|
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-272200620302666500/1095
(देवडावास)
|
2722006203NRG24040720230138461
|
05/07/2023
|
Chandarkanta
|
2722006203WL006724
|
Chandarkanta
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799853409
|
|
CHANDRAKALA WO RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200620302666500/1095
(देवडावास)
|
2722006203NRG24040720230138460
|
05/07/2023
|
Ramesh
|
2722006203WL006724
|
Ramesh
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799853411
|
|
RAMESH MEENA S/O BARADA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200620302666500/1096
(देवडावास)
|
2722006203NRG24040720230138480
|
05/07/2023
|
fora devi
|
2722006203WL006726
|
fora devi
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853060
|
|
FORA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200620302666500/1145
(देवडावास)
|
2722006203NRG24050720230143234
|
05/07/2023
|
heera lal
|
2722006203WL006968
|
heera lal
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853251
|
|
HIRA LAL REGAR SO RAMLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200620302666500/1145
(देवडावास)
|
2722006203NRG24050720230143235
|
05/07/2023
|
santok
|
2722006203WL006968
|
santok
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799852757
|
|
SANTOSH WO HIRALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200620302666500/1164
(देवडावास)
|
2722006203NRG24050720230143236
|
05/07/2023
|
MAHAVEER
|
2722006203WL006968
|
MAHAVEER
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799852758
|
|
MAHAVEER REGAR SO CHHITAR REGAR
|
BANK OF BARODA(606985)
|
|
7
|
DEOVLI
|
RJ-272200620302666500/1164
(देवडावास)
|
2722006203NRG24050720230143237
|
05/07/2023
|
viday devi
|
2722006203WL006968
|
viday devi
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853045
|
|
VIDYA DEVI WO MAHAVIR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200620302666500/1165
(देवडावास)
|
2722006203NRG24040720230138462
|
05/07/2023
|
RAMRATAN
|
2722006203WL006724
|
RAMRATAN
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799852936
|
|
RAM RATAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200620302666500/1165
(देवडावास)
|
2722006203NRG24040720230138463
|
05/07/2023
|
SEEMA DEVI
|
2722006203WL006724
|
SEEMA DEVI
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799852937
|
|
SEEMA DEVI W/O RAMRATAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200620302666500/1243
(देवडावास)
|
2722006203NRG24040720230138482
|
05/07/2023
|
RINA DEV
|
2722006203WL006726
|
RINA DEV
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853415
|
|
REENA DEVI W/O SOHAN PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200620302666500/1243
(देवडावास)
|
2722006203NRG24040720230138481
|
05/07/2023
|
SOHAN PAL
|
2722006203WL006726
|
SOHAN PAL
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853419
|
|
SOHAN PAL MEENA SO HARNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200620302666500/1325
(देवडावास)
|
2722006203NRG24040720230138483
|
05/07/2023
|
Kailash
|
2722006203WL006726
|
Kailash
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853036
|
|
KAILASH CHAND MEENA S/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200620302666500/1330
(देवडावास)
|
2722006203NRG24040720230138484
|
05/07/2023
|
dharma raj
|
2722006203WL006726
|
dharma raj
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853037
|
|
DHARMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200620302666500/1395
(देवडावास)
|
2722006203NRG24040720230138375
|
05/07/2023
|
RAMAVTAR BAIRAGI
|
2722006203WL006713
|
RAMAVTAR BAIRAGI
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853059
|
|
RAMAVTAR BAIRAGI SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200620302666500/1395
(देवडावास)
|
2722006203NRG24040720230138376
|
05/07/2023
|
SUNITA
|
2722006203WL006713
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853067
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200620302666500/1406
(देवडावास)
|
2722006203NRG24050720230143238
|
05/07/2023
|
tara chand
|
2722006203WL006968
|
tara chand
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853028
|
|
TARA CHAND SO BAJRANGA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200620302666500/1426
(देवडावास)
|
2722006203NRG24040720230138377
|
05/07/2023
|
tejsingh prajapat
|
2722006203WL006713
|
tejsingh prajapat
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853265
|
|
TEJSINGH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200620302666500/1458
(देवडावास)
|
2722006203NRG24050720230143239
|
05/07/2023
|
ramswarup regar
|
2722006203WL006968
|
ramswarup regar
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853026
|
|
RAMSAWROOP REGAR SO RAMLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200620302666500/1458
(देवडावास)
|
2722006203NRG24050720230143240
|
05/07/2023
|
sanjay kumar verma
|
2722006203WL006968
|
sanjay kumar verma
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853058
|
|
SANJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOVLI
|
RJ-272200620302666500/1458
(देवडावास)
|
2722006203NRG24050720230143241
|
05/07/2023
|
sunita devi
|
2722006203WL006968
|
sunita devi
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853065
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOVLI
|
RJ-272200620302666500/1996
(देवडावास)
|
2722006203NRG24040720230138486
|
05/07/2023
|
MAYA DEVI
|
2722006203WL006726
|
MAYA DEVI
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853029
|
|
MAYA DEVI WO HANSRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200620302666500/1997
(देवडावास)
|
2722006203NRG24040720230138465
|
05/07/2023
|
KAILASH MEENA
|
2722006203WL006724
|
KAILASH MEENA
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799853061
|
|
KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200620302666500/1997
(देवडावास)
|
2722006203NRG24040720230138464
|
05/07/2023
|
RAKESH MEENA
|
2722006203WL006724
|
RAKESH MEENA
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799853030
|
|
RAKESH MEENA SO BARDA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200620302666500/498
(देवडावास)
|
2722006203NRG24040720230138487
|
05/07/2023
|
papu lal
|
2722006203WL006726
|
papu lal
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853062
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200620302666500/502
(देवडावास)
|
2722006203NRG24040720230138467
|
05/07/2023
|
darmraj
|
2722006203WL006724
|
darmraj
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799853162
|
|
DHARMRAJ MEENA SO BARDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200620302666500/502
(देवडावास)
|
2722006203NRG24040720230138466
|
05/07/2023
|
SUSILA DEVI
|
2722006203WL006724
|
SUSILA DEVI
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799853046
|
|
SUSHILA W/O DHARAMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200620302666500/504
(देवडावास)
|
2722006203NRG24040720230138468
|
05/07/2023
|
HANSRAJ
|
2722006203WL006724
|
HANSRAJ
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799852938
|
|
HANSRAJ MEENA SO HARNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200620302666500/504
(देवडावास)
|
2722006203NRG24040720230138469
|
05/07/2023
|
LADA DEVI
|
2722006203WL006724
|
LADA DEVI
|
00045
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799852935
|
|
LADA DEVI W/O HANSRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200620302666500/512
(देवडावास)
|
2722006203NRG24040720230138488
|
05/07/2023
|
nepal meena
|
2722006203WL006726
|
nepal meena
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853435
|
|
NEPAL MEENA S/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200620302666500/515
(देवडावास)
|
2722006203NRG24040720230138489
|
05/07/2023
|
BANNA LAL
|
2722006203WL006726
|
BANNA LAL
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799852943
|
|
BANNA LAL MEENA S/O DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200620302666500/648
(देवडावास)
|
2722006203NRG24040720230138378
|
05/07/2023
|
rajaram jangid
|
2722006203WL006713
|
rajaram jangid
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853064
|
|
RAJARAM JANGID SO RAMPRASAD JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200620302666500/653
(देवडावास)
|
2722006203NRG24040720230138380
|
05/07/2023
|
URMILA
|
2722006203WL006713
|
URMILA
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853027
|
|
URMILA DEVI WO KISHAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200620302666500/662
(देवडावास)
|
2722006203NRG24040720230138382
|
05/07/2023
|
SMODARA DEVI
|
2722006203WL006713
|
SMODARA DEVI
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853161
|
|
SAMODI DEVI WO KESR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200620302666600/15
(देवडावास)
|
2722006203NRG24040720230138437
|
05/07/2023
|
BANNI DEVI
|
2722006203WL006721
|
BANNI DEVI
|
00045
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799853305
|
|
BANNI DEVI WO SHIVRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200620302666600/15
(देवडावास)
|
2722006203NRG24040720230138436
|
05/07/2023
|
shivraj
|
2722006203WL006721
|
shivraj
|
00045
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799853304
|
|
SHIVRAJ MEENA SO ROOP NARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200620302666600/177
(देवडावास)
|
2722006203NRG24040720230138395
|
05/07/2023
|
Dilraj
|
2722006203WL006715
|
Dilraj
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853262
|
|
DILRAJ S/O GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200620302666600/177
(देवडावास)
|
2722006203NRG24040720230138393
|
05/07/2023
|
Gopal
|
2722006203WL006715
|
Gopal
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853263
|
|
GOPAL BAIRWA S/O CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200620302666600/177
(देवडावास)
|
2722006203NRG24040720230138394
|
05/07/2023
|
PREM
|
2722006203WL006715
|
PREM
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853160
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200620302666600/222
(देवडावास)
|
2722006203NRG24040720230138396
|
05/07/2023
|
brajesh kumar beragi
|
2722006203WL006715
|
brajesh kumar beragi
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853066
|
|
BRAJESH KUMAR BAIRAGI SO KAILASH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200620302666600/222
(देवडावास)
|
2722006203NRG24040720230138397
|
05/07/2023
|
rambharosi devi
|
2722006203WL006715
|
rambharosi devi
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853063
|
|
RAMBHAROSI DEVI WO BRAJESH KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200620302666600/56
(देवडावास)
|
2722006203NRG24040720230138398
|
05/07/2023
|
PRHALAD
|
2722006203WL006715
|
PRHALAD
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853264
|
|
PRAHALAD BERAGI SO HAJARI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200620302666600/57
(देवडावास)
|
2722006203NRG24040720230138399
|
05/07/2023
|
TULSI
|
2722006203WL006715
|
TULSI
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799852759
|
|
TULSA DEVI W/O KAILASH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200620302666600/78
(देवडावास)
|
2722006203NRG24040720230138443
|
05/07/2023
|
MAMTA
|
2722006203WL006721
|
MAMTA
|
00045
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799853252
|
|
MAMTA DEVI W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200620702662000/283
(गावडी)
|
2722006207NRG24050720230143100
|
05/07/2023
|
BHURA LAL
|
2722006207WL006964
|
BHURA LAL
|
00045
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852979
|
|
BHURA MALI S O DEVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200620702663300/290
(गावडी)
|
2722006207NRG24050720230143168
|
05/07/2023
|
mohani
|
2722006207WL006964
|
mohani
|
00045
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852961
|
|
MOHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DEOVLI
|
RJ-272200620802666900/478
(गेरोली)
|
2722006208NRG24050720230143209
|
05/07/2023
|
Rekha
|
2722006208WL006965
|
Rekha
|
00045
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799853414
|
|
REKHA DEVI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200620802666900/529
(गेरोली)
|
2722006208NRG24050720230143212
|
05/07/2023
|
Roshan
|
2722006208WL006965
|
Roshan
|
00045
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799853146
|
|
ROSHAN DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200620802666900/565
(गेरोली)
|
2722006208NRG24050720230143222
|
05/07/2023
|
Suresh
|
2722006208WL006966
|
Suresh
|
00045
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799852749
|
|
SURESH BAIRWA SO KHANA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200620802666900/68
(गेरोली)
|
2722006208NRG24050720230143225
|
05/07/2023
|
DURGALAL
|
2722006208WL006966
|
DURGALAL
|
00045
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799852764
|
|
DURGA LAL BAIRWA SO NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200621402662600/116
(कासीर)
|
2722006214NRG24050720230142984
|
05/07/2023
|
SAKHRAM
|
2722006214WL006961
|
SAKHRAM
|
00045
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799853410
|
|
Mr. SAKRAM KEER S/O GOVIND RAM KEER
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEOVLI
|
RJ-272200621602660600/11
(मालेडा)
|
2722006216NRG24050720230141811
|
05/07/2023
|
Mohani
|
2722006216WL006909
|
Mohani
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799852903
|
|
MOHANI DEVI W/O RAM BILASH MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200621602660600/160
(मालेडा)
|
2722006216NRG24050720230141824
|
05/07/2023
|
Mhaveer
|
2722006216WL006909
|
Mhaveer
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852892
|
|
MAHAVEER MALI S/O BHURA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200621602660600/183
(मालेडा)
|
2722006216NRG24050720230141837
|
05/07/2023
|
Ramrayan
|
2722006216WL006909
|
Ramrayan
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852878
|
|
RAMNARAYAN KUMAWAT SO UGAMA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEOVLI
|
RJ-272200621602660600/195
(मालेडा)
|
2722006216NRG24050720230141843
|
05/07/2023
|
Ratni Devi
|
2722006216WL006909
|
Ratni Devi
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799852879
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
DEOVLI
|
RJ-272200621602660600/202
(मालेडा)
|
2722006216NRG24050720230141849
|
05/07/2023
|
Ladi
|
2722006216WL006909
|
Ladi
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799852891
|
|
LADI DEVI BALAI W/O LT. SHRI DURGA LAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200621602660600/288
(मालेडा)
|
2722006216NRG24050720230141872
|
05/07/2023
|
Maya Devi
|
2722006216WL006909
|
Maya Devi
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852956
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200621602660600/461
(मालेडा)
|
2722006216NRG24050720230141900
|
05/07/2023
|
SUMITRA
|
2722006216WL006909
|
SUMITRA
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852975
|
|
SUMITARA DEVI WO MAHAVIR PARSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200621602660700/339
(मालेडा)
|
2722006216NRG24050720230141747
|
05/07/2023
|
Ghisha
|
2722006216WL006908
|
Ghisha
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852988
|
|
GHISA LAL KUMAWAT SO BALU KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200621602660700/339
(मालेडा)
|
2722006216NRG24050720230141746
|
05/07/2023
|
Santra
|
2722006216WL006908
|
Santra
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852765
|
|
SANTRA DEVI KUMAWAT WO GHISA LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200621602660700/395
(मालेडा)
|
2722006216NRG24050720230141753
|
05/07/2023
|
bhawar lal
|
2722006216WL006908
|
bhawar lal
|
00045
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852928
|
|
BHANWAR LAL SO POKHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200621602660700/413
(मालेडा)
|
2722006216NRG24050720230141759
|
05/07/2023
|
gopal
|
2722006216WL006908
|
gopal
|
00045
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853103
|
|
GOPAL GUJAR S/O SURJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200621602660700/71
(मालेडा)
|
2722006216NRG24050720230141797
|
05/07/2023
|
Chiter Lal
|
2722006216WL006908
|
Chiter Lal
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852908
|
|
CHHITAR LAL HARIJAN SO MOHAN LA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200622002663100/1121
(पनवाड)
|
2722006000NRG24040720230138698
|
05/07/2023
|
Badam
|
2722006WL006749
|
Badam
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853108
|
|
BADAM DEVI WO KAILASH CHAND SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200622002663100/97
(पनवाड)
|
2722006000NRG24040720230138740
|
05/07/2023
|
Lalchand
|
2722006WL006749
|
Lalchand
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852996
|
|
LAL CHAND MALI S/O RAMA JI MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161501
|
161501
|
|
|
|
|
|
|
|
|
65
|
DEOVLI
|
RJ-272200620702662000/427
(गावडी)
|
2722006207NRG24050720230143023
|
05/07/2023
|
fori devi
|
2722006207WL006963
|
fori devi
|
00045
|
BARB0DEOLIX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853346
|
|
PHORI DEVI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200620702662000/434
(गावडी)
|
2722006207NRG24050720230143027
|
05/07/2023
|
Dev Lal
|
2722006207WL006963
|
Dev Lal
|
00045
|
BARB0DEOLIX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853336
|
|
DEV LAL MEENA S O
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200620702662000/502
(गावडी)
|
2722006207NRG24050720230143039
|
05/07/2023
|
RAMKUMAR
|
2722006207WL006963
|
RAMKUMAR
|
00045
|
BARB0DEOLIX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853338
|
|
RAMKUNWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEOVLI
|
RJ-272200620702662200/32
(गावडी)
|
2722006207NRG24050720230143138
|
05/07/2023
|
PREM DEVI
|
2722006207WL006964
|
PREM DEVI
|
00045
|
BARB0DEOLIX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853337
|
|
PREM DEVI W O SOHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
69
|
DEOVLI
|
RJ-272200620702662200/38
(गावडी)
|
2722006207NRG24050720230143145
|
05/07/2023
|
RAMSWROOP
|
2722006207WL006964
|
RAMSWROOP
|
00045
|
BARB0DEOLIX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853324
|
|
RAMSWARUP SO SHYO RAM
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200620702663301/115
(गावडी)
|
2722006207NRG24050720230143172
|
05/07/2023
|
manni
|
2722006207WL006964
|
manni
|
00045
|
BARB0DEOLIX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853404
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200620702663301/121
(गावडी)
|
2722006207NRG24050720230143175
|
05/07/2023
|
manni devi
|
2722006207WL006964
|
manni devi
|
00045
|
BARB0DEOLIX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853342
|
|
MANNI DEVI W/O KALYAN MEENA
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200620702663301/128
(गावडी)
|
2722006207NRG24050720230143177
|
05/07/2023
|
rinku devi
|
2722006207WL006964
|
rinku devi
|
00045
|
BARB0DEOLIX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853344
|
|
RINKU WO DHANARAJ
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200621102658400/238
(हिसामपुर)
|
2722006211NRG24050720230142535
|
05/07/2023
|
pooja
|
2722006211WL006934
|
pooja
|
00045
|
BARB0DEOLIX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852739
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
74
|
DEOVLI
|
RJ-272200621102658400/240
(हिसामपुर)
|
2722006211NRG24050720230142536
|
05/07/2023
|
maya
|
2722006211WL006934
|
maya
|
00045
|
BARB0DEOLIX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852737
|
|
Maya
|
BANK OF BARODA(606985)
|
|
75
|
DEOVLI
|
RJ-272200621102658400/243
(हिसामपुर)
|
2722006211NRG24050720230142538
|
05/07/2023
|
kismat
|
2722006211WL006934
|
kismat
|
00045
|
BARB0DEOLIX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852738
|
|
KISMAT KUMARI KEER
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200621402662600/115
(कासीर)
|
2722006214NRG24050720230142983
|
05/07/2023
|
Satyanarya keer
|
2722006214WL006961
|
Satyanarya keer
|
00045
|
BARB0DEOLIX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799853403
|
|
MR SATYANARAYAN KEER
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOVLI
|
RJ-272200621402662600/39
(कासीर)
|
2722006214NRG24050720230142987
|
05/07/2023
|
sarju
|
2722006214WL006961
|
sarju
|
00045
|
BARB0DEOLIX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799852760
|
|
SURAJ MAL MEENA S/O HIRA LAL MEENA
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200621402662600/415-A
(कासीर)
|
2722006214NRG24050720230142988
|
05/07/2023
|
Dinesh kumar
|
2722006214WL006961
|
Dinesh kumar
|
00045
|
BARB0DEOLIX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799853405
|
|
Mr. dinesh kumar keer
|
INDIAN BANK(607105)
|
|
79
|
DEOVLI
|
RJ-272200621402662600/47
(कासीर)
|
2722006214NRG24050720230142993
|
05/07/2023
|
PRAHLAD
|
2722006214WL006961
|
PRAHLAD
|
00045
|
BARB0DEOLIX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799853343
|
|
PRAHALAD MEENA SO NAND RAM
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200621602660600/141
(मालेडा)
|
2722006216NRG24050720230141820
|
05/07/2023
|
Parashi
|
2722006216WL006909
|
Parashi
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853397
|
|
PARAS DEVI
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200621602660600/160
(मालेडा)
|
2722006216NRG24050720230141825
|
05/07/2023
|
Mannbhar
|
2722006216WL006909
|
Mannbhar
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853389
|
|
MANBHAR DEVI WO MAHAVEER MALI
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200621602660600/161
(मालेडा)
|
2722006216NRG24050720230141826
|
05/07/2023
|
Ramrashi
|
2722006216WL006909
|
Ramrashi
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852714
|
|
RamrasiDevi
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200621602660600/163
(मालेडा)
|
2722006216NRG24050720230141830
|
05/07/2023
|
Danni
|
2722006216WL006909
|
Danni
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853398
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200621602660600/199
(मालेडा)
|
2722006216NRG24050720230141846
|
05/07/2023
|
Geeta
|
2722006216WL006909
|
Geeta
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853350
|
|
GITA DEVI WO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200621602660600/206
(मालेडा)
|
2722006216NRG24050720230141852
|
05/07/2023
|
Kanta
|
2722006216WL006909
|
Kanta
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853353
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200621602660600/22
(मालेडा)
|
2722006216NRG24050720230141859
|
05/07/2023
|
durga
|
2722006216WL006909
|
durga
|
00045
|
BARB0DEOLIX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799853395
|
|
DURGA DEVI WO KAILASH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200621602660600/249
(मालेडा)
|
2722006216NRG24050720230141863
|
05/07/2023
|
sohani
|
2722006216WL006909
|
sohani
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853259
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200621602660600/278
(मालेडा)
|
2722006216NRG24050720230141871
|
05/07/2023
|
KAILASHI
|
2722006216WL006909
|
KAILASHI
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853319
|
|
Kailashi
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200621602660600/348
(मालेडा)
|
2722006216NRG24050720230141880
|
05/07/2023
|
Kailasi
|
2722006216WL006909
|
Kailasi
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852727
|
|
Kailashi Devi
|
BANK OF BARODA(606985)
|
|
90
|
DEOVLI
|
RJ-272200621602660600/373
(मालेडा)
|
2722006216NRG24050720230141885
|
05/07/2023
|
suresh
|
2722006216WL006909
|
suresh
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852722
|
|
Suresh Kumar Meena
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200621602660600/440
(मालेडा)
|
2722006216NRG24050720230141898
|
05/07/2023
|
manraj devi
|
2722006216WL006909
|
manraj devi
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852728
|
|
Manraj Devi
|
BANK OF BARODA(606985)
|
|
92
|
DEOVLI
|
RJ-272200621602660600/468
(मालेडा)
|
2722006216NRG24050720230141904
|
05/07/2023
|
Seeta
|
2722006216WL006909
|
Seeta
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853406
|
|
SITA DEVI WO PRADHAN KUMHAR
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200621602660600/493
(मालेडा)
|
2722006216NRG24050720230141908
|
05/07/2023
|
Foru lal
|
2722006216WL006909
|
Foru lal
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852734
|
|
FORU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200621602660700/11
(मालेडा)
|
2722006216NRG24050720230141691
|
05/07/2023
|
Chhotu Lal
|
2722006216WL006908
|
Chhotu Lal
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853407
|
|
CHOTU LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200621602660700/140
(मालेडा)
|
2722006216NRG24050720230141697
|
05/07/2023
|
Durga Devi
|
2722006216WL006908
|
Durga Devi
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853387
|
|
DURGA DEVI WO RAMRATAN SAIN
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200621602660700/164
(मालेडा)
|
2722006216NRG24050720230141703
|
05/07/2023
|
Kamla
|
2722006216WL006908
|
Kamla
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853384
|
|
KAMLA DEVI WO RAMKISHAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200621602660700/222
(मालेडा)
|
2722006216NRG24050720230142136
|
05/07/2023
|
Bhawani
|
2722006216WL006911
|
Bhawani
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853402
|
|
BHUWANI DEVI WO NAND LAL KAHAR
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200621602660700/223
(मालेडा)
|
2722006216NRG24050720230141714
|
05/07/2023
|
Anoop Devi
|
2722006216WL006908
|
Anoop Devi
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853396
|
|
ANOY DEVI WO GHOPAL LAL KAHAR
|
BANK OF BARODA(606985)
|
|
99
|
DEOVLI
|
RJ-272200621602660700/235
(मालेडा)
|
2722006216NRG24050720230141721
|
05/07/2023
|
Rukma
|
2722006216WL006908
|
Rukma
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853385
|
|
RUKMA DEVI WO KALYAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200621602660700/250
(मालेडा)
|
2722006216NRG24050720230141725
|
05/07/2023
|
Santra
|
2722006216WL006908
|
Santra
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853393
|
|
SANTARA DEVI WO RAMRATAN MEENA
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200621602660700/261
(मालेडा)
|
2722006216NRG24050720230141728
|
05/07/2023
|
Manni
|
2722006216WL006908
|
Manni
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852719
|
|
Manni Devi
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200621602660700/271
(मालेडा)
|
2722006216NRG24050720230141730
|
05/07/2023
|
Lali
|
2722006216WL006908
|
Lali
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853388
|
|
LALI DEVI WO MAHAVEER PRAJAPAT
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200621602660700/274
(मालेडा)
|
2722006216NRG24050720230142139
|
05/07/2023
|
Bali
|
2722006216WL006911
|
Bali
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853394
|
|
BALI DEVI WO BHERU KAHAR
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200621602660700/295
(मालेडा)
|
2722006216NRG24050720230141735
|
05/07/2023
|
chandarkanta
|
2722006216WL006908
|
chandarkanta
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853399
|
|
CHANDRKANTA BHARGAW WO RAMSWARUP BHARGAW
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200621602660700/301
(मालेडा)
|
2722006216NRG24050720230141739
|
05/07/2023
|
Moshami
|
2722006216WL006908
|
Moshami
|
00045
|
BARB0DEOLIX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799853383
|
|
MOUSAMI DEVI WO TODARMAL LOHAR
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200621602660700/310
(मालेडा)
|
2722006216NRG24050720230142144
|
05/07/2023
|
Prem
|
2722006216WL006911
|
Prem
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853386
|
|
PREM DEVI WO RAMDHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200621602660700/314
(मालेडा)
|
2722006216NRG24050720230141741
|
05/07/2023
|
Kamlesh
|
2722006216WL006908
|
Kamlesh
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853382
|
|
KAMLESH DEVI WO PRABHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200621602660700/332
(मालेडा)
|
2722006216NRG24050720230141745
|
05/07/2023
|
hiralal
|
2722006216WL006908
|
hiralal
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853348
|
|
HIRA LAL SO BHUWANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200621602660700/395
(मालेडा)
|
2722006216NRG24050720230141754
|
05/07/2023
|
vimla
|
2722006216WL006908
|
vimla
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852718
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200621602660700/401
(मालेडा)
|
2722006216NRG24050720230141756
|
05/07/2023
|
seema
|
2722006216WL006908
|
seema
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852724
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200621602660700/401
(मालेडा)
|
2722006216NRG24050720230141755
|
05/07/2023
|
suresh
|
2722006216WL006908
|
suresh
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852732
|
|
Suresh Bairwa
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200621602660700/402
(मालेडा)
|
2722006216NRG24050720230141757
|
05/07/2023
|
Ramniwash
|
2722006216WL006908
|
Ramniwash
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853320
|
|
Ramniwas Bairwa
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200621602660700/411
(मालेडा)
|
2722006216NRG24050720230141758
|
05/07/2023
|
SANWARA
|
2722006216WL006908
|
SANWARA
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852715
|
|
SanwariyaLalMeena
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200621602660700/413
(मालेडा)
|
2722006216NRG24050720230141760
|
05/07/2023
|
lali devi
|
2722006216WL006908
|
lali devi
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853322
|
|
LALI DEVI WO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200621602660700/428
(मालेडा)
|
2722006216NRG24050720230142150
|
05/07/2023
|
ladi
|
2722006216WL006911
|
ladi
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853323
|
|
LADI DEVI WO MAHAVEER BAIRWA
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200621602660700/429
(मालेडा)
|
2722006216NRG24050720230141765
|
05/07/2023
|
badri
|
2722006216WL006908
|
badri
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852717
|
|
Badri Lal
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200621602660700/429
(मालेडा)
|
2722006216NRG24050720230141766
|
05/07/2023
|
samta
|
2722006216WL006908
|
samta
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852735
|
|
Samta Devi
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200621602660700/430
(मालेडा)
|
2722006216NRG24050720230141767
|
05/07/2023
|
Bali
|
2722006216WL006908
|
Bali
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853392
|
|
BALI DEVI WO MAHENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
119
|
DEOVLI
|
RJ-272200621602660700/434
(मालेडा)
|
2722006216NRG24050720230141769
|
05/07/2023
|
Sajani Devi
|
2722006216WL006908
|
Sajani Devi
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853347
|
|
SAJANI DEVI
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200621602660700/437
(मालेडा)
|
2722006216NRG24050720230141770
|
05/07/2023
|
hansha
|
2722006216WL006908
|
hansha
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853354
|
|
HANSA DEVI WO PREM CHAND GURJAR
|
BANK OF BARODA(606985)
|
|
121
|
DEOVLI
|
RJ-272200621602660700/442
(मालेडा)
|
2722006216NRG24050720230141771
|
05/07/2023
|
kishan gopal
|
2722006216WL006908
|
kishan gopal
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853408
|
|
KISHAN G BAIRWA
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200621602660700/447
(मालेडा)
|
2722006216NRG24050720230141776
|
05/07/2023
|
nandlal
|
2722006216WL006908
|
nandlal
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852730
|
|
Nand Lal Kumawat
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200621602660700/451
(मालेडा)
|
2722006216NRG24050720230142151
|
05/07/2023
|
nirmla
|
2722006216WL006911
|
nirmla
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853401
|
|
NIRMALA DEVI WO KISHAN GOPAL MEENA
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200621602660700/475
(मालेडा)
|
2722006216NRG24050720230142152
|
05/07/2023
|
durga devi
|
2722006216WL006911
|
durga devi
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852770
|
|
DURGA KUMARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DEOVLI
|
RJ-272200621602660700/484
(मालेडा)
|
2722006216NRG24050720230141785
|
05/07/2023
|
premlata
|
2722006216WL006908
|
premlata
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852731
|
|
Premlata Jangid
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200621602660700/505
(मालेडा)
|
2722006216NRG24050720230142156
|
05/07/2023
|
banwari lal
|
2722006216WL006911
|
banwari lal
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852716
|
|
Banwari Lal Prajapat
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200621602660700/508
(मालेडा)
|
2722006216NRG24050720230141788
|
05/07/2023
|
ladu Keer
|
2722006216WL006908
|
ladu Keer
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852726
|
|
Ladu Keer
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200621602660700/513
(मालेडा)
|
2722006216NRG24050720230141790
|
05/07/2023
|
rajiya
|
2722006216WL006908
|
rajiya
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852723
|
|
Rajiya Kahar
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200621602660700/516
(मालेडा)
|
2722006216NRG24050720230141792
|
05/07/2023
|
sampati
|
2722006216WL006908
|
sampati
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852729
|
|
Sampti
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200621602660700/54
(मालेडा)
|
2722006216NRG24050720230142157
|
05/07/2023
|
BALI
|
2722006216WL006911
|
BALI
|
00045
|
BARB0DEOLIX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799853349
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200621602660700/64
(मालेडा)
|
2722006216NRG24050720230142158
|
05/07/2023
|
Ghesha
|
2722006216WL006911
|
Ghesha
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853321
|
|
GHISA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200621602660700/82
(मालेडा)
|
2722006216NRG24050720230141801
|
05/07/2023
|
Geeta
|
2722006216WL006908
|
Geeta
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852725
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200621602660800/257
(मालेडा)
|
2722006216NRG24050720230142161
|
05/07/2023
|
Ladi Devi
|
2722006216WL006911
|
Ladi Devi
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853339
|
|
LADI DEVI W O KESHAR LAL SUWA
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200621602660800/284
(मालेडा)
|
2722006216NRG24050720230142162
|
05/07/2023
|
Sugani Devi
|
2722006216WL006911
|
Sugani Devi
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853352
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200621602660800/285
(मालेडा)
|
2722006216NRG24050720230142164
|
05/07/2023
|
Sita devi
|
2722006216WL006911
|
Sita devi
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853351
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200621602660800/405
(मालेडा)
|
2722006216NRG24050720230142167
|
05/07/2023
|
Kali Devi
|
2722006216WL006911
|
Kali Devi
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853400
|
|
KALI DEVI WO RANGLAL KAHAR
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200621602660800/423
(मालेडा)
|
2722006216NRG24050720230142170
|
05/07/2023
|
seema
|
2722006216WL006911
|
seema
|
00045
|
BARB0DEOLIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852721
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200621602660800/471
(मालेडा)
|
2722006216NRG24050720230141807
|
05/07/2023
|
Chiranji Lal
|
2722006216WL006908
|
Chiranji Lal
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853341
|
|
CHIRANJI LAL SUWALKA SO KESAR LAL
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200621602660800/525
(मालेडा)
|
2722006216NRG24050720230141917
|
05/07/2023
|
nanu lal
|
2722006216WL006909
|
nanu lal
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853250
|
|
MR NANU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOVLI
|
RJ-272200621602660800/529
(मालेडा)
|
2722006216NRG24050720230141920
|
05/07/2023
|
SUNITA
|
2722006216WL006909
|
SUNITA
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853345
|
|
SUNITA WO VINOD
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200621602660800/585
(मालेडा)
|
2722006216NRG24050720230141926
|
05/07/2023
|
babita
|
2722006216WL006909
|
babita
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852720
|
|
Babita Gurjar
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200621602660800/585
(मालेडा)
|
2722006216NRG24050720230141925
|
05/07/2023
|
dinesh
|
2722006216WL006909
|
dinesh
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852733
|
|
Dinesh Kumar Gurjar
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200621602660800/593
(मालेडा)
|
2722006216NRG24050720230141928
|
05/07/2023
|
maya
|
2722006216WL006909
|
maya
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852769
|
|
Maya Gurjar
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200621602660800/593
(मालेडा)
|
2722006216NRG24050720230141927
|
05/07/2023
|
pradhan
|
2722006216WL006909
|
pradhan
|
00045
|
BARB0DEOLIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852768
|
|
Pardhan Gurjar
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200622002663100/1049
(पनवाड)
|
2722006000NRG24040720230138693
|
05/07/2023
|
Rajendra
|
2722006WL006749
|
Rajendra
|
00045
|
BARB0DEOLIX
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852736
|
|
RAJENDRA MOGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEOVLI
|
RJ-272200622002663100/494
(पनवाड)
|
2722006000NRG24040720230138712
|
05/07/2023
|
Balveer
|
2722006WL006749
|
Balveer
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799853340
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEOVLI
|
RJ-272200622002663100/70
(पनवाड)
|
2722006000NRG24040720230138729
|
05/07/2023
|
manju
|
2722006WL006749
|
manju
|
00045
|
BARB0DEOLIX
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852740
|
|
Manju Kumari
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200622002663100/942
(पनवाड)
|
2722006000NRG24040720230138738
|
05/07/2023
|
Rameshi
|
2722006WL006749
|
Rameshi
|
00045
|
BARB0DEOLIX
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
4799853391
|
|
RAMESHI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157221
|
157221
|
|
|
|
|
|
|
|
|
149
|
DEOVLI
|
RJ-272200620302666500/1137
(देवडावास)
|
2722006203NRG24040720230138374
|
05/07/2023
|
RAMAVTAAR
|
2722006203WL006713
|
RAMAVTAAR
|
00045
|
BARB0DOONIX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853300
|
|
JAGDISH KHATI SO KALYAN KHATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOVLI
|
RJ-272200620802666900/659
(गेरोली)
|
2722006208NRG24050720230143213
|
05/07/2023
|
RATAN LAL
|
2722006208WL006965
|
RATAN LAL
|
00045
|
BARB0DOONIX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799853328
|
|
RATAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
151
|
DEOVLI
|
RJ-272200623102670000/101
(टाेकरावास)
|
2722006231NRG24050720230143242
|
05/07/2023
|
Harnath
|
2722006231WL006969
|
Harnath
|
00045
|
BARB0GHARXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799852806
|
|
HARNATH MEENA SO GOKUL MEENA
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOVLI
|
RJ-272200623102670000/463
(टाेकरावास)
|
2722006231NRG24050720230143275
|
05/07/2023
|
RamDAyal
|
2722006231WL006972
|
RamDAyal
|
00045
|
BARB0GHARXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799852807
|
|
RAMDAYAL MEENA SO CHHOGA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOVLI
|
RJ-272200623102670000/463
(टाेकरावास)
|
2722006231NRG24050720230143276
|
05/07/2023
|
Tulsa
|
2722006231WL006972
|
Tulsa
|
00045
|
BARB0GHARXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799852808
|
|
TULSA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
154
|
DEOVLI
|
RJ-272200620802666900/88
(गेरोली)
|
2722006208NRG24050720230143216
|
05/07/2023
|
Priyanka
|
2722006208WL006965
|
Priyanka
|
00045
|
BARB0KARWAR
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799853299
|
|
Priyanka Soriaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
155
|
DEOVLI
|
RJ-272200620702662000/726
(गावडी)
|
2722006207NRG24050720230143057
|
05/07/2023
|
permeshi
|
2722006207WL006963
|
permeshi
|
00045
|
BARB0KEKRIX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852773
|
|
PARMESHI DEVI MEENA WO MUKESH MEENA
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200621602660600/134
(मालेडा)
|
2722006216NRG24050720230141817
|
05/07/2023
|
Chotu Ram
|
2722006216WL006909
|
Chotu Ram
|
00045
|
BARB0KEKRIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853330
|
|
CHHOTU LAL VAISHNAV S O CHATUR
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200621602660600/162
(मालेडा)
|
2722006216NRG24050720230141828
|
05/07/2023
|
Balu
|
2722006216WL006909
|
Balu
|
00045
|
BARB0KEKRIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853329
|
|
BALU MALI SO BHURA MALI
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200621602660600/215
(मालेडा)
|
2722006216NRG24050720230141857
|
05/07/2023
|
Gopal
|
2722006216WL006909
|
Gopal
|
00045
|
BARB0KEKRIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853333
|
|
GOPAL JAT SO MANIRAM
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200621602660600/216
(मालेडा)
|
2722006216NRG24050720230141858
|
05/07/2023
|
Poluram
|
2722006216WL006909
|
Poluram
|
00045
|
BARB0KEKRIX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799853332
|
|
POLURAM JAT S/O MANIRAM
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200621602660700/150
(मालेडा)
|
2722006216NRG24050720230141699
|
05/07/2023
|
Harji
|
2722006216WL006908
|
Harji
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799853325
|
|
HARJI RAM KUMAWAT S O BHUWANA
|
BANK OF BARODA(606985)
|
|
161
|
DEOVLI
|
RJ-272200621602660700/246
(मालेडा)
|
2722006216NRG24050720230141724
|
05/07/2023
|
Jagdish
|
2722006216WL006908
|
Jagdish
|
00045
|
BARB0KEKRIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853334
|
|
JAGDISH MEENA SO DEVI LAL MEENA
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200621602660700/254
(मालेडा)
|
2722006216NRG24050720230141726
|
05/07/2023
|
Ramraj
|
2722006216WL006908
|
Ramraj
|
00045
|
BARB0KEKRIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853331
|
|
RAMARAJ MEENA SO HAJARI MEENA
|
BANK OF BARODA(606985)
|
|
163
|
DEOVLI
|
RJ-272200621602660700/340
(मालेडा)
|
2722006216NRG24050720230141748
|
05/07/2023
|
Ramniwash
|
2722006216WL006908
|
Ramniwash
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799853335
|
|
RAMNIWAS KUMAWAT
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200621602660700/478
(मालेडा)
|
2722006216NRG24050720230142153
|
05/07/2023
|
durga kumari
|
2722006216WL006911
|
durga kumari
|
00045
|
BARB0KEKRIX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853390
|
|
DURGA KUMARI WO MAHENDRA KUMAR BHARGAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17095
|
17095
|
|
|
|
|
|
|
|
|
165
|
DEOVLI
|
RJ-272200621602660600/436
(मालेडा)
|
2722006216NRG24050720230141897
|
05/07/2023
|
pooja
|
2722006216WL006909
|
pooja
|
00045
|
BARB0SAWARX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852772
|
|
POOJA GURJAR DO RAMNARAYAN GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
166
|
DEOVLI
|
RJ-272200621602660600/418
(मालेडा)
|
2722006216NRG24050720230141890
|
05/07/2023
|
hansa
|
2722006216WL006909
|
hansa
|
00045
|
BARB0TODARA
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853232
|
|
HANSA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
167
|
DEOVLI
|
RJ-272200620702662000/246
(गावडी)
|
2722006207NRG24050720230143015
|
05/07/2023
|
Sajana Devi
|
2722006207WL006963
|
Sajana Devi
|
00078
|
CNRB0003594
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853293
|
|
MRS SAJANA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEOVLI
|
RJ-272200620702662100/172
(गावडी)
|
2722006207NRG24050720230143081
|
05/07/2023
|
Manbhar
|
2722006207WL006963
|
Manbhar
|
00078
|
CNRB0003594
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799853327
|
|
Mrs. MAN BHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEOVLI
|
RJ-272200620702662100/27
(गावडी)
|
2722006207NRG24050720230143087
|
05/07/2023
|
Lalu Ram
|
2722006207WL006963
|
Lalu Ram
|
00078
|
CNRB0003594
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799853292
|
|
LAL RAM DHAKAR S O JAGNATH DHAKAR
|
CANARA BANK(508532)
|
|
170
|
DEOVLI
|
RJ-272200620702663301/17
(गावडी)
|
2722006207NRG24050720230143184
|
05/07/2023
|
rajanta devi
|
2722006207WL006964
|
rajanta devi
|
00078
|
CNRB0003594
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853289
|
|
Rajanta Devi
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200621402662600/562
(कासीर)
|
2722006214NRG24050720230142995
|
05/07/2023
|
Ramraj meena
|
2722006214WL006961
|
Ramraj meena
|
00078
|
CNRB0003594
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799853297
|
|
RAMRAJ MEENA
|
CANARA BANK(508532)
|
|
172
|
DEOVLI
|
RJ-272200621602660600/11
(मालेडा)
|
2722006216NRG24050720230141810
|
05/07/2023
|
Ramvilash
|
2722006216WL006909
|
Ramvilash
|
00078
|
CNRB0003594
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799853290
|
|
RAMBILAS MEENA
|
CANARA BANK(508532)
|
|
173
|
DEOVLI
|
RJ-272200621602660600/146
(मालेडा)
|
2722006216NRG24050720230141821
|
05/07/2023
|
rashila
|
2722006216WL006909
|
rashila
|
00078
|
CNRB0003594
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852972
|
|
Rasila Meena
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200621602660600/201
(मालेडा)
|
2722006216NRG24050720230141847
|
05/07/2023
|
Ramkaran
|
2722006216WL006909
|
Ramkaran
|
00078
|
CNRB0003594
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853356
|
|
RAM KARAN MEENA
|
CANARA BANK(508532)
|
|
175
|
DEOVLI
|
RJ-272200622002663100/1020
(पनवाड)
|
2722006000NRG24040720230138692
|
05/07/2023
|
Ratni devi
|
2722006WL006749
|
Ratni devi
|
00078
|
CNRB0003594
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
4799853296
|
|
RATANI DEVI
|
CANARA BANK(508532)
|
|
176
|
DEOVLI
|
RJ-272200622002663100/1054
(पनवाड)
|
2722006000NRG24040720230138694
|
05/07/2023
|
Padma
|
2722006WL006749
|
Padma
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853416
|
|
PADAMA
|
CANARA BANK(508532)
|
|
177
|
DEOVLI
|
RJ-272200622002663100/1073
(पनवाड)
|
2722006000NRG24050720230143613
|
05/07/2023
|
Rubina Bano
|
2722006WL006978
|
Rubina Bano
|
00078
|
CNRB0003594
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799852886
|
|
RUBEENA BANO
|
CANARA BANK(508532)
|
|
178
|
DEOVLI
|
RJ-272200622002663100/1074
(पनवाड)
|
2722006000NRG24050720230143614
|
05/07/2023
|
Sushila
|
2722006WL006978
|
Sushila
|
00078
|
CNRB0003594
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799853000
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
179
|
DEOVLI
|
RJ-272200622002663100/1080
(पनवाड)
|
2722006000NRG24040720230138695
|
05/07/2023
|
Rukhsana
|
2722006WL006749
|
Rukhsana
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853294
|
|
RUKSANA BANO WO INSAF KHAN ANSARI
|
CANARA BANK(508532)
|
|
180
|
DEOVLI
|
RJ-272200622002663100/1243
(पनवाड)
|
2722006000NRG24050720230143616
|
05/07/2023
|
jayna
|
2722006WL006978
|
jayna
|
00078
|
CNRB0003594
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799853253
|
|
JANA DEVI
|
CANARA BANK(508532)
|
|
181
|
DEOVLI
|
RJ-272200622002663100/229
(पनवाड)
|
2722006000NRG24050720230143618
|
05/07/2023
|
Bila
|
2722006WL006978
|
Bila
|
00078
|
CNRB0003594
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799853418
|
|
BILA DEVI
|
CANARA BANK(508532)
|
|
182
|
DEOVLI
|
RJ-272200622002663100/320
(पनवाड)
|
2722006000NRG24040720230138706
|
05/07/2023
|
gita
|
2722006WL006749
|
gita
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852951
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
183
|
DEOVLI
|
RJ-272200622002663100/484
(पनवाड)
|
2722006000NRG24040720230138711
|
05/07/2023
|
Geeta devi
|
2722006WL006749
|
Geeta devi
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852958
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
184
|
DEOVLI
|
RJ-272200622002663100/507
(पनवाड)
|
2722006000NRG24040720230138714
|
05/07/2023
|
Gopal Lal
|
2722006WL006749
|
Gopal Lal
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853355
|
|
GOPAL MOGYA
|
CANARA BANK(508532)
|
|
185
|
DEOVLI
|
RJ-272200622002663100/509
(पनवाड)
|
2722006000NRG24050720230143623
|
05/07/2023
|
Nitu
|
2722006WL006978
|
Nitu
|
00078
|
CNRB0003594
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799852901
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
186
|
DEOVLI
|
RJ-272200622002663100/511
(पनवाड)
|
2722006000NRG24050720230143624
|
05/07/2023
|
sumitra devi
|
2722006WL006978
|
sumitra devi
|
00078
|
CNRB0003594
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799853317
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
187
|
DEOVLI
|
RJ-272200622002663100/575
(पनवाड)
|
2722006000NRG24040720230138715
|
05/07/2023
|
kali Devi
|
2722006WL006749
|
kali Devi
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852941
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
188
|
DEOVLI
|
RJ-272200622002663100/630
(पनवाड)
|
2722006000NRG24040720230138724
|
05/07/2023
|
Vimla
|
2722006WL006749
|
Vimla
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852894
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
189
|
DEOVLI
|
RJ-272200622002663100/633
(पनवाड)
|
2722006000NRG24040720230138725
|
05/07/2023
|
Chand devi
|
2722006WL006749
|
Chand devi
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852885
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEOVLI
|
RJ-272200622002663100/635
(पनवाड)
|
2722006000NRG24040720230138726
|
05/07/2023
|
Rajesh
|
2722006WL006749
|
Rajesh
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852952
|
|
RAJESH DEVI
|
CANARA BANK(508532)
|
|
191
|
DEOVLI
|
RJ-272200622002663100/771
(पनवाड)
|
2722006000NRG24040720230138730
|
05/07/2023
|
Kamlesh
|
2722006WL006749
|
Kamlesh
|
00078
|
CNRB0003594
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
4799852977
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
192
|
DEOVLI
|
RJ-272200622002663100/839
(पनवाड)
|
2722006000NRG24040720230138733
|
05/07/2023
|
Dharma
|
2722006WL006749
|
Dharma
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852944
|
|
DHARMA DEVI
|
CANARA BANK(508532)
|
|
193
|
DEOVLI
|
RJ-272200622002663100/910
(पनवाड)
|
2722006000NRG24050720230143631
|
05/07/2023
|
Kailashi
|
2722006WL006978
|
Kailashi
|
00078
|
CNRB0003594
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799853163
|
|
KAILASHI DEVI
|
CANARA BANK(508532)
|
|
194
|
DEOVLI
|
RJ-272200622002663100/924-A
(पनवाड)
|
2722006000NRG24040720230138736
|
05/07/2023
|
Manju
|
2722006WL006749
|
Manju
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799853291
|
|
MANJU DEVI W O SANJEEV KUMARA MALI
|
CANARA BANK(508532)
|
|
195
|
DEOVLI
|
RJ-272200622002663100/957
(पनवाड)
|
2722006000NRG24050720230143632
|
05/07/2023
|
Santosh
|
2722006WL006978
|
Santosh
|
00078
|
CNRB0003594
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799853011
|
|
SANTOSH DEVI,SHIVJI RAM SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
DEOVLI
|
RJ-272200622002663400/265
(पनवाड)
|
2722006000NRG24040720230138742
|
05/07/2023
|
Jamku
|
2722006WL006749
|
Jamku
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853295
|
|
JHAMKU DEVI
|
CANARA BANK(508532)
|
|
197
|
DEOVLI
|
RJ-272200622002663400/7
(पनवाड)
|
2722006000NRG24040720230138743
|
05/07/2023
|
Manbhar
|
2722006WL006749
|
Manbhar
|
00078
|
CNRB0003594
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852997
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79356
|
79356
|
|
|
|
|
|
|
|
|
198
|
DEOVLI
|
RJ-272200620702662200/35
(गावडी)
|
2722006207NRG24050720230143142
|
05/07/2023
|
Shusila devi
|
2722006207WL006964
|
Shusila devi
|
00089
|
CBIN0283527
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852978
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEOVLI
|
RJ-272200620702662200/37
(गावडी)
|
2722006207NRG24050720230143144
|
05/07/2023
|
SOHANI
|
2722006207WL006964
|
SOHANI
|
00089
|
CBIN0283527
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853180
|
|
Mrs. SOHANI DEVI W/O MOHAN LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEOVLI
|
RJ-272200620702662200/41
(गावडी)
|
2722006207NRG24050720230143147
|
05/07/2023
|
nandu devi
|
2722006207WL006964
|
nandu devi
|
00089
|
CBIN0283527
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799852862
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEOVLI
|
RJ-272200620702662200/43
(गावडी)
|
2722006207NRG24050720230143148
|
05/07/2023
|
barji devi
|
2722006207WL006964
|
barji devi
|
00089
|
CBIN0283527
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852861
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEOVLI
|
RJ-272200620702662200/47
(गावडी)
|
2722006207NRG24050720230143152
|
05/07/2023
|
Kailahi Devi
|
2722006207WL006964
|
Kailahi Devi
|
00089
|
CBIN0283527
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852863
|
|
Mrs. KAILASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEOVLI
|
RJ-272200620702662200/52
(गावडी)
|
2722006207NRG24050720230143154
|
05/07/2023
|
Kailashi
|
2722006207WL006964
|
Kailashi
|
00089
|
CBIN0283527
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852860
|
|
Mrs. KAILASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
204
|
DEOVLI
|
RJ-272200620702662000/1
(गावडी)
|
2722006207NRG24050720230143011
|
05/07/2023
|
Kailashi
|
2722006207WL006963
|
Kailashi
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853369
|
|
Mrs. KAILASHI DEVI W/O MAHAVEER TELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEOVLI
|
RJ-272200620702662000/133
(गावडी)
|
2722006000NRG24040720230138647
|
05/07/2023
|
Kasturi
|
2722006WL006746
|
Kasturi
|
00089
|
CBIN0283735
|
1912
|
1912
|
Processed
|
24/08/2023
|
|
4799853279
|
|
Mrs. KASTURI DEVI KALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEOVLI
|
RJ-272200620702662000/172
(गावडी)
|
2722006207NRG24050720230143098
|
05/07/2023
|
Gduli
|
2722006207WL006964
|
Gduli
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853245
|
|
Ms. GADULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEOVLI
|
RJ-272200620702662000/2
(गावडी)
|
2722006207NRG24050720230143012
|
05/07/2023
|
Pharkhan
|
2722006207WL006963
|
Pharkhan
|
00089
|
CBIN0283735
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4799852850
|
|
Mrs. PURKHAN BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEOVLI
|
RJ-272200620702662000/285
(गावडी)
|
2722006207NRG24050720230143101
|
05/07/2023
|
Santok
|
2722006207WL006964
|
Santok
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853377
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEOVLI
|
RJ-272200620702662000/296
(गावडी)
|
2722006207NRG24050720230143102
|
05/07/2023
|
dhak
|
2722006207WL006964
|
dhak
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853370
|
|
Mrs. DHAKA PRAJAPATI W/O GOPI LAL PRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEOVLI
|
RJ-272200620702662000/297
(गावडी)
|
2722006207NRG24050720230143103
|
05/07/2023
|
SUGNA
|
2722006207WL006964
|
SUGNA
|
00089
|
CBIN0283735
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799852849
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEOVLI
|
RJ-272200620702662000/32
(गावडी)
|
2722006207NRG24050720230143016
|
05/07/2023
|
NARAYAN
|
2722006207WL006963
|
NARAYAN
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852853
|
|
NARAYAN JANGID
|
CANARA BANK(508532)
|
|
212
|
DEOVLI
|
RJ-272200620702662000/334
(गावडी)
|
2722006000NRG24040720230138650
|
05/07/2023
|
SANTOK
|
2722006WL006746
|
SANTOK
|
00089
|
CBIN0283735
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799853366
|
|
Mrs. SANTOSH KALWAR W/O DASHRATH KALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEOVLI
|
RJ-272200620702662000/360
(गावडी)
|
2722006207NRG24050720230143018
|
05/07/2023
|
KAMLA
|
2722006207WL006963
|
KAMLA
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853363
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEOVLI
|
RJ-272200620702662000/424
(गावडी)
|
2722006207NRG24050720230143020
|
05/07/2023
|
DHAPU
|
2722006207WL006963
|
DHAPU
|
00089
|
CBIN0283735
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799853188
|
|
Mrs. DHAPU DEVI W/O RAMCHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEOVLI
|
RJ-272200620702662000/426
(गावडी)
|
2722006207NRG24050720230143022
|
05/07/2023
|
CHAKOLI
|
2722006207WL006963
|
CHAKOLI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853179
|
|
Mrs. CHAKOLI DEVI W/O HARJI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEOVLI
|
RJ-272200620702662000/434
(गावडी)
|
2722006207NRG24050720230143028
|
05/07/2023
|
PUSPA DEVI
|
2722006207WL006963
|
PUSPA DEVI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853228
|
|
Mrs. PUSHPA DEVI W/O DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEOVLI
|
RJ-272200620702662000/437
(गावडी)
|
2722006207NRG24050720230143030
|
05/07/2023
|
EAJAN
|
2722006207WL006963
|
EAJAN
|
00089
|
CBIN0283735
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799853374
|
|
Mrs. EEJAN DEVI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEOVLI
|
RJ-272200620702662000/441
(गावडी)
|
2722006207NRG24050720230143032
|
05/07/2023
|
GYARSHI DEVI
|
2722006207WL006963
|
GYARSHI DEVI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853222
|
|
Mrs. GYARSHI DEVI MEENA W/O RANG LAL MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEOVLI
|
RJ-272200620702662000/443
(गावडी)
|
2722006207NRG24050720230143033
|
05/07/2023
|
MOHAN LAL
|
2722006207WL006963
|
MOHAN LAL
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853049
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEOVLI
|
RJ-272200620702662000/450
(गावडी)
|
2722006207NRG24050720230143035
|
05/07/2023
|
MEERA
|
2722006207WL006963
|
MEERA
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853226
|
|
Mrs. MEERA DEVI W/O RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEOVLI
|
RJ-272200620702662000/502
(गावडी)
|
2722006207NRG24050720230143040
|
05/07/2023
|
BALI
|
2722006207WL006963
|
BALI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852830
|
|
MRS BALI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEOVLI
|
RJ-272200620702662000/509
(गावडी)
|
2722006207NRG24050720230143042
|
05/07/2023
|
nirma
|
2722006207WL006963
|
nirma
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853187
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEOVLI
|
RJ-272200620702662000/517
(गावडी)
|
2722006207NRG24050720230143043
|
05/07/2023
|
RAMKANYA
|
2722006207WL006963
|
RAMKANYA
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853229
|
|
Mrs. RAMKANAYA DEVI W/O NAND LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEOVLI
|
RJ-272200620702662000/518
(गावडी)
|
2722006207NRG24050720230143045
|
05/07/2023
|
KAMLA DEVI
|
2722006207WL006963
|
KAMLA DEVI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853221
|
|
Mrs. KAMALA DEVI MEENA W/O HARLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEOVLI
|
RJ-272200620702662000/520
(गावडी)
|
2722006207NRG24050720230143047
|
05/07/2023
|
HANSHA
|
2722006207WL006963
|
HANSHA
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852842
|
|
Mrs. HANSA DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEOVLI
|
RJ-272200620702662000/521
(गावडी)
|
2722006207NRG24050720230143048
|
05/07/2023
|
FORI DEVI
|
2722006207WL006963
|
FORI DEVI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853230
|
|
Mrs. PHORI DEVI BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEOVLI
|
RJ-272200620702662000/524
(गावडी)
|
2722006207NRG24050720230143049
|
05/07/2023
|
RAMESH
|
2722006207WL006963
|
RAMESH
|
00089
|
CBIN0283735
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799852843
|
|
Mr. RAMESH CHAND KALWAR S/O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEOVLI
|
RJ-272200620702662000/533
(गावडी)
|
2722006000NRG24040720230138651
|
05/07/2023
|
Alol
|
2722006WL006746
|
Alol
|
00089
|
CBIN0283735
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799853223
|
|
Mrs. ALOL DEVI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEOVLI
|
RJ-272200620702662000/537
(गावडी)
|
2722006207NRG24050720230143105
|
05/07/2023
|
Nandu
|
2722006207WL006964
|
Nandu
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799852833
|
|
Mrs. NANDU DEVI W/O PRAHLAD PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEOVLI
|
RJ-272200620702662000/559
(गावडी)
|
2722006207NRG24050720230143050
|
05/07/2023
|
SUGNI
|
2722006207WL006963
|
SUGNI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853242
|
|
Mrs. SUGNI DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEOVLI
|
RJ-272200620702662000/576
(गावडी)
|
2722006000NRG24040720230138653
|
05/07/2023
|
BULA DEVI
|
2722006WL006746
|
BULA DEVI
|
00089
|
CBIN0283735
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799853224
|
|
Mrs. BHULA BAI W/O UGAMA RAM BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEOVLI
|
RJ-272200620702662000/620
(गावडी)
|
2722006000NRG24040720230138654
|
05/07/2023
|
DHANRAJ
|
2722006WL006746
|
DHANRAJ
|
00089
|
CBIN0283735
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799853243
|
|
Mr. DHANRAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEOVLI
|
RJ-272200620702662000/626
(गावडी)
|
2722006207NRG24050720230143051
|
05/07/2023
|
KARMA
|
2722006207WL006963
|
KARMA
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853274
|
|
Mr. KARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEOVLI
|
RJ-272200620702662000/63
(गावडी)
|
2722006000NRG24040720230138655
|
05/07/2023
|
Gori
|
2722006WL006746
|
Gori
|
00089
|
CBIN0283735
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799853181
|
|
GOORI DEVI WO SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DEOVLI
|
RJ-272200620702662000/662
(गावडी)
|
2722006207NRG24050720230143107
|
05/07/2023
|
Rupa
|
2722006207WL006964
|
Rupa
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853362
|
|
Mrs. ROOPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEOVLI
|
RJ-272200620702662000/663
(गावडी)
|
2722006207NRG24050720230143108
|
05/07/2023
|
Seema
|
2722006207WL006964
|
Seema
|
00089
|
CBIN0283735
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799853239
|
|
Mrs. SEEMA DEVI BALAI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEOVLI
|
RJ-272200620702662000/689
(गावडी)
|
2722006207NRG24050720230143054
|
05/07/2023
|
manju
|
2722006207WL006963
|
manju
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852907
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEOVLI
|
RJ-272200620702662000/701
(गावडी)
|
2722006207NRG24050720230143055
|
05/07/2023
|
KISMAT DEVI
|
2722006207WL006963
|
KISMAT DEVI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853283
|
|
Mrs. KISMAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEOVLI
|
RJ-272200620702662000/709
(गावडी)
|
2722006207NRG24050720230143109
|
05/07/2023
|
mamta
|
2722006207WL006964
|
mamta
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852852
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEOVLI
|
RJ-272200620702662000/732
(गावडी)
|
2722006207NRG24050720230143059
|
05/07/2023
|
kaya devi
|
2722006207WL006963
|
kaya devi
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853365
|
|
Mrs. KAYA DEVI W/O PRAHLAD RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEOVLI
|
RJ-272200620702662000/748
(गावडी)
|
2722006207NRG24050720230143061
|
05/07/2023
|
NARBDA DEVI
|
2722006207WL006963
|
NARBDA DEVI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853177
|
|
Mrs. NARBADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEOVLI
|
RJ-272200620702662000/752
(गावडी)
|
2722006207NRG24050720230143110
|
05/07/2023
|
mamta
|
2722006207WL006964
|
mamta
|
00089
|
CBIN0283735
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799853286
|
|
Mrs. MAMTA PARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEOVLI
|
RJ-272200620702662000/753
(गावडी)
|
2722006207NRG24050720230143111
|
05/07/2023
|
Vimla Devi
|
2722006207WL006964
|
Vimla Devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853284
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEOVLI
|
RJ-272200620702662000/81
(गावडी)
|
2722006207NRG24050720230143113
|
05/07/2023
|
Parvati
|
2722006207WL006964
|
Parvati
|
00089
|
CBIN0283735
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853185
|
|
Mrs. PARI DEVI W/O BADRI LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEOVLI
|
RJ-272200620702662000/82
(गावडी)
|
2722006207NRG24050720230143114
|
05/07/2023
|
DHANKANAR
|
2722006207WL006964
|
DHANKANAR
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853368
|
|
Mrs. DHAN KANWAR W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEOVLI
|
RJ-272200620702662000/82
(गावडी)
|
2722006000NRG24040720230138660
|
05/07/2023
|
Kailash Jangid
|
2722006WL006746
|
Kailash Jangid
|
00089
|
CBIN0283735
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799852854
|
|
Mr. KAILASH JANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEOVLI
|
RJ-272200620702662000/834
(गावडी)
|
2722006207NRG24050720230143062
|
05/07/2023
|
rani
|
2722006207WL006963
|
rani
|
00089
|
CBIN0283735
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799853236
|
|
Mrs. RANI DEVI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEOVLI
|
RJ-272200620702662000/843
(गावडी)
|
2722006207NRG24050720230143063
|
05/07/2023
|
hansha
|
2722006207WL006963
|
hansha
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853191
|
|
Mrs. HANSA DEVI W/O PRATHVIRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEOVLI
|
RJ-272200620702662000/857
(गावडी)
|
2722006207NRG24050720230143064
|
05/07/2023
|
Chandrkala
|
2722006207WL006963
|
Chandrkala
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852905
|
|
Mrs. Chandrakala . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEOVLI
|
RJ-272200620702662000/9
(गावडी)
|
2722006207NRG24050720230143115
|
05/07/2023
|
Bhuri
|
2722006207WL006964
|
Bhuri
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853190
|
|
Mrs. BHURI DEVI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEOVLI
|
RJ-272200620702662000/96
(गावडी)
|
2722006207NRG24050720230143116
|
05/07/2023
|
SANTOSH
|
2722006207WL006964
|
SANTOSH
|
00089
|
CBIN0283735
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799853174
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEOVLI
|
RJ-272200620702662100/105
(गावडी)
|
2722006207NRG24050720230143117
|
05/07/2023
|
Gulab Devi
|
2722006207WL006964
|
Gulab Devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853233
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEOVLI
|
RJ-272200620702662100/124
(गावडी)
|
2722006207NRG24050720230143070
|
05/07/2023
|
Manbhar Devi
|
2722006207WL006963
|
Manbhar Devi
|
00089
|
CBIN0283735
|
820
|
820
|
Processed
|
24/08/2023
|
|
4799853176
|
|
Mrs. MANBHAR DEVI W/O GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEOVLI
|
RJ-272200620702662100/163-A
(गावडी)
|
2722006207NRG24050720230143076
|
05/07/2023
|
KARMA
|
2722006207WL006963
|
KARMA
|
00089
|
CBIN0283735
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4799852869
|
|
Mrs. KARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEOVLI
|
RJ-272200620702662100/166
(गावडी)
|
2722006207NRG24050720230143077
|
05/07/2023
|
Ghisi Devi
|
2722006207WL006963
|
Ghisi Devi
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852867
|
|
Mrs. GHISI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEOVLI
|
RJ-272200620702662100/170
(गावडी)
|
2722006207NRG24050720230143079
|
05/07/2023
|
Chakoli
|
2722006207WL006963
|
Chakoli
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852866
|
|
Mrs. CHAKOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEOVLI
|
RJ-272200620702662100/171
(गावडी)
|
2722006207NRG24050720230143080
|
05/07/2023
|
Sohani
|
2722006207WL006963
|
Sohani
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852868
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEOVLI
|
RJ-272200620702662100/184
(गावडी)
|
2722006207NRG24050720230143083
|
05/07/2023
|
Gori DEVI
|
2722006207WL006963
|
Gori DEVI
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853182
|
|
Mr. GORA DEVI BAIRWA W/O JAGANNATH BAIRW
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEOVLI
|
RJ-272200620702662100/184
(गावडी)
|
2722006207NRG24050720230143082
|
05/07/2023
|
Jagannath
|
2722006207WL006963
|
Jagannath
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853186
|
|
JAGANNATH S O NANDA BAIRWA
|
BANK OF BARODA(606985)
|
|
260
|
DEOVLI
|
RJ-272200620702662100/185
(गावडी)
|
2722006207NRG24050720230143084
|
05/07/2023
|
Tiju
|
2722006207WL006963
|
Tiju
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853195
|
|
Mrs. TEJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DEOVLI
|
RJ-272200620702662100/204
(गावडी)
|
2722006207NRG24050720230143121
|
05/07/2023
|
LALI DEVI
|
2722006207WL006964
|
LALI DEVI
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799852844
|
|
Mrs. LILA DEVI W/O SORAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEOVLI
|
RJ-272200620702662100/204
(गावडी)
|
2722006207NRG24050720230143120
|
05/07/2023
|
Soraj
|
2722006207WL006964
|
Soraj
|
00089
|
CBIN0283735
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799853196
|
|
MR SOURAJ SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEOVLI
|
RJ-272200620702662100/206
(गावडी)
|
2722006207NRG24050720230143122
|
05/07/2023
|
jagdish
|
2722006207WL006964
|
jagdish
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799852846
|
|
Mr. JAGDISH S/O DEVA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEOVLI
|
RJ-272200620702662100/206
(गावडी)
|
2722006207NRG24050720230143123
|
05/07/2023
|
rupa
|
2722006207WL006964
|
rupa
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799852856
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DEOVLI
|
RJ-272200620702662100/227
(गावडी)
|
2722006207NRG24050720230143085
|
05/07/2023
|
hemraj
|
2722006207WL006963
|
hemraj
|
00089
|
CBIN0283735
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799853318
|
|
Mr. HEMRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEOVLI
|
RJ-272200620702662200/101
(गावडी)
|
2722006207NRG24050720230143126
|
05/07/2023
|
pooja
|
2722006207WL006964
|
pooja
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853364
|
|
Mrs. POOJA DEVI W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEOVLI
|
RJ-272200620702662200/102
(गावडी)
|
2722006207NRG24050720230143127
|
05/07/2023
|
sayar
|
2722006207WL006964
|
sayar
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853199
|
|
Mr. SHAYAR KUMAR BAIRWA S/O SOHAN LAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEOVLI
|
RJ-272200620702662200/14
(गावडी)
|
2722006207NRG24050720230143130
|
05/07/2023
|
Sita devi
|
2722006207WL006964
|
Sita devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852874
|
|
Mrs. SEETA DEVI W/O SOJI BARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DEOVLI
|
RJ-272200620702662200/15
(गावडी)
|
2722006207NRG24050720230143131
|
05/07/2023
|
Fuma devi
|
2722006207WL006964
|
Fuma devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853193
|
|
Mrs. FUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DEOVLI
|
RJ-272200620702662200/21
(गावडी)
|
2722006207NRG24050720230143132
|
05/07/2023
|
ASHA DEVI
|
2722006207WL006964
|
ASHA DEVI
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853235
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEOVLI
|
RJ-272200620702662200/21
(गावडी)
|
2722006207NRG24050720230143133
|
05/07/2023
|
SEEMA
|
2722006207WL006964
|
SEEMA
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853231
|
|
Mrs. SEEMA MEENA W/O AMAR SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEOVLI
|
RJ-272200620702662200/22
(गावडी)
|
2722006207NRG24050720230143134
|
05/07/2023
|
DALLU
|
2722006207WL006964
|
DALLU
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853372
|
|
Mrs. DALLU W/O RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEOVLI
|
RJ-272200620702662200/23
(गावडी)
|
2722006207NRG24050720230143135
|
05/07/2023
|
LAXMI DEVI
|
2722006207WL006964
|
LAXMI DEVI
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853241
|
|
Mrs. LAXMI DEVI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEOVLI
|
RJ-272200620702662200/30
(गावडी)
|
2722006207NRG24050720230143136
|
05/07/2023
|
SANTRA DEVI
|
2722006207WL006964
|
SANTRA DEVI
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853219
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEOVLI
|
RJ-272200620702662200/31
(गावडी)
|
2722006207NRG24050720230143137
|
05/07/2023
|
PREM DEVI
|
2722006207WL006964
|
PREM DEVI
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853238
|
|
PREM DEVI W O RAM DAYAL BAIRWA
|
BANK OF BARODA(606985)
|
|
276
|
DEOVLI
|
RJ-272200620702662200/33
(गावडी)
|
2722006207NRG24050720230143140
|
05/07/2023
|
MADNI
|
2722006207WL006964
|
MADNI
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799852865
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DEOVLI
|
RJ-272200620702662200/33
(गावडी)
|
2722006207NRG24050720230143139
|
05/07/2023
|
MAHADEV
|
2722006207WL006964
|
MAHADEV
|
00089
|
CBIN0283735
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799852857
|
|
MAHADEV BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEOVLI
|
RJ-272200620702662200/34
(गावडी)
|
2722006207NRG24050720230143141
|
05/07/2023
|
Norti devi
|
2722006207WL006964
|
Norti devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852864
|
|
NORTI DEVI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEOVLI
|
RJ-272200620702662200/39
(गावडी)
|
2722006207NRG24050720230143146
|
05/07/2023
|
KANTA
|
2722006207WL006964
|
KANTA
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852858
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEOVLI
|
RJ-272200620702662200/46
(गावडी)
|
2722006207NRG24050720230143150
|
05/07/2023
|
Lali Devi
|
2722006207WL006964
|
Lali Devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852851
|
|
Mrs. LALI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEOVLI
|
RJ-272200620702662200/46
(गावडी)
|
2722006207NRG24050720230143149
|
05/07/2023
|
MADAN LAL
|
2722006207WL006964
|
MADAN LAL
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853178
|
|
Ms. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEOVLI
|
RJ-272200620702662200/49
(गावडी)
|
2722006207NRG24050720230143153
|
05/07/2023
|
sima devi
|
2722006207WL006964
|
sima devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852953
|
|
Mrs. Seema . Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEOVLI
|
RJ-272200620702662200/54
(गावडी)
|
2722006207NRG24050720230143155
|
05/07/2023
|
lali
|
2722006207WL006964
|
lali
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852859
|
|
Mrs. LALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEOVLI
|
RJ-272200620702662200/77
(गावडी)
|
2722006207NRG24050720230143157
|
05/07/2023
|
mathura
|
2722006207WL006964
|
mathura
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852871
|
|
Mrs. MATHRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEOVLI
|
RJ-272200620702662200/80
(गावडी)
|
2722006207NRG24050720230143158
|
05/07/2023
|
hangami
|
2722006207WL006964
|
hangami
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852870
|
|
Mrs. HAGAMI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEOVLI
|
RJ-272200620702662200/82
(गावडी)
|
2722006207NRG24050720230143159
|
05/07/2023
|
ejan
|
2722006207WL006964
|
ejan
|
00089
|
CBIN0283735
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799852957
|
|
Mrs. EAJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEOVLI
|
RJ-272200620702662200/84
(गावडी)
|
2722006207NRG24050720230143160
|
05/07/2023
|
norti
|
2722006207WL006964
|
norti
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852872
|
|
Mrs. NORATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DEOVLI
|
RJ-272200620702662200/96
(गावडी)
|
2722006207NRG24050720230143161
|
05/07/2023
|
Dharma devi
|
2722006207WL006964
|
Dharma devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853200
|
|
Mrs. DHARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DEOVLI
|
RJ-272200620702663200/384
(गावडी)
|
2722006207NRG24050720230143090
|
05/07/2023
|
Sanju
|
2722006207WL006963
|
Sanju
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852763
|
|
Mrs. SANJU DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEOVLI
|
RJ-272200620702663300/18
(गावडी)
|
2722006207NRG24050720230143167
|
05/07/2023
|
KOSHALYA DEVI
|
2722006207WL006964
|
KOSHALYA DEVI
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852873
|
|
Mrs. KOSHALYA DEVI W/O SATYA NRAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEOVLI
|
RJ-272200620702663300/47
(गावडी)
|
2722006207NRG24050720230143095
|
05/07/2023
|
GOPAL DHAKAD
|
2722006207WL006963
|
GOPAL DHAKAD
|
00089
|
CBIN0283735
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852762
|
|
Mr. GOPAL LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEOVLI
|
RJ-272200620702663301/113
(गावडी)
|
2722006207NRG24050720230143171
|
05/07/2023
|
aarami
|
2722006207WL006964
|
aarami
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853367
|
|
Mrs. ARAMI DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DEOVLI
|
RJ-272200620702663301/116
(गावडी)
|
2722006207NRG24050720230143173
|
05/07/2023
|
shayra
|
2722006207WL006964
|
shayra
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852834
|
|
Mrs. SAYARA DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEOVLI
|
RJ-272200620702663301/117
(गावडी)
|
2722006207NRG24050720230143174
|
05/07/2023
|
shanthara
|
2722006207WL006964
|
shanthara
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853225
|
|
Mrs. SANTRA DEVI W/O RAM SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DEOVLI
|
RJ-272200620702663301/122
(गावडी)
|
2722006207NRG24050720230143176
|
05/07/2023
|
kamlesh devi
|
2722006207WL006964
|
kamlesh devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853240
|
|
Mrs. KAMLESH DEVI W/O RAMSINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEOVLI
|
RJ-272200620702663301/130
(गावडी)
|
2722006207NRG24050720230143178
|
05/07/2023
|
kamla
|
2722006207WL006964
|
kamla
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853237
|
|
Mrs. KAMLA DEVI W/O DURGALAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DEOVLI
|
RJ-272200620702663301/14
(गावडी)
|
2722006207NRG24050720230143180
|
05/07/2023
|
rukasana
|
2722006207WL006964
|
rukasana
|
00089
|
CBIN0283735
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799853234
|
|
Mrs. RUKHSANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DEOVLI
|
RJ-272200620702663301/140
(गावडी)
|
2722006207NRG24050720230143181
|
05/07/2023
|
asha devi
|
2722006207WL006964
|
asha devi
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799852847
|
|
Mrs. ASHA DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DEOVLI
|
RJ-272200620702663301/19
(गावडी)
|
2722006207NRG24050720230143186
|
05/07/2023
|
kanya
|
2722006207WL006964
|
kanya
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853227
|
|
Mrs. KANYA DEVI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DEOVLI
|
RJ-272200620702663301/39
(गावडी)
|
2722006207NRG24050720230143189
|
05/07/2023
|
geeta devi
|
2722006207WL006964
|
geeta devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853373
|
|
Mrs. GEETA DEVI MEENA W/O RANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DEOVLI
|
RJ-272200620702663301/40
(गावडी)
|
2722006207NRG24050720230143190
|
05/07/2023
|
panni devi
|
2722006207WL006964
|
panni devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852848
|
|
Mrs. PANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
DEOVLI
|
RJ-272200620702663301/41
(गावडी)
|
2722006207NRG24050720230143191
|
05/07/2023
|
manni devi
|
2722006207WL006964
|
manni devi
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853175
|
|
Mrs. MANNI DEVI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DEOVLI
|
RJ-272200620702663301/49
(गावडी)
|
2722006207NRG24050720230143192
|
05/07/2023
|
bhuri devi
|
2722006207WL006964
|
bhuri devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853220
|
|
Mrs. BHANWARI DEVI W/O JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEOVLI
|
RJ-272200620702663301/50
(गावडी)
|
2722006207NRG24050720230143193
|
05/07/2023
|
manni
|
2722006207WL006964
|
manni
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853189
|
|
Mrs. MANNI DEVI W/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DEOVLI
|
RJ-272200620702663301/52
(गावडी)
|
2722006207NRG24050720230143194
|
05/07/2023
|
lada
|
2722006207WL006964
|
lada
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853184
|
|
Mrs. LADA DEVI W/O SYOJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEOVLI
|
RJ-272200620702663301/53
(गावडी)
|
2722006207NRG24050720230143195
|
05/07/2023
|
kamla devi
|
2722006207WL006964
|
kamla devi
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853183
|
|
Mrs. KAMLA DEVI W/O PANCHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DEOVLI
|
RJ-272200620702663301/86
(गावडी)
|
2722006207NRG24050720230143204
|
05/07/2023
|
narma devi
|
2722006207WL006964
|
narma devi
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853192
|
|
Mrs. NIRMA BAIRWA W/O PARBHU LAL BAIRW
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DEOVLI
|
RJ-272200620702663301/89
(गावडी)
|
2722006207NRG24050720230143206
|
05/07/2023
|
MADI DEVI
|
2722006207WL006964
|
MADI DEVI
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852836
|
|
Mrs. MADI W/O BHIM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEOVLI
|
RJ-272200620702663301/9
(गावडी)
|
2722006207NRG24050720230143207
|
05/07/2023
|
MANNI DEVI
|
2722006207WL006964
|
MANNI DEVI
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799852835
|
|
Mrs. MANNI W/O NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
DEOVLI
|
RJ-272200620702663301/91
(गावडी)
|
2722006207NRG24050720230143208
|
05/07/2023
|
MANNI DEVI
|
2722006207WL006964
|
MANNI DEVI
|
00089
|
CBIN0283735
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853371
|
|
Mrs. MANNI DEVI W/O LEKHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEOVLI
|
RJ-272200621602660600/463
(मालेडा)
|
2722006216NRG24050720230141901
|
05/07/2023
|
Mahaveer
|
2722006216WL006909
|
Mahaveer
|
00089
|
CBIN0283735
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852855
|
|
Mr. MAHAVEER JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEOVLI
|
RJ-272200621602660800/542
(मालेडा)
|
2722006216NRG24050720230141922
|
05/07/2023
|
ranjeet
|
2722006216WL006909
|
ranjeet
|
00089
|
CBIN0283735
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852906
|
|
RANJEET SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
313
|
DEOVLI
|
RJ-272200622002663100/1025
(पनवाड)
|
2722006000NRG24050720230143612
|
05/07/2023
|
lada
|
2722006WL006978
|
lada
|
00089
|
CBIN0283735
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799852934
|
|
Mrs. LADA DEVI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DEOVLI
|
RJ-272200622002663100/1098
(पनवाड)
|
2722006000NRG24040720230138696
|
05/07/2023
|
Seema devi
|
2722006WL006749
|
Seema devi
|
00089
|
CBIN0283735
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799853359
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DEOVLI
|
RJ-272200622002663100/501
(पनवाड)
|
2722006000NRG24040720230138713
|
05/07/2023
|
PANA
|
2722006WL006749
|
PANA
|
00089
|
CBIN0283735
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852841
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DEOVLI
|
RJ-272200622002663100/501
(पनवाड)
|
2722006000NRG24050720230143620
|
05/07/2023
|
Pokhar
|
2722006WL006978
|
Pokhar
|
00089
|
CBIN0283735
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799853361
|
|
Mr. POKHAR KEER
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEOVLI
|
RJ-272200622002663100/502
(पनवाड)
|
2722006000NRG24050720230143621
|
05/07/2023
|
ramkisan
|
2722006WL006978
|
ramkisan
|
00089
|
CBIN0283735
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799853281
|
|
RAMKISHAN KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
DEOVLI
|
RJ-272200622002663100/798
(पनवाड)
|
2722006000NRG24050720230143627
|
05/07/2023
|
ASHOK
|
2722006WL006978
|
ASHOK
|
00089
|
CBIN0283735
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799852845
|
|
Mr. ASHOK KUMAR NAMA S/O CHANDMAL NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEOVLI
|
RJ-272200622002663100/888
(पनवाड)
|
2722006000NRG24040720230138735
|
05/07/2023
|
Mamta
|
2722006WL006749
|
Mamta
|
00089
|
CBIN0283735
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852985
|
|
Mrs. Mamta . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200353
|
200353
|
|
|
|
|
|
|
|
|
320
|
DEOVLI
|
RJ-272200621402662600/363-A
(कासीर)
|
2722006214NRG24050720230142986
|
05/07/2023
|
Lali devi
|
2722006214WL006961
|
Lali devi
|
00114
|
RSCB0034003
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799852971
|
|
LALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
DEOVLI
|
RJ-272200621602660600/113
(मालेडा)
|
2722006216NRG24050720230141812
|
05/07/2023
|
Rampyari
|
2722006216WL006909
|
Rampyari
|
00114
|
RSCB0034003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799852939
|
|
RAMPYARI DEVI WO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
322
|
DEOVLI
|
RJ-272200621602660600/137
(मालेडा)
|
2722006216NRG24050720230141819
|
05/07/2023
|
Bali
|
2722006216WL006909
|
Bali
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853047
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEOVLI
|
RJ-272200621602660600/159
(मालेडा)
|
2722006216NRG24050720230141823
|
05/07/2023
|
Jagdish
|
2722006216WL006909
|
Jagdish
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853041
|
|
JAGDISH SO NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEOVLI
|
RJ-272200621602660600/175
(मालेडा)
|
2722006216NRG24050720230141836
|
05/07/2023
|
Chanta
|
2722006216WL006909
|
Chanta
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853038
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
325
|
DEOVLI
|
RJ-272200621602660600/190
(मालेडा)
|
2722006216NRG24050720230141840
|
05/07/2023
|
dwarka
|
2722006216WL006909
|
dwarka
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853010
|
|
DWARKA PRASAD JAT SO RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DEOVLI
|
RJ-272200621602660600/190
(मालेडा)
|
2722006216NRG24050720230141839
|
05/07/2023
|
Gulab
|
2722006216WL006909
|
Gulab
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853119
|
|
GULAB DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DEOVLI
|
RJ-272200621602660600/194
(मालेडा)
|
2722006216NRG24050720230141842
|
05/07/2023
|
Mani
|
2722006216WL006909
|
Mani
|
00114
|
RSCB0034003
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799853120
|
|
MANI DIVE W/O DEVAKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DEOVLI
|
RJ-272200621602660600/203
(मालेडा)
|
2722006216NRG24050720230141851
|
05/07/2023
|
Sarda
|
2722006216WL006909
|
Sarda
|
00114
|
RSCB0034003
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799853034
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DEOVLI
|
RJ-272200621602660600/210
(मालेडा)
|
2722006216NRG24050720230141854
|
05/07/2023
|
Kailasi
|
2722006216WL006909
|
Kailasi
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853121
|
|
KAILASHI DEVI WO HIRA LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEOVLI
|
RJ-272200621602660600/247
(मालेडा)
|
2722006216NRG24050720230141861
|
05/07/2023
|
Geeta
|
2722006216WL006909
|
Geeta
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853122
|
|
GITA DEVI WO RAMA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEOVLI
|
RJ-272200621602660600/260
(मालेडा)
|
2722006216NRG24050720230141864
|
05/07/2023
|
Sayari
|
2722006216WL006909
|
Sayari
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853123
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
332
|
DEOVLI
|
RJ-272200621602660600/272
(मालेडा)
|
2722006216NRG24050720230141868
|
05/07/2023
|
Indra
|
2722006216WL006909
|
Indra
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853124
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DEOVLI
|
RJ-272200621602660700/108
(मालेडा)
|
2722006216NRG24050720230141690
|
05/07/2023
|
Rasali
|
2722006216WL006908
|
Rasali
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853125
|
|
RASALI DEVI
|
BANK OF BARODA(606985)
|
|
334
|
DEOVLI
|
RJ-272200621602660700/114
(मालेडा)
|
2722006216NRG24050720230141694
|
05/07/2023
|
Ganga Devi
|
2722006216WL006908
|
Ganga Devi
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853126
|
|
GANGA DEVI WO HEMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
335
|
DEOVLI
|
RJ-272200621602660700/119
(मालेडा)
|
2722006216NRG24050720230141695
|
05/07/2023
|
Mathra
|
2722006216WL006908
|
Mathra
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853127
|
|
MATHARA DEVI WO RAMRATAN GURJAR
|
BANK OF BARODA(606985)
|
|
336
|
DEOVLI
|
RJ-272200621602660700/123
(मालेडा)
|
2722006216NRG24050720230142128
|
05/07/2023
|
Ayodhya
|
2722006216WL006911
|
Ayodhya
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853128
|
|
AYODHYA DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
337
|
DEOVLI
|
RJ-272200621602660700/154
(मालेडा)
|
2722006216NRG24050720230141701
|
05/07/2023
|
Smeya
|
2722006216WL006908
|
Smeya
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853129
|
|
SAMOLA DEVI WO CHITAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
338
|
DEOVLI
|
RJ-272200621602660700/178
(मालेडा)
|
2722006216NRG24050720230142130
|
05/07/2023
|
Mukliya
|
2722006216WL006911
|
Mukliya
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853130
|
|
MUKLIYA W O HAJARI
|
BANK OF BARODA(606985)
|
|
339
|
DEOVLI
|
RJ-272200621602660700/193
(मालेडा)
|
2722006216NRG24050720230142132
|
05/07/2023
|
jamotree
|
2722006216WL006911
|
jamotree
|
00114
|
RSCB0034003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799852926
|
|
JAMOTRI DEVI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
340
|
DEOVLI
|
RJ-272200621602660700/202
(मालेडा)
|
2722006216NRG24050720230141709
|
05/07/2023
|
Sita Devi
|
2722006216WL006908
|
Sita Devi
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853131
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
341
|
DEOVLI
|
RJ-272200621602660700/203
(मालेडा)
|
2722006216NRG24050720230142133
|
05/07/2023
|
Chinta Devi
|
2722006216WL006911
|
Chinta Devi
|
00114
|
RSCB0034003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799853132
|
|
CHANTA DEVI WO RAMPRASAD KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DEOVLI
|
RJ-272200621602660700/209
(मालेडा)
|
2722006216NRG24050720230141712
|
05/07/2023
|
Kamla
|
2722006216WL006908
|
Kamla
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853133
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
343
|
DEOVLI
|
RJ-272200621602660700/214
(मालेडा)
|
2722006216NRG24050720230141713
|
05/07/2023
|
Sosar
|
2722006216WL006908
|
Sosar
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853134
|
|
SOSAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
DEOVLI
|
RJ-272200621602660700/226
(मालेडा)
|
2722006216NRG24050720230141715
|
05/07/2023
|
Kamla Devi
|
2722006216WL006908
|
Kamla Devi
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853135
|
|
KAMALA DEVI WO HUKAMA KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEOVLI
|
RJ-272200621602660700/230
(मालेडा)
|
2722006216NRG24050720230142137
|
05/07/2023
|
Bhuri Devi
|
2722006216WL006911
|
Bhuri Devi
|
00114
|
RSCB0034003
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799853136
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
346
|
DEOVLI
|
RJ-272200621602660700/265
(मालेडा)
|
2722006216NRG24050720230141729
|
05/07/2023
|
Badam
|
2722006216WL006908
|
Badam
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853050
|
|
BADAM DEVI W/O KAILASH KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DEOVLI
|
RJ-272200621602660700/282
(मालेडा)
|
2722006216NRG24050720230142141
|
05/07/2023
|
Kanta
|
2722006216WL006911
|
Kanta
|
00114
|
RSCB0034003
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799852963
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DEOVLI
|
RJ-272200621602660700/282
(मालेडा)
|
2722006216NRG24050720230142140
|
05/07/2023
|
KISHAN LAL
|
2722006216WL006911
|
KISHAN LAL
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852964
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DEOVLI
|
RJ-272200621602660700/283
(मालेडा)
|
2722006216NRG24050720230141731
|
05/07/2023
|
Harji
|
2722006216WL006908
|
Harji
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852890
|
|
HARJI S/O MANGI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DEOVLI
|
RJ-272200621602660700/290
(मालेडा)
|
2722006216NRG24050720230141733
|
05/07/2023
|
Gora Devi
|
2722006216WL006908
|
Gora Devi
|
00114
|
RSCB0034003
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799853102
|
|
GORI DEVI W/O CHANDA LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DEOVLI
|
RJ-272200621602660700/313
(मालेडा)
|
2722006216NRG24050720230142145
|
05/07/2023
|
DURGA
|
2722006216WL006911
|
DURGA
|
00114
|
RSCB0034003
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799853309
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DEOVLI
|
RJ-272200621602660700/316
(मालेडा)
|
2722006216NRG24050720230141742
|
05/07/2023
|
Sayari
|
2722006216WL006908
|
Sayari
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852875
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
353
|
DEOVLI
|
RJ-272200621602660700/354
(मालेडा)
|
2722006216NRG24050720230141749
|
05/07/2023
|
Meva
|
2722006216WL006908
|
Meva
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853310
|
|
MEVA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DEOVLI
|
RJ-272200621602660700/376
(मालेडा)
|
2722006216NRG24050720230141750
|
05/07/2023
|
Ramnarayan
|
2722006216WL006908
|
Ramnarayan
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853201
|
|
Ramnarayan Jangid
|
BANK OF BARODA(606985)
|
|
355
|
DEOVLI
|
RJ-272200621602660700/38
(मालेडा)
|
2722006216NRG24050720230141751
|
05/07/2023
|
Shyoji
|
2722006216WL006908
|
Shyoji
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853085
|
|
SOJI RAM MEENA S/O FUNDA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DEOVLI
|
RJ-272200621602660700/380
(मालेडा)
|
2722006216NRG24050720230142147
|
05/07/2023
|
Maya
|
2722006216WL006911
|
Maya
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852877
|
|
MAYA DEVI WO RAMDEV KUMAWAT
|
BANK OF BARODA(606985)
|
|
357
|
DEOVLI
|
RJ-272200621602660700/384
(मालेडा)
|
2722006216NRG24050720230142148
|
05/07/2023
|
Kailashi Devi
|
2722006216WL006911
|
Kailashi Devi
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852899
|
|
KAILASHI W/O JAGNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DEOVLI
|
RJ-272200621602660700/426
(मालेडा)
|
2722006216NRG24050720230141764
|
05/07/2023
|
NANDU
|
2722006216WL006908
|
NANDU
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852895
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
359
|
DEOVLI
|
RJ-272200621602660700/65
(मालेडा)
|
2722006216NRG24050720230141794
|
05/07/2023
|
Ramkaran
|
2722006216WL006908
|
Ramkaran
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852744
|
|
RAMKARAN BAIRWA SO RUGHA BAIRWA
|
BANK OF BARODA(606985)
|
|
360
|
DEOVLI
|
RJ-272200621602660700/70
(मालेडा)
|
2722006216NRG24050720230141795
|
05/07/2023
|
Sahodra
|
2722006216WL006908
|
Sahodra
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852900
|
|
Sodara Devi
|
BANK OF BARODA(606985)
|
|
361
|
DEOVLI
|
RJ-272200621602660700/85
(मालेडा)
|
2722006216NRG24050720230141802
|
05/07/2023
|
samta
|
2722006216WL006908
|
samta
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853311
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEOVLI
|
RJ-272200621602660700/85
(मालेडा)
|
2722006216NRG24050720230142159
|
05/07/2023
|
Satenarayan
|
2722006216WL006911
|
Satenarayan
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853247
|
|
SATYANARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DEOVLI
|
RJ-272200621602660700/95
(मालेडा)
|
2722006216NRG24050720230141804
|
05/07/2023
|
Lada
|
2722006216WL006908
|
Lada
|
00114
|
RSCB0034003
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799853165
|
|
LADA DEVI WO AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DEOVLI
|
RJ-272200621602660700/96
(मालेडा)
|
2722006216NRG24050720230142160
|
05/07/2023
|
Pushpa
|
2722006216WL006911
|
Pushpa
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852884
|
|
PUSHPA DEVI WO NANHA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
365
|
DEOVLI
|
RJ-272200621602660800/383
(मालेडा)
|
2722006216NRG24050720230141913
|
05/07/2023
|
Sawara Lal
|
2722006216WL006909
|
Sawara Lal
|
00114
|
RSCB0034003
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853138
|
|
SANWRA RAM SO JAGDISH GURJAR
|
BANK OF BARODA(606985)
|
|
366
|
DEOVLI
|
RJ-272200621602660800/408
(मालेडा)
|
2722006216NRG24050720230142169
|
05/07/2023
|
INDRA
|
2722006216WL006911
|
INDRA
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853380
|
|
INDRA DEVI WO MURLI DHAR SUWALKA
|
BANK OF BARODA(606985)
|
|
367
|
DEOVLI
|
RJ-272200621602660800/408
(मालेडा)
|
2722006216NRG24050720230142168
|
05/07/2023
|
Murlidhar
|
2722006216WL006911
|
Murlidhar
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853166
|
|
MURLI DHAR S O KESHAR LAL
|
BANK OF BARODA(606985)
|
|
368
|
DEOVLI
|
RJ-272200622002663100/1006
(पनवाड)
|
2722006000NRG24040720230138691
|
05/07/2023
|
kamelesh
|
2722006WL006749
|
kamelesh
|
00114
|
RSCB0034003
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853379
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
369
|
DEOVLI
|
RJ-272200622002663100/348
(पनवाड)
|
2722006000NRG24040720230138708
|
05/07/2023
|
Sakila Bano
|
2722006WL006749
|
Sakila Bano
|
00114
|
RSCB0034003
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853159
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEOVLI
|
RJ-272200622002663100/480
(पनवाड)
|
2722006000NRG24040720230138710
|
05/07/2023
|
BARJI
|
2722006WL006749
|
BARJI
|
00114
|
RSCB0034003
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852949
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEOVLI
|
RJ-272200622002663100/583
(पनवाड)
|
2722006000NRG24040720230138716
|
05/07/2023
|
Santosh
|
2722006WL006749
|
Santosh
|
00114
|
RSCB0034003
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
4799853381
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
372
|
DEOVLI
|
RJ-272200622002663100/584
(पनवाड)
|
2722006000NRG24040720230138717
|
05/07/2023
|
Sita Devi
|
2722006WL006749
|
Sita Devi
|
00114
|
RSCB0034003
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4799852889
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
373
|
DEOVLI
|
RJ-272200622002663100/59
(पनवाड)
|
2722006000NRG24040720230138719
|
05/07/2023
|
PREM DEVI
|
2722006WL006749
|
PREM DEVI
|
00114
|
RSCB0034003
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4799852888
|
|
PREM DEVI W/O PREMA MALI
|
BANK OF BARODA(606985)
|
|
374
|
DEOVLI
|
RJ-272200622002663100/621
(पनवाड)
|
2722006000NRG24040720230138720
|
05/07/2023
|
Sita
|
2722006WL006749
|
Sita
|
00114
|
RSCB0034003
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
4799853032
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
375
|
DEOVLI
|
RJ-272200622002663100/623
(पनवाड)
|
2722006000NRG24040720230138721
|
05/07/2023
|
Kamla
|
2722006WL006749
|
Kamla
|
00114
|
RSCB0034003
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
4799852887
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
376
|
DEOVLI
|
RJ-272200622002663100/648
(पनवाड)
|
2722006000NRG24050720230143626
|
05/07/2023
|
Nathi
|
2722006WL006978
|
Nathi
|
00114
|
RSCB0034003
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799853137
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DEOVLI
|
RJ-272200622002663100/83
(पनवाड)
|
2722006000NRG24040720230138732
|
05/07/2023
|
Geeta
|
2722006WL006749
|
Geeta
|
00114
|
RSCB0034003
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852986
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
378
|
DEOVLI
|
RJ-272200622002663100/905
(पनवाड)
|
2722006000NRG24050720230143630
|
05/07/2023
|
Shanti Devi
|
2722006WL006978
|
Shanti Devi
|
00114
|
RSCB0034003
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799852893
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
DEOVLI
|
RJ-272200622002663400/12
(पनवाड)
|
2722006000NRG24040720230138741
|
05/07/2023
|
PUSHPA
|
2722006WL006749
|
PUSHPA
|
00114
|
RSCB0034003
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
4799852933
|
|
PUSHPA DEVI MALI W/O RAMDEO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121060
|
121060
|
|
|
|
|
|
|
|
|
380
|
DEOVLI
|
RJ-272200620802666900/54
(गेरोली)
|
2722006208NRG24050720230143220
|
05/07/2023
|
Ganga
|
2722006208WL006966
|
Ganga
|
00114
|
RSCB0034009
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799853378
|
|
GANGA DEVI WO KANA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DEOVLI
|
RJ-272200623102670000/122
(टाेकरावास)
|
2722006231NRG24050720230143243
|
05/07/2023
|
HARIRAM
|
2722006231WL006969
|
HARIRAM
|
00114
|
RSCB0034009
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853167
|
|
HARIRAM MEENA SO BHAJYA MEENA
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEOVLI
|
RJ-272200623102670000/130
(टाेकरावास)
|
2722006231NRG24050720230143246
|
05/07/2023
|
Nandu
|
2722006231WL006970
|
Nandu
|
00114
|
RSCB0034009
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853168
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DEOVLI
|
RJ-272200623102670000/14
(टाेकरावास)
|
2722006231NRG24050720230143271
|
05/07/2023
|
Devkaran
|
2722006231WL006972
|
Devkaran
|
00114
|
RSCB0034009
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853169
|
|
DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DEOVLI
|
RJ-272200623102670000/213
(टाेकरावास)
|
2722006231NRG24050720230143273
|
05/07/2023
|
RAMI DEVI
|
2722006231WL006972
|
RAMI DEVI
|
00114
|
RSCB0034009
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853170
|
|
RAMI DEVI MEENA WO MOTILAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEOVLI
|
RJ-272200623102670000/231
(टाेकरावास)
|
2722006231NRG24050720230143244
|
05/07/2023
|
MANA
|
2722006231WL006969
|
MANA
|
00114
|
RSCB0034009
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853171
|
|
MANA DEVI MEENA WO SHIVJI LAL
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEOVLI
|
RJ-272200623102670000/261
(टाेकरावास)
|
2722006231NRG24050720230143245
|
05/07/2023
|
GALKU
|
2722006231WL006969
|
GALKU
|
00114
|
RSCB0034009
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853172
|
|
GALAKU WO BARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
387
|
DEOVLI
|
RJ-272200621602660800/583
(मालेडा)
|
2722006216NRG24050720230141923
|
05/07/2023
|
MAHAVEER
|
2722006216WL006909
|
MAHAVEER
|
00152
|
HDFC0002366
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853213
|
|
MAHAVEER PRASAD MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
388
|
DEOVLI
|
RJ-272200621602660700/102
(मालेडा)
|
2722006216NRG24050720230141689
|
05/07/2023
|
lalaram
|
2722006216WL006908
|
lalaram
|
00168
|
ICIC0006836
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852766
|
|
LALA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
389
|
DEOVLI
|
RJ-272200620702662200/100
(गावडी)
|
2722006207NRG24050720230143125
|
05/07/2023
|
rekha
|
2722006207WL006964
|
rekha
|
00177
|
IOBA0002371
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852752
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
DEOVLI
|
RJ-272200620702662200/115-A
(गावडी)
|
2722006207NRG24050720230143129
|
05/07/2023
|
vimla
|
2722006207WL006964
|
vimla
|
00177
|
IOBA0002371
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852819
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
DEOVLI
|
RJ-272200620702663200/244
(गावडी)
|
2722006207NRG24050720230143163
|
05/07/2023
|
Asha
|
2722006207WL006964
|
Asha
|
00177
|
IOBA0002371
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852809
|
|
ASHA DEVI VESNAV
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
DEOVLI
|
RJ-272200620702663200/55
(गावडी)
|
2722006207NRG24050720230143092
|
05/07/2023
|
jagdish
|
2722006207WL006963
|
jagdish
|
00177
|
IOBA0002371
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852813
|
|
MR JAGDISH MALI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEOVLI
|
RJ-272200621402662600/363-A
(कासीर)
|
2722006214NRG24050720230142985
|
05/07/2023
|
khemraj
|
2722006214WL006961
|
khemraj
|
00177
|
IOBA0002371
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799852818
|
|
KHEMRAJ MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
DEOVLI
|
RJ-272200621402662600/468-A
(कासीर)
|
2722006214NRG24050720230142990
|
05/07/2023
|
Kavita
|
2722006214WL006961
|
Kavita
|
00177
|
IOBA0002371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799852812
|
|
MS KAVITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEOVLI
|
RJ-272200621402662600/469-A
(कासीर)
|
2722006214NRG24050720230142992
|
05/07/2023
|
komal
|
2722006214WL006961
|
komal
|
00177
|
IOBA0002371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799852810
|
|
KOMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
DEOVLI
|
RJ-272200621402662600/469-A
(कासीर)
|
2722006214NRG24050720230142991
|
05/07/2023
|
parmeshwar
|
2722006214WL006961
|
parmeshwar
|
00177
|
IOBA0002371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799852811
|
|
PARAMESH KUMAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
DEOVLI
|
RJ-272200621402662600/47
(कासीर)
|
2722006214NRG24050720230142994
|
05/07/2023
|
MANXA
|
2722006214WL006961
|
MANXA
|
00177
|
IOBA0002371
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799853202
|
|
MASARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
DEOVLI
|
RJ-272200621402662600/562
(कासीर)
|
2722006214NRG24050720230142996
|
05/07/2023
|
manraji devi
|
2722006214WL006961
|
manraji devi
|
00177
|
IOBA0002371
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799852817
|
|
MANRAJI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
DEOVLI
|
RJ-272200621402662600/575
(कासीर)
|
2722006214NRG24050720230142998
|
05/07/2023
|
maya devi
|
2722006214WL006961
|
maya devi
|
00177
|
IOBA0002371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799852815
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DEOVLI
|
RJ-272200621402662600/575
(कासीर)
|
2722006214NRG24050720230142997
|
05/07/2023
|
ramsingh meena
|
2722006214WL006961
|
ramsingh meena
|
00177
|
IOBA0002371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799852821
|
|
RAM SINGH MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
DEOVLI
|
RJ-272200621402662600/576
(कासीर)
|
2722006214NRG24050720230143000
|
05/07/2023
|
ramdhani devi
|
2722006214WL006961
|
ramdhani devi
|
00177
|
IOBA0002371
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799852814
|
|
RAMDHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
DEOVLI
|
RJ-272200622002663100/406
(पनवाड)
|
2722006000NRG24040720230138709
|
05/07/2023
|
kalavta
|
2722006WL006749
|
kalavta
|
00177
|
IOBA0002371
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853203
|
|
KALAVTI
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
DEOVLI
|
RJ-272200622002663100/586
(पनवाड)
|
2722006000NRG24040720230138718
|
05/07/2023
|
Nandu
|
2722006WL006749
|
Nandu
|
00177
|
IOBA0002371
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852816
|
|
NANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
DEOVLI
|
RJ-272200622002663100/63
(पनवाड)
|
2722006000NRG24040720230138723
|
05/07/2023
|
Jamku
|
2722006WL006749
|
Jamku
|
00177
|
IOBA0002371
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852820
|
|
JHAMAKU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40147
|
40147
|
|
|
|
|
|
|
|
|
405
|
DEOVLI
|
RJ-272200621102658400/248
(हिसामपुर)
|
2722006211NRG24050720230142543
|
05/07/2023
|
brajendra
|
2722006211WL006934
|
brajendra
|
00354
|
PUNB0198610
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852775
|
|
BRAJENDRA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DEOVLI
|
RJ-272200621102658400/250
(हिसामपुर)
|
2722006211NRG24050720230142545
|
05/07/2023
|
banty
|
2722006211WL006934
|
banty
|
00354
|
PUNB0198610
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852776
|
|
MR BANTY KEER
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEOVLI
|
RJ-272200621102658400/254
(हिसामपुर)
|
2722006211NRG24050720230142548
|
05/07/2023
|
meera
|
2722006211WL006934
|
meera
|
00354
|
PUNB0198610
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852777
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEOVLI
|
RJ-272200621102658400/262
(हिसामपुर)
|
2722006211NRG24050720230142554
|
05/07/2023
|
dharamraj
|
2722006211WL006934
|
dharamraj
|
00354
|
PUNB0198610
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852778
|
|
MR DHARMRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEOVLI
|
RJ-272200621602660600/123
(मालेडा)
|
2722006216NRG24050720230141813
|
05/07/2023
|
RAmdhan
|
2722006216WL006909
|
RAmdhan
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853248
|
|
RAMDHAN JAT SO RAMNARAYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEOVLI
|
RJ-272200621602660600/131
(मालेडा)
|
2722006216NRG24050720230141815
|
05/07/2023
|
Ashok
|
2722006216WL006909
|
Ashok
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852788
|
|
ASHOK JAT SO RAMDHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DEOVLI
|
RJ-272200621602660600/132
(मालेडा)
|
2722006216NRG24050720230141816
|
05/07/2023
|
ramnarayan
|
2722006216WL006909
|
ramnarayan
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852785
|
|
RAMNARAIN S O HARNATH JAT
|
BANK OF BARODA(606985)
|
|
412
|
DEOVLI
|
RJ-272200621602660600/183
(मालेडा)
|
2722006216NRG24050720230141838
|
05/07/2023
|
Manohar
|
2722006216WL006909
|
Manohar
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852797
|
|
MANOHAR DEVI KUMAWAT WO RAMNARAYAN KUMAW
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEOVLI
|
RJ-272200621602660600/199
(मालेडा)
|
2722006216NRG24050720230141845
|
05/07/2023
|
Gopal
|
2722006216WL006909
|
Gopal
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852781
|
|
GOPAL S/O SONARAYAN BADALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
DEOVLI
|
RJ-272200621602660600/213
(मालेडा)
|
2722006216NRG24050720230141855
|
05/07/2023
|
Ramniwash
|
2722006216WL006909
|
Ramniwash
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852789
|
|
RAMNIWAS JAT SO JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEOVLI
|
RJ-272200621602660600/268
(मालेडा)
|
2722006216NRG24050720230141865
|
05/07/2023
|
Rameswar
|
2722006216WL006909
|
Rameswar
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852799
|
|
RAMESHWAR BAIRWA SO JUWARA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEOVLI
|
RJ-272200621602660600/271
(मालेडा)
|
2722006216NRG24050720230141867
|
05/07/2023
|
galol
|
2722006216WL006909
|
galol
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852787
|
|
GALOL DEVI WO KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DEOVLI
|
RJ-272200621602660600/302
(मालेडा)
|
2722006216NRG24050720230141874
|
05/07/2023
|
Mahaveer
|
2722006216WL006909
|
Mahaveer
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852792
|
|
MAHAVEER JAT SO HEERA LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEOVLI
|
RJ-272200621602660600/391
(मालेडा)
|
2722006216NRG24050720230141886
|
05/07/2023
|
ladi
|
2722006216WL006909
|
ladi
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852756
|
|
LADI DEVI WO RAJU LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEOVLI
|
RJ-272200621602660600/400
(मालेडा)
|
2722006216NRG24050720230141888
|
05/07/2023
|
badri devi
|
2722006216WL006909
|
badri devi
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852780
|
|
BADRI DEVI WO JAGDISH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEOVLI
|
RJ-272200621602660600/470
(मालेडा)
|
2722006216NRG24050720230141906
|
05/07/2023
|
Sunita
|
2722006216WL006909
|
Sunita
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852790
|
|
SUNITA DEVI WO SORAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEOVLI
|
RJ-272200621602660700/109
(मालेडा)
|
2722006216NRG24050720230142127
|
05/07/2023
|
Badri
|
2722006216WL006911
|
Badri
|
00354
|
PUNB0198610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852784
|
|
BADARI DEVI WO LADU RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DEOVLI
|
RJ-272200621602660700/110
(मालेडा)
|
2722006216NRG24050720230141692
|
05/07/2023
|
manish
|
2722006216WL006908
|
manish
|
00354
|
PUNB0198610
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852782
|
|
LADI DEVI WO BAJRANG GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEOVLI
|
RJ-272200621602660700/126
(मालेडा)
|
2722006216NRG24050720230141696
|
05/07/2023
|
galaram
|
2722006216WL006908
|
galaram
|
00354
|
PUNB0198610
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853214
|
|
GEELA KUMAWAT SO MULA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEOVLI
|
RJ-272200621602660700/185
(मालेडा)
|
2722006216NRG24050720230141705
|
05/07/2023
|
Keshar
|
2722006216WL006908
|
Keshar
|
00354
|
PUNB0198610
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852791
|
|
KESAR LAL SO LADU KUMAWAT
|
BANK OF BARODA(606985)
|
|
425
|
DEOVLI
|
RJ-272200621602660700/235
(मालेडा)
|
2722006216NRG24050720230141720
|
05/07/2023
|
Kalyan
|
2722006216WL006908
|
Kalyan
|
00354
|
PUNB0198610
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852783
|
|
KALYAN KUMAWAT SO BHUWANA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEOVLI
|
RJ-272200621602660700/241
(मालेडा)
|
2722006216NRG24050720230141722
|
05/07/2023
|
nandlal
|
2722006216WL006908
|
nandlal
|
00354
|
PUNB0198610
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852801
|
|
NANDLAL SO GHISALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DEOVLI
|
RJ-272200621602660700/284
(मालेडा)
|
2722006216NRG24050720230141732
|
05/07/2023
|
Meera
|
2722006216WL006908
|
Meera
|
00354
|
PUNB0198610
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799852796
|
|
MEERA DEVI WO KALU RAM KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEOVLI
|
RJ-272200621602660700/325
(मालेडा)
|
2722006216NRG24050720230141743
|
05/07/2023
|
koshliya
|
2722006216WL006908
|
koshliya
|
00354
|
PUNB0198610
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852779
|
|
KOSHALIYA DEVI WO PARMESHWAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DEOVLI
|
RJ-272200621602660700/382
(मालेडा)
|
2722006216NRG24050720230141752
|
05/07/2023
|
Rajesh
|
2722006216WL006908
|
Rajesh
|
00354
|
PUNB0198610
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799852803
|
|
RAJESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
DEOVLI
|
RJ-272200621602660700/443
(मालेडा)
|
2722006216NRG24050720230141773
|
05/07/2023
|
mukesh
|
2722006216WL006908
|
mukesh
|
00354
|
PUNB0198610
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852804
|
|
MUKESH KAHAR SO RAMDEV KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEOVLI
|
RJ-272200621602660700/486
(मालेडा)
|
2722006216NRG24050720230142154
|
05/07/2023
|
sawariya lal gujar
|
2722006216WL006911
|
sawariya lal gujar
|
00354
|
PUNB0198610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852802
|
|
SANWRIYA LAL GURJAR SO DEBI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DEOVLI
|
RJ-272200621602660700/73
(मालेडा)
|
2722006216NRG24050720230141798
|
05/07/2023
|
Gulab
|
2722006216WL006908
|
Gulab
|
00354
|
PUNB0198610
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799852798
|
|
GULAB DEVI WO RAM LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
433
|
DEOVLI
|
RJ-272200621602660700/86
(मालेडा)
|
2722006216NRG24050720230141803
|
05/07/2023
|
SANTRA
|
2722006216WL006908
|
SANTRA
|
00354
|
PUNB0198610
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799852793
|
|
SANTARA DEVI WO SITA RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEOVLI
|
RJ-272200621602660800/135
(मालेडा)
|
2722006216NRG24050720230141910
|
05/07/2023
|
Gopal Lal
|
2722006216WL006909
|
Gopal Lal
|
00354
|
PUNB0198610
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799852794
|
|
GOPAL LAL GURJAR SO SUKHLAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEOVLI
|
RJ-272200621602660800/306
(मालेडा)
|
2722006216NRG24050720230141805
|
05/07/2023
|
Devlal
|
2722006216WL006908
|
Devlal
|
00354
|
PUNB0198610
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852805
|
|
DEV LAL KALAL SO NATHU LAL KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEOVLI
|
RJ-272200621602660800/306
(मालेडा)
|
2722006216NRG24050720230141806
|
05/07/2023
|
Santosh
|
2722006216WL006908
|
Santosh
|
00354
|
PUNB0198610
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852786
|
|
SANTOSH DEVI WO DEVLAL SUWALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DEOVLI
|
RJ-272200621602660800/499
(मालेडा)
|
2722006216NRG24050720230141914
|
05/07/2023
|
jaisingh
|
2722006216WL006909
|
jaisingh
|
00354
|
PUNB0198610
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852800
|
|
JAYSINGH GURJAR SO SURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56540
|
56540
|
|
|
|
|
|
|
|
|
438
|
DEOVLI
|
RJ-272200620702662000/430
(गावडी)
|
2722006207NRG24050720230143024
|
05/07/2023
|
SYO NARAYAN
|
2722006207WL006963
|
SYO NARAYAN
|
00354
|
PUNB0669300
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852942
|
|
SHYO NARAYAN S/O KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DEOVLI
|
RJ-272200620702662000/818-A
(गावडी)
|
2722006000NRG24040720230138659
|
05/07/2023
|
Asha
|
2722006WL006746
|
Asha
|
00354
|
PUNB0669300
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799853099
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DEOVLI
|
RJ-272200621602660700/198
(मालेडा)
|
2722006216NRG24050720230141707
|
05/07/2023
|
Ghanshyam
|
2722006216WL006908
|
Ghanshyam
|
00354
|
PUNB0669300
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852876
|
|
GHANSHYAM SO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEOVLI
|
RJ-272200622002663100/1197
(पनवाड)
|
2722006000NRG24040720230138702
|
05/07/2023
|
fula
|
2722006WL006749
|
fula
|
00354
|
PUNB0669300
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852970
|
|
FULA
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DEOVLI
|
RJ-272200622002663100/1249
(पनवाड)
|
2722006000NRG24050720230143617
|
05/07/2023
|
indara
|
2722006WL006978
|
indara
|
00354
|
PUNB0669300
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799852969
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DEOVLI
|
RJ-272200622002663100/479
(पनवाड)
|
2722006000NRG24050720230143619
|
05/07/2023
|
mani
|
2722006WL006978
|
mani
|
00354
|
PUNB0669300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799853118
|
|
MANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DEOVLI
|
RJ-272200622002663100/818
(पनवाड)
|
2722006000NRG24040720230138731
|
05/07/2023
|
sita
|
2722006WL006749
|
sita
|
00354
|
PUNB0669300
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
4799852915
|
|
SITA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEOVLI
|
RJ-272200622002663100/889
(पनवाड)
|
2722006000NRG24050720230143629
|
05/07/2023
|
kanta
|
2722006WL006978
|
kanta
|
00354
|
PUNB0669300
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799852914
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEOVLI
|
RJ-272200622002663100/966
(पनवाड)
|
2722006000NRG24050720230143633
|
05/07/2023
|
Asha devi
|
2722006WL006978
|
Asha devi
|
00354
|
PUNB0669300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4799853413
|
|
ASHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22338
|
22338
|
|
|
|
|
|
|
|
|
447
|
DEOVLI
|
RJ-272200621602660600/129
(मालेडा)
|
2722006216NRG24050720230141814
|
05/07/2023
|
Ramdev
|
2722006216WL006909
|
Ramdev
|
00415
|
SBIN0003628
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853249
|
|
RAMDEV JAT SO SAWAI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DEOVLI
|
RJ-272200621602660600/317
(मालेडा)
|
2722006216NRG24050720230141876
|
05/07/2023
|
Devlal
|
2722006216WL006909
|
Devlal
|
00415
|
SBIN0003628
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852840
|
|
MR DEVLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEOVLI
|
RJ-272200621602660700/219
(मालेडा)
|
2722006216NRG24050720230142135
|
05/07/2023
|
Ukahar
|
2722006216WL006911
|
Ukahar
|
00415
|
SBIN0003628
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799853198
|
|
MR UNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
450
|
DEOVLI
|
RJ-272200620302666600/78
(देवडावास)
|
2722006203NRG24040720230138442
|
05/07/2023
|
siyaram
|
2722006203WL006721
|
siyaram
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799852747
|
|
MR SIYA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
451
|
DEOVLI
|
RJ-272200621102658400/259
(हिसामपुर)
|
2722006211NRG24050720230142551
|
05/07/2023
|
dilip kumar
|
2722006211WL006934
|
dilip kumar
|
00415
|
SBIN0006184
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853014
|
|
MR DILIP KUMAR KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
452
|
DEOVLI
|
RJ-272200620702662000/244
(गावडी)
|
2722006207NRG24050720230143013
|
05/07/2023
|
KHANHA
|
2722006207WL006963
|
KHANHA
|
00415
|
SBIN0010489
|
1435
|
1435
|
Rejected
|
25/08/2023
|
|
4799852831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
DEOVLI
|
RJ-272200620702662000/431
(गावडी)
|
2722006207NRG24050720230143025
|
05/07/2023
|
shanti devi
|
2722006207WL006963
|
shanti devi
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852827
|
|
MR SHANTI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEOVLI
|
RJ-272200620702662000/450
(गावडी)
|
2722006207NRG24050720230143034
|
05/07/2023
|
ratiram
|
2722006207WL006963
|
ratiram
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852824
|
|
MR RATI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEOVLI
|
RJ-272200620702662000/496
(गावडी)
|
2722006207NRG24050720230143038
|
05/07/2023
|
MANNI
|
2722006207WL006963
|
MANNI
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852839
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEOVLI
|
RJ-272200620702662000/496
(गावडी)
|
2722006207NRG24050720230143037
|
05/07/2023
|
SOJI
|
2722006207WL006963
|
SOJI
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852828
|
|
MR SHYOJI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEOVLI
|
RJ-272200620702662000/518
(गावडी)
|
2722006207NRG24050720230143044
|
05/07/2023
|
HARLAL
|
2722006207WL006963
|
HARLAL
|
00415
|
SBIN0010489
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799852826
|
|
MR HAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEOVLI
|
RJ-272200620702662000/685
(गावडी)
|
2722006000NRG24040720230138656
|
05/07/2023
|
anuradha
|
2722006WL006746
|
anuradha
|
00415
|
SBIN0010489
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799853434
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEOVLI
|
RJ-272200620702662000/687
(गावडी)
|
2722006207NRG24050720230143053
|
05/07/2023
|
Ganga Devi
|
2722006207WL006963
|
Ganga Devi
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853376
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEOVLI
|
RJ-272200620702662000/808
(गावडी)
|
2722006000NRG24040720230138658
|
05/07/2023
|
ghanshyam sharma
|
2722006WL006746
|
ghanshyam sharma
|
00415
|
SBIN0010489
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799852837
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEOVLI
|
RJ-272200620702662200/36
(गावडी)
|
2722006207NRG24050720230143143
|
05/07/2023
|
manni
|
2722006207WL006964
|
manni
|
00415
|
SBIN0010489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852911
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEOVLI
|
RJ-272200620702663200/32
(गावडी)
|
2722006207NRG24050720230143164
|
05/07/2023
|
Khani
|
2722006207WL006964
|
Khani
|
00415
|
SBIN0010489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853173
|
|
MR KHANI MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEOVLI
|
RJ-272200620702663200/356
(गावडी)
|
2722006207NRG24050720230143089
|
05/07/2023
|
RAMESH CHAND
|
2722006207WL006963
|
RAMESH CHAND
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853282
|
|
MR RAMESH LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEOVLI
|
RJ-272200620702663200/442
(गावडी)
|
2722006207NRG24050720230143091
|
05/07/2023
|
ramkumar
|
2722006207WL006963
|
ramkumar
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852825
|
|
RAMKUMAR SHARMA S O MOOLCHAND
|
BANK OF BARODA(606985)
|
|
465
|
DEOVLI
|
RJ-272200620702663200/442
(गावडी)
|
2722006207NRG24050720230143165
|
05/07/2023
|
Rampyari
|
2722006207WL006964
|
Rampyari
|
00415
|
SBIN0010489
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799853246
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEOVLI
|
RJ-272200620702663200/55
(गावडी)
|
2722006207NRG24050720230143166
|
05/07/2023
|
Phula Devi
|
2722006207WL006964
|
Phula Devi
|
00415
|
SBIN0010489
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799853375
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DEOVLI
|
RJ-272200620702663200/61
(गावडी)
|
2722006207NRG24050720230143093
|
05/07/2023
|
Dinesh
|
2722006207WL006963
|
Dinesh
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853278
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEOVLI
|
RJ-272200620702663200/61
(गावडी)
|
2722006207NRG24050720230143094
|
05/07/2023
|
Gayatri
|
2722006207WL006963
|
Gayatri
|
00415
|
SBIN0010489
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853280
|
|
MRS GAYATRI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEOVLI
|
RJ-272200620702663301/105
(गावडी)
|
2722006207NRG24050720230143169
|
05/07/2023
|
monika
|
2722006207WL006964
|
monika
|
00415
|
SBIN0010489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852916
|
|
MISS MONIKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEOVLI
|
RJ-272200620702663301/22
(गावडी)
|
2722006207NRG24050720230143188
|
05/07/2023
|
banobegam
|
2722006207WL006964
|
banobegam
|
00415
|
SBIN0010489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853277
|
|
MRS BANU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEOVLI
|
RJ-272200620702663301/74
(गावडी)
|
2722006207NRG24050720230143200
|
05/07/2023
|
sayra bano
|
2722006207WL006964
|
sayra bano
|
00415
|
SBIN0010489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853276
|
|
MRS SAYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEOVLI
|
RJ-272200620702663301/82
(गावडी)
|
2722006207NRG24050720230143201
|
05/07/2023
|
NAJMA BANO
|
2722006207WL006964
|
NAJMA BANO
|
00415
|
SBIN0010489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853275
|
|
MRS NAJAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEOVLI
|
RJ-272200620702663301/83
(गावडी)
|
2722006207NRG24050720230143202
|
05/07/2023
|
khatun
|
2722006207WL006964
|
khatun
|
00415
|
SBIN0010489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799853360
|
|
MRS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEOVLI
|
RJ-272200620702663301/85
(गावडी)
|
2722006207NRG24050720230143203
|
05/07/2023
|
Sadia
|
2722006207WL006964
|
Sadia
|
00415
|
SBIN0010489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852832
|
|
MRS SAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEOVLI
|
RJ-272200622002663100/1129
(पनवाड)
|
2722006000NRG24040720230138700
|
05/07/2023
|
Panchi
|
2722006WL006749
|
Panchi
|
00415
|
SBIN0010489
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853357
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEOVLI
|
RJ-272200622002663100/515
(पनवाड)
|
2722006000NRG24050720230143625
|
05/07/2023
|
raguraj
|
2722006WL006978
|
raguraj
|
00415
|
SBIN0010489
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799853244
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEOVLI
|
RJ-272200622002663100/663
(पनवाड)
|
2722006000NRG24040720230138728
|
05/07/2023
|
Foola
|
2722006WL006749
|
Foola
|
00415
|
SBIN0010489
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853287
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEOVLI
|
RJ-272200622002663100/97
(पनवाड)
|
2722006000NRG24040720230138739
|
05/07/2023
|
Bali
|
2722006WL006749
|
Bali
|
00415
|
SBIN0010489
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799853358
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48835
|
48835
|
|
|
|
|
|
|
|
|
479
|
DEOVLI
|
RJ-272200620302666600/147
(देवडावास)
|
2722006203NRG24040720230138392
|
05/07/2023
|
Radhe
|
2722006203WL006715
|
Radhe
|
00415
|
SBIN0030272
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853261
|
|
RADHE BERAGI
|
UNION BANK OF INDIA(508500)
|
|
480
|
DEOVLI
|
RJ-272200620302666600/147
(देवडावास)
|
2722006203NRG24040720230138391
|
05/07/2023
|
sanjay
|
2722006203WL006715
|
sanjay
|
00415
|
SBIN0030272
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853260
|
|
SANJAY VAISHNAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
481
|
DEOVLI
|
RJ-272200620702662000/13
(गावडी)
|
2722006207NRG24050720230143097
|
05/07/2023
|
Manbhar
|
2722006207WL006964
|
Manbhar
|
00415
|
SBIN0031090
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853316
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEOVLI
|
RJ-272200620702662000/334
(गावडी)
|
2722006000NRG24040720230138649
|
05/07/2023
|
DASHRATH
|
2722006WL006746
|
DASHRATH
|
00415
|
SBIN0031090
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799853002
|
|
MR DASHARTH KALWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEOVLI
|
RJ-272200620702662000/424
(गावडी)
|
2722006207NRG24050720230143021
|
05/07/2023
|
ramchandra
|
2722006207WL006963
|
ramchandra
|
00415
|
SBIN0031090
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799853425
|
|
MR RAMCHANDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEOVLI
|
RJ-272200620702662000/481
(गावडी)
|
2722006207NRG24050720230143036
|
05/07/2023
|
RAMGHANI DEVI
|
2722006207WL006963
|
RAMGHANI DEVI
|
00415
|
SBIN0031090
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852980
|
|
MRS RAMGHANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEOVLI
|
RJ-272200620702662000/509
(गावडी)
|
2722006207NRG24050720230143041
|
05/07/2023
|
PABHU LAL
|
2722006207WL006963
|
PABHU LAL
|
00415
|
SBIN0031090
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852945
|
|
MR PRABHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEOVLI
|
RJ-272200620702662000/519
(गावडी)
|
2722006207NRG24050720230143046
|
05/07/2023
|
MAYA DEVI
|
2722006207WL006963
|
MAYA DEVI
|
00415
|
SBIN0031090
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853033
|
|
MRS MAYA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEOVLI
|
RJ-272200620702662000/57
(गावडी)
|
2722006000NRG24040720230138652
|
05/07/2023
|
kailashi devi
|
2722006WL006746
|
kailashi devi
|
00415
|
SBIN0031090
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799853312
|
|
Ms. KAILASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
DEOVLI
|
RJ-272200620702662000/62
(गावडी)
|
2722006207NRG24050720230143106
|
05/07/2023
|
Manbhar
|
2722006207WL006964
|
Manbhar
|
00415
|
SBIN0031090
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852981
|
|
MRS MANBHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEOVLI
|
RJ-272200620702662000/687
(गावडी)
|
2722006207NRG24050720230143052
|
05/07/2023
|
ramdev
|
2722006207WL006963
|
ramdev
|
00415
|
SBIN0031090
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852746
|
|
MR RAMDEV MEENA
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEOVLI
|
RJ-272200620702662000/716
(गावडी)
|
2722006207NRG24050720230143056
|
05/07/2023
|
LAXMI DEVI
|
2722006207WL006963
|
LAXMI DEVI
|
00415
|
SBIN0031090
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799853412
|
|
MISS LAXMI KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEOVLI
|
RJ-272200620702662000/748
(गावडी)
|
2722006207NRG24050720230143060
|
05/07/2023
|
GULRAJ
|
2722006207WL006963
|
GULRAJ
|
00415
|
SBIN0031090
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799852829
|
|
MR GULRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEOVLI
|
RJ-272200620702662200/100
(गावडी)
|
2722006207NRG24050720230143124
|
05/07/2023
|
ramprashad
|
2722006207WL006964
|
ramprashad
|
00415
|
SBIN0031090
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799852955
|
|
MR RAM PRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEOVLI
|
RJ-272200620702662200/115-A
(गावडी)
|
2722006207NRG24050720230143128
|
05/07/2023
|
sankar lal
|
2722006207WL006964
|
sankar lal
|
00415
|
SBIN0031090
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799852913
|
|
SHANKAR LAL BAIRWA S/O LADU RA
|
BANK OF BARODA(606985)
|
|
494
|
DEOVLI
|
RJ-272200620702663301/71
(गावडी)
|
2722006207NRG24050720230143197
|
05/07/2023
|
lada devi
|
2722006207WL006964
|
lada devi
|
00415
|
SBIN0031090
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799852982
|
|
LADA DEVI W/O BHANWAR LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DEOVLI
|
RJ-272200620802666900/529
(गेरोली)
|
2722006208NRG24050720230143211
|
05/07/2023
|
Sitaram
|
2722006208WL006965
|
Sitaram
|
00415
|
SBIN0031090
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799852748
|
|
SITA RAM BAIRWA S/O LADU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DEOVLI
|
RJ-272200620802666900/530
(गेरोली)
|
2722006208NRG24050720230143219
|
05/07/2023
|
Shivraj
|
2722006208WL006966
|
Shivraj
|
00415
|
SBIN0031090
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799852989
|
|
MR SHIVRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEOVLI
|
RJ-272200620802666900/602
(गेरोली)
|
2722006208NRG24050720230143223
|
05/07/2023
|
hariram
|
2722006208WL006966
|
hariram
|
00415
|
SBIN0031090
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799853424
|
|
HARI RAM BAIRWA SO BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DEOVLI
|
RJ-272200621102658400/172
(हिसामपुर)
|
2722006211NRG24050720230142498
|
05/07/2023
|
raju
|
2722006211WL006934
|
raju
|
00415
|
SBIN0031090
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852753
|
|
MR RAJU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEOVLI
|
RJ-272200621102658400/179
(हिसामपुर)
|
2722006211NRG24050720230142504
|
05/07/2023
|
ratiram
|
2722006211WL006934
|
ratiram
|
00415
|
SBIN0031090
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853113
|
|
MR RATIRAM KEER
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEOVLI
|
RJ-272200621102658400/22
(हिसामपुर)
|
2722006211NRG24050720230142526
|
05/07/2023
|
ramdev ker
|
2722006211WL006934
|
ramdev ker
|
00415
|
SBIN0031090
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853420
|
|
MR RAMDEV KEER
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEOVLI
|
RJ-272200621102658400/223
(हिसामपुर)
|
2722006211NRG24050720230142529
|
05/07/2023
|
NERAJ
|
2722006211WL006934
|
NERAJ
|
00415
|
SBIN0031090
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853212
|
|
MRS NERAJ DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEOVLI
|
RJ-272200621402662600/576
(कासीर)
|
2722006214NRG24050720230142999
|
05/07/2023
|
RAM KUNWAR MEENA
|
2722006214WL006961
|
RAM KUNWAR MEENA
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799852912
|
|
RAM KANWAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
DEOVLI
|
RJ-272200621602660600/163
(मालेडा)
|
2722006216NRG24050720230141829
|
05/07/2023
|
dinesh
|
2722006216WL006909
|
dinesh
|
00415
|
SBIN0031090
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852917
|
|
MR DINESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEOVLI
|
RJ-272200621602660700/153
(मालेडा)
|
2722006216NRG24050720230141700
|
05/07/2023
|
Ramniwash
|
2722006216WL006908
|
Ramniwash
|
00415
|
SBIN0031090
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852838
|
|
MR RAM NIWAS DHOBI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEOVLI
|
RJ-272200621602660700/292
(मालेडा)
|
2722006216NRG24050720230142142
|
05/07/2023
|
Motya Devi
|
2722006216WL006911
|
Motya Devi
|
00415
|
SBIN0031090
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853104
|
|
MRS MOTIYA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEOVLI
|
RJ-272200622002663100/112
(पनवाड)
|
2722006000NRG24040720230138697
|
05/07/2023
|
shanti
|
2722006WL006749
|
shanti
|
00415
|
SBIN0031090
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852959
|
|
MISS SHANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEOVLI
|
RJ-272200622002663100/1129
(पनवाड)
|
2722006000NRG24040720230138699
|
05/07/2023
|
Naresh
|
2722006WL006749
|
Naresh
|
00415
|
SBIN0031090
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799853267
|
|
NARESH KUMAR VERMA SO GIREERAJ VERMA
|
BANK OF BARODA(606985)
|
|
508
|
DEOVLI
|
RJ-272200622002663100/320
(पनवाड)
|
2722006000NRG24040720230138707
|
05/07/2023
|
ajya
|
2722006WL006749
|
ajya
|
00415
|
SBIN0031090
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799853288
|
|
MR AJAY KUMAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52178
|
52178
|
|
|
|
|
|
|
|
|
509
|
DEOVLI
|
RJ-272200622002663100/1350
(पनवाड)
|
2722006000NRG24040720230138703
|
05/07/2023
|
Vijay laxmi
|
2722006WL006749
|
Vijay laxmi
|
00415
|
SBIN0031091
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4799852904
|
|
VIJAY LAXMI D/O KILASH CHAND D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
510
|
DEOVLI
|
RJ-272200621602660600/137
(मालेडा)
|
2722006216NRG24050720230141818
|
05/07/2023
|
Ramkishan
|
2722006216WL006909
|
Ramkishan
|
00415
|
SBIN0031108
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853048
|
|
RAM KISHAN KUMAWAT SO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
DEOVLI
|
RJ-272200621602660700/295
(मालेडा)
|
2722006216NRG24050720230141734
|
05/07/2023
|
ramswaroop sharma
|
2722006216WL006908
|
ramswaroop sharma
|
00415
|
SBIN0031108
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853257
|
|
MR RAM SWAROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEOVLI
|
RJ-272200621602660700/443
(मालेडा)
|
2722006216NRG24050720230141774
|
05/07/2023
|
surta
|
2722006216WL006908
|
surta
|
00415
|
SBIN0031108
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853285
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEOVLI
|
RJ-272200621602660800/231
(मालेडा)
|
2722006216NRG24050720230141912
|
05/07/2023
|
sanwra
|
2722006216WL006909
|
sanwra
|
00415
|
SBIN0031108
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852962
|
|
MR SANWAR LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEOVLI
|
RJ-272200621602660800/301
(मालेडा)
|
2722006216NRG24050720230142165
|
05/07/2023
|
Mohan Lal
|
2722006216WL006911
|
Mohan Lal
|
00415
|
SBIN0031108
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852741
|
|
MOHAN LAL KAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
515
|
DEOVLI
|
RJ-272200621102658400/12
(हिसामपुर)
|
2722006211NRG24050720230142463
|
05/07/2023
|
shyari
|
2722006211WL006934
|
shyari
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853158
|
|
MRS SAYARA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEOVLI
|
RJ-272200621102658400/14
(हिसामपुर)
|
2722006211NRG24050720230142464
|
05/07/2023
|
prem
|
2722006211WL006934
|
prem
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852795
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEOVLI
|
RJ-272200621102658400/147
(हिसामपुर)
|
2722006211NRG24050720230142465
|
05/07/2023
|
santi
|
2722006211WL006934
|
santi
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853001
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEOVLI
|
RJ-272200621102658400/148
(हिसामपुर)
|
2722006211NRG24050720230142466
|
05/07/2023
|
jagdeshi
|
2722006211WL006934
|
jagdeshi
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853430
|
|
MRS JAGDUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEOVLI
|
RJ-272200621102658400/15
(हिसामपुर)
|
2722006211NRG24050720230142467
|
05/07/2023
|
LAD DEVI
|
2722006211WL006934
|
LAD DEVI
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853077
|
|
MS LAAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEOVLI
|
RJ-272200621102658400/150
(हिसामपुर)
|
2722006211NRG24050720230142468
|
05/07/2023
|
shyari
|
2722006211WL006934
|
shyari
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853094
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEOVLI
|
RJ-272200621102658400/151
(हिसामपुर)
|
2722006211NRG24050720230142469
|
05/07/2023
|
heera
|
2722006211WL006934
|
heera
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853147
|
|
MRS HEERA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEOVLI
|
RJ-272200621102658400/152
(हिसामपुर)
|
2722006211NRG24050720230142470
|
05/07/2023
|
Bharosi
|
2722006211WL006934
|
Bharosi
|
00415
|
SBIN0031469
|
300
|
300
|
Processed
|
24/08/2023
|
|
4799853139
|
|
MRS RAMBHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEOVLI
|
RJ-272200621102658400/153
(हिसामपुर)
|
2722006211NRG24050720230142471
|
05/07/2023
|
badri lal
|
2722006211WL006934
|
badri lal
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853115
|
|
MR BADARI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEOVLI
|
RJ-272200621102658400/153
(हिसामपुर)
|
2722006211NRG24050720230142472
|
05/07/2023
|
geeta
|
2722006211WL006934
|
geeta
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852883
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEOVLI
|
RJ-272200621102658400/154
(हिसामपुर)
|
2722006211NRG24050720230142474
|
05/07/2023
|
banwari lal
|
2722006211WL006934
|
banwari lal
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853154
|
|
MR BANWARI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEOVLI
|
RJ-272200621102658400/154
(हिसामपुर)
|
2722006211NRG24050720230142473
|
05/07/2023
|
motiya
|
2722006211WL006934
|
motiya
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853156
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEOVLI
|
RJ-272200621102658400/155
(हिसामपुर)
|
2722006211NRG24050720230142476
|
05/07/2023
|
kamli
|
2722006211WL006934
|
kamli
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853150
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEOVLI
|
RJ-272200621102658400/155
(हिसामपुर)
|
2722006211NRG24050720230142475
|
05/07/2023
|
mohan
|
2722006211WL006934
|
mohan
|
00415
|
SBIN0031469
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799853149
|
|
MR MOHANLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEOVLI
|
RJ-272200621102658400/156
(हिसामपुर)
|
2722006211NRG24050720230142477
|
05/07/2023
|
lali
|
2722006211WL006934
|
lali
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853091
|
|
MRS LALI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEOVLI
|
RJ-272200621102658400/157
(हिसामपुर)
|
2722006211NRG24050720230142479
|
05/07/2023
|
RAMPRASAD
|
2722006211WL006934
|
RAMPRASAD
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853426
|
|
MR RAMPRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEOVLI
|
RJ-272200621102658400/157
(हिसामपुर)
|
2722006211NRG24050720230142478
|
05/07/2023
|
susila
|
2722006211WL006934
|
susila
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853111
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEOVLI
|
RJ-272200621102658400/158
(हिसामपुर)
|
2722006211NRG24050720230142481
|
05/07/2023
|
mosami
|
2722006211WL006934
|
mosami
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853153
|
|
MS MOUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEOVLI
|
RJ-272200621102658400/158
(हिसामपुर)
|
2722006211NRG24050720230142480
|
05/07/2023
|
rameshver
|
2722006211WL006934
|
rameshver
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852991
|
|
MR RAMESHVAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEOVLI
|
RJ-272200621102658400/159
(हिसामपुर)
|
2722006211NRG24050720230142482
|
05/07/2023
|
prem
|
2722006211WL006934
|
prem
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853093
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEOVLI
|
RJ-272200621102658400/161
(हिसामपुर)
|
2722006211NRG24050720230142484
|
05/07/2023
|
madhav
|
2722006211WL006934
|
madhav
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852994
|
|
MR MADHAVLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEOVLI
|
RJ-272200621102658400/161
(हिसामपुर)
|
2722006211NRG24050720230142483
|
05/07/2023
|
motiya
|
2722006211WL006934
|
motiya
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852925
|
|
MRS MOTYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEOVLI
|
RJ-272200621102658400/162
(हिसामपुर)
|
2722006211NRG24050720230142485
|
05/07/2023
|
asha
|
2722006211WL006934
|
asha
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853092
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEOVLI
|
RJ-272200621102658400/164
(हिसामपुर)
|
2722006211NRG24050720230142486
|
05/07/2023
|
mangi
|
2722006211WL006934
|
mangi
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852882
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEOVLI
|
RJ-272200621102658400/165
(हिसामपुर)
|
2722006211NRG24050720230142487
|
05/07/2023
|
ramkniya
|
2722006211WL006934
|
ramkniya
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853152
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEOVLI
|
RJ-272200621102658400/166
(हिसामपुर)
|
2722006211NRG24050720230142488
|
05/07/2023
|
nambhar
|
2722006211WL006934
|
nambhar
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853090
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEOVLI
|
RJ-272200621102658400/167
(हिसामपुर)
|
2722006211NRG24050720230142490
|
05/07/2023
|
benath
|
2722006211WL006934
|
benath
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853145
|
|
MR BAINATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEOVLI
|
RJ-272200621102658400/167
(हिसामपुर)
|
2722006211NRG24050720230142491
|
05/07/2023
|
indra
|
2722006211WL006934
|
indra
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853144
|
|
MRS INDRAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEOVLI
|
RJ-272200621102658400/168
(हिसामपुर)
|
2722006211NRG24050720230142493
|
05/07/2023
|
ramkishan
|
2722006211WL006934
|
ramkishan
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853089
|
|
MR RAMKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEOVLI
|
RJ-272200621102658400/168
(हिसामपुर)
|
2722006211NRG24050720230142492
|
05/07/2023
|
santra
|
2722006211WL006934
|
santra
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853143
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEOVLI
|
RJ-272200621102658400/169
(हिसामपुर)
|
2722006211NRG24050720230142494
|
05/07/2023
|
simla
|
2722006211WL006934
|
simla
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853142
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEOVLI
|
RJ-272200621102658400/17
(हिसामपुर)
|
2722006211NRG24050720230142495
|
05/07/2023
|
ladi
|
2722006211WL006934
|
ladi
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853205
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEOVLI
|
RJ-272200621102658400/170
(हिसामपुर)
|
2722006211NRG24050720230142496
|
05/07/2023
|
santos
|
2722006211WL006934
|
santos
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853141
|
|
MRS SANTOSH KEER
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEOVLI
|
RJ-272200621102658400/171
(हिसामपुर)
|
2722006211NRG24050720230142497
|
05/07/2023
|
surgani
|
2722006211WL006934
|
surgani
|
00415
|
SBIN0031469
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799853140
|
|
MRS SURGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEOVLI
|
RJ-272200621102658400/173
(हिसामपुर)
|
2722006211NRG24050720230142500
|
05/07/2023
|
Prama
|
2722006211WL006934
|
Prama
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853110
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEOVLI
|
RJ-272200621102658400/174
(हिसामपुर)
|
2722006211NRG24050720230142501
|
05/07/2023
|
sunita
|
2722006211WL006934
|
sunita
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEOVLI
|
RJ-272200621102658400/177
(हिसामपुर)
|
2722006211NRG24050720230142502
|
05/07/2023
|
parmod keer
|
2722006211WL006934
|
parmod keer
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853013
|
|
MS PARMOD KUMARI KEER
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEOVLI
|
RJ-272200621102658400/178
(हिसामपुर)
|
2722006211NRG24050720230142503
|
05/07/2023
|
santos
|
2722006211WL006934
|
santos
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853217
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEOVLI
|
RJ-272200621102658400/179
(हिसामपुर)
|
2722006211NRG24050720230142505
|
05/07/2023
|
neraj
|
2722006211WL006934
|
neraj
|
00415
|
SBIN0031469
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853109
|
|
MRS NERAJI KEER
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEOVLI
|
RJ-272200621102658400/180
(हिसामपुर)
|
2722006211NRG24050720230142506
|
05/07/2023
|
nandu
|
2722006211WL006934
|
nandu
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853432
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEOVLI
|
RJ-272200621102658400/182
(हिसामपुर)
|
2722006211NRG24050720230142507
|
05/07/2023
|
nermma
|
2722006211WL006934
|
nermma
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853427
|
|
MRS NIRMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEOVLI
|
RJ-272200621102658400/184
(हिसामपुर)
|
2722006211NRG24050720230142508
|
05/07/2023
|
maya
|
2722006211WL006934
|
maya
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853197
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEOVLI
|
RJ-272200621102658400/19
(हिसामपुर)
|
2722006211NRG24050720230142510
|
05/07/2023
|
kali
|
2722006211WL006934
|
kali
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853207
|
|
MS KALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEOVLI
|
RJ-272200621102658400/19
(हिसामपुर)
|
2722006211NRG24050720230142509
|
05/07/2023
|
satynarayan ker
|
2722006211WL006934
|
satynarayan ker
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853079
|
|
MR SATYA NARAYAN KEER
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEOVLI
|
RJ-272200621102658400/2
(हिसामपुर)
|
2722006211NRG24050720230142511
|
05/07/2023
|
ugami
|
2722006211WL006934
|
ugami
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853206
|
|
MRS UGAMI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEOVLI
|
RJ-272200621102658400/20
(हिसामपुर)
|
2722006211NRG24050720230142512
|
05/07/2023
|
nathi
|
2722006211WL006934
|
nathi
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853209
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEOVLI
|
RJ-272200621102658400/20
(हिसामपुर)
|
2722006211NRG24050720230142513
|
05/07/2023
|
ramratan ker
|
2722006211WL006934
|
ramratan ker
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853107
|
|
MR RAM RATAN KEER
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEOVLI
|
RJ-272200621102658400/207
(हिसामपुर)
|
2722006211NRG24050720230142514
|
05/07/2023
|
ramta
|
2722006211WL006934
|
ramta
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853423
|
|
MRS RAMTA KEER
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEOVLI
|
RJ-272200621102658400/208
(हिसामपुर)
|
2722006211NRG24050720230142516
|
05/07/2023
|
anita
|
2722006211WL006934
|
anita
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853211
|
|
MRS ANITA KEER
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEOVLI
|
RJ-272200621102658400/208
(हिसामपुर)
|
2722006211NRG24050720230142515
|
05/07/2023
|
ramsingh
|
2722006211WL006934
|
ramsingh
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853204
|
|
MR RAM SINGH KEER
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEOVLI
|
RJ-272200621102658400/209
(हिसामपुर)
|
2722006211NRG24050720230142517
|
05/07/2023
|
kalu
|
2722006211WL006934
|
kalu
|
00415
|
SBIN0031469
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799852767
|
|
MR KALU RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEOVLI
|
RJ-272200621102658400/209
(हिसामपुर)
|
2722006211NRG24050720230142518
|
05/07/2023
|
manraji
|
2722006211WL006934
|
manraji
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853082
|
|
MANRAJI WO KALU RAM KEER
|
BANK OF BARODA(606985)
|
|
567
|
DEOVLI
|
RJ-272200621102658400/21
(हिसामपुर)
|
2722006211NRG24050720230142519
|
05/07/2023
|
sita
|
2722006211WL006934
|
sita
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853054
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEOVLI
|
RJ-272200621102658400/210
(हिसामपुर)
|
2722006211NRG24050720230142520
|
05/07/2023
|
SHIMLA
|
2722006211WL006934
|
SHIMLA
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853218
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEOVLI
|
RJ-272200621102658400/211
(हिसामपुर)
|
2722006211NRG24050720230142522
|
05/07/2023
|
Seema
|
2722006211WL006934
|
Seema
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852754
|
|
MRS SEEMA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEOVLI
|
RJ-272200621102658400/211
(हिसामपुर)
|
2722006211NRG24050720230142521
|
05/07/2023
|
SURESH
|
2722006211WL006934
|
SURESH
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852755
|
|
SURESH CHAND BAIRWA SO RAMCHANDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
571
|
DEOVLI
|
RJ-272200621102658400/212
(हिसामपुर)
|
2722006211NRG24050720230142523
|
05/07/2023
|
Meera
|
2722006211WL006934
|
Meera
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853151
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEOVLI
|
RJ-272200621102658400/214
(हिसामपुर)
|
2722006211NRG24050720230142524
|
05/07/2023
|
PUSHPA
|
2722006211WL006934
|
PUSHPA
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853096
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEOVLI
|
RJ-272200621102658400/215
(हिसामपुर)
|
2722006211NRG24050720230142525
|
05/07/2023
|
VIMLA
|
2722006211WL006934
|
VIMLA
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853084
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEOVLI
|
RJ-272200621102658400/222
(हिसामपुर)
|
2722006211NRG24050720230142528
|
05/07/2023
|
lali
|
2722006211WL006934
|
lali
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853114
|
|
MRS LALI KEER
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEOVLI
|
RJ-272200621102658400/223
(हिसामपुर)
|
2722006211NRG24050720230142530
|
05/07/2023
|
ramavatar
|
2722006211WL006934
|
ramavatar
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853080
|
|
MR RAMAWTAR KEER
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEOVLI
|
RJ-272200621102658400/23
(हिसामपुर)
|
2722006211NRG24050720230142532
|
05/07/2023
|
rodu
|
2722006211WL006934
|
rodu
|
00415
|
SBIN0031469
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799853431
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEOVLI
|
RJ-272200621102658400/236
(हिसामपुर)
|
2722006211NRG24050720230142533
|
05/07/2023
|
parmeshi
|
2722006211WL006934
|
parmeshi
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852954
|
|
MS PARMESHI PARMESHI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEOVLI
|
RJ-272200621102658400/237
(हिसामपुर)
|
2722006211NRG24050720230142534
|
05/07/2023
|
shanker
|
2722006211WL006934
|
shanker
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853116
|
|
MR SHANKAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEOVLI
|
RJ-272200621102658400/244
(हिसामपुर)
|
2722006211NRG24050720230142540
|
05/07/2023
|
sugana
|
2722006211WL006934
|
sugana
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853012
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEOVLI
|
RJ-272200621102658400/245
(हिसामपुर)
|
2722006211NRG24050720230142541
|
05/07/2023
|
chhotu lal
|
2722006211WL006934
|
chhotu lal
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853112
|
|
MR CHHOTU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEOVLI
|
RJ-272200621102658400/252
(हिसामपुर)
|
2722006211NRG24050720230142546
|
05/07/2023
|
hansa
|
2722006211WL006934
|
hansa
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853117
|
|
MRS HANSA KEER
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEOVLI
|
RJ-272200621102658400/26
(हिसामपुर)
|
2722006211NRG24050720230142553
|
05/07/2023
|
geeta
|
2722006211WL006934
|
geeta
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853095
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEOVLI
|
RJ-272200621102658400/26
(हिसामपुर)
|
2722006211NRG24050720230142552
|
05/07/2023
|
mohan lal ker
|
2722006211WL006934
|
mohan lal ker
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853088
|
|
MR MOHANLAL KEER
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEOVLI
|
RJ-272200621102658400/28
(हिसामपुर)
|
2722006211NRG24050720230142556
|
05/07/2023
|
kali
|
2722006211WL006934
|
kali
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852745
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEOVLI
|
RJ-272200621102658400/29
(हिसामपुर)
|
2722006211NRG24050720230142557
|
05/07/2023
|
Manohari
|
2722006211WL006934
|
Manohari
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853106
|
|
MRS MANOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEOVLI
|
RJ-272200621102658400/3
(हिसामपुर)
|
2722006211NRG24050720230142558
|
05/07/2023
|
asha
|
2722006211WL006934
|
asha
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852999
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEOVLI
|
RJ-272200621102658400/30
(हिसामपुर)
|
2722006211NRG24050720230142559
|
05/07/2023
|
prem
|
2722006211WL006934
|
prem
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852881
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEOVLI
|
RJ-272200621102658400/31
(हिसामपुर)
|
2722006211NRG24050720230142560
|
05/07/2023
|
mohani
|
2722006211WL006934
|
mohani
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853101
|
|
MRS MOHNI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEOVLI
|
RJ-272200621102658400/32
(हिसामपुर)
|
2722006211NRG24050720230142561
|
05/07/2023
|
prem
|
2722006211WL006934
|
prem
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853074
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEOVLI
|
RJ-272200621102658400/34
(हिसामपुर)
|
2722006211NRG24050720230142563
|
05/07/2023
|
sita
|
2722006211WL006934
|
sita
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853100
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEOVLI
|
RJ-272200621102658400/35
(हिसामपुर)
|
2722006211NRG24050720230142564
|
05/07/2023
|
bina
|
2722006211WL006934
|
bina
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853215
|
|
MRS BEENA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEOVLI
|
RJ-272200621102658400/36
(हिसामपुर)
|
2722006211NRG24050720230142565
|
05/07/2023
|
anopi
|
2722006211WL006934
|
anopi
|
00415
|
SBIN0031469
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853098
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEOVLI
|
RJ-272200621102658400/36
(हिसामपुर)
|
2722006211NRG24050720230142566
|
05/07/2023
|
sanju kumari
|
2722006211WL006934
|
sanju kumari
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853083
|
|
MISS SANJU KUMARI KEER
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEOVLI
|
RJ-272200621102658400/37
(हिसामपुर)
|
2722006211NRG24050720230142567
|
05/07/2023
|
ramnivash ker
|
2722006211WL006934
|
ramnivash ker
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853210
|
|
MR RAMNIWAS KEER
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEOVLI
|
RJ-272200621102658400/4
(हिसामपुर)
|
2722006211NRG24050720230142568
|
05/07/2023
|
SITA DEVI
|
2722006211WL006934
|
SITA DEVI
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853076
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEOVLI
|
RJ-272200621102658400/40
(हिसामपुर)
|
2722006211NRG24050720230142569
|
05/07/2023
|
amari
|
2722006211WL006934
|
amari
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853097
|
|
MR AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEOVLI
|
RJ-272200621102658400/42
(हिसामपुर)
|
2722006211NRG24050720230142570
|
05/07/2023
|
ramshuk bairwa
|
2722006211WL006934
|
ramshuk bairwa
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852990
|
|
MR RAMSUKH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEOVLI
|
RJ-272200621102658400/43
(हिसामपुर)
|
2722006211NRG24050720230142571
|
05/07/2023
|
sajani
|
2722006211WL006934
|
sajani
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852751
|
|
MRS SAJNI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEOVLI
|
RJ-272200621102658400/45
(हिसामपुर)
|
2722006211NRG24050720230142572
|
05/07/2023
|
manna bairwa
|
2722006211WL006934
|
manna bairwa
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853148
|
|
MR MANNARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEOVLI
|
RJ-272200621102658400/47
(हिसामपुर)
|
2722006211NRG24050720230142573
|
05/07/2023
|
ramchandra bairwa
|
2722006211WL006934
|
ramchandra bairwa
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853421
|
|
MR RAMCHANDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEOVLI
|
RJ-272200621102658400/48
(हिसामपुर)
|
2722006211NRG24050720230142574
|
05/07/2023
|
dhaka
|
2722006211WL006934
|
dhaka
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853105
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEOVLI
|
RJ-272200621102658400/5
(हिसामपुर)
|
2722006211NRG24050720230142575
|
05/07/2023
|
naiyali
|
2722006211WL006934
|
naiyali
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852998
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEOVLI
|
RJ-272200621102658400/6
(हिसामपुर)
|
2722006211NRG24050720230142576
|
05/07/2023
|
mukani
|
2722006211WL006934
|
mukani
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853087
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEOVLI
|
RJ-272200621102658400/7
(हिसामपुर)
|
2722006211NRG24050720230142577
|
05/07/2023
|
mathura
|
2722006211WL006934
|
mathura
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853208
|
|
MS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEOVLI
|
RJ-272200621102658400/7
(हिसामपुर)
|
2722006211NRG24050720230142578
|
05/07/2023
|
ramesh ker
|
2722006211WL006934
|
ramesh ker
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799852880
|
|
MR RAMESH KEER
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEOVLI
|
RJ-272200621102658400/8
(हिसामपुर)
|
2722006211NRG24050720230142580
|
05/07/2023
|
ramphull ker
|
2722006211WL006934
|
ramphull ker
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853053
|
|
MR RAM PHOOL
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEOVLI
|
RJ-272200621102658400/8
(हिसामपुर)
|
2722006211NRG24050720230142581
|
05/07/2023
|
santi
|
2722006211WL006934
|
santi
|
00415
|
SBIN0031469
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853078
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEOVLI
|
RJ-272200621102658400/9
(हिसामपुर)
|
2722006211NRG24050720230142582
|
05/07/2023
|
lad
|
2722006211WL006934
|
lad
|
00415
|
SBIN0031469
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853031
|
|
MS LAAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEOVLI
|
RJ-272200621602660600/155
(मालेडा)
|
2722006216NRG24050720230141822
|
05/07/2023
|
SAYTNARYAN
|
2722006216WL006909
|
SAYTNARYAN
|
00415
|
SBIN0031469
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853044
|
|
MR SATYANARAYAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEOVLI
|
RJ-272200621602660600/166
(मालेडा)
|
2722006216NRG24050720230141831
|
05/07/2023
|
Geeta
|
2722006216WL006909
|
Geeta
|
00415
|
SBIN0031469
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852924
|
|
MRS GEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEOVLI
|
RJ-272200621602660600/166
(मालेडा)
|
2722006216NRG24050720230141832
|
05/07/2023
|
rajesh
|
2722006216WL006909
|
rajesh
|
00415
|
SBIN0031469
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852950
|
|
MR RAJESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEOVLI
|
RJ-272200621602660600/207
(मालेडा)
|
2722006216NRG24050720230141853
|
05/07/2023
|
Rakesh
|
2722006216WL006909
|
Rakesh
|
00415
|
SBIN0031469
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853035
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEOVLI
|
RJ-272200621602660700/184
(मालेडा)
|
2722006216NRG24050720230142131
|
05/07/2023
|
Lokesh
|
2722006216WL006911
|
Lokesh
|
00415
|
SBIN0031469
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799853081
|
|
MR LOKESH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEOVLI
|
RJ-272200621602660700/242
(मालेडा)
|
2722006216NRG24050720230142138
|
05/07/2023
|
ratni
|
2722006216WL006911
|
ratni
|
00415
|
SBIN0031469
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853075
|
|
MR RATANI DEVI WO PYARE LAL BAH A RET
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEOVLI
|
RJ-272200621602660800/519
(मालेडा)
|
2722006216NRG24050720230141916
|
05/07/2023
|
pinky
|
2722006216WL006909
|
pinky
|
00415
|
SBIN0031469
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853258
|
|
MISS PINKI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125380
|
125380
|
|
|
|
|
|
|
|
|
616
|
DEOVLI
|
RJ-272200621602660700/42
(मालेडा)
|
2722006216NRG24050720230141761
|
05/07/2023
|
GOPAL LAL KUMAWAT
|
2722006216WL006908
|
GOPAL LAL KUMAWAT
|
00415
|
SBIN0031815
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852922
|
|
GOPAL LAL KUMAWAT SO BHUWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
617
|
DEOVLI
|
RJ-272200620302666600/18
(देवडावास)
|
2722006203NRG24040720230138438
|
05/07/2023
|
pradhan
|
2722006203WL006721
|
pradhan
|
00415
|
SBIN0032427
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799853052
|
|
MR PRADHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEOVLI
|
RJ-272200620302666600/202
(देवडावास)
|
2722006203NRG24040720230138439
|
05/07/2023
|
Rekha
|
2722006203WL006721
|
Rekha
|
00415
|
SBIN0032427
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799853302
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEOVLI
|
RJ-272200620302666600/36
(देवडावास)
|
2722006203NRG24040720230138441
|
05/07/2023
|
rani devi
|
2722006203WL006721
|
rani devi
|
00415
|
SBIN0032427
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799853307
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
620
|
DEOVLI
|
RJ-272200621602660600/366
(मालेडा)
|
2722006216NRG24050720230141883
|
05/07/2023
|
hansa
|
2722006216WL006909
|
hansa
|
00462
|
UCBA0002456
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799852822
|
|
HANSA DEVI WO RAJENDRA MALI
|
UCO BANK(607066)
|
|
621
|
DEOVLI
|
RJ-272200621602660700/447
(मालेडा)
|
2722006216NRG24050720230141775
|
05/07/2023
|
sharma
|
2722006216WL006908
|
sharma
|
00462
|
UCBA0002456
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852823
|
|
Sarama Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
622
|
DEOVLI
|
RJ-272200620302666500/1330
(देवडावास)
|
2722006203NRG24040720230138485
|
05/07/2023
|
PINKI DEVI
|
2722006203WL006726
|
PINKI DEVI
|
00468
|
UBIN0559253
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4799853073
|
|
PINKI WO DHARMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DEOVLI
|
RJ-272200620302666500/653
(देवडावास)
|
2722006203NRG24040720230138379
|
05/07/2023
|
Kishan lal
|
2722006203WL006713
|
Kishan lal
|
00468
|
UBIN0559253
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853068
|
|
KISHANLAL SO NARAINDAS VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
DEOVLI
|
RJ-272200620302666500/654
(देवडावास)
|
2722006203NRG24040720230138381
|
05/07/2023
|
MANISHA BAIRAGI
|
2722006203WL006713
|
MANISHA BAIRAGI
|
00468
|
UBIN0559253
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853070
|
|
MANISHA KUMARI BAIRAGI DO KISHANLAL BAIR
|
UNION BANK OF INDIA(508500)
|
|
625
|
DEOVLI
|
RJ-272200620302666500/662
(देवडावास)
|
2722006203NRG24040720230138383
|
05/07/2023
|
DEEPAK KUMAR MEENA
|
2722006203WL006713
|
DEEPAK KUMAR MEENA
|
00468
|
UBIN0559253
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799853266
|
|
MR DEEPAK MEENA
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEOVLI
|
RJ-272200620302666600/209
(देवडावास)
|
2722006203NRG24040720230138440
|
05/07/2023
|
sugna meena
|
2722006203WL006721
|
sugna meena
|
00468
|
UBIN0559253
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4799853306
|
|
SUGANA KUMARI MEENA DO RATI RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
627
|
DEOVLI
|
RJ-272200620802666900/88
(गेरोली)
|
2722006208NRG24050720230143215
|
05/07/2023
|
manish kumar airwal
|
2722006208WL006965
|
manish kumar airwal
|
00468
|
UBIN0559253
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799853308
|
|
MANISH AIRWAL SO BABU LAL AIRWAL
|
UNION BANK OF INDIA(508500)
|
|
628
|
DEOVLI
|
RJ-272200621602660600/428
(मालेडा)
|
2722006216NRG24050720230141895
|
05/07/2023
|
Lali
|
2722006216WL006909
|
Lali
|
00468
|
UBIN0559253
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853009
|
|
LALI KUMARI BALAI DO LADU LAL
|
UNION BANK OF INDIA(508500)
|
|
629
|
DEOVLI
|
RJ-272200622002663100/858
(पनवाड)
|
2722006000NRG24050720230143628
|
05/07/2023
|
Choti devi
|
2722006WL006978
|
Choti devi
|
00468
|
UBIN0559253
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799852960
|
|
CHOTI DEVI WO BHANWAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
630
|
DEOVLI
|
RJ-272200623102670000/14
(टाेकरावास)
|
2722006231NRG24050720230143272
|
05/07/2023
|
MANDORI DEVI
|
2722006231WL006972
|
MANDORI DEVI
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853301
|
|
MANDORI DEVI GURJAR WO DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
DEOVLI
|
RJ-272200623102670000/354
(टाेकरावास)
|
2722006231NRG24050720230143274
|
05/07/2023
|
Ramesh
|
2722006231WL006972
|
Ramesh
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799852992
|
|
RAMESH CHAND KUMHAR SO JAGDISH LAL KUMHA
|
UNION BANK OF INDIA(508500)
|
|
632
|
DEOVLI
|
RJ-272200623102670000/432
(टाेकरावास)
|
2722006231NRG24050720230143248
|
05/07/2023
|
ashoki
|
2722006231WL006970
|
ashoki
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853072
|
|
ASHOK DEVI WO PRADHAN LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
633
|
DEOVLI
|
RJ-272200623102670000/432
(टाेकरावास)
|
2722006231NRG24050720230143247
|
05/07/2023
|
pradhan
|
2722006231WL006970
|
pradhan
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853069
|
|
PRADHAN LAL MEENA SO MOHAN LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
634
|
DEOVLI
|
RJ-272200623102670000/447
(टाेकरावास)
|
2722006231NRG24050720230143249
|
05/07/2023
|
Meena
|
2722006231WL006970
|
Meena
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853086
|
|
MEENA DEVI MEENA
|
UNION BANK OF INDIA(508500)
|
|
635
|
DEOVLI
|
RJ-272200623102670000/459
(टाेकरावास)
|
2722006231NRG24050720230143250
|
05/07/2023
|
sasulpal
|
2722006231WL006970
|
sasulpal
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799852987
|
|
SHISHUPAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
636
|
DEOVLI
|
RJ-272200623102670000/487
(टाेकरावास)
|
2722006231NRG24050720230143277
|
05/07/2023
|
harbai
|
2722006231WL006972
|
harbai
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799852995
|
|
HARVAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
637
|
DEOVLI
|
RJ-272200623102670000/576
(टाेकरावास)
|
2722006231NRG24050720230143278
|
05/07/2023
|
mukesh
|
2722006231WL006972
|
mukesh
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853071
|
|
MUKESH PRAJAPATI SO DEVLAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
638
|
DEOVLI
|
RJ-272200623102670000/73
(टाेकरावास)
|
2722006231NRG24050720230143279
|
05/07/2023
|
Dev lal
|
2722006231WL006972
|
Dev lal
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799853417
|
|
DEVLAL KUMHAR SO JAGDISH KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46902
|
46902
|
|
|
|
|
|
|
|
|
639
|
DEOVLI
|
RJ-272200621602660600/337
(मालेडा)
|
2722006216NRG24050720230141879
|
05/07/2023
|
Bhula Devi
|
2722006216WL006909
|
Bhula Devi
|
00468
|
UBIN0573540
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852761
|
|
BHULA DEVI SHARMA WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
640
|
DEOVLI
|
RJ-272200621602660600/366
(मालेडा)
|
2722006216NRG24050720230141882
|
05/07/2023
|
RAJENDRA
|
2722006216WL006909
|
RAJENDRA
|
00468
|
UBIN0573540
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853326
|
|
RAJENDRA KUMAR MALI
|
UNION BANK OF INDIA(508500)
|
|
641
|
DEOVLI
|
RJ-272200621602660700/234
(मालेडा)
|
2722006216NRG24050720230141718
|
05/07/2023
|
POKHAR
|
2722006216WL006908
|
POKHAR
|
00468
|
UBIN0573540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853428
|
|
POKHAR LAL KUMAWAT SO BHUVANA KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
642
|
DEOVLI
|
RJ-272200621602660700/234
(मालेडा)
|
2722006216NRG24050720230141719
|
05/07/2023
|
Raji
|
2722006216WL006908
|
Raji
|
00468
|
UBIN0573540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852898
|
|
RAJI DEVI WO POKHAR KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
643
|
DEOVLI
|
RJ-272200621602660700/450
(मालेडा)
|
2722006216NRG24050720230141777
|
05/07/2023
|
ranjit
|
2722006216WL006908
|
ranjit
|
00468
|
UBIN0573540
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853194
|
|
RANJEET MEENA S/O RATIRAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
644
|
DEOVLI
|
RJ-272200621602660600/275
(मालेडा)
|
2722006216NRG24050720230141869
|
05/07/2023
|
Maya
|
2722006216WL006909
|
Maya
|
00468
|
UBIN0916668
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852774
|
|
MAYA DEVI WO SURESH CHAND KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
645
|
DEOVLI
|
RJ-272200620702662000/7
(गावडी)
|
2722006000NRG24040720230138657
|
05/07/2023
|
Sukhveeri
|
2722006WL006746
|
Sukhveeri
|
00553
|
INDB0000429
|
2151
|
2151
|
Processed
|
24/08/2023
|
|
4799852771
|
|
SUKHA BIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
646
|
DEOVLI
|
RJ-272200621602660600/470
(मालेडा)
|
2722006216NRG24050720230141905
|
05/07/2023
|
Soraj
|
2722006216WL006909
|
Soraj
|
00555
|
YESB0000299
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853298
|
|
MR SORAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
647
|
DEOVLI
|
RJ-272200620802666900/55
(गेरोली)
|
2722006208NRG24050720230143221
|
05/07/2023
|
soji ram bairwa
|
2722006208WL006966
|
soji ram bairwa
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799853016
|
|
SOJI RAM BAIRWA SO SHREELAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DEOVLI
|
RJ-272200620802666900/602
(गेरोली)
|
2722006208NRG24050720230143224
|
05/07/2023
|
babli devi
|
2722006208WL006966
|
babli devi
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4799853303
|
|
BABLI DEVI W/O HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
DEOVLI
|
RJ-272200620802666900/659
(गेरोली)
|
2722006208NRG24050720230143214
|
05/07/2023
|
sunita devi
|
2722006208WL006965
|
sunita devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799853025
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DEOVLI
|
RJ-272200620802666900/92
(गेरोली)
|
2722006208NRG24050720230143217
|
05/07/2023
|
nathulal
|
2722006208WL006965
|
nathulal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799853015
|
|
NATHU LAL BAIRWA S/O KHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
DEOVLI
|
RJ-272200621102658400/241
(हिसामपुर)
|
2722006211NRG24050720230142537
|
05/07/2023
|
pooja
|
2722006211WL006934
|
pooja
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853021
|
|
POOJA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
DEOVLI
|
RJ-272200621102658400/249
(हिसामपुर)
|
2722006211NRG24050720230142544
|
05/07/2023
|
hansraj keer
|
2722006211WL006934
|
hansraj keer
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853022
|
|
HANSRAJ KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DEOVLI
|
RJ-272200621102658400/253
(हिसामपुर)
|
2722006211NRG24050720230142547
|
05/07/2023
|
subhash
|
2722006211WL006934
|
subhash
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853023
|
|
SUBHASH CHANDRA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
DEOVLI
|
RJ-272200621102658400/258
(हिसामपुर)
|
2722006211NRG24050720230142549
|
05/07/2023
|
aarit
|
2722006211WL006934
|
aarit
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799853024
|
|
AARTI KEER DO SONATH KEER
|
BANK OF BARODA(606985)
|
|
655
|
DEOVLI
|
RJ-272200621602660600/1
(मालेडा)
|
2722006216NRG24050720230141809
|
05/07/2023
|
Nathi
|
2722006216WL006909
|
Nathi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852948
|
|
NATHI DEVI WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
DEOVLI
|
RJ-272200621602660600/162
(मालेडा)
|
2722006216NRG24050720230141827
|
05/07/2023
|
Santi
|
2722006216WL006909
|
Santi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853040
|
|
SHANTI DEVI WO BALU RAM MALI
|
BANK OF BARODA(606985)
|
|
657
|
DEOVLI
|
RJ-272200621602660600/17
(मालेडा)
|
2722006216NRG24050720230141833
|
05/07/2023
|
.Hangami
|
2722006216WL006909
|
.Hangami
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799853422
|
|
HAGAMI DEVI WO SONARAYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
DEOVLI
|
RJ-272200621602660600/170
(मालेडा)
|
2722006216NRG24050720230141834
|
05/07/2023
|
KAMLA DEVI
|
2722006216WL006909
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852947
|
|
KAMALA W/O JUVANABAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DEOVLI
|
RJ-272200621602660600/174
(मालेडा)
|
2722006216NRG24050720230141835
|
05/07/2023
|
Fula
|
2722006216WL006909
|
Fula
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853433
|
|
FULA DEVI W/O GOAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DEOVLI
|
RJ-272200621602660600/193
(मालेडा)
|
2722006216NRG24050720230141841
|
05/07/2023
|
Kali Devi
|
2722006216WL006909
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799852742
|
|
KALI DEVI WO KEDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
DEOVLI
|
RJ-272200621602660600/196
(मालेडा)
|
2722006216NRG24050720230141844
|
05/07/2023
|
Ladi
|
2722006216WL006909
|
Ladi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853005
|
|
LADI DEVI JAT WO RAM KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DEOVLI
|
RJ-272200621602660600/201
(मालेडा)
|
2722006216NRG24050720230141848
|
05/07/2023
|
Choti
|
2722006216WL006909
|
Choti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799853157
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
DEOVLI
|
RJ-272200621602660600/203
(मालेडा)
|
2722006216NRG24050720230141850
|
05/07/2023
|
RAMESH
|
2722006216WL006909
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852930
|
|
RAMESH BALAI S/O RAMCHANDRA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
DEOVLI
|
RJ-272200621602660600/213
(मालेडा)
|
2722006216NRG24050720230141856
|
05/07/2023
|
Choti
|
2722006216WL006909
|
Choti
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853006
|
|
CHHOTI DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
665
|
DEOVLI
|
RJ-272200621602660600/242
(मालेडा)
|
2722006216NRG24050720230141860
|
05/07/2023
|
pasma
|
2722006216WL006909
|
pasma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852929
|
|
PASMA W/OPARMESHWAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
DEOVLI
|
RJ-272200621602660600/249
(मालेडा)
|
2722006216NRG24050720230141862
|
05/07/2023
|
Bheru
|
2722006216WL006909
|
Bheru
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853043
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
DEOVLI
|
RJ-272200621602660600/270
(मालेडा)
|
2722006216NRG24050720230141866
|
05/07/2023
|
RATAN LAL
|
2722006216WL006909
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853039
|
|
RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DEOVLI
|
RJ-272200621602660600/278
(मालेडा)
|
2722006216NRG24050720230141870
|
05/07/2023
|
DURGA LAL
|
2722006216WL006909
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853042
|
|
DURGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DEOVLI
|
RJ-272200621602660600/300
(मालेडा)
|
2722006216NRG24050720230141873
|
05/07/2023
|
Pappu
|
2722006216WL006909
|
Pappu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853164
|
|
PAPPU JAT SO KISHAN LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
DEOVLI
|
RJ-272200621602660600/334
(मालेडा)
|
2722006216NRG24050720230141878
|
05/07/2023
|
seema
|
2722006216WL006909
|
seema
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853019
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
671
|
DEOVLI
|
RJ-272200621602660600/400
(मालेडा)
|
2722006216NRG24050720230141887
|
05/07/2023
|
jagdish
|
2722006216WL006909
|
jagdish
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853004
|
|
JAGDISH GURJAR S/O DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DEOVLI
|
RJ-272200621602660600/412
(मालेडा)
|
2722006216NRG24050720230141889
|
05/07/2023
|
asha devi
|
2722006216WL006909
|
asha devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853017
|
|
ASHA DEVI BERVA W/O PAPU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DEOVLI
|
RJ-272200621602660600/422
(मालेडा)
|
2722006216NRG24050720230141893
|
05/07/2023
|
kanta
|
2722006216WL006909
|
kanta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853018
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
DEOVLI
|
RJ-272200621602660600/422
(मालेडा)
|
2722006216NRG24050720230141894
|
05/07/2023
|
tarachand
|
2722006216WL006909
|
tarachand
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852974
|
|
TARA CHAND S/O KEDARMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
DEOVLI
|
RJ-272200621602660600/432
(मालेडा)
|
2722006216NRG24050720230141896
|
05/07/2023
|
neeru
|
2722006216WL006909
|
neeru
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852976
|
|
NEERU DEVI PRAJAPAT W/O DHARMRAJ PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DEOVLI
|
RJ-272200621602660600/443
(मालेडा)
|
2722006216NRG24050720230141899
|
05/07/2023
|
SEEMA DEVI
|
2722006216WL006909
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799852973
|
|
SEEMA MEENA DO BHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DEOVLI
|
RJ-272200621602660600/463
(मालेडा)
|
2722006216NRG24050720230141902
|
05/07/2023
|
Foranta
|
2722006216WL006909
|
Foranta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853256
|
|
FORANTA JAT WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DEOVLI
|
RJ-272200621602660600/466
(मालेडा)
|
2722006216NRG24050720230141903
|
05/07/2023
|
Kishan
|
2722006216WL006909
|
Kishan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853007
|
|
KISHAN LAL JAT SO JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
DEOVLI
|
RJ-272200621602660600/476
(मालेडा)
|
2722006216NRG24050720230141907
|
05/07/2023
|
Suman
|
2722006216WL006909
|
Suman
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853008
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
DEOVLI
|
RJ-272200621602660700/113
(मालेडा)
|
2722006216NRG24050720230141693
|
05/07/2023
|
Mahaveer
|
2722006216WL006908
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852902
|
|
MAHAVEER GURJAR S/O MEVALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DEOVLI
|
RJ-272200621602660700/142
(मालेडा)
|
2722006216NRG24050720230141698
|
05/07/2023
|
dipreeka
|
2722006216WL006908
|
dipreeka
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853272
|
|
DIPAPARIKA BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DEOVLI
|
RJ-272200621602660700/161
(मालेडा)
|
2722006216NRG24050720230141702
|
05/07/2023
|
Sita
|
2722006216WL006908
|
Sita
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852923
|
|
SITA DEVI W/O LALARAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DEOVLI
|
RJ-272200621602660700/172
(मालेडा)
|
2722006216NRG24050720230141704
|
05/07/2023
|
balu ram
|
2722006216WL006908
|
balu ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853313
|
|
BALU RAM SO UNKAR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DEOVLI
|
RJ-272200621602660700/185
(मालेडा)
|
2722006216NRG24050720230141706
|
05/07/2023
|
hariprakash
|
2722006216WL006908
|
hariprakash
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853020
|
|
MR HARI PRAKASH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEOVLI
|
RJ-272200621602660700/201
(मालेडा)
|
2722006216NRG24050720230141708
|
05/07/2023
|
Choti Devi
|
2722006216WL006908
|
Choti Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852896
|
|
CHHOTI DEVI W/O BABULAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DEOVLI
|
RJ-272200621602660700/205
(मालेडा)
|
2722006216NRG24050720230141710
|
05/07/2023
|
foola
|
2722006216WL006908
|
foola
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852932
|
|
FULA DEVI WO GOPI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DEOVLI
|
RJ-272200621602660700/206
(मालेडा)
|
2722006216NRG24050720230142134
|
05/07/2023
|
Ramdev
|
2722006216WL006911
|
Ramdev
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852750
|
|
RAMDEV KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DEOVLI
|
RJ-272200621602660700/229
(मालेडा)
|
2722006216NRG24050720230141716
|
05/07/2023
|
PRADAN
|
2722006216WL006908
|
PRADAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799853315
|
|
PRDHAN PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DEOVLI
|
RJ-272200621602660700/232
(मालेडा)
|
2722006216NRG24050720230141717
|
05/07/2023
|
Rasal
|
2722006216WL006908
|
Rasal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799852897
|
|
RASALI DEVI KUMAWAT W/O RAMLAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DEOVLI
|
RJ-272200621602660700/241
(मालेडा)
|
2722006216NRG24050720230141723
|
05/07/2023
|
Hiradevi
|
2722006216WL006908
|
Hiradevi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853255
|
|
HEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DEOVLI
|
RJ-272200621602660700/260
(मालेडा)
|
2722006216NRG24050720230141727
|
05/07/2023
|
Danna lal
|
2722006216WL006908
|
Danna lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852984
|
|
DHANNA LAL KAHAR S/O LADURAM KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DEOVLI
|
RJ-272200621602660700/302
(मालेडा)
|
2722006216NRG24050720230141740
|
05/07/2023
|
Lali
|
2722006216WL006908
|
Lali
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799852983
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DEOVLI
|
RJ-272200621602660700/303
(मालेडा)
|
2722006216NRG24050720230142143
|
05/07/2023
|
gopal
|
2722006216WL006911
|
gopal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853314
|
|
GOPAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DEOVLI
|
RJ-272200621602660700/326
(मालेडा)
|
2722006216NRG24050720230141744
|
05/07/2023
|
laleeta
|
2722006216WL006908
|
laleeta
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852909
|
|
LALITA DEVI W/O PAPU LAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DEOVLI
|
RJ-272200621602660700/355
(मालेडा)
|
2722006216NRG24050720230142146
|
05/07/2023
|
Raju
|
2722006216WL006911
|
Raju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853270
|
|
RAJU KAHAR SO HUKHMA RAM KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DEOVLI
|
RJ-272200621602660700/396
(मालेडा)
|
2722006216NRG24050720230142149
|
05/07/2023
|
sunita
|
2722006216WL006911
|
sunita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853051
|
|
SUNITA DAVI KUMAWAT W/O ROSHAN LAL KUMAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DEOVLI
|
RJ-272200621602660700/40
(मालेडा)
|
2722006216NRG24050720230141909
|
05/07/2023
|
Kamleshi Devi
|
2722006216WL006909
|
Kamleshi Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852931
|
|
KAMLESH DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DEOVLI
|
RJ-272200621602660700/42
(मालेडा)
|
2722006216NRG24050720230141762
|
05/07/2023
|
manbhar
|
2722006216WL006908
|
manbhar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852921
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DEOVLI
|
RJ-272200621602660700/425
(मालेडा)
|
2722006216NRG24050720230141763
|
05/07/2023
|
babu
|
2722006216WL006908
|
babu
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853155
|
|
BABU LAL KAHAR WO JUWANA RAM KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DEOVLI
|
RJ-272200621602660700/442
(मालेडा)
|
2722006216NRG24050720230141772
|
05/07/2023
|
kali
|
2722006216WL006908
|
kali
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853055
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DEOVLI
|
RJ-272200621602660700/450
(मालेडा)
|
2722006216NRG24050720230141778
|
05/07/2023
|
rekha
|
2722006216WL006908
|
rekha
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852940
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DEOVLI
|
RJ-272200621602660700/470
(मालेडा)
|
2722006216NRG24050720230141779
|
05/07/2023
|
RAMAVTAR GURJAR
|
2722006216WL006908
|
RAMAVTAR GURJAR
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852966
|
|
RAMAVTAR GURJAR SO GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
DEOVLI
|
RJ-272200621602660700/470
(मालेडा)
|
2722006216NRG24050720230141780
|
05/07/2023
|
SONIYA DEVI
|
2722006216WL006908
|
SONIYA DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852919
|
|
SONIYA DEVI GURJAR WO RAMAVTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DEOVLI
|
RJ-272200621602660700/477
(मालेडा)
|
2722006216NRG24050720230141782
|
05/07/2023
|
KAILASH
|
2722006216WL006908
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852967
|
|
KAILASH BAIRAVA
|
HDFC BANK LTD(607152)
|
|
705
|
DEOVLI
|
RJ-272200621602660700/477
(मालेडा)
|
2722006216NRG24050720230141783
|
05/07/2023
|
SODAR
|
2722006216WL006908
|
SODAR
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852965
|
|
SODARADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DEOVLI
|
RJ-272200621602660700/484
(मालेडा)
|
2722006216NRG24050720230141784
|
05/07/2023
|
MANRAJ jangid
|
2722006216WL006908
|
MANRAJ jangid
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799853271
|
|
MANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DEOVLI
|
RJ-272200621602660700/49
(मालेडा)
|
2722006216NRG24050720230141787
|
05/07/2023
|
Manbhar
|
2722006216WL006908
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853268
|
|
MANBHAR DEVI KUMAWAT WO SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DEOVLI
|
RJ-272200621602660700/49
(मालेडा)
|
2722006216NRG24050720230141786
|
05/07/2023
|
Surajmal
|
2722006216WL006908
|
Surajmal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853269
|
|
SURAJMAL KUMAWAT S/O KALYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DEOVLI
|
RJ-272200621602660700/508
(मालेडा)
|
2722006216NRG24050720230141789
|
05/07/2023
|
Rekha Dev
|
2722006216WL006908
|
Rekha Dev
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799852910
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DEOVLI
|
RJ-272200621602660700/52
(मालेडा)
|
2722006216NRG24050720230141793
|
05/07/2023
|
Asha
|
2722006216WL006908
|
Asha
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799852993
|
|
MRS ASHA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEOVLI
|
RJ-272200621602660700/80
(मालेडा)
|
2722006216NRG24050720230141799
|
05/07/2023
|
Rugnath
|
2722006216WL006908
|
Rugnath
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799853429
|
|
RAGHUNATH BAIRWA SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DEOVLI
|
RJ-272200621602660700/82
(मालेडा)
|
2722006216NRG24050720230141800
|
05/07/2023
|
Lalaram
|
2722006216WL006908
|
Lalaram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799852927
|
|
LALA RAM SO SUKHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DEOVLI
|
RJ-272200621602660800/284
(मालेडा)
|
2722006216NRG24050720230142163
|
05/07/2023
|
Kalyan Mal
|
2722006216WL006911
|
Kalyan Mal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852743
|
|
KALYAN S/O MANGI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DEOVLI
|
RJ-272200621602660800/405
(मालेडा)
|
2722006216NRG24050720230142166
|
05/07/2023
|
Ranglal
|
2722006216WL006911
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853003
|
|
RANG LAL KAHAR SO NARAYAN LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DEOVLI
|
RJ-272200621602660800/466
(मालेडा)
|
2722006216NRG24050720230142171
|
05/07/2023
|
Asha
|
2722006216WL006911
|
Asha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799852946
|
|
ASHA DEVI GURJAR W/O PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DEOVLI
|
RJ-272200621602660800/471
(मालेडा)
|
2722006216NRG24050720230141808
|
05/07/2023
|
meera
|
2722006216WL006908
|
meera
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Rejected
|
25/08/2023
|
|
4799852918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
DEOVLI
|
RJ-272200621602660800/501
(मालेडा)
|
2722006216NRG24050720230142173
|
05/07/2023
|
badhya
|
2722006216WL006911
|
badhya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853057
|
|
BADHYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DEOVLI
|
RJ-272200621602660800/501
(मालेडा)
|
2722006216NRG24050720230142172
|
05/07/2023
|
bhupendra
|
2722006216WL006911
|
bhupendra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799853056
|
|
BHUPENDRA CHAUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DEOVLI
|
RJ-272200621602660800/519
(मालेडा)
|
2722006216NRG24050720230141915
|
05/07/2023
|
rajendra
|
2722006216WL006909
|
rajendra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853254
|
|
RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DEOVLI
|
RJ-272200621602660800/525
(मालेडा)
|
2722006216NRG24050720230141918
|
05/07/2023
|
uchba
|
2722006216WL006909
|
uchba
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799852920
|
|
UCHHABA DEVI GURJAR W/O NANU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DEOVLI
|
RJ-272200621602660800/534
(मालेडा)
|
2722006216NRG24050720230141921
|
05/07/2023
|
kalu
|
2722006216WL006909
|
kalu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799853273
|
|
KALU RAM GURJAR SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DEOVLI
|
RJ-272200622002663100/509
(पनवाड)
|
2722006000NRG24050720230143622
|
05/07/2023
|
suresh
|
2722006WL006978
|
suresh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799852968
|
|
SURESH S/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139583
|
139583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377863
|
1377863
|
|
|
|
|
|
|
|