHMAT DEVI DAROGA INDIAN OVERSEAS BANK(508541)
282 DEOVLI RJ-272200620202660900/997
(डाबरकलां) 		2722006202NRG24270720230213587 27/07/2023 Tinku 2722006202WL010216 Tinku 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036503 TINKU DEVI INDIAN OVERSEAS BANK(508541)
283 DEOVLI RJ-272200620202660900/998
(डाबरकलां) 		2722006202NRG24270720230213588 27/07/2023 sunita 2722006202WL010216 sunita 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036497 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
284 DEOVLI RJ-272200620202660900/999
(डाबरकलां) 		2722006202NRG24270720230213589 27/07/2023 kanta 2722006202WL010216 kanta 00177 IOBA0002371 1025 1025 Processed 25/08/2023 4840036498 KANTA INDIAN OVERSEAS BANK(508541)
285 DEOVLI RJ-272200621402662400/135-A
(कासीर) 		2722006214NRG24270720230212547 27/07/2023 KANCHAN DEVI 2722006214WL010163 KANCHAN DEVI 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036408 KANCHAN DEVI INDIAN OVERSEAS BANK(508541)
286 DEOVLI RJ-272200621402662400/138
(कासीर) 		2722006214NRG24270720230212548 27/07/2023 CHHOTU LAL 2722006214WL010163 CHHOTU LAL 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036496 CHOTU LAL PRAJAPAT S/O SANWLA BANK OF BARODA(606985)
287 DEOVLI RJ-272200621402662400/138
(कासीर) 		2722006214NRG24270720230212549 27/07/2023 leela devi 2722006214WL010163 leela devi 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036488 LEELA DEVI INDIAN OVERSEAS BANK(508541)
288 DEOVLI RJ-272200621402662400/287-A
(कासीर) 		2722006214NRG24270720230213136 27/07/2023 Seema devi 2722006214WL010190 Seema devi 00177 IOBA0002371 2691 2691 Processed 25/08/2023 4840036409 SEEMA INDIAN OVERSEAS BANK(508541)
289 DEOVLI RJ-272200621402662400/322
(कासीर) 		2722006214NRG24270720230212552 27/07/2023 DEVLI 2722006214WL010163 DEVLI 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036411 DEVALI INDIAN OVERSEAS BANK(508541)
290 DEOVLI RJ-272200621402662400/322
(कासीर) 		2722006214NRG24270720230212551 27/07/2023 GOPAL 2722006214WL010163 GOPAL 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036490 GOPAL LAL GURJAR SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
291 DEOVLI RJ-272200621402662400/350
(कासीर) 		2722006214NRG24270720230212554 27/07/2023 Bregi 2722006214WL010163 Bregi 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036852 BARAJI INDIAN OVERSEAS BANK(508541)
292 DEOVLI RJ-272200621402662400/350
(कासीर) 		2722006214NRG24270720230212553 27/07/2023 DURGALAL 2722006214WL010163 DURGALAL 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036870 DURGA LAL GURJAR INDIAN OVERSEAS BANK(508541)
293 DEOVLI RJ-272200621402662400/380
(कासीर) 		2722006214NRG24270720230212558 27/07/2023 manraj 2722006214WL010163 manraj 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036850 MANRAJ GURJAR INDIAN OVERSEAS BANK(508541)
294 DEOVLI RJ-272200621402662400/380
(कासीर) 		2722006214NRG24270720230212557 27/07/2023 soraj 2722006214WL010163 soraj 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036492 SORAJ GURJAR INDIAN OVERSEAS BANK(508541)
295 DEOVLI RJ-272200621402662400/381
(कासीर) 		2722006214NRG24270720230212560 27/07/2023 hira devi 2722006214WL010163 hira devi 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036851 HIRA DEVI INDIAN OVERSEAS BANK(508541)
296 DEOVLI RJ-272200621402662400/381
(कासीर) 		2722006214NRG24270720230212559 27/07/2023 jagdish lal 2722006214WL010163 jagdish lal 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036485 JAGDISH LAL INDIAN OVERSEAS BANK(508541)
297 DEOVLI RJ-272200621402662400/477
(कासीर) 		2722006214NRG24270720230212561 27/07/2023 santok devi 2722006214WL010163 santok devi 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036865 SANTOK DEVI INDIAN OVERSEAS BANK(508541)
298 DEOVLI RJ-272200621402662400/478
(कासीर) 		2722006214NRG24270720230212563 27/07/2023 GALOL 2722006214WL010163 GALOL 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036866 GALOL DEVI INDIAN OVERSEAS BANK(508541)
299 DEOVLI RJ-272200621402662400/478
(कासीर) 		2722006214NRG24270720230212562 27/07/2023 Ghisa lal 2722006214WL010163 Ghisa lal 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036412 GHEESA LAL JAT INDIAN OVERSEAS BANK(508541)
300 DEOVLI RJ-272200621402662400/479
(कासीर) 		2722006214NRG24270720230212564 27/07/2023 sampat devi 2722006214WL010163 sampat devi 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036429 SAMPAT DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DEOVLI RJ-272200621402662400/532
(कासीर) 		2722006214NRG24270720230212565 27/07/2023 Gokali 2722006214WL010163 Gokali 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036423 GOKALI DEVI JAT INDIAN OVERSEAS BANK(508541)
302 DEOVLI RJ-272200621402662400/612
(कासीर) 		2722006214NRG24270720230212569 27/07/2023 amar singh bairwa 2722006214WL010163 amar singh bairwa 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036433 AMAR SINGH BAIRWA INDIAN OVERSEAS BANK(508541)
303 DEOVLI RJ-272200621402662400/612
(कासीर) 		2722006214NRG24270720230212568 27/07/2023 MATHRA DEVI 2722006214WL010163 MATHRA DEVI 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036430 MATHARA DEVI INDIAN OVERSEAS BANK(508541)
304 DEOVLI RJ-272200621402662400/651
(कासीर) 		2722006214NRG24270720230213139 27/07/2023 Badam 2722006214WL010190 Badam 00177 IOBA0002371 2691 2691 Processed 25/08/2023 4840036869 BADAMI INDIAN OVERSEAS BANK(508541)
305 DEOVLI RJ-272200621402662400/651
(कासीर) 		2722006214NRG24270720230213138 27/07/2023 BANNA LAL 2722006214WL010190 BANNA LAL 00177 IOBA0002371 2691 2691 Processed 25/08/2023 4840036867 BANNA INDIAN OVERSEAS BANK(508541)
306 DEOVLI RJ-272200621402662400/696-A
(कासीर) 		2722006214NRG24270720230212571 27/07/2023 Nirmla 2722006214WL010163 Nirmla 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036413 NIRMALA INDIAN OVERSEAS BANK(508541)
307 DEOVLI RJ-272200621402662400/741
(कासीर) 		2722006214NRG24270720230212572 27/07/2023 rameshwar jat 2722006214WL010163 rameshwar jat 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036848 RAMESHWAR JAT INDIAN OVERSEAS BANK(508541)
308 DEOVLI RJ-272200621402662400/743
(कासीर) 		2722006214NRG24270720230212574 27/07/2023 GOPAN DEVI 2722006214WL010163 GOPAN DEVI 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036419 GOPAN DEVI INDIAN OVERSEAS BANK(508541)
309 DEOVLI RJ-272200621402662400/743
(कासीर) 		2722006214NRG24270720230212573 27/07/2023 OMPARKESH 2722006214WL010163 OMPARKESH 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036872 MR OM PRAKASH GURJAR STATE BANK OF INDIA(508548)
310 DEOVLI RJ-272200621402662400/744
(कासीर) 		2722006214NRG24270720230212575 27/07/2023 HANSRAJ 2722006214WL010163 HANSRAJ 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036491 MR HANS RAJ GUJAR STATE BANK OF INDIA(508548)
311 DEOVLI RJ-272200621402662400/744
(कासीर) 		2722006214NRG24270720230212576 27/07/2023 kanta 2722006214WL010163 kanta 00177 IOBA0002371 1850 1850 Processed 25/08/2023 4840036418 KANTA DEVI GURJER INDIAN OVERSEAS BANK(508541)
312 DEOVLI RJ-272200621402662400/745
(कासीर) 		2722006214NRG24270720230212578 27/07/2023 CHANDERKLA 2722006214WL010163 CHANDERKLA 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036858 CHANDRAKALA DEVI INDIAN OVERSEAS BANK(508541)
313 DEOVLI RJ-272200621402662400/745
(कासीर) 		2722006214NRG24270720230212577 27/07/2023 mavaram 2722006214WL010163 mavaram 00177 IOBA0002371 2035 2035 Processed 25/08/2023 4840036505 MEWA RAM GURJAR INDIAN OVERSEAS BANK(508541)
314 DEOVLI RJ-272200621402662400/747
(कासीर) 		2722006214NRG24270720230212579 27/07/2023 LALCHAND 2722006214WL010163 LALCHAND 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036494 LAL CHAND HDFC BANK LTD(607152)
315 DEOVLI RJ-272200621402662400/747
(कासीर) 		2722006214NRG24270720230212580 27/07/2023 SYARI 2722006214WL010163 SYARI 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036417 SAYRI DEVI INDIAN OVERSEAS BANK(508541)
316 DEOVLI RJ-272200621402662400/754
(कासीर) 		2722006214NRG24270720230212581 27/07/2023 HANRAJ 2722006214WL010163 HANRAJ 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036410 HANSRAJ CHOUDHARY INDIAN OVERSEAS BANK(508541)
317 DEOVLI RJ-272200621402662400/754
(कासीर) 		2722006214NRG24270720230212582 27/07/2023 ramghani 2722006214WL010163 ramghani 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036415 RAMADHANI INDIAN OVERSEAS BANK(508541)
318 DEOVLI RJ-272200621402662400/756
(कासीर) 		2722006214NRG24270720230212583 27/07/2023 DHARMRAJ 2722006214WL010163 DHARMRAJ 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036863 DHARMRAJ GURAJR INDIAN OVERSEAS BANK(508541)
319 DEOVLI RJ-272200621402662400/756
(कासीर) 		2722006214NRG24270720230212584 27/07/2023 MEERA DEVI 2722006214WL010163 MEERA DEVI 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036864 MEERA INDIAN OVERSEAS BANK(508541)
320 DEOVLI RJ-272200621402662400/768
(कासीर) 		2722006214NRG24270720230212587 27/07/2023 maya devi 2722006214WL010163 maya devi 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036853 MAYA DEVI INDIAN OVERSEAS BANK(508541)
321 DEOVLI RJ-272200621402662400/828-A
(कासीर) 		2722006214NRG24270720230212589 27/07/2023 Dhnni lal 2722006214WL010163 Dhnni lal 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036860 DHANNA RAM JAT INDIAN OVERSEAS BANK(508541)
322 DEOVLI RJ-272200621402662400/828-A
(कासीर) 		2722006214NRG24270720230212590 27/07/2023 sosar devi 2722006214WL010163 sosar devi 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036861 SOSAR DEVI JAT INDIAN OVERSEAS BANK(508541)
323 DEOVLI RJ-272200621402662400/844
(कासीर) 		2722006214NRG24270720230212592 27/07/2023 beena sen 2722006214WL010163 beena sen 00177 IOBA0002371 1850 1850 Processed 25/08/2023 4840036432 BEENA SEN INDIAN OVERSEAS BANK(508541)
324 DEOVLI RJ-272200621402662400/844
(कासीर) 		2722006214NRG24270720230212591 27/07/2023 BHANWAR LAL JAT 2722006214WL010163 BHANWAR LAL JAT 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036406 MR BHANWAR LAL SAIN STATE BANK OF INDIA(508548)
325 DEOVLI RJ-272200621402662400/892
(कासीर) 		2722006214NRG24270720230212595 27/07/2023 kalu ram 2722006214WL010163 kalu ram 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036859 KALU RAM GUJAR INDIAN OVERSEAS BANK(508541)
326 DEOVLI RJ-272200621402662400/892
(कासीर) 		2722006214NRG24270720230212596 27/07/2023 laada devi 2722006214WL010163 laada devi 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036434 LADA GURJAR INDIAN OVERSEAS BANK(508541)
327 DEOVLI RJ-272200621402662400/911
(कासीर) 		2722006214NRG24270720230212599 27/07/2023 saroj 2722006214WL010163 saroj 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036489 SAROJ DEVI INDIAN OVERSEAS BANK(508541)
328 DEOVLI RJ-272200621402662400/919
(कासीर) 		2722006214NRG24270720230212600 27/07/2023 nandkishor 2722006214WL010163 nandkishor 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036495 MR NAND KISHORE JAT STATE BANK OF INDIA(508548)
329 DEOVLI RJ-272200621402662400/919
(कासीर) 		2722006214NRG24270720230212601 27/07/2023 sita devi 2722006214WL010163 sita devi 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036431 SITA DEVI INDIAN OVERSEAS BANK(508541)
330 DEOVLI RJ-272200621402662600/207
(कासीर) 		2722006214NRG24270720230212605 27/07/2023 JAMNA 2722006214WL010163 JAMNA 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036484 JENAN SO CHAGAN LAL KEER BANK OF BARODA(606985)
331 DEOVLI RJ-272200621402662600/328
(कासीर) 		2722006214NRG24270720230212608 27/07/2023 Kalu 2722006214WL010163 Kalu 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036416 KALURAM MEENA INDIAN OVERSEAS BANK(508541)
332 DEOVLI RJ-272200621402662600/339
(कासीर) 		2722006214NRG24270720230212612 27/07/2023 MOHNI 2722006214WL010163 MOHNI 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036871 MOHANI DEVI INDIAN OVERSEAS BANK(508541)
333 DEOVLI RJ-272200621402662600/341
(कासीर) 		2722006214NRG24270720230212613 27/07/2023 LEKRAJ 2722006214WL010163 LEKRAJ 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036862 LEKHARAJ INDIAN OVERSEAS BANK(508541)
334 DEOVLI RJ-272200621402662700/111-A
(कासीर) 		2722006214NRG24270720230212629 27/07/2023 Asha devi 2722006214WL010163 Asha devi 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036868 ASHA DEVI MEENA INDIAN OVERSEAS BANK(508541)
335 DEOVLI RJ-272200621402662700/49
(कासीर) 		2722006214NRG24270720230212634 27/07/2023 anil meena 2722006214WL010163 anil meena 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036407 ANIL MEENA INDIAN OVERSEAS BANK(508541)
336 DEOVLI RJ-272200621402662700/49
(कासीर) 		2722006214NRG24270720230212633 27/07/2023 laxmi devi 2722006214WL010163 laxmi devi 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036414 LAXMI INDIAN OVERSEAS BANK(508541)
337 DEOVLI RJ-272200621402662700/67
(कासीर) 		2722006214NRG24270720230212636 27/07/2023 LALI 2722006214WL010163 LALI 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036420 LALI DEVI MEENA INDIAN OVERSEAS BANK(508541)
338 DEOVLI RJ-272200621402662700/68
(कासीर) 		2722006214NRG24270720230212638 27/07/2023 vimla 2722006214WL010163 vimla 00177 IOBA0002371 2405 2405 Processed 25/08/2023 4840036849 RAMRAJ MEENA & VIMLA PUNJAB NATIONAL BANK(508568)
339 DEOVLI RJ-272200621402662700/81
(कासीर) 		2722006214NRG24270720230212639 27/07/2023 mukesh 2722006214WL010163 mukesh 00177 IOBA0002371 2220 2220 Processed 25/08/2023 4840036405 MUKESH KR MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 151338 151338
340 DEOVLI RJ-272200619802667500/102
(चांदसिंहपुरा) 		2722006198NRG24270720230213700 27/07/2023 Bhuri 2722006198WL010223 Bhuri 00354 PUNB0190520 2255 2255 Processed 25/08/2023 4840036387 BHURI DEVI MEENA WO BAJRANGA UNION BANK OF INDIA(508500)
341 DEOVLI RJ-272200619802667500/103
(चांदसिंहपुरा) 		2722006198NRG24270720230213702 27/07/2023 Vimla Devi 2722006198WL010223 Vimla Devi 00354 PUNB0190520 1845 1845 Processed 25/08/2023 4840036392 Vimla Devi PUNJAB NATIONAL BANK(508568)
342 DEOVLI RJ-272200619802667500/139
(चांदसिंहपुरा) 		2722006198NRG24270720230213635 27/07/2023 Madhu 2722006198WL010222 Madhu 00354 PUNB0190520 2730 2730 Processed 25/08/2023 4840036382 MADHU DEVI INDUSIND BANK(607189)
343 DEOVLI RJ-272200619802667500/160
(चांदसिंहपुरा) 		2722006198NRG24270720230213787 27/07/2023 BRHMANAND 2722006198WL010224 BRHMANAND 00354 PUNB0190520 1980 1980 Processed 25/08/2023 4840036390 BRHMA NAND GURJAR BANK OF BARODA(606985)
344 DEOVLI RJ-272200619802667500/181
(चांदसिंहपुरा) 		2722006198NRG24270720230213789 27/07/2023 Mewa Devi 2722006198WL010224 Mewa Devi 00354 PUNB0190520 2200 2200 Processed 25/08/2023 4840036393 Meva Meena PUNJAB NATIONAL BANK(508568)
345 DEOVLI RJ-272200619802667500/184
(चांदसिंहपुरा) 		2722006198NRG24270720230213723 27/07/2023 Kamla Devi Meena 2722006198WL010223 Kamla Devi Meena 00354 PUNB0190520 2460 2460 Processed 25/08/2023 4840036394 Kamla Devi Meena PUNJAB NATIONAL BANK(508568)
346 DEOVLI RJ-272200619802667500/228
(चांदसिंहपुरा) 		2722006198NRG24270720230213740 27/07/2023 VIMLA DEVI 2722006198WL010223 VIMLA DEVI 00354 PUNB0190520 1435 1435 Processed 25/08/2023 4840036388 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
347 DEOVLI RJ-272200619802667500/244
(चांदसिंहपुरा) 		2722006198NRG24270720230213744 27/07/2023 shyoji 2722006198WL010223 shyoji 00354 PUNB0190520 2460 2460 Processed 25/08/2023 4840036386 SHYOJI LAL MEENA PUNJAB NATIONAL BANK(508568)
348 DEOVLI RJ-272200619802667500/247
(चांदसिंहपुरा) 		2722006198NRG24270720230213803 27/07/2023 norti 2722006198WL010224 norti 00354 PUNB0190520 2420 2420 Processed 25/08/2023 4840036395 NORATI DEVI PUNJAB NATIONAL BANK(508568)
349 DEOVLI RJ-272200619802667500/247
(चांदसिंहपुरा) 		2722006198NRG24270720230213802 27/07/2023 ranglal gurjar 2722006198WL010224 ranglal gurjar 00354 PUNB0190520 1980 1980 Processed 25/08/2023 4840036385 Rangalal Gurjar PUNJAB NATIONAL BANK(508568)
350 DEOVLI RJ-272200619802667500/255
(चांदसिंहपुरा) 		2722006198NRG24270720230213750 27/07/2023 SAMDA 2722006198WL010223 SAMDA 00354 PUNB0190520 1025 1025 Processed 25/08/2023 4840036396 Samada PUNJAB NATIONAL BANK(508568)
351 DEOVLI RJ-272200619802667500/68
(चांदसिंहपुरा) 		2722006198NRG24270720230213850 27/07/2023 madhan 2722006198WL010224 madhan 00354 PUNB0190520 1320 1320 Processed 25/08/2023 4840036376 MADAN LAL GUJAR S/O ONKAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DEOVLI RJ-272200619802667500/82
(चांदसिंहपुरा) 		2722006198NRG24270720230213687 27/07/2023 Mayaram 2722006198WL010222 Mayaram 00354 PUNB0190520 1050 1050 Processed 25/08/2023 4840036924 Maya Ram BANK OF BARODA(606985)
353 DEOVLI RJ-272200619802667500/84
(चांदसिंहपुरा) 		2722006198NRG24270720230213769 27/07/2023 Ramraj 2722006198WL010223 Ramraj 00354 PUNB0190520 2255 2255 Processed 25/08/2023 4840036378 RAM RAJ MEENA BANK OF BARODA(606985)
354 DEOVLI RJ-272200619802667500/87
(चांदसिंहपुरा) 		2722006198NRG24270720230213690 27/07/2023 gori devi 2722006198WL010222 gori devi 00354 PUNB0190520 1890 1890 Processed 25/08/2023 4840036389 Gouri Devi PUNJAB NATIONAL BANK(508568)
355 DEOVLI RJ-272200621302672300/41
(कनवाडा) 		2722006213NRG24270720230213317 27/07/2023 Ranglal 2722006213WL010204 Ranglal 00354 PUNB0190520 210 210 Processed 25/08/2023 4840036397 RANG LAL MEENA PUNJAB NATIONAL BANK(508568)
356 DEOVLI RJ-272200621302672300/785
(कनवाडा) 		2722006213NRG24270720230213476 27/07/2023 shyoram 2722006213WL010210 shyoram 00354 PUNB0190520 2460 2460 Processed 25/08/2023 4840036403 SHYORAM MEENA PUNJAB NATIONAL BANK(508568)
357 DEOVLI RJ-272200621502669100/273
(ख्वासपुरा) 		2722006215NRG24270720230212654 27/07/2023 Murti 2722006215WL010166 Murti 00354 PUNB0190520 2484 2484 Processed 25/08/2023 4840036381 MURTI DEVI MEENA PUNJAB NATIONAL BANK(508568)
358 DEOVLI RJ-272200621502669400/117
(ख्वासपुरा) 		2722006215NRG24270720230212901 27/07/2023 Puja devi 2722006215WL010182 Puja devi 00354 PUNB0190520 2678 2678 Processed 25/08/2023 4840036380 POOJA DEVI MEENA INDUSIND BANK(607189)
359 DEOVLI RJ-272200621502669400/123-A
(ख्वासपुरा) 		2722006215NRG24270720230212903 27/07/2023 Narbda 2722006215WL010182 Narbda 00354 PUNB0190520 2678 2678 Processed 25/08/2023 4840036383 NARBDA DEVI MEENA PUNJAB NATIONAL BANK(508568)
360 DEOVLI RJ-272200621502669400/132
(ख्वासपुरा) 		2722006215NRG24270720230212909 27/07/2023 mamta devi meena 2722006215WL010182 mamta devi meena 00354 PUNB0190520 3315 3315 Processed 25/08/2023 4840036873 Mamta Devi Meena PUNJAB NATIONAL BANK(508568)
361 DEOVLI RJ-272200621502669400/135
(ख्वासपुरा) 		2722006215NRG24270720230212912 27/07/2023 MOSAMI DEVI 2722006215WL010182 MOSAMI DEVI 00354 PUNB0190520 2472 2472 Processed 25/08/2023 4840036391 MOUSAMI DEVI W/O OM PRAKASH BE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DEOVLI RJ-272200621502669400/137
(ख्वासपुरा) 		2722006215NRG24270720230212913 27/07/2023 ganna devi 2722006215WL010182 ganna devi 00354 PUNB0190520 3315 3315 Processed 25/08/2023 4840036398 GANNA DEVI PUNJAB NATIONAL BANK(508568)
363 DEOVLI RJ-272200621502669400/138
(ख्वासपुरा) 		2722006215NRG24270720230212914 27/07/2023 GOPAL MEENA 2722006215WL010182 GOPAL MEENA 00354 PUNB0190520 2678 2678 Processed 25/08/2023 4840036399 GOPAL MEENA PUNJAB NATIONAL BANK(508568)
364 DEOVLI RJ-272200621502669400/142
(ख्वासपुरा) 		2722006215NRG24270720230212918 27/07/2023 NIRMALA DEVI MEENA 2722006215WL010182 NIRMALA DEVI MEENA 00354 PUNB0190520 2678 2678 Processed 25/08/2023 4840036400 NIRMALA DEVI MEENA PUNJAB NATIONAL BANK(508568)
365 DEOVLI RJ-272200621502669400/145
(ख्वासपुरा) 		2722006215NRG24270720230212922 27/07/2023 PRIYANKA DEVI MEENA 2722006215WL010182 PRIYANKA DEVI MEENA 00354 PUNB0190520 2678 2678 Processed 25/08/2023 4840036402 PRIYANKA DEVI MEENA PUNJAB NATIONAL BANK(508568)
366 DEOVLI RJ-272200621502669400/148
(ख्वासपुरा) 		2722006215NRG24270720230212923 27/07/2023 Hanraj 2722006215WL010182 Hanraj 00354 PUNB0190520 2678 2678 Processed 25/08/2023 4840036379 HANSRAJ MEENA PUNJAB NATIONAL BANK(508568)
367 DEOVLI RJ-272200621502669400/15
(ख्वासपुरा) 		2722006215NRG24270720230212924 27/07/2023 MANISH KUMAR MEENA 2722006215WL010182 MANISH KUMAR MEENA 00354 PUNB0190520 2678 2678 Processed 25/08/2023 4840036401 MANISH KUMAR MEENA UNION BANK OF INDIA(508500)
368 DEOVLI RJ-272200621502669400/21
(ख्वासपुरा) 		2722006215NRG24270720230212930 27/07/2023 Goppy 2722006215WL010182 Goppy 00354 PUNB0190520 2678 2678 Processed 25/08/2023 4840036384 GOPYA DEVI MEENA PUNJAB NATIONAL BANK(508568)
369 DEOVLI RJ-272200621502669400/97
(ख्वासपुरा) 		2722006215NRG24270720230212979 27/07/2023 Harishanakr 2722006215WL010182 Harishanakr 00354 PUNB0190520 2472 2472 Processed 25/08/2023 4840036377 HARI SHANKAR MEENA SO RAMGOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 67457 67457
370 DEOVLI RJ-272200619802667500/120
(चांदसिंहपुरा) 		2722006198NRG24270720230213622 27/07/2023 BHAGWAN GURJAR 2722006198WL010222 BHAGWAN GURJAR 00354 PUNB0355300 210 210 Processed 25/08/2023 4840036822 BHAGWAN GURJAR SO KISHAN LAL GURJAR UNION BANK OF INDIA(508500)
SubTotal 210 210
371 DEOVLI RJ-272200620202660900/253
(डाबरकलां) 		2722006202NRG24270720230213545 27/07/2023 Rathan Meena 2722006202WL010216 Rathan Meena 00354 PUNB0669300 1025 1025 Processed 25/08/2023 4840036739 RATHAN MEENA PUNJAB NATIONAL BANK(508568)
372 DEOVLI RJ-272200620202660900/736
(डाबरकलां) 		2722006202NRG24270720230213570 27/07/2023 soji lal 2722006202WL010216 soji lal 00354 PUNB0669300 615 615 Processed 25/08/2023 4840036695 SOJIRAM BHIL PUNJAB NATIONAL BANK(508568)
373 DEOVLI RJ-272200620202660900/994
(डाबरकलां) 		2722006202NRG24270720230213584 27/07/2023 Anita 2722006202WL010216 Anita 00354 PUNB0669300 820 820 Processed 25/08/2023 4840036738 Anita BANK OF BARODA(606985)
374 DEOVLI RJ-272200621402662400/948
(कासीर) 		2722006214NRG24270720230212602 27/07/2023 RAKESH KUMAR 2722006214WL010163 RAKESH KUMAR 00354 PUNB0669300 2405 2405 Processed 25/08/2023 4840036762 RAKESH KUMAR JAT INDIAN OVERSEAS BANK(508541)
375 DEOVLI RJ-272200621402662700/68
(कासीर) 		2722006214NRG24270720230212637 27/07/2023 RAMRAJ 2722006214WL010163 RAMRAJ 00354 PUNB0669300 2405 2405 Processed 25/08/2023 4840036707 RAMRAJ MEENA & VIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 7270 7270
376 DEOVLI RJ-272200621402662400/195
(कासीर) 		2722006214NRG24270720230212550 27/07/2023 LADDU RAM 2722006214WL010163 LADDU RAM 00415 SBIN0010090 2035 2035 Processed 25/08/2023 4840036846 MR LADU RAM KHATI STATE BANK OF INDIA(508548)
SubTotal 2035 2035
377 DEOVLI RJ-272200620202660900/186
(डाबरकलां) 		2722006202NRG24270720230213524 27/07/2023 ramnarayan 2722006202WL010216 ramnarayan 00415 SBIN0010489 820 820 Processed 25/08/2023 4840036438 MR NARAYAN MEENA STATE BANK OF INDIA(508548)
378 DEOVLI RJ-272200620202660900/66
(डाबरकलां) 		2722006202NRG24270720230213552 27/07/2023 Kajod 2722006202WL010216 Kajod 00415 SBIN0010489 1025 1025 Processed 25/08/2023 4840036782 MR KAJOD MAL DAROGA STATE BANK OF INDIA(508548)
379 DEOVLI RJ-272200620202660900/67
(डाबरकलां) 		2722006202NRG24270720230213553 27/07/2023 Lali 2722006202WL010216 Lali 00415 SBIN0010489 820 820 Processed 25/08/2023 4840036440 LALI DEVI CANARA BANK(508532)
380 DEOVLI RJ-272200620202660900/74
(डाबरकलां) 		2722006202NRG24270720230213572 27/07/2023 Santi 2722006202WL010216 Santi 00415 SBIN0010489 1025 1025 Processed 25/08/2023 4840036447 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
381 DEOVLI RJ-272200620202660900/786
(डाबरकलां) 		2722006202NRG24270720230213131 27/07/2023 Sanjay 2722006202WL010188 Sanjay 00415 SBIN0010489 2665 2665 Processed 25/08/2023 4840036783 MR SANJAY KUMAR MALI STATE BANK OF INDIA(508548)
382 DEOVLI RJ-272200621402662400/135-A
(कासीर) 		2722006214NRG24270720230212546 27/07/2023 HANUMAN PRASAD 2722006214WL010163 HANUMAN PRASAD 00415 SBIN0010489 2035 2035 Processed 25/08/2023 4840036442 MR HANUMAN PRASAD KHATI STATE BANK OF INDIA(508548)
383 DEOVLI RJ-272200621402662400/532
(कासीर) 		2722006214NRG24270720230212566 27/07/2023 vinod 2722006214WL010163 vinod 00415 SBIN0010489 2405 2405 Processed 25/08/2023 4840036946 MR VINOD CHOUDHARY STATE BANK OF INDIA(508548)
384 DEOVLI RJ-272200621402662400/911
(कासीर) 		2722006214NRG24270720230212598 27/07/2023 Kailash 2722006214WL010163 Kailash 00415 SBIN0010489 2405 2405 Processed 25/08/2023 4840036444 MR KAILASH CHAND GURJAR STATE BANK OF INDIA(508548)
385 DEOVLI RJ-272200621402662600/207
(कासीर) 		2722006214NRG24270720230212604 27/07/2023 CHGNA KEER 2722006214WL010163 CHGNA KEER 00415 SBIN0010489 2405 2405 Processed 25/08/2023 4840036437 CHAGANA S O GANESH KEER BANK OF BARODA(606985)
386 DEOVLI RJ-272200621402662600/337
(कासीर) 		2722006214NRG24270720230212610 27/07/2023 KALI 2722006214WL010163 KALI 00415 SBIN0010489 2405 2405 Processed 25/08/2023 4840036679 MRS KALI DEVI MEENA STATE BANK OF INDIA(508548)
387 DEOVLI RJ-272200621402662600/339
(कासीर) 		2722006214NRG24270720230212611 27/07/2023 RATHANLAL 2722006214WL010163 RATHANLAL 00415 SBIN0010489 2405 2405 Processed 25/08/2023 4840036847 MR RAM RATAN MEENA STATE BANK OF INDIA(508548)
388 DEOVLI RJ-272200621402662600/505
(कासीर) 		2722006214NRG24270720230212621 27/07/2023 manoj keer 2722006214WL010163 manoj keer 00415 SBIN0010489 2860 2860 Processed 25/08/2023 4840036443 MR MANOJ KUMAR KEER STATE BANK OF INDIA(508548)
389 DEOVLI RJ-272200621402662600/68
(कासीर) 		2722006214NRG24270720230212627 27/07/2023 ramesh 2722006214WL010163 ramesh 00415 SBIN0010489 2405 2405 Processed 25/08/2023 4840036845 RAMESH C MEENA INDIAN OVERSEAS BANK(508541)
390 DEOVLI RJ-272200621402662700/114
(कासीर) 		2722006214NRG24270720230212630 27/07/2023 TIKAM KUMAR MEENA 2722006214WL010163 TIKAM KUMAR MEENA 00415 SBIN0010489 2405 2405 Processed 25/08/2023 4840036680 MR TEEKAM KUMAR MEENA STATE BANK OF INDIA(508548)
391 DEOVLI RJ-272200621502669400/64
(ख्वासपुरा) 		2722006215NRG24270720230212957 27/07/2023 bhawani shankar bairwa 2722006215WL010182 bhawani shankar bairwa 00415 SBIN0010489 2472 2472 Processed 25/08/2023 4840036439 MR BHAWANI SHANKAR BAIRWA STATE BANK OF INDIA(508548)
392 DEOVLI RJ-272200621502669400/79
(ख्वासपुरा) 		2722006215NRG24270720230212964 27/07/2023 KAVITA 2722006215WL010182 KAVITA 00415 SBIN0010489 3315 3315 Processed 25/08/2023 4840036548 MR KAVITA KUMARI MEENA STATE BANK OF INDIA(508548)
SubTotal 33872 33872
393 DEOVLI RJ-272200621802659100/2061
(नासिरदा) 		2722006218NRG24270720230213030 27/07/2023 gopal 2722006218WL010183 gopal 00415 SBIN0011304 2556 2556 Processed 25/08/2023 4840036717 MR GOPAL LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
394 DEOVLI RJ-272200619802667500/296
(चांदसिंहपुरा) 		2722006198NRG24270720230213822 27/07/2023 geeta kumari 2722006198WL010224 geeta kumari 00415 SBIN0031090 1540 1540 Processed 25/08/2023 4840036944 GEETA KUMARI GURJAR DO RAMJAS UNION BANK OF INDIA(508500)
395 DEOVLI RJ-272200620202660900/241
(डाबरकलां) 		2722006202NRG24270720230213544 27/07/2023 Fore 2722006202WL010216 Fore 00415 SBIN0031090 820 820 Processed 25/08/2023 4840036694 MRS FHORI DEVI MEENA STATE BANK OF INDIA(508548)
396 DEOVLI RJ-272200621402662400/895
(कासीर) 		2722006214NRG24270720230212597 27/07/2023 BABU LAL GURJAR 2722006214WL010163 BABU LAL GURJAR 00415 SBIN0031090 2405 2405 Processed 25/08/2023 4840036945 MR BABU LAL GURJAR STATE BANK OF INDIA(508548)
397 DEOVLI RJ-272200621402662600/282
(कासीर) 		2722006214NRG24270720230212606 27/07/2023 FULCHAND 2722006214WL010163 FULCHAND 00415 SBIN0031090 2405 2405 Processed 25/08/2023 4840036935 NAIK PHOOL SINGH MEENA STATE BANK OF INDIA(508548)
398 DEOVLI RJ-272200621402662600/288
(कासीर) 		2722006214NRG24270720230212607 27/07/2023 santi devi 2722006214WL010163 santi devi 00415 SBIN0031090 2405 2405 Processed 25/08/2023 4840036532 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
399 DEOVLI RJ-272200621402662600/503
(कासीर) 		2722006214NRG24270720230212620 27/07/2023 Pinki Devi 2722006214WL010163 Pinki Devi 00415 SBIN0031090 2405 2405 Processed 25/08/2023 4840036686 MRS PINKI KUMARI MEENA STATE BANK OF INDIA(508548)
400 DEOVLI RJ-272200621402662700/115
(कासीर) 		2722006214NRG24270720230212631 27/07/2023 MANOJ KUMAR MEENA 2722006214WL010163 MANOJ KUMAR MEENA 00415 SBIN0031090 2405 2405 Processed 25/08/2023 4840036915 MR MANOJ KUMAR MEENA STATE BANK OF INDIA(508548)
401 DEOVLI RJ-272200621502669100/392
(ख्वासपुरा) 		2722006215NRG24270720230212655 27/07/2023 DEV LAL MEENA 2722006215WL010166 DEV LAL MEENA 00415 SBIN0031090 2484 2484 Processed 25/08/2023 4840036735 MR DEV LAL MEENA STATE BANK OF INDIA(508548)
402 DEOVLI RJ-272200622102663901/108
(पोल्याडा) 		2722006221NRG24270720230213244 27/07/2023 LALA 2722006221WL010198 LALA 00415 SBIN0031090 663 663 Processed 25/08/2023 4840036714 MR LALA SO HAJARI STATE BANK OF INDIA(508548)
SubTotal 17532 17532
403 DEOVLI RJ-272200620202660900/1004
(डाबरकलां) 		2722006202NRG24270720230213508 27/07/2023 Sunita 2722006202WL010216 Sunita 00415 SBIN0031108 1025 1025 Processed 25/08/2023 4840036448 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
404 DEOVLI RJ-272200620202660900/218
(डाबरकलां) 		2722006202NRG24270720230213534 27/07/2023 Ramkuwar 2722006202WL010216 Ramkuwar 00415 SBIN0031469 410 410 Processed 25/08/2023 4840036702 MR RAM KUNWAR KUMAWAT STATE BANK OF INDIA(508548)
405 DEOVLI RJ-272200620202660900/980
(डाबरकलां) 		2722006202NRG24270720230213579 27/07/2023 ramghani 2722006202WL010216 ramghani 00415 SBIN0031469 820 820 Processed 25/08/2023 4840036919 MISS RAMDHANI MEENA STATE BANK OF INDIA(508548)
406 DEOVLI RJ-272200621802659100/1066
(नासिरदा) 		2722006218NRG24270720230212981 27/07/2023 SEEMA 2722006218WL010183 SEEMA 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036837 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
407 DEOVLI RJ-272200621802659100/1071
(नासिरदा) 		2722006218NRG24270720230212982 27/07/2023 Geeta 2722006218WL010183 Geeta 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036903 MRS GITA DEVI STATE BANK OF INDIA(508548)
408 DEOVLI RJ-272200621802659100/1097
(नासिरदा) 		2722006218NRG24270720230212983 27/07/2023 GEETA 2722006218WL010183 GEETA 00415 SBIN0031469 426 426 Processed 25/08/2023 4840036465 MRS GEETA DEVI STATE BANK OF INDIA(508548)
409 DEOVLI RJ-272200621802659100/1098
(नासिरदा) 		2722006218NRG24270720230212984 27/07/2023 Shanti 2722006218WL010183 Shanti 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036481 Shanti Devi BANK OF BARODA(606985)
410 DEOVLI RJ-272200621802659100/1124
(नासिरदा) 		2722006218NRG24270720230212985 27/07/2023 sohani 2722006218WL010183 sohani 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036464 SOHANI DEVI BANK OF BARODA(606985)
411 DEOVLI RJ-272200621802659100/1135
(नासिरदा) 		2722006218NRG24270720230212987 27/07/2023 Manbhar 2722006218WL010183 Manbhar 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036467 MRS MANBHAR DEVI REGAR STATE BANK OF INDIA(508548)
412 DEOVLI RJ-272200621802659100/1141
(नासिरदा) 		2722006218NRG24270720230212988 27/07/2023 Panchi Devi 2722006218WL010183 Panchi Devi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036461 MRS PANCHI DEVI BALAI STATE BANK OF INDIA(508548)
413 DEOVLI RJ-272200621802659100/1225
(नासिरदा) 		2722006218NRG24270720230212989 27/07/2023 badri dahkar 2722006218WL010183 badri dahkar 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036784 BADRI LAL NAGAR STATE BANK OF INDIA(508548)
414 DEOVLI RJ-272200621802659100/1226
(नासिरदा) 		2722006218NRG24270720230212990 27/07/2023 Satyenarayan 2722006218WL010183 Satyenarayan 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036785 MR STYA NARAYAN STATE BANK OF INDIA(508548)
415 DEOVLI RJ-272200621802659100/1251
(नासिरदा) 		2722006218NRG24270720230212991 27/07/2023 Prem 2722006218WL010183 Prem 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036479 MRS PREM STATE BANK OF INDIA(508548)
416 DEOVLI RJ-272200621802659100/1267
(नासिरदा) 		2722006218NRG24270720230212992 27/07/2023 geeta devi 2722006218WL010183 geeta devi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036901 MRS GEETA DEVI DHAKAR STATE BANK OF INDIA(508548)
417 DEOVLI RJ-272200621802659100/1281
(नासिरदा) 		2722006218NRG24270720230212993 27/07/2023 Durga 2722006218WL010183 Durga 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036928 MRS DURGA DEVI STATE BANK OF INDIA(508548)
418 DEOVLI RJ-272200621802659100/1286
(नासिरदा) 		2722006218NRG24270720230212995 27/07/2023 Kali 2722006218WL010183 Kali 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036773 MRS KALI DEVI STATE BANK OF INDIA(508548)
419 DEOVLI RJ-272200621802659100/1288
(नासिरदा) 		2722006218NRG24270720230212996 27/07/2023 Santra 2722006218WL010183 Santra 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036900 MRS SANTRA DEVI NAGAR STATE BANK OF INDIA(508548)
420 DEOVLI RJ-272200621802659100/1316
(नासिरदा) 		2722006218NRG24270720230212997 27/07/2023 Durga 2722006218WL010183 Durga 00415 SBIN0031469 1065 1065 Processed 25/08/2023 4840036681 MRS DURGA DEVI STATE BANK OF INDIA(508548)
421 DEOVLI RJ-272200621802659100/1351
(नासिरदा) 		2722006218NRG24270720230212998 27/07/2023 ramlal 2722006218WL010183 ramlal 00415 SBIN0031469 1704 1704 Processed 25/08/2023 4840036759 MR RAM LAL MALI STATE BANK OF INDIA(508548)
422 DEOVLI RJ-272200621802659100/1382
(नासिरदा) 		2722006218NRG24270720230212999 27/07/2023 Maya 2722006218WL010183 Maya 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036664 MRS MAYA DEVI STATE BANK OF INDIA(508548)
423 DEOVLI RJ-272200621802659100/1383
(नासिरदा) 		2722006218NRG24270720230213000 27/07/2023 Lali 2722006218WL010183 Lali 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036676 MRS LALI DEVI LOHAR STATE BANK OF INDIA(508548)
424 DEOVLI RJ-272200621802659100/1392
(नासिरदा) 		2722006218NRG24270720230213001 27/07/2023 reshma 2722006218WL010183 reshma 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036820 MRS RESHAMA BAIGAM STATE BANK OF INDIA(508548)
425 DEOVLI RJ-272200621802659100/1410
(नासिरदा) 		2722006218NRG24270720230213002 27/07/2023 santosh devi 2722006218WL010183 santosh devi 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036728 MRS SANTOSH DEVI SHARMA STATE BANK OF INDIA(508548)
426 DEOVLI RJ-272200621802659100/1414
(नासिरदा) 		2722006218NRG24270720230213003 27/07/2023 Raeisa 2722006218WL010183 Raeisa 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036521 MRS RAHISHA BEGAM STATE BANK OF INDIA(508548)
427 DEOVLI RJ-272200621802659100/1422
(नासिरदा) 		2722006218NRG24270720230213004 27/07/2023 Munna 2722006218WL010183 Munna 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036533 MANNA DEVI WO SATYANARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 DEOVLI RJ-272200621802659100/1426
(नासिरदा) 		2722006218NRG24270720230213005 27/07/2023 indra 2722006218WL010183 indra 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036526 MS INDIRA DEVI MEENA STATE BANK OF INDIA(508548)
429 DEOVLI RJ-272200621802659100/1427
(नासिरदा) 		2722006218NRG24270720230213006 27/07/2023 Sushila 2722006218WL010183 Sushila 00415 SBIN0031469 1917 1917 Processed 25/08/2023 4840036476 MRS SUSHILA DEVI MEENA STATE BANK OF INDIA(508548)
430 DEOVLI RJ-272200621802659100/1441
(नासिरदा) 		2722006218NRG24270720230213007 27/07/2023 SANTOK DEVI 2722006218WL010183 SANTOK DEVI 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036546 MRS SANTOK DEVI STATE BANK OF INDIA(508548)
431 DEOVLI RJ-272200621802659100/1475
(नासिरदा) 		2722006218NRG24270720230213008 27/07/2023 KAMLA DEVI 2722006218WL010183 KAMLA DEVI 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036764 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
432 DEOVLI RJ-272200621802659100/1514
(नासिरदा) 		2722006218NRG24270720230213009 27/07/2023 ramkaran 2722006218WL010183 ramkaran 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036772 MR RAMKRAN BAIRWA STATE BANK OF INDIA(508548)
433 DEOVLI RJ-272200621802659100/1545
(नासिरदा) 		2722006218NRG24270720230213010 27/07/2023 CHAND DEVI 2722006218WL010183 CHAND DEVI 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036458 MRS CHAND DEVI STATE BANK OF INDIA(508548)
434 DEOVLI RJ-272200621802659100/1586
(नासिरदा) 		2722006218NRG24270720230213011 27/07/2023 KELASHI 2722006218WL010183 KELASHI 00415 SBIN0031469 2130 2130 Processed 25/08/2023 4840036701 MRS KELASHI DEVI REGAR STATE BANK OF INDIA(508548)
435 DEOVLI RJ-272200621802659100/1592
(नासिरदा) 		2722006218NRG24270720230213012 27/07/2023 Ramswroop 2722006218WL010183 Ramswroop 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036744 MR RAMSWAROOP BAIRWA STATE BANK OF INDIA(508548)
436 DEOVLI RJ-272200621802659100/1614
(नासिरदा) 		2722006218NRG24270720230213013 27/07/2023 Heera Devi 2722006218WL010183 Heera Devi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036726 MRS HIRA DEVI STATE BANK OF INDIA(508548)
437 DEOVLI RJ-272200621802659100/1617
(नासिरदा) 		2722006218NRG24270720230213014 27/07/2023 Prahlad 2722006218WL010183 Prahlad 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036763 MR PRAHLAD DHOLI STATE BANK OF INDIA(508548)
438 DEOVLI RJ-272200621802659100/1664
(नासिरदा) 		2722006218NRG24270720230213015 27/07/2023 dayal ram 2722006218WL010183 dayal ram 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036907 MR DAYAL RAM STATE BANK OF INDIA(508548)
439 DEOVLI RJ-272200621802659100/1685
(नासिरदा) 		2722006218NRG24270720230213016 27/07/2023 Ramta 2722006218WL010183 Ramta 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036547 MRS RAMTA DEVI STATE BANK OF INDIA(508548)
440 DEOVLI RJ-272200621802659100/1689
(नासिरदा) 		2722006218NRG24270720230213248 27/07/2023 aani 2722006218WL010199 aani 00415 SBIN0031469 2639 2639 Processed 25/08/2023 4840036914 MRS AANI DEVI STATE BANK OF INDIA(508548)
441 DEOVLI RJ-272200621802659100/1689
(नासिरदा) 		2722006218NRG24270720230213247 27/07/2023 RATAN 2722006218WL010199 RATAN 00415 SBIN0031469 2639 2639 Processed 25/08/2023 4840036913 MR RATAN LAL MEENA STATE BANK OF INDIA(508548)
442 DEOVLI RJ-272200621802659100/1689
(नासिरदा) 		2722006218NRG24270720230213246 27/07/2023 sita 2722006218WL010199 sita 00415 SBIN0031469 2639 2639 Processed 25/08/2023 4840036692 MRS SITA DEVI STATE BANK OF INDIA(508548)
443 DEOVLI RJ-272200621802659100/1711
(नासिरदा) 		2722006218NRG24270720230213017 27/07/2023 Rampyari 2722006218WL010183 Rampyari 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036477 MRS RAMPYARI STATE BANK OF INDIA(508548)
444 DEOVLI RJ-272200621802659100/1712
(नासिरदा) 		2722006218NRG24270720230213018 27/07/2023 Durga 2722006218WL010183 Durga 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036530 MRS DURGA STATE BANK OF INDIA(508548)
445 DEOVLI RJ-272200621802659100/1857
(नासिरदा) 		2722006218NRG24270720230213020 27/07/2023 Meera 2722006218WL010183 Meera 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036750 MRS MEERA DHAKAR STATE BANK OF INDIA(508548)
446 DEOVLI RJ-272200621802659100/1874
(नासिरदा) 		2722006218NRG24270720230213021 27/07/2023 MENA 2722006218WL010183 MENA 00415 SBIN0031469 2130 2130 Processed 25/08/2023 4840036704 MRS MAINA STATE BANK OF INDIA(508548)
447 DEOVLI RJ-272200621802659100/1917
(नासिरदा) 		2722006218NRG24270720230213023 27/07/2023 Rekha 2722006218WL010183 Rekha 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036665 MRS REKHA DEVI STATE BANK OF INDIA(508548)
448 DEOVLI RJ-272200621802659100/1966
(नासिरदा) 		2722006218NRG24270720230213024 27/07/2023 sunita 2722006218WL010183 sunita 00415 SBIN0031469 1491 1491 Processed 25/08/2023 4840036749 MRS SUNITA BAIRWA STATE BANK OF INDIA(508548)
449 DEOVLI RJ-272200621802659100/1968
(नासिरदा) 		2722006218NRG24270720230213025 27/07/2023 Mandori 2722006218WL010183 Mandori 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036523 MRS MANOHARI DEVI GURJAR STATE BANK OF INDIA(508548)
450 DEOVLI RJ-272200621802659100/1974
(नासिरदा) 		2722006218NRG24270720230213026 27/07/2023 mamta devi 2722006218WL010183 mamta devi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036776 MRS MAMTA DOLI STATE BANK OF INDIA(508548)
451 DEOVLI RJ-272200621802659100/1979
(नासिरदा) 		2722006218NRG24270720230213027 27/07/2023 CHOTI 2722006218WL010183 CHOTI 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036898 MRS CHHOTI DEVI GURJAR STATE BANK OF INDIA(508548)
452 DEOVLI RJ-272200621802659100/2033
(नासिरदा) 		2722006218NRG24270720230213028 27/07/2023 soniya 2722006218WL010183 soniya 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036771 MRS SONIYA NAGAR STATE BANK OF INDIA(508548)
453 DEOVLI RJ-272200621802659100/2038
(नासिरदा) 		2722006218NRG24270720230213029 27/07/2023 pinky 2722006218WL010183 pinky 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036691 MRS PINKI DEVI STATE BANK OF INDIA(508548)
454 DEOVLI RJ-272200621802659100/2063
(नासिरदा) 		2722006218NRG24270720230213031 27/07/2023 dharma 2722006218WL010183 dharma 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036729 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
455 DEOVLI RJ-272200621802659100/2079
(नासिरदा) 		2722006218NRG24270720230213033 27/07/2023 munna bano 2722006218WL010183 munna bano 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036755 MRS MUNNA BANU STATE BANK OF INDIA(508548)
456 DEOVLI RJ-272200621802659100/2103
(नासिरदा) 		2722006218NRG24270720230213034 27/07/2023 gita devi 2722006218WL010183 gita devi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036737 MRS GITA DEVI STATE BANK OF INDIA(508548)
457 DEOVLI RJ-272200621802659100/2106
(नासिरदा) 		2722006218NRG24270720230213035 27/07/2023 reshma 2722006218WL010183 reshma 00415 SBIN0031469 2130 2130 Processed 25/08/2023 4840036725 MRS RESHMA BANO STATE BANK OF INDIA(508548)
458 DEOVLI RJ-272200621802659100/2107
(नासिरदा) 		2722006218NRG24270720230213036 27/07/2023 khani 2722006218WL010183 khani 00415 SBIN0031469 2130 2130 Processed 25/08/2023 4840036715 MRS KHANI GURJAR STATE BANK OF INDIA(508548)
459 DEOVLI RJ-272200621802659100/2121
(नासिरदा) 		2722006218NRG24270720230213037 27/07/2023 sima 2722006218WL010183 sima 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036753 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
460 DEOVLI RJ-272200621802659100/2122
(नासिरदा) 		2722006218NRG24270720230213038 27/07/2023 bina 2722006218WL010183 bina 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036727 MRS BEENA DEVI SAHU STATE BANK OF INDIA(508548)
461 DEOVLI RJ-272200621802659100/2153
(नासिरदा) 		2722006218NRG24270720230213039 27/07/2023 GALOL 2722006218WL010183 GALOL 00415 SBIN0031469 639 639 Processed 25/08/2023 4840036740 MR GALOL GALOL STATE BANK OF INDIA(508548)
462 DEOVLI RJ-272200621802659100/217
(नासिरदा) 		2722006218NRG24270720230213041 27/07/2023 Hariram 2722006218WL010183 Hariram 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036922 MR HARI RAM NAGAR STATE BANK OF INDIA(508548)
463 DEOVLI RJ-272200621802659100/2188
(नासिरदा) 		2722006218NRG24270720230213042 27/07/2023 SEEMA DEVI 2722006218WL010183 SEEMA DEVI 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036751 MRS SEEMA DHAKAR STATE BANK OF INDIA(508548)
464 DEOVLI RJ-272200621802659100/2229
(नासिरदा) 		2722006218NRG24270720230213043 27/07/2023 BARMA DEVI MEENA 2722006218WL010183 BARMA DEVI MEENA 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036724 MRS BARMA DEVI MEENA STATE BANK OF INDIA(508548)
465 DEOVLI RJ-272200621802659100/2298
(नासिरदा) 		2722006218NRG24270720230213044 27/07/2023 lila 2722006218WL010183 lila 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036920 MRS LILA LILA STATE BANK OF INDIA(508548)
466 DEOVLI RJ-272200621802659100/2304
(नासिरदा) 		2722006218NRG24270720230213249 27/07/2023 LAXMAN GURJAR 2722006218WL010199 LAXMAN GURJAR 00415 SBIN0031469 2639 2639 Processed 25/08/2023 4840036710 MR LAXMAN GURJAR STATE BANK OF INDIA(508548)
467 DEOVLI RJ-272200621802659100/2304
(नासिरदा) 		2722006218NRG24270720230213250 27/07/2023 MONIKA GURJAR 2722006218WL010199 MONIKA GURJAR 00415 SBIN0031469 2639 2639 Processed 25/08/2023 4840036803 MISS MONIKA GURJAR STATE BANK OF INDIA(508548)
468 DEOVLI RJ-272200621802659100/2377
(नासिरदा) 		2722006218NRG24270720230213048 27/07/2023 foranta devi 2722006218WL010183 foranta devi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036774 MRS FORANTA DEVI STATE BANK OF INDIA(508548)
469 DEOVLI RJ-272200621802659100/282
(नासिरदा) 		2722006218NRG24270720230213051 27/07/2023 RAKHA 2722006218WL010183 RAKHA 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036697 MRS REKHA STATE BANK OF INDIA(508548)
470 DEOVLI RJ-272200621802659100/313
(नासिरदा) 		2722006218NRG24270720230213052 27/07/2023 Karishana 2722006218WL010183 Karishana 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036524 MRS KISHANA DEVI LOHAR STATE BANK OF INDIA(508548)
471 DEOVLI RJ-272200621802659100/317
(नासिरदा) 		2722006218NRG24270720230213251 27/07/2023 prdeep 2722006218WL010199 prdeep 00415 SBIN0031469 2639 2639 Processed 25/08/2023 4840036802 PRADEEP JANGID INDIA POST PAYMENTS BANK LIMITED(508528)
472 DEOVLI RJ-272200621802659100/344
(नासिरदा) 		2722006218NRG24270720230213053 27/07/2023 LADI 2722006218WL010183 LADI 00415 SBIN0031469 1917 1917 Processed 25/08/2023 4840036675 MRS LADI DEVI STATE BANK OF INDIA(508548)
473 DEOVLI RJ-272200621802659100/363
(नासिरदा) 		2722006218NRG24270720230213054 27/07/2023 harsh 2722006218WL010183 harsh 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036741 MR HARSH KUMAR BHAT STATE BANK OF INDIA(508548)
474 DEOVLI RJ-272200621802659100/371
(नासिरदा) 		2722006218NRG24270720230213055 27/07/2023 Fornte 2722006218WL010183 Fornte 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036457 MRS PHOURANTI DEVI BHAT STATE BANK OF INDIA(508548)
475 DEOVLI RJ-272200621802659100/372
(नासिरदा) 		2722006218NRG24270720230213056 27/07/2023 mamta 2722006218WL010183 mamta 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036730 MRS MAMTA DEVI BHAT STATE BANK OF INDIA(508548)
476 DEOVLI RJ-272200621802659100/379
(नासिरदा) 		2722006218NRG24270720230213057 27/07/2023 Ramkishan 2722006218WL010183 Ramkishan 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036736 MR RAM KISHAN STATE BANK OF INDIA(508548)
477 DEOVLI RJ-272200621802659100/381
(नासिरदा) 		2722006218NRG24270720230213058 27/07/2023 GOPALI 2722006218WL010183 GOPALI 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036482 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
478 DEOVLI RJ-272200621802659100/396-A
(नासिरदा) 		2722006218NRG24270720230213059 27/07/2023 shoaib 2722006218WL010183 shoaib 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036560 MR SOHIB KURESHI STATE BANK OF INDIA(508548)
479 DEOVLI RJ-272200621802659100/433
(नासिरदा) 		2722006218NRG24270720230213060 27/07/2023 sarfraj 2722006218WL010183 sarfraj 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036788 Sarfraj Qureshi BANK OF BARODA(606985)
480 DEOVLI RJ-272200621802659100/446
(नासिरदा) 		2722006218NRG24270720230213062 27/07/2023 Manphool 2722006218WL010183 Manphool 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036480 MRS MANAFUL DEVI STATE BANK OF INDIA(508548)
481 DEOVLI RJ-272200621802659100/447
(नासिरदा) 		2722006218NRG24270720230213063 27/07/2023 Gopi 2722006218WL010183 Gopi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036897 MRS GOPI DEVI STATE BANK OF INDIA(508548)
482 DEOVLI RJ-272200621802659100/448
(नासिरदा) 		2722006218NRG24270720230213064 27/07/2023 shanti 2722006218WL010183 shanti 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036463 SHANTI DEVI WO OM PARKASH DHAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 DEOVLI RJ-272200621802659100/456
(नासिरदा) 		2722006218NRG24270720230213065 27/07/2023 VIMLA 2722006218WL010183 VIMLA 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036760 MRS VIMLA VALMIKI STATE BANK OF INDIA(508548)
484 DEOVLI RJ-272200621802659100/471
(नासिरदा) 		2722006218NRG24270720230213066 27/07/2023 Badam 2722006218WL010183 Badam 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036466 MRS BADAM DEVI STATE BANK OF INDIA(508548)
485 DEOVLI RJ-272200621802659100/568
(नासिरदा) 		2722006218NRG24270720230213070 27/07/2023 santra 2722006218WL010183 santra 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036752 SANTRA DEVI WO RAMDEV MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 DEOVLI RJ-272200621802659100/610
(नासिरदा) 		2722006218NRG24270720230213071 27/07/2023 MIRA 2722006218WL010183 MIRA 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036662 MRS MEERA DEVI STATE BANK OF INDIA(508548)
487 DEOVLI RJ-272200621802659100/617
(नासिरदा) 		2722006218NRG24270720230213072 27/07/2023 mamta 2722006218WL010183 mamta 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036699 MRS MAMTA BHAMASHAH STATE BANK OF INDIA(508548)
488 DEOVLI RJ-272200621802659100/622
(नासिरदा) 		2722006218NRG24270720230213073 27/07/2023 VIMLA 2722006218WL010183 VIMLA 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036748 MR VIMLA DEVI STATE BANK OF INDIA(508548)
489 DEOVLI RJ-272200621802659100/628
(नासिरदा) 		2722006218NRG24270720230213074 27/07/2023 Chand 2722006218WL010183 Chand 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036769 MRS CHAND DEVI VAISHNAV STATE BANK OF INDIA(508548)
490 DEOVLI RJ-272200621802659100/643
(नासिरदा) 		2722006218NRG24270720230213075 27/07/2023 JUBEDA 2722006218WL010183 JUBEDA 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036462 MRS JUVEDA STATE BANK OF INDIA(508548)
491 DEOVLI RJ-272200621802659100/646
(नासिरदा) 		2722006218NRG24270720230213076 27/07/2023 Rama 2722006218WL010183 Rama 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036522 MRS RAMA DEVI STATE BANK OF INDIA(508548)
492 DEOVLI RJ-272200621802659100/647
(नासिरदा) 		2722006218NRG24270720230213077 27/07/2023 Madu 2722006218WL010183 Madu 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036706 MRS MADHU DEVI GARG STATE BANK OF INDIA(508548)
493 DEOVLI RJ-272200621802659100/655
(नासिरदा) 		2722006218NRG24270720230213078 27/07/2023 Shanti 2722006218WL010183 Shanti 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036529 MRS SHANTI STATE BANK OF INDIA(508548)
494 DEOVLI RJ-272200621802659100/661
(नासिरदा) 		2722006218NRG24270720230213080 27/07/2023 badri 2722006218WL010183 badri 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036754 MRS BADARI DEVI STATE BANK OF INDIA(508548)
495 DEOVLI RJ-272200621802659100/665
(नासिरदा) 		2722006218NRG24270720230213081 27/07/2023 Mathra 2722006218WL010183 Mathra 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036705 MRS MATHARA DEVI STATE BANK OF INDIA(508548)
496 DEOVLI RJ-272200621802659100/668
(नासिरदा) 		2722006218NRG24270720230213082 27/07/2023 Lali 2722006218WL010183 Lali 00415 SBIN0031469 2343 2343 Processed 25/08/2023 4840036839 MRS LALI DEVI STATE BANK OF INDIA(508548)
497 DEOVLI RJ-272200621802659100/676
(नासिरदा) 		2722006218NRG24270720230213083 27/07/2023 JAMNA 2722006218WL010183 JAMNA 00415 SBIN0031469 2130 2130 Processed 25/08/2023 4840036910 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
498 DEOVLI RJ-272200621802659100/719
(नासिरदा) 		2722006218NRG24270720230213084 27/07/2023 Jhamku 2722006218WL010183 Jhamku 00415 SBIN0031469 2130 2130 Processed 25/08/2023 4840036459 MRS JHAMKU DEVI STATE BANK OF INDIA(508548)
499 DEOVLI RJ-272200621802659100/720
(नासिरदा) 		2722006218NRG24270720230213085 27/07/2023 Shanti Devi 2722006218WL010183 Shanti Devi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036838 MRS SHANTI STATE BANK OF INDIA(508548)
500 DEOVLI RJ-272200621802659100/726
(नासिरदा) 		2722006218NRG24270720230213086 27/07/2023 Sarju 2722006218WL010183 Sarju 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036528 MRS SARJU MEENA STATE BANK OF INDIA(508548)
501 DEOVLI RJ-272200621802659100/749
(नासिरदा) 		2722006218NRG24270720230213087 27/07/2023 Kamla 2722006218WL010183 Kamla 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036840 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
502 DEOVLI RJ-272200621802659100/756
(नासिरदा) 		2722006218NRG24270720230213088 27/07/2023 basanti 2722006218WL010183 basanti 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036819 MRS BASANTI DEVI REGAR STATE BANK OF INDIA(508548)
503 DEOVLI RJ-272200621802659100/764
(नासिरदा) 		2722006218NRG24270720230213089 27/07/2023 Chhav 2722006218WL010183 Chhav 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036475 MRS CHAU DEVI STATE BANK OF INDIA(508548)
504 DEOVLI RJ-272200621802659100/801
(नासिरदा) 		2722006218NRG24270720230213091 27/07/2023 kalma 2722006218WL010183 kalma 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036460 MRS KAMLA DEVI BALAI STATE BANK OF INDIA(508548)
505 DEOVLI RJ-272200621802659100/817
(नासिरदा) 		2722006218NRG24270720230213092 27/07/2023 indra 2722006218WL010183 indra 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036921 MRS INDRA DEVI BAIRWA STATE BANK OF INDIA(508548)
506 DEOVLI RJ-272200621802659100/827
(नासिरदा) 		2722006218NRG24270720230213093 27/07/2023 Bharosi Devi 2722006218WL010183 Bharosi Devi 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036757 MRS BHAROSI DEVI BHAT STATE BANK OF INDIA(508548)
507 DEOVLI RJ-272200621802659100/844
(नासिरदा) 		2722006218NRG24270720230213094 27/07/2023 hema 2722006218WL010183 hema 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036478 MRS HEMA STATE BANK OF INDIA(508548)
508 DEOVLI RJ-272200621802659100/959
(नासिरदा) 		2722006218NRG24270720230213095 27/07/2023 sonu 2722006218WL010183 sonu 00415 SBIN0031469 2556 2556 Processed 25/08/2023 4840036821 MRS SONU SAINI STATE BANK OF INDIA(508548)
SubTotal 249873 249873
509 DEOVLI RJ-272200620202660900/184
(डाबरकलां) 		2722006202NRG24270720230213523 27/07/2023 RAMLAL 2722006202WL010216 RAMLAL 00462 UCBA0002456 820 820 Processed 25/08/2023 4840036436 RAM LAL MEENA S/O CHHOTU UCO BANK(607066)
SubTotal 820 820
510 DEOVLI RJ-272200619802667500/103
(चांदसिंहपुरा) 		2722006198NRG24270720230213701 27/07/2023 Gajanand 2722006198WL010223 Gajanand 00468 UBIN0559253 2050 2050 Processed 25/08/2023 4840036649 GAJANAND MEENA SO RAMLAL MEENA UNION BANK OF INDIA(508500)
511 DEOVLI RJ-272200619802667500/104
(चांदसिंहपुरा) 		2722006198NRG24270720230213776 27/07/2023 Yadram 2722006198WL010224 Yadram 00468 UBIN0559253 2200 2200 Processed 25/08/2023 4840036688 YADRAM MEENA SO NARAYAN MEENA UNION BANK OF INDIA(508500)
512 DEOVLI RJ-272200619802667500/110
(चांदसिंहपुरा) 		2722006198NRG24270720230213614 27/07/2023 Kesar Lal 2722006198WL010222 Kesar Lal 00468 UBIN0559253 2310 2310 Processed 25/08/2023 4840036668 KESHAR LAL MEENA SO SHREERAM MEENA UNION BANK OF INDIA(508500)
513 DEOVLI RJ-272200619802667500/126
(चांदसिंहपुरा) 		2722006198NRG24270720230213627 27/07/2023 Ganesh 2722006198WL010222 Ganesh 00468 UBIN0559253 1470 1470 Processed 25/08/2023 4840036936 GANESH GURJAR SO SUKHLAL UNION BANK OF INDIA(508500)
514 DEOVLI RJ-272200619802667500/138
(चांदसिंहपुरा) 		2722006198NRG24270720230213632 27/07/2023 Hemraj 2722006198WL010222 Hemraj 00468 UBIN0559253 2100 2100 Processed 25/08/2023 4840036906 HEMRAJ SEN SO MHAN LAL SEN UNION BANK OF INDIA(508500)
515 DEOVLI RJ-272200619802667500/14
(चांदसिंहपुरा) 		2722006198NRG24270720230213779 27/07/2023 choti 2722006198WL010224 choti 00468 UBIN0559253 2420 2420 Processed 25/08/2023 4840036651 CHOTI DEVI REBARI WO RATAN LAL REBARI UNION BANK OF INDIA(508500)
516 DEOVLI RJ-272200619802667500/144
(चांदसिंहपुरा) 		2722006198NRG24270720230213781 27/07/2023 Ramavtar 2722006198WL010224 Ramavtar 00468 UBIN0559253 2200 2200 Processed 25/08/2023 4840036667 RAM AVTAR GURJAR SO RAM LAL GURJAR BANK OF BARODA(606985)
517 DEOVLI RJ-272200619802667500/149
(चांदसिंहपुरा) 		2722006198NRG24270720230213783 27/07/2023 Nanulal 2722006198WL010224 Nanulal 00468 UBIN0559253 1760 1760 Processed 25/08/2023 4840036678 NANULAL GURJAR SO JAGANNATH GURJAR UNION BANK OF INDIA(508500)
518 DEOVLI RJ-272200619802667500/153
(चांदसिंहपुरा) 		2722006198NRG24270720230213785 27/07/2023 Jetu 2722006198WL010224 Jetu 00468 UBIN0559253 2420 2420 Processed 25/08/2023 4840036674 JETU WO PIRU REBARI UNION BANK OF INDIA(508500)
519 DEOVLI RJ-272200619802667500/155
(चांदसिंहपुरा) 		2722006198NRG24270720230213786 27/07/2023 ganga devi 2722006198WL010224 ganga devi 00468 UBIN0559253 2420 2420 Processed 25/08/2023 4840036787 GANGA DEVI WO HEERA LAL UNION BANK OF INDIA(508500)
520 DEOVLI RJ-272200619802667500/163
(चांदसिंहपुरा) 		2722006198NRG24270720230213711 27/07/2023 JAI SINGH MEENA 2722006198WL010223 JAI SINGH MEENA 00468 UBIN0559253 410 410 Processed 25/08/2023 4840036660 MR JAI SINGH MEENA STATE BANK OF INDIA(508548)
521 DEOVLI RJ-272200619802667500/164
(चांदसिंहपुरा) 		2722006198NRG24270720230213641 27/07/2023 KAMLESH DEVI 2722006198WL010222 KAMLESH DEVI 00468 UBIN0559253 2100 2100 Processed 25/08/2023 4840036655 KAMLESH DEVI WO HETRAM MEENA UNION BANK OF INDIA(508500)
522 DEOVLI RJ-272200619802667500/17
(चांदसिंहपुरा) 		2722006198NRG24270720230213642 27/07/2023 Rampal 2722006198WL010222 Rampal 00468 UBIN0559253 2310 2310 Processed 25/08/2023 4840036677 RAMPAL GURJAR SO UDA LAL GURJAR UNION BANK OF INDIA(508500)
523 DEOVLI RJ-272200619802667500/175
(चांदसिंहपुरा) 		2722006198NRG24270720230213714 27/07/2023 Ramkishan 2722006198WL010223 Ramkishan 00468 UBIN0559253 1025 1025 Processed 25/08/2023 4840036650 RAM KISHAN MEENA SO BIRDHA UNION BANK OF INDIA(508500)
524 DEOVLI RJ-272200619802667500/178
(चांदसिंहपुरा) 		2722006198NRG24270720230213720 27/07/2023 Kamla 2722006198WL010223 Kamla 00468 UBIN0559253 2255 2255 Processed 25/08/2023 4840036732 KAMLA DEVI MEENA WO KANHAIYA LLA UNION BANK OF INDIA(508500)
525 DEOVLI RJ-272200619802667500/180
(चांदसिंहपुरा) 		2722006198NRG24270720230213722 27/07/2023 Kailashi 2722006198WL010223 Kailashi 00468 UBIN0559253 2255 2255 Processed 25/08/2023 4840036712 KAILASHI DEVI MEENA WO RAMPAL MEENA UNION BANK OF INDIA(508500)
526 DEOVLI RJ-272200619802667500/181
(चांदसिंहपुरा) 		2722006198NRG24270720230213643 27/07/2023 LAXMAN MEENA 2722006198WL010222 LAXMAN MEENA 00468 UBIN0559253 2520 2520 Processed 25/08/2023 4840036938 LAXMAN MEENA SO MOTILAL MEENA UNION BANK OF INDIA(508500)
527 DEOVLI RJ-272200619802667500/210
(चांदसिंहपुरा) 		2722006198NRG24270720230213730 27/07/2023 Udda Lal 2722006198WL010223 Udda Lal 00468 UBIN0559253 615 615 Processed 25/08/2023 4840036698 UDDA LAL GURJAR SO BAKHTAVARA GURJAR UNION BANK OF INDIA(508500)
528 DEOVLI RJ-272200619802667500/212
(चांदसिंहपुरा) 		2722006198NRG24270720230213731 27/07/2023 Raju 2722006198WL010223 Raju 00468 UBIN0559253 2460 2460 Processed 25/08/2023 4840036525 RAJULAL GURJAR SO GOPILAL GURJAR UNION BANK OF INDIA(508500)
529 DEOVLI RJ-272200619802667500/22
(चांदसिंहपुरा) 		2722006198NRG24270720230213736 27/07/2023 kanta 2722006198WL010223 kanta 00468 UBIN0559253 2460 2460 Processed 25/08/2023 4840036689 KANTA WO SUKHPAL UNION BANK OF INDIA(508500)
530 DEOVLI RJ-272200619802667500/22
(चांदसिंहपुरा) 		2722006198NRG24270720230213735 27/07/2023 Sukh Pal 2722006198WL010223 Sukh Pal 00468 UBIN0559253 615 615 Processed 25/08/2023 4840036673 SUKH PAL MEENA UNION BANK OF INDIA(508500)
531 DEOVLI RJ-272200619802667500/227
(चांदसिंहपुरा) 		2722006198NRG24270720230213653 27/07/2023 rambaksh 2722006198WL010222 rambaksh 00468 UBIN0559253 2730 2730 Processed 25/08/2023 4840036800 CHHOTU LAL GURJAR SO SHOYOJI LAL GURJAR BANK OF BARODA(606985)
532 DEOVLI RJ-272200619802667500/243
(चांदसिंहपुरा) 		2722006198NRG24270720230213657 27/07/2023 sona 2722006198WL010222 sona 00468 UBIN0559253 630 630 Processed 25/08/2023 4840036940 SONA W/O KANHAIYA LAL UNION BANK OF INDIA(508500)
533 DEOVLI RJ-272200619802667500/244
(चांदसिंहपुरा) 		2722006198NRG24270720230213745 27/07/2023 kailashi 2722006198WL010223 kailashi 00468 UBIN0559253 2460 2460 Processed 25/08/2023 4840036943 KAILASHI DEVI MEENA WO SHYOJI LAL UNION BANK OF INDIA(508500)
534 DEOVLI RJ-272200619802667500/258
(चांदसिंहपुरा) 		2722006198NRG24270720230213659 27/07/2023 RAJU LAL GURJAR 2722006198WL010222 RAJU LAL GURJAR 00468 UBIN0559253 2100 2100 Processed 25/08/2023 4840036537 RAJU LAL GURJAR SO MANGLARAM GURJAR BANK OF BARODA(606985)
535 DEOVLI RJ-272200619802667500/267
(चांदसिंहपुरा) 		2722006198NRG24270720230213753 27/07/2023 sunita 2722006198WL010223 sunita 00468 UBIN0559253 2050 2050 Processed 25/08/2023 4840036942 SUNITA DEVI WO HARI SINGH MEENA UNION BANK OF INDIA(508500)
536 DEOVLI RJ-272200619802667500/268
(चांदसिंहपुरा) 		2722006198NRG24270720230213811 27/07/2023 phoola 2722006198WL010224 phoola 00468 UBIN0559253 1760 1760 Processed 25/08/2023 4840036801 FULA BAI GURJAR BANK OF BARODA(606985)
537 DEOVLI RJ-272200619802667500/304
(चांदसिंहपुरा) 		2722006198NRG24270720230213824 27/07/2023 DHARMRAJ 2722006198WL010224 DHARMRAJ 00468 UBIN0559253 2200 2200 Processed 25/08/2023 4840036733 DHARMRAJ GURJAR SO GOPAL GURJAR UNION BANK OF INDIA(508500)
538 DEOVLI RJ-272200619802667500/43
(चांदसिंहपुरा) 		2722006198NRG24270720230213835 27/07/2023 Panchu Lal 2722006198WL010224 Panchu Lal 00468 UBIN0559253 1980 1980 Processed 25/08/2023 4840036796 PANCHU LAL GURJAR SO MOTI LAL UNION BANK OF INDIA(508500)
539 DEOVLI RJ-272200619802667500/52
(चांदसिंहपुरा) 		2722006198NRG24270720230213765 27/07/2023 jagdish 2722006198WL010223 jagdish 00468 UBIN0559253 410 410 Processed 25/08/2023 4840036797 JAGDISH GURJAR SO DEVLAL UNION BANK OF INDIA(508500)
540 DEOVLI RJ-272200619802667500/59
(चांदसिंहपुरा) 		2722006198NRG24270720230213681 27/07/2023 ganesh 2722006198WL010222 ganesh 00468 UBIN0559253 1050 1050 Processed 25/08/2023 4840036798 GANESH GURJAR SO SUKHPAL GURJAR UNION BANK OF INDIA(508500)
541 DEOVLI RJ-272200619802667500/69
(चांदसिंहपुरा) 		2722006198NRG24270720230213686 27/07/2023 Kailashi 2722006198WL010222 Kailashi 00468 UBIN0559253 630 630 Processed 25/08/2023 4840036799 KAILASHI DEVI WO MEWA RAM GURJAR UNION BANK OF INDIA(508500)
542 DEOVLI RJ-272200619802667500/85
(चांदसिंहपुरा) 		2722006198NRG24270720230213689 27/07/2023 Chotu 2722006198WL010222 Chotu 00468 UBIN0559253 2100 2100 Processed 25/08/2023 4840036912 CHOTULAL MEENA SO CHANDA MEENA UNION BANK OF INDIA(508500)
543 DEOVLI RJ-272200619802667500/87
(चांदसिंहपुरा) 		2722006198NRG24270720230213773 27/07/2023 RAJESH 2722006198WL010223 RAJESH 00468 UBIN0559253 1640 1640 Processed 25/08/2023 4840036684 RAJESH KUMAR MEENA UNION BANK OF INDIA(508500)
544 DEOVLI RJ-272200619802667500/88
(चांदसिंहपुरा) 		2722006198NRG24270720230213774 27/07/2023 Bhanwar Lal 2722006198WL010223 Bhanwar Lal 00468 UBIN0559253 2460 2460 Processed 25/08/2023 4840036654 BHANWAR LAL MEENA SO LADU LAL MEENA UNION BANK OF INDIA(508500)
545 DEOVLI RJ-272200619802667500/88
(चांदसिंहपुरा) 		2722006198NRG24270720230213775 27/07/2023 Mathara 2722006198WL010223 Mathara 00468 UBIN0559253 2460 2460 Processed 25/08/2023 4840036939 MATHARA WO BHANWAR LAL UNION BANK OF INDIA(508500)
546 DEOVLI RJ-272200619802667500/89
(चांदसिंहपुरा) 		2722006198NRG24270720230213858 27/07/2023 gopal 2722006198WL010224 gopal 00468 UBIN0559253 1980 1980 Processed 25/08/2023 4840036685 GOPAL GURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
547 DEOVLI RJ-272200619802667500/90
(चांदसिंहपुरा) 		2722006198NRG24270720230213860 27/07/2023 basnti 2722006198WL010224 basnti 00468 UBIN0559253 1760 1760 Processed 25/08/2023 4840036713 BASANTI WO RANGLAL UNION BANK OF INDIA(508500)
548 DEOVLI RJ-272200619802667500/98
(चांदसिंहपुरा) 		2722006198NRG24270720230213696 27/07/2023 Jetu 2722006198WL010222 Jetu 00468 UBIN0559253 2730 2730 Processed 25/08/2023 4840036941 JETI DEVI WO RAM KISHAN UNION BANK OF INDIA(508500)
549 DEOVLI RJ-272200621302671800/340
(कनवाडा) 		2722006213NRG24270720230213315 27/07/2023 Ramesh Chand 2722006213WL010204 Ramesh Chand 00468 UBIN0559253 210 210 Processed 25/08/2023 4840036905 RAMESH CHAND MEENA SO BHURA MEENA UNION BANK OF INDIA(508500)
550 DEOVLI RJ-272200621302671800/92
(कनवाडा) 		2722006213NRG24270720230213316 27/07/2023 Kalu Ram 2722006213WL010204 Kalu Ram 00468 UBIN0559253 205 205 Processed 25/08/2023 4840036775 KALU RAM GURJAR SO MOTILAL GURJAR UNION BANK OF INDIA(508500)
551 DEOVLI RJ-272200621302672300/222
(कनवाडा) 		2722006213NRG24270720230213471 27/07/2023 Davkaran 2722006213WL010209 Davkaran 00468 UBIN0559253 2730 2730 Processed 25/08/2023 4840036690 DEVKARAN MEENA S/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 DEOVLI RJ-272200621502669400/1
(ख्वासपुरा) 		2722006215NRG24270720230212887 27/07/2023 Sita 2722006215WL010182 Sita 00468 UBIN0559253 2678 2678 Processed 25/08/2023 4840036818 SITA DEVI WO DURGA LAL MEENA UNION BANK OF INDIA(508500)
553 DEOVLI RJ-272200621502669400/132
(ख्वासपुरा) 		2722006215NRG24270720230212908 27/07/2023 khemraj meena 2722006215WL010182 khemraj meena 00468 UBIN0559253 2678 2678 Processed 25/08/2023 4840036550 KHEMRAJ MEENA SO KISHAN LAL MEENA UNION BANK OF INDIA(508500)
554 DEOVLI RJ-272200621502669400/145
(ख्वासपुरा) 		2722006215NRG24270720230212921 27/07/2023 SANJAY KUMAR MEENA 2722006215WL010182 SANJAY KUMAR MEENA 00468 UBIN0559253 2678 2678 Processed 25/08/2023 4840036816 SANJAY KUMAR MEENA SO BABU LAL MEENA UNION BANK OF INDIA(508500)
555 DEOVLI RJ-272200621502669400/20
(ख्वासपुरा) 		2722006215NRG24270720230212929 27/07/2023 Lokesh meena 2722006215WL010182 Lokesh meena 00468 UBIN0559253 2678 2678 Processed 25/08/2023 4840036817 LOKESHMEENA SO LAXMAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DEOVLI RJ-272200621502669400/46
(ख्वासपुरा) 		2722006215NRG24270720230212944 27/07/2023 Sanjay panchal 2722006215WL010182 Sanjay panchal 00468 UBIN0559253 2678 2678 Processed 25/08/2023 4840036937 SANJAY PANCHAL SO SATYANARAYAN PANCHAL UNION BANK OF INDIA(508500)
SubTotal 90040 90040
557 DEOVLI RJ-272200620202660900/175
(डाबरकलां) 		2722006202NRG24270720230213518 27/07/2023 Asha 2722006202WL010216 Asha 00468 UBIN0573540 820 820 Processed 25/08/2023 4840036804 ASHA DEVI WO MOTI LAL MEENA BANK OF BARODA(606985)
SubTotal 820 820
558 DEOVLI RJ-272200619802667500/309
(चांदसिंहपुरा) 		2722006198NRG24270720230213672 27/07/2023 DEVRAJ 2722006198WL010222 DEVRAJ 00555 YESB0000299 420 420 Processed 25/08/2023 4840036947 DEVRAJ GURJAR SO UDDA LAL GURJAR BANK OF BARODA(606985)
SubTotal 420 420
559 DEOVLI RJ-272200619202667600/1090
(आंवा) 		2722006192NRG24270720230213117 27/07/2023 bheru singh 2722006192WL010186 bheru singh 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036721 BHAIRU SINGH S/O BHANWER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 DEOVLI RJ-272200619202667600/1090
(आंवा) 		2722006192NRG24270720230213118 27/07/2023 GUNRAJ 2722006192WL010186 GUNRAJ 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036761 GUNRAJ KANWAR WO BAHRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 DEOVLI RJ-272200619202667600/1239
(आंवा) 		2722006192NRG24270720230213120 27/07/2023 Santara 2722006192WL010186 Santara 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036558 SANTRA DEVI KHATIK PUNJAB NATIONAL BANK(508568)
562 DEOVLI RJ-272200619202667600/1239
(आंवा) 		2722006192NRG24270720230213119 27/07/2023 Shobag Khatik 2722006192WL010186 Shobag Khatik 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036831 SHOBHAG KHATIK PUNJAB NATIONAL BANK(508568)
563 DEOVLI RJ-272200619202667600/302
(आंवा) 		2722006192NRG24270720230213121 27/07/2023 Manju 2722006192WL010186 Manju 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036917 MANJU DEVI UNION BANK OF INDIA(508500)
564 DEOVLI RJ-272200619202667600/642
(आंवा) 		2722006192NRG24270720230213124 27/07/2023 Rajanti 2722006192WL010186 Rajanti 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036648 SMT RAJANTI DEVI VERMA W/O PRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DEOVLI RJ-272200619202667600/818
(आंवा) 		2722006192NRG24270720230213125 27/07/2023 Kanchan devi 2722006192WL010186 Kanchan devi 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4840036908 KANCHAN SONI PUNJAB NATIONAL BANK(508568)
566 DEOVLI RJ-272200619802667500/176
(चांदसिंहपुरा) 		2722006198NRG24270720230213717 27/07/2023 Kanya 2722006198WL010223 Kanya 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4840036672 KANYA DEVI WO RAMPRASAD MEENA UNION BANK OF INDIA(508500)
567 DEOVLI RJ-272200619802667500/45
(चांदसिंहपुरा) 		2722006198NRG24270720230213674 27/07/2023 nanu lal 2722006198WL010222 nanu lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4840036766 NANU LAL GURJAR SO RANG LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 DEOVLI RJ-272200619802667500/59
(चांदसिंहपुरा) 		2722006198NRG24270720230213847 27/07/2023 sukhpal 2722006198WL010224 sukhpal 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4840036825 SUKHPAL GURJAR PUNJAB NATIONAL BANK(508568)
569 DEOVLI RJ-272200620202660900/1008
(डाबरकलां) 		2722006202NRG24270720230213510 27/07/2023 ashok 2722006202WL010216 ashok 00604 BARB0BRGBXX 1025 1025 Processed 25/08/2023 4840036833 ASHOK KUMAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 DEOVLI RJ-272200620202660900/1050
(डाबरकलां) 		2722006202NRG24270720230213513 27/07/2023 maya 2722006202WL010216 maya 00604 BARB0BRGBXX 615 615 Processed 25/08/2023 4840036832 MAYA DEVI WO NATHULAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 DEOVLI RJ-272200620202660900/192
(डाबरकलां) 		2722006202NRG24270720230213526 27/07/2023 KISHAN LAL 2722006202WL010216 KISHAN LAL 00604 BARB0BRGBXX 205 205 Processed 25/08/2023 4840036909 KISHAN LAL KUMAWAT SO RAMCHANDR KUMAWAT PUNJAB NATIONAL BANK(508568)
572 DEOVLI RJ-272200620202660900/208
(डाबरकलां) 		2722006202NRG24270720230213532 27/07/2023 Kajod Kumawat 2722006202WL010216 Kajod Kumawat 00604 BARB0BRGBXX 615 615 Processed 25/08/2023 4840036758 KAJOD KUMAWAT SO GORU KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 DEOVLI RJ-272200620202660900/211
(डाबरकलां) 		2722006202NRG24270720230213533 27/07/2023 Prem Devi 2722006202WL010216 Prem Devi 00604 BARB0BRGBXX 1025 1025 Processed 25/08/2023 4840036745 PREM DEVI WO RANGLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 DEOVLI RJ-272200620202660900/68
(डाबरकलां) 		2722006202NRG24270720230213554 27/07/2023 HAJARI DEVI 2722006202WL010216 HAJARI DEVI 00604 BARB0BRGBXX 205 205 Processed 25/08/2023 4840036742 HAJARI DEVI MEENA WO RANG LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 DEOVLI RJ-272200620202660900/702
(डाबरकलां) 		2722006202NRG24270720230213557 27/07/2023 Meera Devi 2722006202WL010216 Meera Devi 00604 BARB0BRGBXX 410 410 Processed 25/08/2023 4840036746 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 DEOVLI RJ-272200620202660900/703
(डाबरकलां) 		2722006202NRG24270720230213558 27/07/2023 Asha 2722006202WL010216 Asha 00604 BARB0BRGBXX 410 410 Processed 25/08/2023 4840036747 Asha Devi BANK OF BARODA(606985)
577 DEOVLI RJ-272200620202660900/713
(डाबरकलां) 		2722006202NRG24270720230213568 27/07/2023 Kalu ram 2722006202WL010216 Kalu ram 00604 BARB0BRGBXX 205 205 Processed 25/08/2023 4840036824 KALU RAM KUMAWAT BANK OF BARODA(606985)
578 DEOVLI RJ-272200620202660900/992
(डाबरकलां) 		2722006202NRG24270720230213582 27/07/2023 Puja 2722006202WL010216 Puja 00604 BARB0BRGBXX 1025 1025 Processed 25/08/2023 4840036918 POOJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 DEOVLI RJ-272200621302672300/200
(कनवाडा) 		2722006213NRG24270720230213470 27/07/2023 Gaesh 2722006213WL010209 Gaesh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4840036780 GANESH LAL SO JAMNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 DEOVLI RJ-272200621302672300/222
(कनवाडा) 		2722006213NRG24270720230213472 27/07/2023 SOBHAG 2722006213WL010209 SOBHAG 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4840036779 SHOBHAG DEVI MEENA W/O DEV KAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 DEOVLI RJ-272200621302672300/327
(कनवाडा) 		2722006213NRG24270720230213473 27/07/2023 kalu ram 2722006213WL010209 kalu ram 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4840036781 KALURAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 DEOVLI RJ-272200621402662400/287-A
(कासीर) 		2722006214NRG24270720230213135 27/07/2023 MUKESH JAT 2722006214WL010190 MUKESH JAT 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4840036646 MR MUKESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
583 DEOVLI RJ-272200621502669400/1
(ख्वासपुरा) 		2722006215NRG24270720230212886 27/07/2023 DURGALAL 2722006215WL010182 DURGALAL 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036552 DURGA LAL MEENA S/O RAMNATH ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 DEOVLI RJ-272200621502669400/10
(ख्वासपुरा) 		2722006215NRG24270720230212890 27/07/2023 Hansraj 2722006215WL010182 Hansraj 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036473 HANSRAJ SO SUKHLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 DEOVLI RJ-272200621502669400/10
(ख्वासपुरा) 		2722006215NRG24270720230212889 27/07/2023 LAD 2722006215WL010182 LAD 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036472 LAD DEVI MEENA W/O SUKH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 DEOVLI RJ-272200621502669400/101
(ख्वासपुरा) 		2722006215NRG24270720230212892 27/07/2023 Dharamraj 2722006215WL010182 Dharamraj 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036468 DHARAM RAJ MEENA SO HAR CHANDA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 DEOVLI RJ-272200621502669400/102
(ख्वासपुरा) 		2722006215NRG24270720230212893 27/07/2023 pana 2722006215WL010182 pana 00604 BARB0BRGBXX 2266 2266 Processed 25/08/2023 4840036809 PANA W/O RAM DEO MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 DEOVLI RJ-272200621502669400/105
(ख्वासपुरा) 		2722006215NRG24270720230212895 27/07/2023 ANITA 2722006215WL010182 ANITA 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036659 ANITA W/O PRADHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 DEOVLI RJ-272200621502669400/11
(ख्वासपुरा) 		2722006215NRG24270720230212899 27/07/2023 Bablesh 2722006215WL010182 Bablesh 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036896 MR BABLESH KUMAR MEENA STATE BANK OF INDIA(508548)
590 DEOVLI RJ-272200621502669400/130
(ख्वासपुरा) 		2722006215NRG24270720230212906 27/07/2023 mamta devi 2722006215WL010182 mamta devi 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036661 MAMTA DEVI W/O MURLIDHAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 DEOVLI RJ-272200621502669400/134
(ख्वासपुरा) 		2722006215NRG24270720230212911 27/07/2023 GUDDI DEVI 2722006215WL010182 GUDDI DEVI 00604 BARB0BRGBXX 2266 2266 Processed 25/08/2023 4840036892 GUDDI MEENA DO BABU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 DEOVLI RJ-272200621502669400/140
(ख्वासपुरा) 		2722006215NRG24270720230212916 27/07/2023 KELASHI DEVI 2722006215WL010182 KELASHI DEVI 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036808 KAILASHI DEVI W/O PRAHLAD BERW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 DEOVLI RJ-272200621502669400/144
(ख्वासपुरा) 		2722006215NRG24270720230212920 27/07/2023 ANITA DEVI MEENA 2722006215WL010182 ANITA DEVI MEENA 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036813 ANITA DEVI W/O DHANRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 DEOVLI RJ-272200621502669400/19
(ख्वासपुरा) 		2722006215NRG24270720230212926 27/07/2023 Kishan Lal 2722006215WL010182 Kishan Lal 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036543 KISHAN LAL MEENA S/O NENU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 DEOVLI RJ-272200621502669400/20
(ख्वासपुरा) 		2722006215NRG24270720230212927 27/07/2023 Laxman 2722006215WL010182 Laxman 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036483 LAXMAN MEENA HDFC BANK LTD(607152)
596 DEOVLI RJ-272200621502669400/22
(ख्वासपुरा) 		2722006215NRG24270720230212931 27/07/2023 Santra 2722006215WL010182 Santra 00604 BARB0BRGBXX 2472 2472 Processed 25/08/2023 4840036554 SANTRA MEENA W/O RAM DAYAL MEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 DEOVLI RJ-272200621502669400/27
(ख्वासपुरा) 		2722006215NRG24270720230212932 27/07/2023 MADHU DEVI MEENA 2722006215WL010182 MADHU DEVI MEENA 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036807 MADHU DEVI W/O SHANKER LAL MEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 DEOVLI RJ-272200621502669400/29
(ख्वासपुरा) 		2722006215NRG24270720230212934 27/07/2023 MANA DEVI 2722006215WL010182 MANA DEVI 00604 BARB0BRGBXX 2472 2472 Processed 25/08/2023 4840036815 MANA DEVI WO SURESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 DEOVLI RJ-272200621502669400/3
(ख्वासपुरा) 		2722006215NRG24270720230212935 27/07/2023 NANDA RAM 2722006215WL010182 NANDA RAM 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036895 NANDA RAM S/O RAM NATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 DEOVLI RJ-272200621502669400/33
(ख्वासपुरा) 		2722006215NRG24270720230212937 27/07/2023 Mamta 2722006215WL010182 Mamta 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036539 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
601 DEOVLI RJ-272200621502669400/34
(ख्वासपुरा) 		2722006215NRG24270720230212938 27/07/2023 Kamleshi 2722006215WL010182 Kamleshi 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036520 KAMALESH DEVI W O BHAGAT SINGH BANK OF BARODA(606985)
602 DEOVLI RJ-272200621502669400/35
(ख्वासपुरा) 		2722006215NRG24270720230212939 27/07/2023 RAMSINGH 2722006215WL010182 RAMSINGH 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036551 RAM SINGH MEENA HDFC BANK LTD(607152)
603 DEOVLI RJ-272200621502669400/36
(ख्वासपुरा) 		2722006215NRG24270720230212940 27/07/2023 Ramawtar 2722006215WL010182 Ramawtar 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036544 RAM AWATAR SO KALU RAM PANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 DEOVLI RJ-272200621502669400/4
(ख्वासपुरा) 		2722006215NRG24270720230212942 27/07/2023 Prem 2722006215WL010182 Prem 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036894 PREM W/O MAHAVEER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 DEOVLI RJ-272200621502669400/46
(ख्वासपुरा) 		2722006215NRG24270720230212943 27/07/2023 Satya Narayan 2722006215WL010182 Satya Narayan 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036541 SATYANARAYAN LOHAR SO JAMNA LAL LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 DEOVLI RJ-272200621502669400/48
(ख्वासपुरा) 		2722006215NRG24270720230212946 27/07/2023 Kamla 2722006215WL010182 Kamla 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036682 KAMLA MEENA WO SHIV RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 DEOVLI RJ-272200621502669400/50
(ख्वासपुरा) 		2722006215NRG24270720230212948 27/07/2023 Badri Lal 2722006215WL010182 Badri Lal 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036471 BADRI LAL MEENA S/O NANDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 DEOVLI RJ-272200621502669400/51
(ख्वासपुरा) 		2722006215NRG24270720230212949 27/07/2023 manni 2722006215WL010182 manni 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036811 MANNI W/O GOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 DEOVLI RJ-272200621502669400/52
(ख्वासपुरा) 		2722006215NRG24270720230212950 27/07/2023 Bajrang 2722006215WL010182 Bajrang 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036810 BAJRANG LAL S/O GOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 DEOVLI RJ-272200621502669400/54
(ख्वासपुरा) 		2722006215NRG24270720230212951 27/07/2023 Ramniwash 2722006215WL010182 Ramniwash 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036561 RAMNIWASH MEENA SO SHIVJI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 DEOVLI RJ-272200621502669400/54
(ख्वासपुरा) 		2722006215NRG24270720230212952 27/07/2023 santosh 2722006215WL010182 santosh 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036563 SANTOSH DEVIW/O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 DEOVLI RJ-272200621502669400/60
(ख्वासपुरा) 		2722006215NRG24270720230212954 27/07/2023 ratni 2722006215WL010182 ratni 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036669 RATNI DEVI WO RAMESHWER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 DEOVLI RJ-272200621502669400/61
(ख्वासपुरा) 		2722006215NRG24270720230212955 27/07/2023 ladu 2722006215WL010182 ladu 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036663 LADU RAM BERWA S/O KANWERI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 DEOVLI RJ-272200621502669400/62
(ख्वासपुरा) 		2722006215NRG24270720230212956 27/07/2023 RAMSWRUP 2722006215WL010182 RAMSWRUP 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036555 RAM SWAROOP BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 DEOVLI RJ-272200621502669400/68
(ख्वासपुरा) 		2722006215NRG24270720230212959 27/07/2023 KESHAN 2722006215WL010182 KESHAN 00604 BARB0BRGBXX 2472 2472 Processed 25/08/2023 4840036657 KISHNA BERWA S/O HIRA BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 DEOVLI RJ-272200621502669400/71
(ख्वासपुरा) 		2722006215NRG24270720230212961 27/07/2023 choti 2722006215WL010182 choti 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036540 CHOTI DEVI W/O HIRA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 DEOVLI RJ-272200621502669400/80
(ख्वासपुरा) 		2722006215NRG24270720230212965 27/07/2023 Ramesh 2722006215WL010182 Ramesh 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036647 Ramesh Chand Meena PUNJAB NATIONAL BANK(508568)
618 DEOVLI RJ-272200621502669400/80
(ख्वासपुरा) 		2722006215NRG24270720230212966 27/07/2023 Shoraji 2722006215WL010182 Shoraji 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036557 SORAJI W/O RAMESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 DEOVLI RJ-272200621502669400/81
(ख्वासपुरा) 		2722006215NRG24270720230212967 27/07/2023 Motya 2722006215WL010182 Motya 00604 BARB0BRGBXX 2060 2060 Processed 25/08/2023 4840036469 MOTYA DEVI WO NARYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 DEOVLI RJ-272200621502669400/83
(ख्वासपुरा) 		2722006215NRG24270720230212969 27/07/2023 RAJENDRA 2722006215WL010182 RAJENDRA 00604 BARB0BRGBXX 2472 2472 Processed 25/08/2023 4840036519 RAJENDER KUMAR SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 DEOVLI RJ-272200621502669400/83
(ख्वासपुरा) 		2722006215NRG24270720230212968 27/07/2023 RIMA 2722006215WL010182 RIMA 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036536 RIMADEVI WO RAJENDRA KUMAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 DEOVLI RJ-272200621502669400/85
(ख्वासपुरा) 		2722006215NRG24270720230212971 27/07/2023 Gordhan 2722006215WL010182 Gordhan 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036562 GORDHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 DEOVLI RJ-272200621502669400/86
(ख्वासपुरा) 		2722006215NRG24270720230212972 27/07/2023 Murti 2722006215WL010182 Murti 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036534 MURTI DEVI W/O GANESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 DEOVLI RJ-272200621502669400/87
(ख्वासपुरा) 		2722006215NRG24270720230212973 27/07/2023 Ghasi Lal 2722006215WL010182 Ghasi Lal 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036535 GHASILALMEENA S/O KHANA RAMMEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 DEOVLI RJ-272200621502669400/87
(ख्वासपुरा) 		2722006215NRG24270720230212974 27/07/2023 Sharma 2722006215WL010182 Sharma 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036827 SHARMA DEVI W/O GHASI LAL MEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 DEOVLI RJ-272200621502669400/93
(ख्वासपुरा) 		2722006215NRG24270720230212976 27/07/2023 bhanwar lal meena 2722006215WL010182 bhanwar lal meena 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036805 BANWAR LAL MEENA SO KESHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 DEOVLI RJ-272200621502669400/99
(ख्वासपुरा) 		2722006215NRG24270720230212980 27/07/2023 RAMKANYA 2722006215WL010182 RAMKANYA 00604 BARB0BRGBXX 2678 2678 Processed 25/08/2023 4840036470 RAMKANYA DEVI WO HARISH CHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 DEOVLI RJ-272200621802659100/1285
(नासिरदा) 		2722006218NRG24270720230212994 27/07/2023 Sosar 2722006218WL010183 Sosar 00604 BARB0BRGBXX 2556 2556 Processed 25/08/2023 4840036899 SOSAR DEVI WO LADU LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 DEOVLI RJ-272200622102663901/444
(पोल्याडा) 		2722006221NRG24270720230213245 27/07/2023 Ajay sanshi 2722006221WL010198 Ajay sanshi 00604 BARB0BRGBXX 884 884 Processed 25/08/2023 4840036716 MR AJAY SANSI STATE BANK OF INDIA(508548)
SubTotal 165035 165035
630 DEOVLI RJ-272200620202660900/63
(डाबरकलां) 		2722006202NRG24270720230213550 27/07/2023 Shante 2722006202WL010216 Shante 00689 AUBL0002223 820 820 Processed 25/08/2023 4840036404 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 820 820
Total 1282427 1282427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_270723APB_FTO_116392 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 118698
2 DEOVLI RJ2722006_270723APB_FTO_116392 Bank of Baroda BARB0DEOLIX DEOLI, DIST TONK 48804
3 DEOVLI RJ2722006_270723APB_FTO_116392 Bank of Baroda BARB0DOONIX DOONI,DIST TONK,RAJASTHAN 224670
4 DEOVLI RJ2722006_270723APB_FTO_116392 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 2343
5 DEOVLI RJ2722006_270723APB_FTO_116392 Bank of Baroda BARB0SAWARX SAWAR, RAJASTHAN 820
6 DEOVLI RJ2722006_270723APB_FTO_116392 Canara Bank CNRB0003594 DEOLI 27453
7 DEOVLI RJ2722006_270723APB_FTO_116392 Central Bank Of India CBIN0283735 DEOLI 12480
8 DEOVLI RJ2722006_270723APB_FTO_116392 District Central Cooperative Bank RSCB0034003 THE TONK CENTRAL COOP BANK LTD DEOLI 10426
9 DEOVLI RJ2722006_270723APB_FTO_116392 District Central Cooperative Bank RSCB0034009 THE TONK CENTRAL COOP BANK LTD DOONI 43205
10 DEOVLI RJ2722006_270723APB_FTO_116392 HDFC Bank HDFC0002599 DEOLI 2405
11 DEOVLI RJ2722006_270723APB_FTO_116392 Indian Overseas Bank IOBA0002371 DEOLI 151338
12 DEOVLI RJ2722006_270723APB_FTO_116392 Punjab National Bank PUNB0190520 Anwa 67457
13 DEOVLI RJ2722006_270723APB_FTO_116392 Punjab National Bank PUNB0355300 JAIPUR, JOHRI BAZAR 210
14 DEOVLI RJ2722006_270723APB_FTO_116392 Punjab National Bank PUNB0669300 DEOLI, DISTT TONK 7270
15 DEOVLI RJ2722006_270723APB_FTO_116392 State Bank of India SBIN0010090 COLONY MORE, BARASAT 2035
16 DEOVLI RJ2722006_270723APB_FTO_116392 State Bank of India SBIN0010489 DEOLI 33872
17 DEOVLI RJ2722006_270723APB_FTO_116392 State Bank of India SBIN0011304 MUHANA 2556
18 DEOVLI RJ2722006_270723APB_FTO_116392 State Bank of India SBIN0031090 DEOLI 17532
19 DEOVLI RJ2722006_270723APB_FTO_116392 State Bank of India SBIN0031108 KEKRI 1025
20 DEOVLI RJ2722006_270723APB_FTO_116392 State Bank of India SBIN0031469 NASARDA 249873
21 DEOVLI RJ2722006_270723APB_FTO_116392 UCO Bank UCBA0002456 KEKRI 820
22 DEOVLI RJ2722006_270723APB_FTO_116392 Union Bank of India UBIN0559253 DOONI 90040
23 DEOVLI RJ2722006_270723APB_FTO_116392 Union Bank of India UBIN0573540 KEKRI 820
24 DEOVLI RJ2722006_270723APB_FTO_116392 Yes Bank Ltd. YESB0000299 DEOLI 420
25 DEOVLI RJ2722006_270723APB_FTO_116392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Anwa 141510
26 DEOVLI RJ2722006_270723APB_FTO_116392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 2266
27 DEOVLI RJ2722006_270723APB_FTO_116392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Deoli-Tonk 14673
28 DEOVLI RJ2722006_270723APB_FTO_116392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 1025
29 DEOVLI RJ2722006_270723APB_FTO_116392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Thanwala 3581
30 DEOVLI RJ2722006_270723APB_FTO_116392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Todaraisingh 1980
31 DEOVLI RJ2722006_270723APB_FTO_116392 AU Small Finance Bank Limited AUBL0002223 KEKRI-SAPANDA ROAD 820

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