|
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-272200621002675200/271
(गुराई)
|
2722006210NRG24230620230107808
|
23/06/2023
|
Santosh
|
2722006210WL005481
|
Santosh
|
00045
|
BARB0AKEDAX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740956
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200619802667500/177
(चांदसिंहपुरा)
|
2722006198NRG24230620230114876
|
23/06/2023
|
Hira Lal
|
2722006198WL005782
|
Hira Lal
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773740626
|
|
HIRA LAL MANGI LAL MEENA
|
BANK OF BARODA(606985)
|
|
3
|
DEOVLI
|
RJ-272200620602665900/2616
(दूनी)
|
2722006206NRG24220620230107326
|
23/06/2023
|
foranta devi
|
2722006206WL005466
|
foranta devi
|
00045
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740758
|
|
PHORANTHA DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200620602665900/2728
(दूनी)
|
2722006206NRG24220620230107221
|
23/06/2023
|
sunita prajapat
|
2722006206WL005465
|
sunita prajapat
|
00045
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740810
|
|
SUNITA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200620602665900/2748
(दूनी)
|
2722006206NRG24220620230107222
|
23/06/2023
|
santok DEVI
|
2722006206WL005465
|
santok DEVI
|
00045
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740814
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200620602665900/2787
(दूनी)
|
2722006206NRG24220620230107328
|
23/06/2023
|
CHANDRA KALA
|
2722006206WL005466
|
CHANDRA KALA
|
00045
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740817
|
|
CHANDRA KALA SHARMA WO MADHUSUDAN GAUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200620602665900/805
(दूनी)
|
2722006206NRG24220620230107270
|
23/06/2023
|
santosh mehra
|
2722006206WL005465
|
santosh mehra
|
00045
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740979
|
|
SANTOSH DEVI W O RADHE SHAYAM MEHRA
|
BANK OF BARODA(606985)
|
|
8
|
DEOVLI
|
RJ-272200621502669100/273
(ख्वासपुरा)
|
2722006215NRG24230620230108042
|
23/06/2023
|
Hanuman
|
2722006215WL005485
|
Hanuman
|
00045
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4773740896
|
|
HANUMAN MEENA SO DAYALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOVLI
|
RJ-272200621502669100/4
(ख्वासपुरा)
|
2722006215NRG24230620230108045
|
23/06/2023
|
RAMPYARI
|
2722006215WL005485
|
RAMPYARI
|
00045
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4773740578
|
|
RAMPYARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOVLI
|
RJ-272200621502669100/6
(ख्वासपुरा)
|
2722006215NRG24230620230107931
|
23/06/2023
|
Poluram
|
2722006215WL005484
|
Poluram
|
00045
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
23/08/2023
|
|
4773740936
|
|
POLU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOVLI
|
RJ-272200621502669100/84
(ख्वासपुरा)
|
2722006215NRG24230620230107933
|
23/06/2023
|
Sundar
|
2722006215WL005484
|
Sundar
|
00045
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4773740919
|
|
SUNDAR DEVI W/O KESAR LAL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200622202668300/117
(राजकोट)
|
2722006222NRG24230620230112853
|
23/06/2023
|
Meera devi
|
2722006222WL005708
|
Meera devi
|
00045
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740581
|
|
MEERA DEVI MEENA W/O LAKHMA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200622202668300/175
(राजकोट)
|
2722006222NRG24230620230112856
|
23/06/2023
|
Gulab Devi
|
2722006222WL005708
|
Gulab Devi
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773741007
|
|
GULAB DEVI WO RAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200622202668300/176
(राजकोट)
|
2722006222NRG24230620230112857
|
23/06/2023
|
Geeta
|
2722006222WL005708
|
Geeta
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740612
|
|
GITA DEVI WO JAIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200622202668300/188
(राजकोट)
|
2722006222NRG24230620230112859
|
23/06/2023
|
Chanda Devi
|
2722006222WL005708
|
Chanda Devi
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740586
|
|
CHANDA DEVI W/O NAND LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200622202668300/188
(राजकोट)
|
2722006222NRG24230620230112858
|
23/06/2023
|
nanda lal
|
2722006222WL005708
|
nanda lal
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740939
|
|
NANDA MEENA S/O PANNA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200622202668300/202
(राजकोट)
|
2722006222NRG24230620230112861
|
23/06/2023
|
Santi
|
2722006222WL005708
|
Santi
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740920
|
|
SHANTI DEVI W/ORAJENDAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200622202668300/232
(राजकोट)
|
2722006222NRG24230620230112862
|
23/06/2023
|
Santok
|
2722006222WL005708
|
Santok
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773741008
|
|
SANTOSH DEVI WO SORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200622202668300/239
(राजकोट)
|
2722006222NRG24230620230112866
|
23/06/2023
|
Indira
|
2722006222WL005708
|
Indira
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740922
|
|
INDRA DEVI W/OBHERU LAL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200622202668300/244
(राजकोट)
|
2722006222NRG24230620230112868
|
23/06/2023
|
Sukhpal
|
2722006222WL005708
|
Sukhpal
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740899
|
|
SUKHPAL S/O BHURA MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200622202668300/246
(राजकोट)
|
2722006222NRG24230620230112869
|
23/06/2023
|
Mukesh
|
2722006222WL005708
|
Mukesh
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740695
|
|
MUKESH KUMAR SO RAM DEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200622202668300/248
(राजकोट)
|
2722006222NRG24230620230112870
|
23/06/2023
|
Hamira
|
2722006222WL005708
|
Hamira
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740601
|
|
HEEMERA DEVI WO AUNKAR M,EENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200622202668300/253
(राजकोट)
|
2722006222NRG24230620230112872
|
23/06/2023
|
vimla devi
|
2722006222WL005708
|
vimla devi
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740602
|
|
BIMALA DEVI WO RAMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200622202668300/254
(राजकोट)
|
2722006222NRG24230620230112873
|
23/06/2023
|
Motya
|
2722006222WL005708
|
Motya
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740965
|
|
MOTAYA DEVI WO BHURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200622202668300/255
(राजकोट)
|
2722006222NRG24230620230112874
|
23/06/2023
|
Dhanni
|
2722006222WL005708
|
Dhanni
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773741017
|
|
DHANNI DEVI WO RAMDYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200622202668300/256
(राजकोट)
|
2722006222NRG24230620230112875
|
23/06/2023
|
Bajrang
|
2722006222WL005708
|
Bajrang
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773741015
|
|
BAJRANG LAL MEENA SO BHURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200622202668300/257
(राजकोट)
|
2722006222NRG24230620230112876
|
23/06/2023
|
bhopale
|
2722006222WL005708
|
bhopale
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740642
|
|
BHOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200622202668300/261
(राजकोट)
|
2722006222NRG24230620230112880
|
23/06/2023
|
Manfoli
|
2722006222WL005708
|
Manfoli
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773741011
|
|
MANFULI DEVI WO SUNDER LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200622202668300/264
(राजकोट)
|
2722006222NRG24230620230112881
|
23/06/2023
|
Kalyani
|
2722006222WL005708
|
Kalyani
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773741012
|
|
KALYANI DEVI WO RAMRAJMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200622202668300/266
(राजकोट)
|
2722006222NRG24230620230112883
|
23/06/2023
|
Manfool
|
2722006222WL005708
|
Manfool
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773741022
|
|
MANFULI DEVI WO SORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200622202668300/269
(राजकोट)
|
2722006222NRG24230620230112885
|
23/06/2023
|
NARBADA
|
2722006222WL005708
|
NARBADA
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773740997
|
|
NARBDA DEVI WONANDARAM MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200622202668300/273
(राजकोट)
|
2722006222NRG24230620230112888
|
23/06/2023
|
Shimla Devi
|
2722006222WL005708
|
Shimla Devi
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740937
|
|
SIMLA DEVI MEENA WO BAJRANGA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200622202668300/274
(राजकोट)
|
2722006222NRG24230620230112889
|
23/06/2023
|
Kailashi
|
2722006222WL005708
|
Kailashi
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740933
|
|
KAILASHI DEVI WO AMBA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200622202668300/275
(राजकोट)
|
2722006222NRG24230620230112890
|
23/06/2023
|
Shivraj
|
2722006222WL005708
|
Shivraj
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740582
|
|
SORAJ MEENA SO GOPI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200622202668300/310
(राजकोट)
|
2722006222NRG24230620230112898
|
23/06/2023
|
Kailashi
|
2722006222WL005708
|
Kailashi
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740987
|
|
KAILASHI DEVI WO RATI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200622202668300/312
(राजकोट)
|
2722006222NRG24230620230112899
|
23/06/2023
|
Mukesh Meena
|
2722006222WL005708
|
Mukesh Meena
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740927
|
|
MUKESH KUMAR SO RAM JASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200622202668300/314
(राजकोट)
|
2722006222NRG24230620230112902
|
23/06/2023
|
Prahaladi
|
2722006222WL005708
|
Prahaladi
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740580
|
|
PRAHLADI DEVI PRAJAPAT [KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200622202668300/319
(राजकोट)
|
2722006222NRG24230620230112906
|
23/06/2023
|
Lali
|
2722006222WL005708
|
Lali
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740577
|
|
LALI DEVI W/O RAMKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200622202668300/322
(राजकोट)
|
2722006222NRG24230620230112907
|
23/06/2023
|
Seeta
|
2722006222WL005708
|
Seeta
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740967
|
|
SITA DEVI MEENA WO RAJ BAHADUR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200622202668300/327
(राजकोट)
|
2722006222NRG24230620230112908
|
23/06/2023
|
RAMKANYA
|
2722006222WL005708
|
RAMKANYA
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740992
|
|
RAM KANYA DEVI WO SHRI KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200622202668300/328
(राजकोट)
|
2722006222NRG24230620230112909
|
23/06/2023
|
Vimla
|
2722006222WL005708
|
Vimla
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740988
|
|
VIMLA DEVI MEENA WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200622202668300/329
(राजकोट)
|
2722006222NRG24230620230112911
|
23/06/2023
|
Shimla
|
2722006222WL005708
|
Shimla
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740962
|
|
SHIMALA DEVI WO RAMKUNWAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200622202668300/346
(राजकोट)
|
2722006222NRG24230620230112913
|
23/06/2023
|
Kamla devi
|
2722006222WL005708
|
Kamla devi
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773741005
|
|
KAMLA DEVI WO RAMPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200622202668300/38
(राजकोट)
|
2722006222NRG24230620230112915
|
23/06/2023
|
kajodi
|
2722006222WL005708
|
kajodi
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740942
|
|
KAJOD REGAR S/O BHURA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200622202668300/386
(राजकोट)
|
2722006222NRG24230620230112917
|
23/06/2023
|
MAMTA Devi
|
2722006222WL005708
|
MAMTA Devi
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740947
|
|
MAMTA DEVI W O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200622202668300/403
(राजकोट)
|
2722006222NRG24230620230112922
|
23/06/2023
|
Kailash Chand Meena
|
2722006222WL005708
|
Kailash Chand Meena
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740574
|
|
KAILASH MEENA SO SHIR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200622202668300/482
(राजकोट)
|
2722006222NRG24230620230112925
|
23/06/2023
|
Gulab
|
2722006222WL005708
|
Gulab
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773741009
|
|
GULAB DEVI WO DHARRAJ MEENA
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200622202668300/485
(राजकोट)
|
2722006222NRG24230620230112926
|
23/06/2023
|
Galku
|
2722006222WL005708
|
Galku
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773741006
|
|
GALKU DEVI WO GULAB MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200622202668300/526
(राजकोट)
|
2722006222NRG24230620230112932
|
23/06/2023
|
Brahama
|
2722006222WL005708
|
Brahama
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773741028
|
|
BRAMA DEVI MEENA WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200622202668300/580
(राजकोट)
|
2722006222NRG24230620230112933
|
23/06/2023
|
Mukesh
|
2722006222WL005708
|
Mukesh
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740866
|
|
MUKESH MEENA SO PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200622202668300/600
(राजकोट)
|
2722006222NRG24230620230112937
|
23/06/2023
|
Ramsingh
|
2722006222WL005708
|
Ramsingh
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740603
|
|
RAM SINGH MEENA SO SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200622202668300/677
(राजकोट)
|
2722006222NRG24230620230112945
|
23/06/2023
|
Rinku
|
2722006222WL005708
|
Rinku
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740869
|
|
RINKU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200622202668300/685
(राजकोट)
|
2722006222NRG24230620230112947
|
23/06/2023
|
Seema
|
2722006222WL005708
|
Seema
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773741013
|
|
SEEMA DEVI MEENA WO SONU KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200622202668300/688
(राजकोट)
|
2722006222NRG24230620230112948
|
23/06/2023
|
Gopya
|
2722006222WL005708
|
Gopya
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773741021
|
|
GOPYA DEVI WO RAM SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200622202668300/696
(राजकोट)
|
2722006222NRG24230620230112955
|
23/06/2023
|
Seema
|
2722006222WL005708
|
Seema
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740940
|
|
SEEMA DEVI WO VISHNU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200622202668300/700
(राजकोट)
|
2722006222NRG24230620230112958
|
23/06/2023
|
Chetankumar
|
2722006222WL005708
|
Chetankumar
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740699
|
|
CHETAN KUMAR SHARMA SO SATAYANARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200622202668300/71
(राजकोट)
|
2722006222NRG24230620230112960
|
23/06/2023
|
Beena
|
2722006222WL005708
|
Beena
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740576
|
|
SMT BEENA DEVI W/O SHIV RAJ ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200622202668300/80
(राजकोट)
|
2722006222NRG24230620230112971
|
23/06/2023
|
sumtira devi
|
2722006222WL005708
|
sumtira devi
|
00045
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740590
|
|
SUMITRA WO KALURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200622202668300/84
(राजकोट)
|
2722006222NRG24230620230112972
|
23/06/2023
|
Badam
|
2722006222WL005708
|
Badam
|
00045
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740588
|
|
BADAM DEVI W/O PRAHLAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200622802668700/101
(सीतापुरा)
|
2722006228NRG24220620230107470
|
23/06/2023
|
chota
|
2722006228WL005469
|
chota
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740953
|
|
CHOTU SO LALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200622802668700/102
(सीतापुरा)
|
2722006228NRG24220620230107471
|
23/06/2023
|
SANTARA
|
2722006228WL005469
|
SANTARA
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740929
|
|
SANTRA DEVI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200622802668700/120
(सीतापुरा)
|
2722006228NRG24220620230107473
|
23/06/2023
|
BHURA
|
2722006228WL005469
|
BHURA
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740579
|
|
BHOORI DEVI MALI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200622802668700/137
(सीतापुरा)
|
2722006228NRG24220620230107474
|
23/06/2023
|
Radakishan
|
2722006228WL005469
|
Radakishan
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740857
|
|
RADHAKISHAN SO RAMRATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200622802668700/139
(सीतापुरा)
|
2722006228NRG24220620230107475
|
23/06/2023
|
Manbar
|
2722006228WL005469
|
Manbar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740864
|
|
MANBHAR DEVI WO FORU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200622802668700/140
(सीतापुरा)
|
2722006228NRG24220620230107476
|
23/06/2023
|
LALITA DEVI MALI
|
2722006228WL005469
|
LALITA DEVI MALI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773741027
|
|
LALITA DEVI MALI WO MADAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200622802668700/142
(सीतापुरा)
|
2722006228NRG24220620230107477
|
23/06/2023
|
GEETA
|
2722006228WL005469
|
GEETA
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740917
|
|
GEETA DEVI WO RAMDAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200622802668700/144
(सीतापुरा)
|
2722006228NRG24220620230107478
|
23/06/2023
|
Kailashi
|
2722006228WL005469
|
Kailashi
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773740755
|
|
KAILASHI DEVI W O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200622802668700/145
(सीतापुरा)
|
2722006228NRG24220620230107479
|
23/06/2023
|
Choti
|
2722006228WL005469
|
Choti
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740969
|
|
CHHOTI DEVI WO RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200622802668700/146
(सीतापुरा)
|
2722006228NRG24220620230107480
|
23/06/2023
|
Bhula
|
2722006228WL005469
|
Bhula
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740702
|
|
BHULA DEVI W O LADU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200622802668700/150
(सीतापुरा)
|
2722006228NRG24220620230107481
|
23/06/2023
|
ladi
|
2722006228WL005469
|
ladi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740943
|
|
LADA MALI W/O RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DEOVLI
|
RJ-272200622802668700/162
(सीतापुरा)
|
2722006228NRG24220620230107482
|
23/06/2023
|
KAJOD MAL
|
2722006228WL005469
|
KAJOD MAL
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740976
|
|
KAJOR MAL MEENA SO BHURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200622802668700/204
(सीतापुरा)
|
2722006228NRG24220620230107483
|
23/06/2023
|
RAMDEV
|
2722006228WL005469
|
RAMDEV
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740924
|
|
RAMDEV NAI W/OBAJRANGA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200622802668700/239
(सीतापुरा)
|
2722006228NRG24220620230107484
|
23/06/2023
|
Gita
|
2722006228WL005469
|
Gita
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740863
|
|
GITA DEVI WO PHORU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200622802668700/242
(सीतापुरा)
|
2722006228NRG24220620230107486
|
23/06/2023
|
Parkshi
|
2722006228WL005469
|
Parkshi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740974
|
|
PRAKASHI DEVI WO RATANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200622802668700/243
(सीतापुरा)
|
2722006228NRG24220620230107487
|
23/06/2023
|
kaya
|
2722006228WL005469
|
kaya
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740960
|
|
KANYA DEVI BAIRWA WO BARDA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200622802668700/244
(सीतापुरा)
|
2722006228NRG24220620230107488
|
23/06/2023
|
ROSHAN
|
2722006228WL005469
|
ROSHAN
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740985
|
|
ROSHAN DEVI WO MADHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200622802668700/246
(सीतापुरा)
|
2722006228NRG24220620230107489
|
23/06/2023
|
KELASHI
|
2722006228WL005469
|
KELASHI
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773740751
|
|
KAILASHI DEVI WO BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200622802668700/249
(सीतापुरा)
|
2722006228NRG24220620230107490
|
23/06/2023
|
Veela Devi
|
2722006228WL005469
|
Veela Devi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740932
|
|
BHILA DEVI W/O SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200622802668700/250
(सीतापुरा)
|
2722006228NRG24220620230107491
|
23/06/2023
|
BHURI
|
2722006228WL005469
|
BHURI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740860
|
|
BHURI DEVI W O RAMPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DEOVLI
|
RJ-272200622802668700/253
(सीतापुरा)
|
2722006228NRG24220620230107492
|
23/06/2023
|
MOTYA DEVI
|
2722006228WL005469
|
MOTYA DEVI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740585
|
|
MOTYA DEVI W/O POKHAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200622802668700/256
(सीतापुरा)
|
2722006228NRG24220620230107493
|
23/06/2023
|
kamla
|
2722006228WL005469
|
kamla
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740741
|
|
KAMLA DEVI WO POKHAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200622802668700/258
(सीतापुरा)
|
2722006228NRG24220620230107495
|
23/06/2023
|
Kamla
|
2722006228WL005469
|
Kamla
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740747
|
|
KAMLA DEVI W/O SUNDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200622802668700/259
(सीतापुरा)
|
2722006228NRG24220620230107496
|
23/06/2023
|
NATI
|
2722006228WL005469
|
NATI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740958
|
|
NATI DEVI WO SITARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200622802668700/26
(सीतापुरा)
|
2722006228NRG24220620230107497
|
23/06/2023
|
Moshmi
|
2722006228WL005469
|
Moshmi
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740907
|
|
MOSMI BAI WO RAMDEV PRAJAPAT
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200622802668700/263
(सीतापुरा)
|
2722006228NRG24220620230107498
|
23/06/2023
|
GULAB
|
2722006228WL005469
|
GULAB
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740977
|
|
GULAB DEVI W O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200622802668700/265
(सीतापुरा)
|
2722006228NRG24220620230107499
|
23/06/2023
|
HEMA
|
2722006228WL005469
|
HEMA
|
00045
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773740753
|
|
HEMA DEVI MALI WO PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200622802668700/267
(सीतापुरा)
|
2722006228NRG24220620230107500
|
23/06/2023
|
Vinod
|
2722006228WL005469
|
Vinod
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740803
|
|
VINOD MALI SO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200622802668700/270
(सीतापुरा)
|
2722006228NRG24220620230107502
|
23/06/2023
|
RAJI
|
2722006228WL005469
|
RAJI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740966
|
|
RAJI DEVI WO KAILASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200622802668700/274
(सीतापुरा)
|
2722006228NRG24220620230107504
|
23/06/2023
|
Gamla
|
2722006228WL005469
|
Gamla
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740970
|
|
GHAMLA DEVI WO RAMCHANDR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200622802668700/276
(सीतापुरा)
|
2722006228NRG24220620230107505
|
23/06/2023
|
GEETA
|
2722006228WL005469
|
GEETA
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740752
|
|
GITA DEVI WO KUSHAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEOVLI
|
RJ-272200622802668700/278
(सीतापुरा)
|
2722006228NRG24220620230107506
|
23/06/2023
|
RAM GHANI
|
2722006228WL005469
|
RAM GHANI
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740930
|
|
RAMDHANI W/O RAMDAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200622802668700/282
(सीतापुरा)
|
2722006228NRG24220620230107508
|
23/06/2023
|
kISHAN
|
2722006228WL005469
|
kISHAN
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740630
|
|
KISHAN GOPAL MALI SO RAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200622802668700/284
(सीतापुरा)
|
2722006228NRG24220620230107509
|
23/06/2023
|
Kalyani
|
2722006228WL005469
|
Kalyani
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740745
|
|
KALYANI DEVI W/O RAMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200622802668700/286
(सीतापुरा)
|
2722006228NRG24220620230107510
|
23/06/2023
|
PHULA
|
2722006228WL005469
|
PHULA
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740945
|
|
FHOOLA DEVI W/O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEOVLI
|
RJ-272200622802668700/287
(सीतापुरा)
|
2722006228NRG24220620230107511
|
23/06/2023
|
KALI
|
2722006228WL005469
|
KALI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740968
|
|
KALI DEVI WOGHASI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200622802668700/288
(सीतापुरा)
|
2722006228NRG24220620230107512
|
23/06/2023
|
SUGNA DEVI
|
2722006228WL005469
|
SUGNA DEVI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740963
|
|
SUGNA DEVI MALI W O SIT RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200622802668700/30
(सीतापुरा)
|
2722006228NRG24220620230107513
|
23/06/2023
|
Prem Devi
|
2722006228WL005469
|
Prem Devi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740959
|
|
PREM DEVI GURJAR W O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200622802668700/378
(सीतापुरा)
|
2722006228NRG24220620230107514
|
23/06/2023
|
Parbhati
|
2722006228WL005469
|
Parbhati
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773740972
|
|
PRABHATI DEVI MEENA WOHARI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200622802668700/379
(सीतापुरा)
|
2722006228NRG24220620230107515
|
23/06/2023
|
Gishi
|
2722006228WL005469
|
Gishi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740742
|
|
GHASI DEVI WO MISHRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200622802668700/381
(सीतापुरा)
|
2722006228NRG24220620230107516
|
23/06/2023
|
radakishan
|
2722006228WL005469
|
radakishan
|
00045
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773740624
|
|
RADHAKISHAN MALI SO DEVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200622802668700/382
(सीतापुरा)
|
2722006228NRG24220620230107517
|
23/06/2023
|
Santra
|
2722006228WL005469
|
Santra
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740743
|
|
SANTRA DEVI MALI WO OM PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200622802668700/383
(सीतापुरा)
|
2722006228NRG24220620230107519
|
23/06/2023
|
DALI
|
2722006228WL005469
|
DALI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740615
|
|
DALI BAI MALI WO SHYOJI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200622802668700/383
(सीतापुरा)
|
2722006228NRG24220620230107518
|
23/06/2023
|
SOJI LAL MALI
|
2722006228WL005469
|
SOJI LAL MALI
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740757
|
|
SHYOJI MALI SO DEVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEOVLI
|
RJ-272200622802668700/39
(सीतापुरा)
|
2722006228NRG24220620230107523
|
23/06/2023
|
MATHARA
|
2722006228WL005469
|
MATHARA
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740587
|
|
MATHRA DEVI W/O MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DEOVLI
|
RJ-272200622802668700/427
(सीतापुरा)
|
2722006228NRG24220620230107524
|
23/06/2023
|
Fornta
|
2722006228WL005469
|
Fornta
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740856
|
|
PHOTANTA DEVI WO SURESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DEOVLI
|
RJ-272200622802668700/43
(सीतापुरा)
|
2722006228NRG24220620230107525
|
23/06/2023
|
NATHI
|
2722006228WL005469
|
NATHI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740604
|
|
NATHI DEVI WO KAILASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DEOVLI
|
RJ-272200622802668700/438
(सीतापुरा)
|
2722006228NRG24220620230107526
|
23/06/2023
|
meera
|
2722006228WL005469
|
meera
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773740756
|
|
MEERA MALI W/O MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DEOVLI
|
RJ-272200622802668700/445
(सीतापुरा)
|
2722006228NRG24220620230107527
|
23/06/2023
|
Kalyani
|
2722006228WL005469
|
Kalyani
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740597
|
|
KALYANI DEVI W O RAMNARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200622802668700/457
(सीतापुरा)
|
2722006228NRG24220620230107529
|
23/06/2023
|
choti
|
2722006228WL005469
|
choti
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740978
|
|
CHOTI DEVI WO KAMLESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DEOVLI
|
RJ-272200622802668700/471
(सीतापुरा)
|
2722006228NRG24220620230107531
|
23/06/2023
|
PRABHATI
|
2722006228WL005469
|
PRABHATI
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740993
|
|
PRABHATI DEVI MALI WO RAMRAY MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DEOVLI
|
RJ-272200622802668700/487
(सीतापुरा)
|
2722006228NRG24220620230107534
|
23/06/2023
|
SHARMA
|
2722006228WL005469
|
SHARMA
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740749
|
|
SARMA DEVI WO SHAMBU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DEOVLI
|
RJ-272200622802668700/497
(सीतापुरा)
|
2722006228NRG24220620230107535
|
23/06/2023
|
Ladi
|
2722006228WL005469
|
Ladi
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773740981
|
|
LADI DEVI W O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DEOVLI
|
RJ-272200622802668700/499
(सीतापुरा)
|
2722006228NRG24220620230107536
|
23/06/2023
|
NATI
|
2722006228WL005469
|
NATI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740572
|
|
NATI DEVI WO RAMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DEOVLI
|
RJ-272200622802668700/500
(सीतापुरा)
|
2722006228NRG24220620230107537
|
23/06/2023
|
Barma
|
2722006228WL005469
|
Barma
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740700
|
|
BARMA DEVI WO RAMESH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DEOVLI
|
RJ-272200622802668700/501
(सीतापुरा)
|
2722006228NRG24220620230107538
|
23/06/2023
|
Pori
|
2722006228WL005469
|
Pori
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773740931
|
|
PHORI DEVI BAIRAVA W/O JAG JIVAN BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEOVLI
|
RJ-272200622802668700/512
(सीतापुरा)
|
2722006228NRG24220620230107542
|
23/06/2023
|
SANTOSH
|
2722006228WL005469
|
SANTOSH
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740754
|
|
SANTOSH DEVI MALI WO GORDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DEOVLI
|
RJ-272200622802668700/515
(सीतापुरा)
|
2722006228NRG24220620230107543
|
23/06/2023
|
Lali
|
2722006228WL005469
|
Lali
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773741004
|
|
LALI DEVI MALI WO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DEOVLI
|
RJ-272200622802668700/521
(सीतापुरा)
|
2722006228NRG24220620230107545
|
23/06/2023
|
Murti
|
2722006228WL005469
|
Murti
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740989
|
|
MURTI DEVI WO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DEOVLI
|
RJ-272200622802668700/523
(सीतापुरा)
|
2722006228NRG24220620230107546
|
23/06/2023
|
Sohani
|
2722006228WL005469
|
Sohani
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740973
|
|
SOHANI DEVI WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DEOVLI
|
RJ-272200622802668700/532
(सीतापुरा)
|
2722006228NRG24220620230107547
|
23/06/2023
|
Shimla
|
2722006228WL005469
|
Shimla
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773740862
|
|
SHIMLA DEVI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEOVLI
|
RJ-272200622802668700/54
(सीतापुरा)
|
2722006228NRG24220620230107548
|
23/06/2023
|
MOHNI
|
2722006228WL005469
|
MOHNI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740980
|
|
MOHANI DEVI W O RAM DEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DEOVLI
|
RJ-272200622802668700/554
(सीतापुरा)
|
2722006228NRG24220620230107549
|
23/06/2023
|
Sumitra
|
2722006228WL005469
|
Sumitra
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740685
|
|
SUMITRA DEVI WO MUKESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DEOVLI
|
RJ-272200622802668700/574
(सीतापुरा)
|
2722006228NRG24220620230107550
|
23/06/2023
|
Kamala
|
2722006228WL005469
|
Kamala
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740861
|
|
KAMLA DEVI MALI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DEOVLI
|
RJ-272200622802668700/58
(सीतापुरा)
|
2722006228NRG24220620230107551
|
23/06/2023
|
CHOTI
|
2722006228WL005469
|
CHOTI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740964
|
|
CHHOTI DEVI MALI W O SATAYANARYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DEOVLI
|
RJ-272200622802668700/585
(सीतापुरा)
|
2722006228NRG24220620230107553
|
23/06/2023
|
Kelashi
|
2722006228WL005469
|
Kelashi
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773740854
|
|
KAILASHI DEVI MALI WO OM PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DEOVLI
|
RJ-272200622802668700/60
(सीतापुरा)
|
2722006228NRG24220620230107555
|
23/06/2023
|
NANKI
|
2722006228WL005469
|
NANKI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740613
|
|
NANGI DEVI WO SORAJ KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DEOVLI
|
RJ-272200622802668700/610
(सीतापुरा)
|
2722006228NRG24220620230107557
|
23/06/2023
|
narshi
|
2722006228WL005469
|
narshi
|
00045
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773740858
|
|
NARESHI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DEOVLI
|
RJ-272200622802668700/62
(सीतापुरा)
|
2722006228NRG24220620230107560
|
23/06/2023
|
ANJANA
|
2722006228WL005469
|
ANJANA
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740926
|
|
ANJNA DEVI WO RAM RAJ KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DEOVLI
|
RJ-272200622802668700/63
(सीतापुरा)
|
2722006228NRG24220620230107563
|
23/06/2023
|
CHATRU
|
2722006228WL005469
|
CHATRU
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773741024
|
|
CHATRU DEVI WO CHHITAR LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DEOVLI
|
RJ-272200622802668700/64
(सीतापुरा)
|
2722006228NRG24220620230107566
|
23/06/2023
|
MURTI
|
2722006228WL005469
|
MURTI
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740928
|
|
MURTI DEVI W/O DURGA SHANKAR KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DEOVLI
|
RJ-272200622802668700/648
(सीतापुरा)
|
2722006228NRG24220620230107567
|
23/06/2023
|
Savriya Lal
|
2722006228WL005469
|
Savriya Lal
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740686
|
|
SAVRIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DEOVLI
|
RJ-272200622802668700/65
(सीतापुरा)
|
2722006228NRG24220620230107568
|
23/06/2023
|
HANSA
|
2722006228WL005469
|
HANSA
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740971
|
|
HANSA DEVI WO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DEOVLI
|
RJ-272200622802668700/66
(सीतापुरा)
|
2722006228NRG24220620230107569
|
23/06/2023
|
Sushila
|
2722006228WL005469
|
Sushila
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740941
|
|
SUSHILA DEVI W/O HEERA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DEOVLI
|
RJ-272200622802668700/67
(सीतापुरा)
|
2722006228NRG24220620230107570
|
23/06/2023
|
KAMLESHI
|
2722006228WL005469
|
KAMLESHI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740750
|
|
KAMLESH DEVI WO BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEOVLI
|
RJ-272200622802668700/68
(सीतापुरा)
|
2722006228NRG24220620230107571
|
23/06/2023
|
KHANI
|
2722006228WL005469
|
KHANI
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773741025
|
|
KANI DEVI WO BHOJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEOVLI
|
RJ-272200622802668700/79
(सीतापुरा)
|
2722006228NRG24220620230107572
|
23/06/2023
|
INDRA
|
2722006228WL005469
|
INDRA
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740975
|
|
INDRA DEVI KHATI WO RAM GOPAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DEOVLI
|
RJ-272200622802668700/9
(सीतापुरा)
|
2722006228NRG24220620230107573
|
23/06/2023
|
BARDI
|
2722006228WL005469
|
BARDI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740961
|
|
BARADI DEVI KEER WO PRABHU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325595
|
325595
|
|
|
|
|
|
|
|
|
138
|
DEOVLI
|
RJ-272200622202668300/329
(राजकोट)
|
2722006222NRG24230620230112910
|
23/06/2023
|
Ramkuwar
|
2722006222WL005708
|
Ramkuwar
|
00045
|
BARB0DEOLIX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773740826
|
|
MR RAMKUNVAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEOVLI
|
RJ-272200622202668300/689
(राजकोट)
|
2722006222NRG24230620230112950
|
23/06/2023
|
Ganga Devi
|
2722006222WL005708
|
Ganga Devi
|
00045
|
BARB0DEOLIX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740829
|
|
GANGA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200622702663000/1044
(सांवतगढ)
|
2722006227NRG24230620230110530
|
23/06/2023
|
Natti
|
2722006227WL005597
|
Natti
|
00045
|
BARB0DEOLIX
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740828
|
|
Banti Devi
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200622702663000/29
(सांवतगढ)
|
2722006227NRG24230620230107967
|
23/06/2023
|
RAJU LAL
|
2722006227WL005484
|
RAJU LAL
|
00045
|
BARB0DEOLIX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4773740787
|
|
RAJU LAL MEENA S/O GANESH RAM
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200622702663000/471
(सांवतगढ)
|
2722006227NRG24230620230107972
|
23/06/2023
|
gopal lal meena
|
2722006227WL005484
|
gopal lal meena
|
00045
|
BARB0DEOLIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740784
|
|
GOPALLAL MEENA S O JAGNNATH
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200622702663000/475
(सांवतगढ)
|
2722006227NRG24230620230107975
|
23/06/2023
|
Bhagat Singh
|
2722006227WL005484
|
Bhagat Singh
|
00045
|
BARB0DEOLIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740786
|
|
BHAGATSINGH MEENA S O MANSA ME
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200622702663000/476
(सांवतगढ)
|
2722006227NRG24230620230107977
|
23/06/2023
|
hariraj
|
2722006227WL005484
|
hariraj
|
00045
|
BARB0DEOLIX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773740830
|
|
HARIRAJ SO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200622702663000/499
(सांवतगढ)
|
2722006227NRG24230620230110551
|
23/06/2023
|
DURGA LAL
|
2722006227WL005597
|
DURGA LAL
|
00045
|
BARB0DEOLIX
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740783
|
|
DURGALAL MEENA S O SANWLARAM
|
BANK OF BARODA(606985)
|
|
146
|
DEOVLI
|
RJ-272200622702663000/499
(सांवतगढ)
|
2722006227NRG24230620230110552
|
23/06/2023
|
SIMLA DEVI
|
2722006227WL005597
|
SIMLA DEVI
|
00045
|
BARB0DEOLIX
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740823
|
|
SHIMLA DEVI W/O DURGA LAL MEENA
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200622702663000/503
(सांवतगढ)
|
2722006227NRG24230620230107981
|
23/06/2023
|
RAMESH
|
2722006227WL005484
|
RAMESH
|
00045
|
BARB0DEOLIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740785
|
|
RAMESH SINGH MEENA S O BHAGUTA
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200622702663000/505
(सांवतगढ)
|
2722006227NRG24230620230107983
|
23/06/2023
|
KANTA
|
2722006227WL005484
|
KANTA
|
00045
|
BARB0DEOLIX
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740788
|
|
KANTA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEOVLI
|
RJ-272200622702663000/511
(सांवतगढ)
|
2722006227NRG24230620230107984
|
23/06/2023
|
DASRATH
|
2722006227WL005484
|
DASRATH
|
00045
|
BARB0DEOLIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740822
|
|
DASHRATH SINGH MEENA S/O BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
150
|
DEOVLI
|
RJ-272200622702663000/524
(सांवतगढ)
|
2722006227NRG24230620230110560
|
23/06/2023
|
RUKMA DEVI
|
2722006227WL005597
|
RUKMA DEVI
|
00045
|
BARB0DEOLIX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4773740820
|
|
RUKMA DEVI WO JAI RAM MEENA
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200622702663000/6
(सांवतगढ)
|
2722006227NRG24230620230107995
|
23/06/2023
|
SHIVKARAN
|
2722006227WL005484
|
SHIVKARAN
|
00045
|
BARB0DEOLIX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4773740791
|
|
SOKARAN SINGH MEENA S/O LAXMI
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200622702663000/703
(सांवतगढ)
|
2722006227NRG24230620230108006
|
23/06/2023
|
Rampyari
|
2722006227WL005484
|
Rampyari
|
00045
|
BARB0DEOLIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740789
|
|
RAMPYARI MEENA S/O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200622702663000/741
(सांवतगढ)
|
2722006227NRG24230620230110589
|
23/06/2023
|
FOORI DEVI
|
2722006227WL005597
|
FOORI DEVI
|
00045
|
BARB0DEOLIX
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740825
|
|
FORI DEVI W/O JAYSINGH
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200622702663000/766
(सांवतगढ)
|
2722006227NRG24230620230110605
|
23/06/2023
|
jitendra
|
2722006227WL005597
|
jitendra
|
00045
|
BARB0DEOLIX
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740827
|
|
JITENDRA KUMAR MEENA SO GUMANSINGH MEENA
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200622702663000/772
(सांवतगढ)
|
2722006227NRG24230620230110609
|
23/06/2023
|
SATIYVEER
|
2722006227WL005597
|
SATIYVEER
|
00045
|
BARB0DEOLIX
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740821
|
|
SATYA VEER SINGH SO NEEM LAL
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200622702663000/786
(सांवतगढ)
|
2722006227NRG24230620230110624
|
23/06/2023
|
meera
|
2722006227WL005597
|
meera
|
00045
|
BARB0DEOLIX
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740819
|
|
MEERA DEVI MEENA S/O HIRA LAL
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200622702663000/820
(सांवतगढ)
|
2722006227NRG24230620230108022
|
23/06/2023
|
MANSA RAM
|
2722006227WL005484
|
MANSA RAM
|
00045
|
BARB0DEOLIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740824
|
|
MANSA RAM MEENA S/O LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200622702663000/845-A
(सांवतगढ)
|
2722006227NRG24230620230108029
|
23/06/2023
|
mahaver
|
2722006227WL005484
|
mahaver
|
00045
|
BARB0DEOLIX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740790
|
|
MAHAVIR SINGH MEENA S/O CHITAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35870
|
35870
|
|
|
|
|
|
|
|
|
159
|
DEOVLI
|
RJ-272200619802667400/151
(चांदसिंहपुरा)
|
2722006198NRG24230620230114750
|
23/06/2023
|
ladi devi
|
2722006198WL005781
|
ladi devi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773740729
|
|
LADI DEVI GURJAR WO KAMLESH GURJAR
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200619802667400/30
(चांदसिंहपुरा)
|
2722006198NRG24230620230114751
|
23/06/2023
|
sobharam
|
2722006198WL005781
|
sobharam
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773740657
|
|
MR SHOBHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEOVLI
|
RJ-272200619802667500/177
(चांदसिंहपुरा)
|
2722006198NRG24230620230114877
|
23/06/2023
|
Ratni
|
2722006198WL005782
|
Ratni
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773740731
|
|
RATAN MEENA W O HEERA LAL
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200619802667500/25
(चांदसिंहपुरा)
|
2722006198NRG24230620230114878
|
23/06/2023
|
DURGALAL
|
2722006198WL005782
|
DURGALAL
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773740627
|
|
DURGA LAL MEENA SO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DEOVLI
|
RJ-272200619802667500/25
(चांदसिंहपुरा)
|
2722006198NRG24230620230114879
|
23/06/2023
|
Madani
|
2722006198WL005782
|
Madani
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773740724
|
|
MADANI DEVI WO DURGA LAL MEENA
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200619802667500/25
(चांदसिंहपुरा)
|
2722006198NRG24230620230114880
|
23/06/2023
|
mastram
|
2722006198WL005782
|
mastram
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773740625
|
|
MASTRAM MASTRAM MEENA SO DURGA LAL MEENA
|
BANK OF BARODA(606985)
|
|
165
|
DEOVLI
|
RJ-272200619802667500/34
(चांदसिंहपुरा)
|
2722006198NRG24230620230114882
|
23/06/2023
|
Prabhu Ji
|
2722006198WL005782
|
Prabhu Ji
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773740659
|
|
PRABHU LAL MEENA
|
BANK OF BARODA(606985)
|
|
166
|
DEOVLI
|
RJ-272200619802670100/114
(चांदसिंहपुरा)
|
2722006198NRG24230620230114729
|
23/06/2023
|
Ramghani Devi
|
2722006198WL005778
|
Ramghani Devi
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773740736
|
|
RAMGHANI DEVI WO KHUSHIRAM MEENA
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200619802670100/115
(चांदसिंहपुरा)
|
2722006198NRG24230620230114730
|
23/06/2023
|
Badam Devi
|
2722006198WL005778
|
Badam Devi
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773740723
|
|
BADAM DEVI WO MURARI MEENA
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200620602665900/1097
(दूनी)
|
2722006206NRG24220620230107176
|
23/06/2023
|
Urmila
|
2722006206WL005465
|
Urmila
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740677
|
|
NIRMALA DEVI WO PREM CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
169
|
DEOVLI
|
RJ-272200620602665900/1100
(दूनी)
|
2722006206NRG24220620230107178
|
23/06/2023
|
Monia devi
|
2722006206WL005465
|
Monia devi
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740773
|
|
MONA DEV WO VIMAL SHARMA
|
BANK OF BARODA(606985)
|
|
170
|
DEOVLI
|
RJ-272200620602665900/1109
(दूनी)
|
2722006206NRG24220620230107180
|
23/06/2023
|
Dhapu
|
2722006206WL005465
|
Dhapu
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740778
|
|
DHAPU DEVI MALI WO GHASHI LAL MALI
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200620602665900/1114-A
(दूनी)
|
2722006206NRG24220620230107181
|
23/06/2023
|
nandkanwari devi
|
2722006206WL005465
|
nandkanwari devi
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740682
|
|
NAND KANVARI WO RADHA KISAN MALI
|
BANK OF BARODA(606985)
|
|
172
|
DEOVLI
|
RJ-272200620602665900/1175
(दूनी)
|
2722006206NRG24220620230107183
|
23/06/2023
|
Sada Kanwar
|
2722006206WL005465
|
Sada Kanwar
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740671
|
|
SADA KANWAR WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
173
|
DEOVLI
|
RJ-272200620602665900/1189
(दूनी)
|
2722006206NRG24220620230107186
|
23/06/2023
|
rekha sain
|
2722006206WL005465
|
rekha sain
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740768
|
|
Rekha Sain
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200620602665900/1496
(दूनी)
|
2722006206NRG24220620230107191
|
23/06/2023
|
Nathi
|
2722006206WL005465
|
Nathi
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740667
|
|
NATHI DEVI WO DURGA LAL BALAI
|
BANK OF BARODA(606985)
|
|
175
|
DEOVLI
|
RJ-272200620602665900/150
(दूनी)
|
2722006206NRG24220620230107192
|
23/06/2023
|
laxmi
|
2722006206WL005465
|
laxmi
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4773740666
|
|
LACHMA DEVI LUHAR WO PREMLAL LUHAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOVLI
|
RJ-272200620602665900/1514-A
(दूनी)
|
2722006206NRG24220620230107193
|
23/06/2023
|
dakha devi
|
2722006206WL005465
|
dakha devi
|
00045
|
BARB0DOONIX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4773740665
|
|
DAKHA DEVI WO RAMLAL KEER
|
BANK OF BARODA(606985)
|
|
177
|
DEOVLI
|
RJ-272200620602665900/1581
(दूनी)
|
2722006206NRG24220620230107293
|
23/06/2023
|
Kamleshi
|
2722006206WL005466
|
Kamleshi
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740712
|
|
KAMLESH DEVI WO PRAHALAD GURJAR
|
BANK OF BARODA(606985)
|
|
178
|
DEOVLI
|
RJ-272200620602665900/1582
(दूनी)
|
2722006206NRG24220620230107294
|
23/06/2023
|
KANTHA DEVI
|
2722006206WL005466
|
KANTHA DEVI
|
00045
|
BARB0DOONIX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773740711
|
|
KANTA GURJAR WO SITA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
179
|
DEOVLI
|
RJ-272200620602665900/1583
(दूनी)
|
2722006206NRG24220620230107295
|
23/06/2023
|
SMODRA
|
2722006206WL005466
|
SMODRA
|
00045
|
BARB0DOONIX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773740683
|
|
SAMODARA DEVI WO RAM KISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
180
|
DEOVLI
|
RJ-272200620602665900/1586
(दूनी)
|
2722006206NRG24220620230107296
|
23/06/2023
|
Pushpa Devi
|
2722006206WL005466
|
Pushpa Devi
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740675
|
|
PUSHPA DEVI GURJAR WO LALA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
181
|
DEOVLI
|
RJ-272200620602665900/1590
(दूनी)
|
2722006206NRG24220620230107297
|
23/06/2023
|
Mana
|
2722006206WL005466
|
Mana
|
00045
|
BARB0DOONIX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773740770
|
|
MANA DEVI WO SOAPAL GURJAR
|
BANK OF BARODA(606985)
|
|
182
|
DEOVLI
|
RJ-272200620602665900/1591
(दूनी)
|
2722006206NRG24220620230107194
|
23/06/2023
|
gandodi devi
|
2722006206WL005465
|
gandodi devi
|
00045
|
BARB0DOONIX
|
534
|
534
|
Processed
|
24/08/2023
|
|
4773740721
|
|
GANDODI DEVI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
183
|
DEOVLI
|
RJ-272200620602665900/1592
(दूनी)
|
2722006206NRG24220620230107298
|
23/06/2023
|
Manbhar
|
2722006206WL005466
|
Manbhar
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740774
|
|
MANBHAR DEVI WO PRAHALAD GURJAR
|
BANK OF BARODA(606985)
|
|
184
|
DEOVLI
|
RJ-272200620602665900/1594
(दूनी)
|
2722006206NRG24220620230107300
|
23/06/2023
|
Kali
|
2722006206WL005466
|
Kali
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740771
|
|
KALI DEVI WO PRAHALAD GURJAR
|
BANK OF BARODA(606985)
|
|
185
|
DEOVLI
|
RJ-272200620602665900/1595
(दूनी)
|
2722006206NRG24220620230107301
|
23/06/2023
|
Kali
|
2722006206WL005466
|
Kali
|
00045
|
BARB0DOONIX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773740628
|
|
KALI DEVI GURJUR S/O KESAR LAL
|
BANK OF BARODA(606985)
|
|
186
|
DEOVLI
|
RJ-272200620602665900/1599
(दूनी)
|
2722006206NRG24220620230107303
|
23/06/2023
|
Kajori
|
2722006206WL005466
|
Kajori
|
00045
|
BARB0DOONIX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773740713
|
|
KAJODI DEVI WO SHARWAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
187
|
DEOVLI
|
RJ-272200620602665900/1603
(दूनी)
|
2722006206NRG24220620230107304
|
23/06/2023
|
Prem Devi
|
2722006206WL005466
|
Prem Devi
|
00045
|
BARB0DOONIX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773740673
|
|
PREM DEVI GURJAR WO PREM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
188
|
DEOVLI
|
RJ-272200620602665900/1612
(दूनी)
|
2722006206NRG24220620230107305
|
23/06/2023
|
Bhuri
|
2722006206WL005466
|
Bhuri
|
00045
|
BARB0DOONIX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773740772
|
|
BHURI DEVI WO PRABHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
189
|
DEOVLI
|
RJ-272200620602665900/1706
(दूनी)
|
2722006206NRG24220620230107307
|
23/06/2023
|
Uganti
|
2722006206WL005466
|
Uganti
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773740779
|
|
MRS UNGATI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEOVLI
|
RJ-272200620602665900/1724
(दूनी)
|
2722006206NRG24220620230107195
|
23/06/2023
|
anita potar
|
2722006206WL005465
|
anita potar
|
00045
|
BARB0DOONIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4773740737
|
|
Anita Potar
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200620602665900/1775
(दूनी)
|
2722006206NRG24220620230107308
|
23/06/2023
|
HEERA DEVI
|
2722006206WL005466
|
HEERA DEVI
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740735
|
|
HEERA DEVI GURJAR WO RAJA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
192
|
DEOVLI
|
RJ-272200620602665900/1778
(दूनी)
|
2722006206NRG24220620230107309
|
23/06/2023
|
Prem Devi
|
2722006206WL005466
|
Prem Devi
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740769
|
|
PREM DEVI GURJAR WO BADRI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
193
|
DEOVLI
|
RJ-272200620602665900/1779
(दूनी)
|
2722006206NRG24220620230107310
|
23/06/2023
|
Kishni
|
2722006206WL005466
|
Kishni
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740680
|
|
KISHANI DEVI WO RAMALAL GURJAR
|
BANK OF BARODA(606985)
|
|
194
|
DEOVLI
|
RJ-272200620602665900/1781
(दूनी)
|
2722006206NRG24220620230107312
|
23/06/2023
|
DEV KISHAN GURJAR
|
2722006206WL005466
|
DEV KISHAN GURJAR
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740781
|
|
DEV KISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
195
|
DEOVLI
|
RJ-272200620602665900/1781
(दूनी)
|
2722006206NRG24220620230107313
|
23/06/2023
|
kamlesh devi
|
2722006206WL005466
|
kamlesh devi
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740734
|
|
KAMLESHI DEVI WO DEVKISAN GURJAR
|
BANK OF BARODA(606985)
|
|
196
|
DEOVLI
|
RJ-272200620602665900/1790
(दूनी)
|
2722006206NRG24220620230107314
|
23/06/2023
|
Bhuri
|
2722006206WL005466
|
Bhuri
|
00045
|
BARB0DOONIX
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773740725
|
|
BHANWARI DEVI WO MOTI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
197
|
DEOVLI
|
RJ-272200620602665900/1914
(दूनी)
|
2722006206NRG24220620230107316
|
23/06/2023
|
sohan lal
|
2722006206WL005466
|
sohan lal
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740718
|
|
SOHAN LAL MALI S O KISHAN LAL MALI
|
BANK OF BARODA(606985)
|
|
198
|
DEOVLI
|
RJ-272200620602665900/1927
(दूनी)
|
2722006206NRG24220620230107317
|
23/06/2023
|
KALYAN MAL BAIRWA
|
2722006206WL005466
|
KALYAN MAL BAIRWA
|
00045
|
BARB0DOONIX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773740629
|
|
KALYAN MAL BAIRWA SO NANDA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DEOVLI
|
RJ-272200620602665900/1965
(दूनी)
|
2722006206NRG24220620230107318
|
23/06/2023
|
Pana
|
2722006206WL005466
|
Pana
|
00045
|
BARB0DOONIX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773740678
|
|
PANA DEVI WO UDDA LAL
|
BANK OF BARODA(606985)
|
|
200
|
DEOVLI
|
RJ-272200620602665900/2005
(दूनी)
|
2722006206NRG24220620230107197
|
23/06/2023
|
Gopal Kanwar
|
2722006206WL005465
|
Gopal Kanwar
|
00045
|
BARB0DOONIX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4773740780
|
|
GOPALI BAI RAJPOOT WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
201
|
DEOVLI
|
RJ-272200620602665900/2148
(दूनी)
|
2722006206NRG24220620230107201
|
23/06/2023
|
Pushapa Devi
|
2722006206WL005465
|
Pushapa Devi
|
00045
|
BARB0DOONIX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4773740777
|
|
PUSHPA DEVI WO BHANWAR LAL MALI
|
BANK OF BARODA(606985)
|
|
202
|
DEOVLI
|
RJ-272200620602665900/2175
(दूनी)
|
2722006206NRG24220620230107203
|
23/06/2023
|
Kamlesh
|
2722006206WL005465
|
Kamlesh
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740720
|
|
KAMLESH DEVI WO RAMESH CHAND BALAI
|
BANK OF BARODA(606985)
|
|
203
|
DEOVLI
|
RJ-272200620602665900/2230
(दूनी)
|
2722006206NRG24220620230107204
|
23/06/2023
|
manbhar
|
2722006206WL005465
|
manbhar
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4773740676
|
|
MANBHAR DEVI JAT WO SHANKARLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOVLI
|
RJ-272200620602665900/2253
(दूनी)
|
2722006206NRG24220620230107205
|
23/06/2023
|
ramesh chand
|
2722006206WL005465
|
ramesh chand
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740732
|
|
RAMESH CHAND SAINI SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
205
|
DEOVLI
|
RJ-272200620602665900/2257
(दूनी)
|
2722006206NRG24220620230107206
|
23/06/2023
|
ghisi devi
|
2722006206WL005465
|
ghisi devi
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740668
|
|
GHISI DEVI WO RAMRAI MALI
|
BANK OF BARODA(606985)
|
|
206
|
DEOVLI
|
RJ-272200620602665900/229
(दूनी)
|
2722006206NRG24220620230107207
|
23/06/2023
|
pari devi
|
2722006206WL005465
|
pari devi
|
00045
|
BARB0DOONIX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740715
|
|
PARI DEVI WO JAGDISH MALI
|
BANK OF BARODA(606985)
|
|
207
|
DEOVLI
|
RJ-272200620602665900/2315
(दूनी)
|
2722006206NRG24220620230107320
|
23/06/2023
|
BRAHMA DEVI
|
2722006206WL005466
|
BRAHMA DEVI
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740661
|
|
BRAHMA DEVI
|
BANK OF BARODA(606985)
|
|
208
|
DEOVLI
|
RJ-272200620602665900/2596
(दूनी)
|
2722006206NRG24220620230107321
|
23/06/2023
|
devraj mali
|
2722006206WL005466
|
devraj mali
|
00045
|
BARB0DOONIX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773740719
|
|
DEVRAJ MALI S O POKAR LAL MALI
|
BANK OF BARODA(606985)
|
|
209
|
DEOVLI
|
RJ-272200620602665900/2596
(दूनी)
|
2722006206NRG24220620230107322
|
23/06/2023
|
lalita devi
|
2722006206WL005466
|
lalita devi
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740726
|
|
LALITA DEVI WO DEVRAJ MALI
|
BANK OF BARODA(606985)
|
|
210
|
DEOVLI
|
RJ-272200620602665900/2610
(दूनी)
|
2722006206NRG24220620230107323
|
23/06/2023
|
nani devi
|
2722006206WL005466
|
nani devi
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740717
|
|
NANNI DEVI WO SITARAM GURJAR
|
BANK OF BARODA(606985)
|
|
211
|
DEOVLI
|
RJ-272200620602665900/2614
(दूनी)
|
2722006206NRG24220620230107324
|
23/06/2023
|
padma
|
2722006206WL005466
|
padma
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740765
|
|
Padma
|
BANK OF BARODA(606985)
|
|
212
|
DEOVLI
|
RJ-272200620602665900/2616
(दूनी)
|
2722006206NRG24220620230107325
|
23/06/2023
|
ramvtar
|
2722006206WL005466
|
ramvtar
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740766
|
|
Ramavtar Gurjar
|
BANK OF BARODA(606985)
|
|
213
|
DEOVLI
|
RJ-272200620602665900/2689
(दूनी)
|
2722006206NRG24220620230107218
|
23/06/2023
|
SANTI DEVI
|
2722006206WL005465
|
SANTI DEVI
|
00045
|
BARB0DOONIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4773740782
|
|
Santi Devi
|
BANK OF BARODA(606985)
|
|
214
|
DEOVLI
|
RJ-272200620602665900/2781
(दूनी)
|
2722006206NRG24220620230107224
|
23/06/2023
|
aarti
|
2722006206WL005465
|
aarti
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740722
|
|
ARTI DEVI MEHRA WO VIRENDRA MEHRA
|
BANK OF BARODA(606985)
|
|
215
|
DEOVLI
|
RJ-272200620602665900/2859
(दूनी)
|
2722006206NRG24220620230107329
|
23/06/2023
|
SEEMA DEVI
|
2722006206WL005466
|
SEEMA DEVI
|
00045
|
BARB0DOONIX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773740730
|
|
SEEMA DEVI WO PAPPU LAL KEER
|
BANK OF BARODA(606985)
|
|
216
|
DEOVLI
|
RJ-272200620602665900/2903
(दूनी)
|
2722006206NRG24220620230107330
|
23/06/2023
|
SHABANA KANJAR
|
2722006206WL005466
|
SHABANA KANJAR
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740728
|
|
SHABANA KANJAR WO DEEPAK KANJAR
|
BANK OF BARODA(606985)
|
|
217
|
DEOVLI
|
RJ-272200620602665900/302
(दूनी)
|
2722006206NRG24220620230107332
|
23/06/2023
|
GOPALI
|
2722006206WL005466
|
GOPALI
|
00045
|
BARB0DOONIX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740679
|
|
GOPALI DEVI WO RAMESH MALI
|
BANK OF BARODA(606985)
|
|
218
|
DEOVLI
|
RJ-272200620602665900/302
(दूनी)
|
2722006206NRG24220620230107331
|
23/06/2023
|
RAMESH CHAND MALI
|
2722006206WL005466
|
RAMESH CHAND MALI
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740660
|
|
RAMESH CHAND MALI S O SHUKH LAL MALI
|
BANK OF BARODA(606985)
|
|
219
|
DEOVLI
|
RJ-272200620602665900/3074
(दूनी)
|
2722006206NRG24220620230107232
|
23/06/2023
|
SOSAR
|
2722006206WL005465
|
SOSAR
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740733
|
|
SOSAR DEVI WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
220
|
DEOVLI
|
RJ-272200620602665900/3207
(दूनी)
|
2722006206NRG24220620230107333
|
23/06/2023
|
Nirma Devi
|
2722006206WL005466
|
Nirma Devi
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4773740714
|
|
NIRMA DEVI WO RAMROOP MALI
|
BANK OF BARODA(606985)
|
|
221
|
DEOVLI
|
RJ-272200620602665900/3226
(दूनी)
|
2722006206NRG24220620230107334
|
23/06/2023
|
FORNTA
|
2722006206WL005466
|
FORNTA
|
00045
|
BARB0DOONIX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773740670
|
|
FORANTA DEVI WO POKHAR GURJAR
|
BANK OF BARODA(606985)
|
|
222
|
DEOVLI
|
RJ-272200620602665900/3230
(दूनी)
|
2722006206NRG24220620230107335
|
23/06/2023
|
SAMPAT DEVI
|
2722006206WL005466
|
SAMPAT DEVI
|
00045
|
BARB0DOONIX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773740664
|
|
SAMPAT DEVI W O SHOBHAG BADGURJAR
|
BANK OF BARODA(606985)
|
|
223
|
DEOVLI
|
RJ-272200620602665900/3235
(दूनी)
|
2722006206NRG24220620230107245
|
23/06/2023
|
nirmla devi
|
2722006206WL005465
|
nirmla devi
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740681
|
|
NIRMALA DEVI WO KANHIYA LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
224
|
DEOVLI
|
RJ-272200620602665900/585
(दूनी)
|
2722006206NRG24220620230107336
|
23/06/2023
|
fula
|
2722006206WL005466
|
fula
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4773740775
|
|
PHULA DEVI WO JANSI GURJAR
|
BANK OF BARODA(606985)
|
|
225
|
DEOVLI
|
RJ-272200620602665900/587
(दूनी)
|
2722006206NRG24220620230107337
|
23/06/2023
|
SAMPAT
|
2722006206WL005466
|
SAMPAT
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4773740674
|
|
SAMPAT DEVI GURJAR WO OMPRAKASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOVLI
|
RJ-272200620602665900/63
(दूनी)
|
2722006206NRG24220620230107260
|
23/06/2023
|
BHURI DEVI
|
2722006206WL005465
|
BHURI DEVI
|
00045
|
BARB0DOONIX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4773740658
|
|
BHURIDEVI WO GOKULDAS BAIRAGI
|
BANK OF BARODA(606985)
|
|
227
|
DEOVLI
|
RJ-272200620602665900/710
(दूनी)
|
2722006206NRG24220620230107264
|
23/06/2023
|
SANTRA
|
2722006206WL005465
|
SANTRA
|
00045
|
BARB0DOONIX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740716
|
|
SANTRA DEVI WO DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
228
|
DEOVLI
|
RJ-272200620602665900/753
(दूनी)
|
2722006206NRG24220620230107267
|
23/06/2023
|
KASHAR
|
2722006206WL005465
|
KASHAR
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740727
|
|
KESAR DEVI MALI WO KALYAN MAL MALI
|
BANK OF BARODA(606985)
|
|
229
|
DEOVLI
|
RJ-272200620602665900/844
(दूनी)
|
2722006206NRG24220620230107274
|
23/06/2023
|
SANTOSH
|
2722006206WL005465
|
SANTOSH
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740662
|
|
SANTOSH DEVI W O PRAHLAD LUHAR
|
BANK OF BARODA(606985)
|
|
230
|
DEOVLI
|
RJ-272200620602665900/845
(दूनी)
|
2722006206NRG24220620230107275
|
23/06/2023
|
MANGI DEVI
|
2722006206WL005465
|
MANGI DEVI
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740663
|
|
MANGI DEVI W O KASTUR CHAND LUHAR
|
BANK OF BARODA(606985)
|
|
231
|
DEOVLI
|
RJ-272200620602665900/846
(दूनी)
|
2722006206NRG24220620230107276
|
23/06/2023
|
KANTA
|
2722006206WL005465
|
KANTA
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740776
|
|
KANTA DEVI WO RAMDEV LUHAR
|
BANK OF BARODA(606985)
|
|
232
|
DEOVLI
|
RJ-272200620602665900/895-A
(दूनी)
|
2722006206NRG24220620230107280
|
23/06/2023
|
LAAD DEVI
|
2722006206WL005465
|
LAAD DEVI
|
00045
|
BARB0DOONIX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740672
|
|
LAAD DEVI WO RADHA KISAN MALI
|
BANK OF BARODA(606985)
|
|
233
|
DEOVLI
|
RJ-272200620602665900/910
(दूनी)
|
2722006206NRG24220620230107285
|
23/06/2023
|
BHANWAR LAL
|
2722006206WL005465
|
BHANWAR LAL
|
00045
|
BARB0DOONIX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4773740767
|
|
BHANWAR LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
234
|
DEOVLI
|
RJ-272200620602665900/929
(दूनी)
|
2722006206NRG24220620230107287
|
23/06/2023
|
Shanti
|
2722006206WL005465
|
Shanti
|
00045
|
BARB0DOONIX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4773740669
|
|
SHANTI DEVI WO BABU LAL LUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137507
|
137507
|
|
|
|
|
|
|
|
|
235
|
DEOVLI
|
RJ-272200619802670100/215
(चांदसिंहपुरा)
|
2722006198NRG24230620230114731
|
23/06/2023
|
sohani
|
2722006198WL005778
|
sohani
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773741048
|
|
SOHNI DEVI WO HARI RAM MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
236
|
DEOVLI
|
RJ-272200621002675100/351
(गुराई)
|
2722006210NRG24230620230107753
|
23/06/2023
|
MISRI
|
2722006210WL005480
|
MISRI
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773740883
|
|
MISHRI DEVI RAM PRAKASH BAIRWA
|
BANK OF BARODA(606985)
|
|
237
|
DEOVLI
|
RJ-272200621002675100/401
(गुराई)
|
2722006210NRG24230620230107754
|
23/06/2023
|
ramfool
|
2722006210WL005480
|
ramfool
|
00045
|
BARB0NAGARX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773740843
|
|
RAMPHOOL BAIRWA SO LADU LAL
|
BANK OF BARODA(606985)
|
|
238
|
DEOVLI
|
RJ-272200621002675100/82
(गुराई)
|
2722006210NRG24230620230107757
|
23/06/2023
|
KAMLA
|
2722006210WL005480
|
KAMLA
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773740885
|
|
KAMLA DEVI WO MOHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
239
|
DEOVLI
|
RJ-272200621002675100/82
(गुराई)
|
2722006210NRG24230620230107756
|
23/06/2023
|
MOHAN
|
2722006210WL005480
|
MOHAN
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773740842
|
|
MOHAN BAIRWA S/O LAXMAN BAIRWA
|
BANK OF BARODA(606985)
|
|
240
|
DEOVLI
|
RJ-272200621002675200/11
(गुराई)
|
2722006210NRG24230620230107758
|
23/06/2023
|
Nandkishor
|
2722006210WL005480
|
Nandkishor
|
00045
|
BARB0NAGARX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773740833
|
|
NAND KISHOR SAHU KAJOD SAHU
|
BANK OF BARODA(606985)
|
|
241
|
DEOVLI
|
RJ-272200621002675200/257
(गुराई)
|
2722006210NRG24230620230107760
|
23/06/2023
|
HEMRAJ
|
2722006210WL005480
|
HEMRAJ
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773741037
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
242
|
DEOVLI
|
RJ-272200621002675200/265
(गुराई)
|
2722006210NRG24230620230107761
|
23/06/2023
|
FUMA
|
2722006210WL005480
|
FUMA
|
00045
|
BARB0NAGARX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773741033
|
|
PHUMA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
243
|
DEOVLI
|
RJ-272200621002675200/269
(गुराई)
|
2722006210NRG24230620230107763
|
23/06/2023
|
PREM
|
2722006210WL005480
|
PREM
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773741035
|
|
PREM WO MADAN
|
BANK OF BARODA(606985)
|
|
244
|
DEOVLI
|
RJ-272200621002675200/270
(गुराई)
|
2722006210NRG24230620230107764
|
23/06/2023
|
SARVAN
|
2722006210WL005480
|
SARVAN
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773740837
|
|
SHRAWAN LAL BAIRWA SO RAMDEV
|
BANK OF BARODA(606985)
|
|
245
|
DEOVLI
|
RJ-272200621002675200/271
(गुराई)
|
2722006210NRG24230620230107807
|
23/06/2023
|
bhanwar lal
|
2722006210WL005481
|
bhanwar lal
|
00045
|
BARB0NAGARX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740957
|
|
Bhanwar
|
BANK OF BARODA(606985)
|
|
246
|
DEOVLI
|
RJ-272200621002675200/272
(गुराई)
|
2722006210NRG24230620230107766
|
23/06/2023
|
Sugana
|
2722006210WL005480
|
Sugana
|
00045
|
BARB0NAGARX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773740881
|
|
SUGNI DEVI WO SUWA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
247
|
DEOVLI
|
RJ-272200621002675200/273-A
(गुराई)
|
2722006210NRG24230620230107767
|
23/06/2023
|
Gopi Lal Bairwa
|
2722006210WL005480
|
Gopi Lal Bairwa
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773741047
|
|
GOPILAL BAIRWA SO POKHAR LAL B
|
BANK OF BARODA(606985)
|
|
248
|
DEOVLI
|
RJ-272200621002675200/273-A
(गुराई)
|
2722006210NRG24230620230107768
|
23/06/2023
|
Sita Devi Bairwa
|
2722006210WL005480
|
Sita Devi Bairwa
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
23/08/2023
|
|
4773740884
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEOVLI
|
RJ-272200621002675200/274
(गुराई)
|
2722006210NRG24230620230107769
|
23/06/2023
|
BHANWARI
|
2722006210WL005480
|
BHANWARI
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773740890
|
|
BANWARI LAL BAIRWA SO POKHAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
250
|
DEOVLI
|
RJ-272200621002675200/274
(गुराई)
|
2722006210NRG24230620230107770
|
23/06/2023
|
Meera
|
2722006210WL005480
|
Meera
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773741034
|
|
MEERA WOBANWARI
|
BANK OF BARODA(606985)
|
|
251
|
DEOVLI
|
RJ-272200621002675200/275
(गुराई)
|
2722006210NRG24230620230107809
|
23/06/2023
|
PRAHLAD
|
2722006210WL005481
|
PRAHLAD
|
00045
|
BARB0NAGARX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740841
|
|
PRAHLAD BAIRWA SO NANDA BAIRWA
|
BANK OF BARODA(606985)
|
|
252
|
DEOVLI
|
RJ-272200621002675200/278
(गुराई)
|
2722006210NRG24230620230107771
|
23/06/2023
|
Ramsahay
|
2722006210WL005480
|
Ramsahay
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4773740882
|
|
RAMSAHAY BAIRWA
|
HDFC BANK LTD(607152)
|
|
253
|
DEOVLI
|
RJ-272200621002675200/289
(गुराई)
|
2722006210NRG24230620230107810
|
23/06/2023
|
Shobag
|
2722006210WL005481
|
Shobag
|
00045
|
BARB0NAGARX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740845
|
|
SOBHAG BAIRWA S/O DEVI LAL
|
BANK OF BARODA(606985)
|
|
254
|
DEOVLI
|
RJ-272200621002675200/373
(गुराई)
|
2722006210NRG24230620230107773
|
23/06/2023
|
RANJEET
|
2722006210WL005480
|
RANJEET
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773740893
|
|
RANJEET SINGH SO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
255
|
DEOVLI
|
RJ-272200621002675200/452
(गुराई)
|
2722006210NRG24230620230107774
|
23/06/2023
|
Rameshwar
|
2722006210WL005480
|
Rameshwar
|
00045
|
BARB0NAGARX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773741032
|
|
RAMESHWAR PRASAD KHATI SO GOKUL CHAND
|
BANK OF BARODA(606985)
|
|
256
|
DEOVLI
|
RJ-272200621002675200/477
(गुराई)
|
2722006210NRG24230620230107775
|
23/06/2023
|
MAHENDR
|
2722006210WL005480
|
MAHENDR
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773740892
|
|
MAHENDRA SEN SO RAMDAYAL SEN
|
BANK OF BARODA(606985)
|
|
257
|
DEOVLI
|
RJ-272200621002675200/477
(गुराई)
|
2722006210NRG24230620230107776
|
23/06/2023
|
MAMTA
|
2722006210WL005480
|
MAMTA
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773740888
|
|
MAMTA DEVI WO MAHENDRA SEN
|
BANK OF BARODA(606985)
|
|
258
|
DEOVLI
|
RJ-272200621002675200/527
(गुराई)
|
2722006210NRG24230620230107777
|
23/06/2023
|
SHOJI
|
2722006210WL005480
|
SHOJI
|
00045
|
BARB0NAGARX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773740839
|
|
SYOJI LAL KHUMAR SO GANGARAM KHUMAR
|
BANK OF BARODA(606985)
|
|
259
|
DEOVLI
|
RJ-272200621002675200/599
(गुराई)
|
2722006210NRG24230620230107818
|
23/06/2023
|
HANUMAN SINGH
|
2722006210WL005481
|
HANUMAN SINGH
|
00045
|
BARB0NAGARX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740878
|
|
HANUMAN SINGH SO GAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
260
|
DEOVLI
|
RJ-272200621002675200/599
(गुराई)
|
2722006210NRG24230620230107817
|
23/06/2023
|
usa kanwar
|
2722006210WL005481
|
usa kanwar
|
00045
|
BARB0NAGARX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740875
|
|
USHA KANWAR WO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
261
|
DEOVLI
|
RJ-272200621002675200/722
(गुराई)
|
2722006210NRG24230620230107780
|
23/06/2023
|
indari
|
2722006210WL005480
|
indari
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773740886
|
|
INDRA DEVI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
262
|
DEOVLI
|
RJ-272200621002675200/727
(गुराई)
|
2722006210NRG24230620230107829
|
23/06/2023
|
RAMNIVAS
|
2722006210WL005481
|
RAMNIVAS
|
00045
|
BARB0NAGARX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740879
|
|
RAM NIWAS BAIRWA SO PRAHLAD BAIRWA
|
BANK OF BARODA(606985)
|
|
263
|
DEOVLI
|
RJ-272200621002675200/729
(गुराई)
|
2722006210NRG24230620230107781
|
23/06/2023
|
Meghraj
|
2722006210WL005480
|
Meghraj
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773740891
|
|
MEGHRAJ DHAKAD SO BHANWAR LAL DHAKARD
|
BANK OF BARODA(606985)
|
|
264
|
DEOVLI
|
RJ-272200621002675200/732
(गुराई)
|
2722006210NRG24230620230107782
|
23/06/2023
|
Ramprakash
|
2722006210WL005480
|
Ramprakash
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773740874
|
|
RAMPRAKASH BERAWA
|
BANK OF BARODA(606985)
|
|
265
|
DEOVLI
|
RJ-272200621002675200/739
(गुराई)
|
2722006210NRG24230620230107830
|
23/06/2023
|
ASHARAM
|
2722006210WL005481
|
ASHARAM
|
00045
|
BARB0NAGARX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740894
|
|
ASHARAM SO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
266
|
DEOVLI
|
RJ-272200621002675200/75
(गुराई)
|
2722006210NRG24230620230107831
|
23/06/2023
|
dev lal
|
2722006210WL005481
|
dev lal
|
00045
|
BARB0NAGARX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4773740889
|
|
DEVI LAL BAIRWA SO BAIJ NATH BAIRWA
|
BANK OF BARODA(606985)
|
|
267
|
DEOVLI
|
RJ-272200621002675200/77
(गुराई)
|
2722006210NRG24230620230107783
|
23/06/2023
|
TULASA
|
2722006210WL005480
|
TULASA
|
00045
|
BARB0NAGARX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773740832
|
|
TULSA BAI WO MADAN LAL BAIRW
|
BANK OF BARODA(606985)
|
|
268
|
DEOVLI
|
RJ-272200621002675200/770
(गुराई)
|
2722006210NRG24230620230107784
|
23/06/2023
|
PAWAN JANGID
|
2722006210WL005480
|
PAWAN JANGID
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773740877
|
|
PAVAN JANGID SO RAMESHWAR JANGID
|
BANK OF BARODA(606985)
|
|
269
|
DEOVLI
|
RJ-272200621002675200/78
(गुराई)
|
2722006210NRG24230620230107785
|
23/06/2023
|
GOKAL
|
2722006210WL005480
|
GOKAL
|
00045
|
BARB0NAGARX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4773740838
|
|
GOKUL SO KALU BAIRWA
|
BANK OF BARODA(606985)
|
|
270
|
DEOVLI
|
RJ-272200621002675200/847
(गुराई)
|
2722006210NRG24230620230107788
|
23/06/2023
|
Sitaram
|
2722006210WL005480
|
Sitaram
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773740873
|
|
SITARAM NAGAR SO SATYNARAYAN NAGAR
|
BANK OF BARODA(606985)
|
|
271
|
DEOVLI
|
RJ-272200621002675300/161
(गुराई)
|
2722006210NRG24230620230107792
|
23/06/2023
|
PAPPU
|
2722006210WL005480
|
PAPPU
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773740840
|
|
PAPPU LAL GURJAR SO POKHAR LAL
|
BANK OF BARODA(606985)
|
|
272
|
DEOVLI
|
RJ-272200621002675300/161
(गुराई)
|
2722006210NRG24230620230107793
|
23/06/2023
|
Sona Devi
|
2722006210WL005480
|
Sona Devi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773740876
|
|
SONA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
273
|
DEOVLI
|
RJ-272200621002675300/183
(गुराई)
|
2722006210NRG24230620230107794
|
23/06/2023
|
ramesh
|
2722006210WL005480
|
ramesh
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773741036
|
|
RAMESH SO GORDHAN MEENA
|
BANK OF BARODA(606985)
|
|
274
|
DEOVLI
|
RJ-272200621002675300/25
(गुराई)
|
2722006210NRG24230620230107795
|
23/06/2023
|
BALU RAM
|
2722006210WL005480
|
BALU RAM
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773740835
|
|
BALU GUJAR SO SARWAN
|
BANK OF BARODA(606985)
|
|
275
|
DEOVLI
|
RJ-272200621002675300/55
(गुराई)
|
2722006210NRG24230620230107796
|
23/06/2023
|
KAMLESHI
|
2722006210WL005480
|
KAMLESHI
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773740836
|
|
KAMLESHI DEVI W/O SEOJI LAL PR
|
BANK OF BARODA(606985)
|
|
276
|
DEOVLI
|
RJ-272200621002675300/55
(गुराई)
|
2722006210NRG24230620230107797
|
23/06/2023
|
SHOJI LAL
|
2722006210WL005480
|
SHOJI LAL
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773740880
|
|
SHYOJI LAL PRAJAPAT SO JAGDISH KUMHAR
|
BANK OF BARODA(606985)
|
|
277
|
DEOVLI
|
RJ-272200621002675300/78
(गुराई)
|
2722006210NRG24230620230107798
|
23/06/2023
|
Rukma
|
2722006210WL005480
|
Rukma
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4773740887
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
278
|
DEOVLI
|
RJ-272200621002675300/8
(गुराई)
|
2722006210NRG24230620230107799
|
23/06/2023
|
RAJA RAM
|
2722006210WL005480
|
RAJA RAM
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773740834
|
|
RAJA RAM MEENA SO KANA MEENA
|
BANK OF BARODA(606985)
|
|
279
|
DEOVLI
|
RJ-272200621002675300/8
(गुराई)
|
2722006210NRG24230620230107800
|
23/06/2023
|
SANTRA
|
2722006210WL005480
|
SANTRA
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773740844
|
|
SANTARA DEVI MEENA WO RAJA RAM MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102089
|
102089
|
|
|
|
|
|
|
|
|
280
|
DEOVLI
|
RJ-272200622702663000/747
(सांवतगढ)
|
2722006227NRG24230620230108010
|
23/06/2023
|
rampyari devi
|
2722006227WL005484
|
rampyari devi
|
00045
|
BARB0UDARAJ
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773741038
|
|
RAMPYARI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
281
|
DEOVLI
|
RJ-272200622202668300/593
(राजकोट)
|
2722006222NRG24230620230112935
|
23/06/2023
|
Ramkelash
|
2722006222WL005708
|
Ramkelash
|
00078
|
CNRB0003381
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773741078
|
|
RAM KAILASH REGAR S O PRABHU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
282
|
DEOVLI
|
RJ-272200622202668300/123
(राजकोट)
|
2722006222NRG24230620230112854
|
23/06/2023
|
Sohani
|
2722006222WL005708
|
Sohani
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740560
|
|
SOHANI DEVI MEENA
|
CANARA BANK(508532)
|
|
283
|
DEOVLI
|
RJ-272200622202668300/238
(राजकोट)
|
2722006222NRG24230620230112865
|
23/06/2023
|
Kamla
|
2722006222WL005708
|
Kamla
|
00078
|
CNRB0003594
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740554
|
|
KAMLA DEVI MEENA
|
CANARA BANK(508532)
|
|
284
|
DEOVLI
|
RJ-272200622202668300/240
(राजकोट)
|
2722006222NRG24230620230112867
|
23/06/2023
|
Manish Meeena
|
2722006222WL005708
|
Manish Meeena
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740552
|
|
MANISH KUMAR MEENA SO SH RAGUNATHA MEENA
|
CANARA BANK(508532)
|
|
285
|
DEOVLI
|
RJ-272200622202668300/278
(राजकोट)
|
2722006222NRG24230620230112894
|
23/06/2023
|
nathi
|
2722006222WL005708
|
nathi
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740547
|
|
NATHI DEVI W O GOPI LAL
|
CANARA BANK(508532)
|
|
286
|
DEOVLI
|
RJ-272200622202668300/3
(राजकोट)
|
2722006222NRG24230620230112895
|
23/06/2023
|
Mewaram
|
2722006222WL005708
|
Mewaram
|
00078
|
CNRB0003594
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740550
|
|
MEWA RAM MEENA
|
CANARA BANK(508532)
|
|
287
|
DEOVLI
|
RJ-272200622202668300/314
(राजकोट)
|
2722006222NRG24230620230112901
|
23/06/2023
|
Ramdev Kumhar
|
2722006222WL005708
|
Ramdev Kumhar
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740555
|
|
RAMDEV KUMHAR S O KALYAN KUMHAR
|
CANARA BANK(508532)
|
|
288
|
DEOVLI
|
RJ-272200622202668300/39
(राजकोट)
|
2722006222NRG24230620230112918
|
23/06/2023
|
Hemraj
|
2722006222WL005708
|
Hemraj
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740556
|
|
HEMRAJ REGAR S O BHURA REGAR
|
CANARA BANK(508532)
|
|
289
|
DEOVLI
|
RJ-272200622202668300/40
(राजकोट)
|
2722006222NRG24230620230112921
|
23/06/2023
|
Kanahiya
|
2722006222WL005708
|
Kanahiya
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740548
|
|
KANHIYA LAL SO SH BHANWAR LAL
|
CANARA BANK(508532)
|
|
290
|
DEOVLI
|
RJ-272200622202668300/505
(राजकोट)
|
2722006222NRG24230620230112930
|
23/06/2023
|
Manni
|
2722006222WL005708
|
Manni
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740546
|
|
MANNI DEVI MEENA /O MAN SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DEOVLI
|
RJ-272200622202668300/505
(राजकोट)
|
2722006222NRG24230620230112929
|
23/06/2023
|
Mansingh
|
2722006222WL005708
|
Mansingh
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740545
|
|
MANSINGH MEENA S O NANU RAM
|
CANARA BANK(508532)
|
|
292
|
DEOVLI
|
RJ-272200622202668300/510
(राजकोट)
|
2722006222NRG24230620230112931
|
23/06/2023
|
TEJPAL
|
2722006222WL005708
|
TEJPAL
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740551
|
|
TEJ PAL MEENA
|
CANARA BANK(508532)
|
|
293
|
DEOVLI
|
RJ-272200622202668300/587
(राजकोट)
|
2722006222NRG24230620230112934
|
23/06/2023
|
maheevar
|
2722006222WL005708
|
maheevar
|
00078
|
CNRB0003594
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740561
|
|
MAHAVIR MEENA
|
CANARA BANK(508532)
|
|
294
|
DEOVLI
|
RJ-272200622202668300/6
(राजकोट)
|
2722006222NRG24230620230112936
|
23/06/2023
|
Ramdev
|
2722006222WL005708
|
Ramdev
|
00078
|
CNRB0003594
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740557
|
|
RAM DEVI MEENA S O KALYAN MEENA
|
CANARA BANK(508532)
|
|
295
|
DEOVLI
|
RJ-272200622202668300/655
(राजकोट)
|
2722006222NRG24230620230112940
|
23/06/2023
|
Reena Devi
|
2722006222WL005708
|
Reena Devi
|
00078
|
CNRB0003594
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740558
|
|
REENA KUMARI MEENA W O OMPRAKASH MEENA
|
CANARA BANK(508532)
|
|
296
|
DEOVLI
|
RJ-272200622202668300/673
(राजकोट)
|
2722006222NRG24230620230112943
|
23/06/2023
|
Parvti devi
|
2722006222WL005708
|
Parvti devi
|
00078
|
CNRB0003594
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740562
|
|
PARVATI DEVI MEENA
|
CANARA BANK(508532)
|
|
297
|
DEOVLI
|
RJ-272200622202668300/675
(राजकोट)
|
2722006222NRG24230620230112944
|
23/06/2023
|
REKHA
|
2722006222WL005708
|
REKHA
|
00078
|
CNRB0003594
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740559
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
298
|
DEOVLI
|
RJ-272200622202668300/774-A
(राजकोट)
|
2722006222NRG24230620230112966
|
23/06/2023
|
Aakash Kumar Meena
|
2722006222WL005708
|
Aakash Kumar Meena
|
00078
|
CNRB0003594
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740553
|
|
AKASH KUMAR MEENA SO SH KISHANLAL MEENA
|
CANARA BANK(508532)
|
|
299
|
DEOVLI
|
RJ-272200622702663000/1139
(सांवतगढ)
|
2722006227NRG24230620230110533
|
23/06/2023
|
Rekha
|
2722006227WL005597
|
Rekha
|
00078
|
CNRB0003594
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740549
|
|
REKHA KUMARI MEENA
|
CANARA BANK(508532)
|
|
300
|
DEOVLI
|
RJ-272200622702663000/1286
(सांवतगढ)
|
2722006227NRG24230620230110537
|
23/06/2023
|
VINITA DEVI
|
2722006227WL005597
|
VINITA DEVI
|
00078
|
CNRB0003594
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740955
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
301
|
DEOVLI
|
RJ-272200622702663000/14
(सांवतगढ)
|
2722006227NRG24230620230107960
|
23/06/2023
|
PREM DEVI
|
2722006227WL005484
|
PREM DEVI
|
00078
|
CNRB0003594
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773741105
|
|
PREM DEVI W O DHARM RAJ MEENA
|
CANARA BANK(508532)
|
|
302
|
DEOVLI
|
RJ-272200622702663000/166
(सांवतगढ)
|
2722006227NRG24230620230107962
|
23/06/2023
|
LAXMAN
|
2722006227WL005484
|
LAXMAN
|
00078
|
CNRB0003594
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740544
|
|
LAXMAN SINGH MEENA S O SHREE RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44282
|
44282
|
|
|
|
|
|
|
|
|
303
|
DEOVLI
|
RJ-272200622702663000/1078
(सांवतगढ)
|
2722006227NRG24230620230107939
|
23/06/2023
|
Ramsingh
|
2722006227WL005484
|
Ramsingh
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741085
|
|
Mr. RAM SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEOVLI
|
RJ-272200622702663000/1082
(सांवतगढ)
|
2722006227NRG24230620230107941
|
23/06/2023
|
lekhraj meena
|
2722006227WL005484
|
lekhraj meena
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741102
|
|
Mr. LEKHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DEOVLI
|
RJ-272200622702663000/1096
(सांवतगढ)
|
2722006227NRG24230620230107942
|
23/06/2023
|
Kailash Chand Dhkar
|
2722006227WL005484
|
Kailash Chand Dhkar
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741083
|
|
Mr. KAILASH CHAND DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEOVLI
|
RJ-272200622702663000/1128
(सांवतगढ)
|
2722006227NRG24230620230110532
|
23/06/2023
|
Manmohan
|
2722006227WL005597
|
Manmohan
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741074
|
|
Mr. MANMOHAN SINGH S/O SAMAN SINGH MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DEOVLI
|
RJ-272200622702663000/522
(सांवतगढ)
|
2722006227NRG24230620230110558
|
23/06/2023
|
KAPTAN
|
2722006227WL005597
|
KAPTAN
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741097
|
|
Mr. KAPTAN SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DEOVLI
|
RJ-272200622702663000/539
(सांवतगढ)
|
2722006227NRG24230620230110566
|
23/06/2023
|
KALU
|
2722006227WL005597
|
KALU
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741093
|
|
Mr. KALU RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEOVLI
|
RJ-272200622702663000/705
(सांवतगढ)
|
2722006227NRG24230620230110574
|
23/06/2023
|
Diraj
|
2722006227WL005597
|
Diraj
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740563
|
|
Ms. DHEERAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
DEOVLI
|
RJ-272200622702663000/706
(सांवतगढ)
|
2722006227NRG24230620230110577
|
23/06/2023
|
Pankaj
|
2722006227WL005597
|
Pankaj
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740565
|
|
Mr. PANKAJ KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEOVLI
|
RJ-272200622702663000/759
(सांवतगढ)
|
2722006227NRG24230620230110599
|
23/06/2023
|
antima kumari
|
2722006227WL005597
|
antima kumari
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741075
|
|
Miss. ANTIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEOVLI
|
RJ-272200622702663000/778
(सांवतगढ)
|
2722006227NRG24230620230110616
|
23/06/2023
|
manoj kumar
|
2722006227WL005597
|
manoj kumar
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740564
|
|
Mr. MANOJ KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DEOVLI
|
RJ-272200622702663000/785
(सांवतगढ)
|
2722006227NRG24230620230110623
|
23/06/2023
|
surendra
|
2722006227WL005597
|
surendra
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741077
|
|
SURENDR SINGH MEENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
314
|
DEOVLI
|
RJ-272200622702663000/788
(सांवतगढ)
|
2722006227NRG24230620230108016
|
23/06/2023
|
RANG LAL
|
2722006227WL005484
|
RANG LAL
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741063
|
|
Mr. RANGLAL MEENA S/O LAKHMA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DEOVLI
|
RJ-272200622702663000/808
(सांवतगढ)
|
2722006227NRG24230620230110629
|
23/06/2023
|
gulab devi
|
2722006227WL005597
|
gulab devi
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773741069
|
|
GULAB DEVI WO KESAR SINGH
|
BANK OF BARODA(606985)
|
|
316
|
DEOVLI
|
RJ-272200622702663000/821
(सांवतगढ)
|
2722006227NRG24230620230110632
|
23/06/2023
|
SANTRA
|
2722006227WL005597
|
SANTRA
|
00089
|
CBIN0283735
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741098
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEOVLI
|
RJ-272200622702663000/840
(सांवतगढ)
|
2722006227NRG24230620230108024
|
23/06/2023
|
BARDI DEVI
|
2722006227WL005484
|
BARDI DEVI
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741064
|
|
Mrs. BARADI DEVI W/O RAM SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DEOVLI
|
RJ-272200622702663000/850
(सांवतगढ)
|
2722006227NRG24230620230108033
|
23/06/2023
|
HANSA
|
2722006227WL005484
|
HANSA
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741091
|
|
Mrs. HANSA DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEOVLI
|
RJ-272200622702663000/850
(सांवतगढ)
|
2722006227NRG24230620230108032
|
23/06/2023
|
HUKAM SINGH
|
2722006227WL005484
|
HUKAM SINGH
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741065
|
|
Mr. HUKUM SINGH S/O SHANKAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DEOVLI
|
RJ-272200622702663000/857
(सांवतगढ)
|
2722006227NRG24230620230108036
|
23/06/2023
|
Sanjaya
|
2722006227WL005484
|
Sanjaya
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740571
|
|
Mrs. Sanjaya . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
DEOVLI
|
RJ-272200622702663000/862
(सांवतगढ)
|
2722006227NRG24230620230108037
|
23/06/2023
|
RADHAKISHAN
|
2722006227WL005484
|
RADHAKISHAN
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741092
|
|
MR RADHA KISHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEOVLI
|
RJ-272200622702663000/866
(सांवतगढ)
|
2722006227NRG24230620230108039
|
23/06/2023
|
PURAN MAL
|
2722006227WL005484
|
PURAN MAL
|
00089
|
CBIN0283735
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741082
|
|
Mr. PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33550
|
33550
|
|
|
|
|
|
|
|
|
323
|
DEOVLI
|
RJ-272200621002675100/152
(गुराई)
|
2722006210NRG24230620230107751
|
23/06/2023
|
RAGHUVEER
|
2722006210WL005480
|
RAGHUVEER
|
00114
|
RSCB0034009
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4773741079
|
|
RAGHUVEER BAIRAGI SO BANSHI DAS
|
BANK OF BARODA(606985)
|
|
324
|
DEOVLI
|
RJ-272200621502669100/25
(ख्वासपुरा)
|
2722006215NRG24230620230107926
|
23/06/2023
|
DHANA LAL
|
2722006215WL005484
|
DHANA LAL
|
00114
|
RSCB0034009
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4773741080
|
|
DHANNA LAL MEENA SO RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4919
|
4919
|
|
|
|
|
|
|
|
|
325
|
DEOVLI
|
RJ-272200622702663000/148-A
(सांवतगढ)
|
2722006227NRG24230620230110543
|
23/06/2023
|
PRAVEEN KUMAR MEENA
|
2722006227WL005597
|
PRAVEEN KUMAR MEENA
|
00165
|
IBKL0000111
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740831
|
|
PRAVEEN SINGH MEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
326
|
DEOVLI
|
RJ-272200622702663000/811
(सांवतगढ)
|
2722006227NRG24230620230110630
|
23/06/2023
|
indra devi
|
2722006227WL005597
|
indra devi
|
00176
|
IDIB000D094
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740641
|
|
INDRA DEVI MEENA W/O GAJANAND MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
327
|
DEOVLI
|
RJ-272200622202668300/335
(राजकोट)
|
2722006222NRG24230620230112912
|
23/06/2023
|
Sonu
|
2722006222WL005708
|
Sonu
|
00177
|
IOBA0002371
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773741053
|
|
SONU KUMAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
DEOVLI
|
RJ-272200622202668300/699
(राजकोट)
|
2722006222NRG24230620230112957
|
23/06/2023
|
Kaluram
|
2722006222WL005708
|
Kaluram
|
00177
|
IOBA0002371
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4773741050
|
|
KALU RAM MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
DEOVLI
|
RJ-272200622202668300/727
(राजकोट)
|
2722006222NRG24230620230112962
|
23/06/2023
|
Hemlata Devi meena
|
2722006222WL005708
|
Hemlata Devi meena
|
00177
|
IOBA0002371
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773741051
|
|
HEMLATA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
DEOVLI
|
RJ-272200622702663000/1176
(सांवतगढ)
|
2722006227NRG24230620230110534
|
23/06/2023
|
kavita
|
2722006227WL005597
|
kavita
|
00177
|
IOBA0002371
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4773741049
|
|
Ms. KAVITA DEVI W/O JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DEOVLI
|
RJ-272200622702663000/1335
(सांवतगढ)
|
2722006227NRG24230620230110540
|
23/06/2023
|
Balvaan Singh
|
2722006227WL005597
|
Balvaan Singh
|
00177
|
IOBA0002371
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741054
|
|
BALWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
DEOVLI
|
RJ-272200622702663000/851
(सांवतगढ)
|
2722006227NRG24230620230108034
|
23/06/2023
|
rina
|
2722006227WL005484
|
rina
|
00177
|
IOBA0002371
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741052
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
333
|
DEOVLI
|
RJ-272200621502669100/267
(ख्वासपुरा)
|
2722006215NRG24230620230107927
|
23/06/2023
|
Ratiram
|
2722006215WL005484
|
Ratiram
|
00354
|
PUNB0190520
|
2592
|
2592
|
Processed
|
23/08/2023
|
|
4773741044
|
|
Mr. RATIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DEOVLI
|
RJ-272200621502669100/273
(ख्वासपुरा)
|
2722006215NRG24230620230108043
|
23/06/2023
|
Murti
|
2722006215WL005485
|
Murti
|
00354
|
PUNB0190520
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4773741041
|
|
MURTI DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEOVLI
|
RJ-272200621502669100/83
(ख्वासपुरा)
|
2722006215NRG24230620230107932
|
23/06/2023
|
Sukhpal Meena
|
2722006215WL005484
|
Sukhpal Meena
|
00354
|
PUNB0190520
|
2592
|
2592
|
Processed
|
23/08/2023
|
|
4773741039
|
|
Mr. SUKHPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DEOVLI
|
RJ-272200622202668300/304
(राजकोट)
|
2722006222NRG24230620230112896
|
23/06/2023
|
Ratni Devi
|
2722006222WL005708
|
Ratni Devi
|
00354
|
PUNB0190520
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773741046
|
|
Ratni Devi Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEOVLI
|
RJ-272200622202668300/381
(राजकोट)
|
2722006222NRG24230620230112916
|
23/06/2023
|
kanchan devi
|
2722006222WL005708
|
kanchan devi
|
00354
|
PUNB0190520
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773741042
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
338
|
DEOVLI
|
RJ-272200622202668300/669
(राजकोट)
|
2722006222NRG24230620230112942
|
23/06/2023
|
Babu Lal Meena
|
2722006222WL005708
|
Babu Lal Meena
|
00354
|
PUNB0190520
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773741040
|
|
BABU LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEOVLI
|
RJ-272200622802668700/509
(सीतापुरा)
|
2722006228NRG24220620230107540
|
23/06/2023
|
LADI
|
2722006228WL005469
|
LADI
|
00354
|
PUNB0190520
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773741043
|
|
LADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEOVLI
|
RJ-272200622802668700/584
(सीतापुरा)
|
2722006228NRG24220620230107552
|
23/06/2023
|
Mamta
|
2722006228WL005469
|
Mamta
|
00354
|
PUNB0190520
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773741045
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19518
|
19518
|
|
|
|
|
|
|
|
|
341
|
DEOVLI
|
RJ-272200622702663000/1
(सांवतगढ)
|
2722006227NRG24230620230107934
|
23/06/2023
|
URMILA DEVI
|
2722006227WL005484
|
URMILA DEVI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740983
|
|
URMILA DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEOVLI
|
RJ-272200622702663000/10
(सांवतगढ)
|
2722006227NRG24230620230107935
|
23/06/2023
|
FULLA DEVI
|
2722006227WL005484
|
FULLA DEVI
|
00354
|
PUNB0669300
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773740707
|
|
PHOOLA DEVI MEENA W/O NAND LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEOVLI
|
RJ-272200622702663000/1041
(सांवतगढ)
|
2722006227NRG24230620230110528
|
23/06/2023
|
Rani devi
|
2722006227WL005597
|
Rani devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740704
|
|
RINA MEENA W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEOVLI
|
RJ-272200622702663000/1077
(सांवतगढ)
|
2722006227NRG24230620230107938
|
23/06/2023
|
Pinki
|
2722006227WL005484
|
Pinki
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740847
|
|
PINKI DEVI W/O MOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEOVLI
|
RJ-272200622702663000/1097
(सांवतगढ)
|
2722006227NRG24230620230107943
|
23/06/2023
|
Rajesh
|
2722006227WL005484
|
Rajesh
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740596
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEOVLI
|
RJ-272200622702663000/1107
(सांवतगढ)
|
2722006227NRG24230620230107945
|
23/06/2023
|
Sona
|
2722006227WL005484
|
Sona
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740609
|
|
SONA MEENA W/O BRIJRAJ SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEOVLI
|
RJ-272200622702663000/12
(सांवतगढ)
|
2722006227NRG24230620230107949
|
23/06/2023
|
KAMLESH
|
2722006227WL005484
|
KAMLESH
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740708
|
|
KAMLESH DEVI WO MAN SING MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEOVLI
|
RJ-272200622702663000/1225
(सांवतगढ)
|
2722006227NRG24230620230107954
|
23/06/2023
|
kosal
|
2722006227WL005484
|
kosal
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740690
|
|
KOUSHAL KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
349
|
DEOVLI
|
RJ-272200622702663000/1231
(सांवतगढ)
|
2722006227NRG24230620230110535
|
23/06/2023
|
kalyani devi
|
2722006227WL005597
|
kalyani devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740800
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEOVLI
|
RJ-272200622702663000/1295
(सांवतगढ)
|
2722006227NRG24230620230107957
|
23/06/2023
|
anita
|
2722006227WL005484
|
anita
|
00354
|
PUNB0669300
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773740684
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEOVLI
|
RJ-272200622702663000/1306
(सांवतगढ)
|
2722006227NRG24230620230107958
|
23/06/2023
|
Sunita
|
2722006227WL005484
|
Sunita
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740640
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEOVLI
|
RJ-272200622702663000/1329
(सांवतगढ)
|
2722006227NRG24230620230110539
|
23/06/2023
|
kali devi
|
2722006227WL005597
|
kali devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740646
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DEOVLI
|
RJ-272200622702663000/164
(सांवतगढ)
|
2722006227NRG24230620230107961
|
23/06/2023
|
mani devi
|
2722006227WL005484
|
mani devi
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741020
|
|
MANI DEVI WO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEOVLI
|
RJ-272200622702663000/17
(सांवतगढ)
|
2722006227NRG24230620230107964
|
23/06/2023
|
KANTA DEVI
|
2722006227WL005484
|
KANTA DEVI
|
00354
|
PUNB0669300
|
465
|
465
|
Processed
|
23/08/2023
|
|
4773740739
|
|
KANTA DEVI MEENA W/O RAMNARAYAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEOVLI
|
RJ-272200622702663000/174
(सांवतगढ)
|
2722006227NRG24230620230110545
|
23/06/2023
|
Lalita Devi
|
2722006227WL005597
|
Lalita Devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740848
|
|
LALITA DEVI W/O RAMESH SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEOVLI
|
RJ-272200622702663000/35
(सांवतगढ)
|
2722006227NRG24230620230107968
|
23/06/2023
|
LADA
|
2722006227WL005484
|
LADA
|
00354
|
PUNB0669300
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773740709
|
|
LADA DEVI W/O RAMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEOVLI
|
RJ-272200622702663000/38
(सांवतगढ)
|
2722006227NRG24230620230107969
|
23/06/2023
|
NOSI DEVI
|
2722006227WL005484
|
NOSI DEVI
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740738
|
|
NOSI DEVI MEGHAVANSHI W/O DHARMRAJ BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEOVLI
|
RJ-272200622702663000/47
(सांवतगढ)
|
2722006227NRG24230620230107970
|
23/06/2023
|
BIMLA
|
2722006227WL005484
|
BIMLA
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740710
|
|
VIMLA DEVI W/O BABU LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEOVLI
|
RJ-272200622702663000/471
(सांवतगढ)
|
2722006227NRG24230620230107971
|
23/06/2023
|
meera devi
|
2722006227WL005484
|
meera devi
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740916
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEOVLI
|
RJ-272200622702663000/471-A
(सांवतगढ)
|
2722006227NRG24230620230107973
|
23/06/2023
|
Hazari Devi
|
2722006227WL005484
|
Hazari Devi
|
00354
|
PUNB0669300
|
1860
|
1860
|
Rejected
|
23/08/2023
|
|
4773740763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
DEOVLI
|
RJ-272200622702663000/475
(सांवतगढ)
|
2722006227NRG24230620230107976
|
23/06/2023
|
Pani Devi
|
2722006227WL005484
|
Pani Devi
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740611
|
|
PANI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEOVLI
|
RJ-272200622702663000/485-A
(सांवतगढ)
|
2722006227NRG24230620230110546
|
23/06/2023
|
kasturi devi
|
2722006227WL005597
|
kasturi devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740798
|
|
KASTURI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEOVLI
|
RJ-272200622702663000/486
(सांवतगढ)
|
2722006227NRG24230620230110547
|
23/06/2023
|
ASHA DEVI
|
2722006227WL005597
|
ASHA DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740999
|
|
ASHA DEVI WO RAMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEOVLI
|
RJ-272200622702663000/487
(सांवतगढ)
|
2722006227NRG24230620230110548
|
23/06/2023
|
HERA DEVI
|
2722006227WL005597
|
HERA DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740740
|
|
HEERA DEVI WO RAM SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEOVLI
|
RJ-272200622702663000/501
(सांवतगढ)
|
2722006227NRG24230620230107980
|
23/06/2023
|
LALITA DEVI
|
2722006227WL005484
|
LALITA DEVI
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740618
|
|
LALITA DEVI W/O VIJAY SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEOVLI
|
RJ-272200622702663000/507
(सांवतगढ)
|
2722006227NRG24230620230110553
|
23/06/2023
|
ratia devi
|
2722006227WL005597
|
ratia devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740694
|
|
REETA DEVI W/O ARUN KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEOVLI
|
RJ-272200622702663000/509
(सांवतगढ)
|
2722006227NRG24230620230110554
|
23/06/2023
|
PREM DEVI
|
2722006227WL005597
|
PREM DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741003
|
|
PREM DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEOVLI
|
RJ-272200622702663000/516
(सांवतगढ)
|
2722006227NRG24230620230110557
|
23/06/2023
|
Endra
|
2722006227WL005597
|
Endra
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740639
|
|
INDRA DEVI W/O BABU LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEOVLI
|
RJ-272200622702663000/523
(सांवतगढ)
|
2722006227NRG24230620230110559
|
23/06/2023
|
geeta
|
2722006227WL005597
|
geeta
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740648
|
|
GITA DEVI MEENA WO GAJRAJ SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEOVLI
|
RJ-272200622702663000/531
(सांवतगढ)
|
2722006227NRG24230620230107987
|
23/06/2023
|
endra
|
2722006227WL005484
|
endra
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740850
|
|
INDRA DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DEOVLI
|
RJ-272200622702663000/545
(सांवतगढ)
|
2722006227NRG24230620230110567
|
23/06/2023
|
gulab
|
2722006227WL005597
|
gulab
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740652
|
|
GULAB DEVI MEENA W/O AMAR SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEOVLI
|
RJ-272200622702663000/545-A
(सांवतगढ)
|
2722006227NRG24230620230110568
|
23/06/2023
|
rajanta
|
2722006227WL005597
|
rajanta
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740691
|
|
RAJANTA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEOVLI
|
RJ-272200622702663000/547
(सांवतगढ)
|
2722006227NRG24230620230107989
|
23/06/2023
|
LALI
|
2722006227WL005484
|
LALI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740915
|
|
LALI DEVI W/O DEVA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEOVLI
|
RJ-272200622702663000/549
(सांवतगढ)
|
2722006227NRG24230620230107990
|
23/06/2023
|
BHAGUTA
|
2722006227WL005484
|
BHAGUTA
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740595
|
|
BHAGUTI DEVI WO RAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEOVLI
|
RJ-272200622702663000/550
(सांवतगढ)
|
2722006227NRG24230620230107991
|
23/06/2023
|
meera
|
2722006227WL005484
|
meera
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740748
|
|
MEENA DEVI MEENA W/O BHARAT RAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEOVLI
|
RJ-272200622702663000/569
(सांवतगढ)
|
2722006227NRG24230620230107992
|
23/06/2023
|
Kanta
|
2722006227WL005484
|
Kanta
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740703
|
|
KANTA DEVI W/O SHIVRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEOVLI
|
RJ-272200622702663000/597
(सांवतगढ)
|
2722006227NRG24230620230107994
|
23/06/2023
|
SANGITA DEVI
|
2722006227WL005484
|
SANGITA DEVI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740605
|
|
SANGITA DEVI W/O AMBALAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEOVLI
|
RJ-272200622702663000/675
(सांवतगढ)
|
2722006227NRG24230620230110572
|
23/06/2023
|
MAHENDRA
|
2722006227WL005597
|
MAHENDRA
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773741031
|
|
MAHENDRA SINGH S O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
379
|
DEOVLI
|
RJ-272200622702663000/678
(सांवतगढ)
|
2722006227NRG24230620230107997
|
23/06/2023
|
SAHODRA
|
2722006227WL005484
|
SAHODRA
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741030
|
|
SODRA DEVI MEENA W/O GEGRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEOVLI
|
RJ-272200622702663000/686
(सांवतगढ)
|
2722006227NRG24230620230107998
|
23/06/2023
|
Shanti Devi
|
2722006227WL005484
|
Shanti Devi
|
00354
|
PUNB0669300
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4773740913
|
|
MOTI LAL MEENA SO CHATRA RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DEOVLI
|
RJ-272200622702663000/692
(सांवतगढ)
|
2722006227NRG24230620230110573
|
23/06/2023
|
Kamla
|
2722006227WL005597
|
Kamla
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740697
|
|
KAMLA DEVI W/O MOD SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEOVLI
|
RJ-272200622702663000/694
(सांवतगढ)
|
2722006227NRG24230620230108000
|
23/06/2023
|
mohani
|
2722006227WL005484
|
mohani
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740806
|
|
MOHANI DEVI MEENA WO RAM SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEOVLI
|
RJ-272200622702663000/694
(सांवतगढ)
|
2722006227NRG24230620230107999
|
23/06/2023
|
Ramsingh
|
2722006227WL005484
|
Ramsingh
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740805
|
|
RAM SINGH MEENA S/O RAJU LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEOVLI
|
RJ-272200622702663000/695
(सांवतगढ)
|
2722006227NRG24230620230108002
|
23/06/2023
|
MANBHR
|
2722006227WL005484
|
MANBHR
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740807
|
|
MANBHAR DEVI MEENA WO PHOOL SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEOVLI
|
RJ-272200622702663000/695
(सांवतगढ)
|
2722006227NRG24230620230108001
|
23/06/2023
|
Phool Singh
|
2722006227WL005484
|
Phool Singh
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740761
|
|
PHOOL SINGH MEENA S O RAJULAL
|
BANK OF BARODA(606985)
|
|
386
|
DEOVLI
|
RJ-272200622702663000/701-A
(सांवतगढ)
|
2722006227NRG24230620230108005
|
23/06/2023
|
meera
|
2722006227WL005484
|
meera
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740914
|
|
MEERA DEVI MEENA W/O KHEMRAJ SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEOVLI
|
RJ-272200622702663000/705
(सांवतगढ)
|
2722006227NRG24230620230110575
|
23/06/2023
|
MANJU
|
2722006227WL005597
|
MANJU
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740594
|
|
MANJU DEVI MEENA W/O DURGA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEOVLI
|
RJ-272200622702663000/707
(सांवतगढ)
|
2722006227NRG24230620230110578
|
23/06/2023
|
Kanta
|
2722006227WL005597
|
Kanta
|
00354
|
PUNB0669300
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4773740593
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEOVLI
|
RJ-272200622702663000/709
(सांवतगढ)
|
2722006227NRG24230620230110579
|
23/06/2023
|
GULAB
|
2722006227WL005597
|
GULAB
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740990
|
|
MRS GULAB DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEOVLI
|
RJ-272200622702663000/712
(सांवतगढ)
|
2722006227NRG24230620230110580
|
23/06/2023
|
JAYSINGH
|
2722006227WL005597
|
JAYSINGH
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740616
|
|
JAI SINGH MEENA S/O SOMA RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEOVLI
|
RJ-272200622702663000/715
(सांवतगढ)
|
2722006227NRG24230620230108008
|
23/06/2023
|
HERA LAL
|
2722006227WL005484
|
HERA LAL
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740644
|
|
HIRA LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEOVLI
|
RJ-272200622702663000/716
(सांवतगढ)
|
2722006227NRG24230620230110581
|
23/06/2023
|
SANTRA
|
2722006227WL005597
|
SANTRA
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740621
|
|
SANTARA DEVI BARAITH WO SHRAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEOVLI
|
RJ-272200622702663000/721
(सांवतगढ)
|
2722006227NRG24230620230110582
|
23/06/2023
|
RATAN LAL
|
2722006227WL005597
|
RATAN LAL
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740796
|
|
RATAN SINGH S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEOVLI
|
RJ-272200622702663000/725
(सांवतगढ)
|
2722006227NRG24230620230110583
|
23/06/2023
|
CHOTI DEVI
|
2722006227WL005597
|
CHOTI DEVI
|
00354
|
PUNB0669300
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4773740650
|
|
CHHOTI DEVI WO BABU LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEOVLI
|
RJ-272200622702663000/727
(सांवतगढ)
|
2722006227NRG24230620230110584
|
23/06/2023
|
MEERA
|
2722006227WL005597
|
MEERA
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740654
|
|
MEERA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DEOVLI
|
RJ-272200622702663000/732
(सांवतगढ)
|
2722006227NRG24230620230110587
|
23/06/2023
|
SUMITRA DEVI
|
2722006227WL005597
|
SUMITRA DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740795
|
|
SUMITRA DEVI W/O HARI SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEOVLI
|
RJ-272200622702663000/739
(सांवतगढ)
|
2722006227NRG24230620230110588
|
23/06/2023
|
BADAM DEVI
|
2722006227WL005597
|
BADAM DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740706
|
|
BADAM DEVI WO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEOVLI
|
RJ-272200622702663000/742
(सांवतगढ)
|
2722006227NRG24230620230110590
|
23/06/2023
|
BADAM
|
2722006227WL005597
|
BADAM
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741014
|
|
BADAM DEVI WO KALU RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEOVLI
|
RJ-272200622702663000/746
(सांवतगढ)
|
2722006227NRG24230620230110593
|
23/06/2023
|
bahadur singh
|
2722006227WL005597
|
bahadur singh
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740760
|
|
BAHADUR SINGH MEENA SO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DEOVLI
|
RJ-272200622702663000/746
(सांवतगढ)
|
2722006227NRG24230620230110594
|
23/06/2023
|
shimla devi
|
2722006227WL005597
|
shimla devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740762
|
|
SHIMALA PANVAR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DEOVLI
|
RJ-272200622702663000/748
(सांवतगढ)
|
2722006227NRG24230620230110595
|
23/06/2023
|
FULLA DEVI
|
2722006227WL005597
|
FULLA DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740995
|
|
PHULA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DEOVLI
|
RJ-272200622702663000/750
(सांवतगढ)
|
2722006227NRG24230620230108012
|
23/06/2023
|
MANBHAR
|
2722006227WL005484
|
MANBHAR
|
00354
|
PUNB0669300
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773740991
|
|
MANBHAR DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEOVLI
|
RJ-272200622702663000/754
(सांवतगढ)
|
2722006227NRG24230620230110596
|
23/06/2023
|
LALI DEVI
|
2722006227WL005597
|
LALI DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740998
|
|
LALI DEVI W/O MAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DEOVLI
|
RJ-272200622702663000/755
(सांवतगढ)
|
2722006227NRG24230620230110597
|
23/06/2023
|
Rukma Devi Meena
|
2722006227WL005597
|
Rukma Devi Meena
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740651
|
|
RUKAMA DEVI MEENA W/O JAI SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEOVLI
|
RJ-272200622702663000/759
(सांवतगढ)
|
2722006227NRG24230620230110598
|
23/06/2023
|
Bachi Devi
|
2722006227WL005597
|
Bachi Devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740994
|
|
BACCHI DEVI MEENA W/O RAM KUNWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DEOVLI
|
RJ-272200622702663000/763
(सांवतगढ)
|
2722006227NRG24230620230110600
|
23/06/2023
|
KALI
|
2722006227WL005597
|
KALI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741000
|
|
KALI DEVI WO DURGA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEOVLI
|
RJ-272200622702663000/765
(सांवतगढ)
|
2722006227NRG24230620230110601
|
23/06/2023
|
SUSILA
|
2722006227WL005597
|
SUSILA
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740982
|
|
SUSHILA MEENA W/O RAMLAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEOVLI
|
RJ-272200622702663000/765-B
(सांवतगढ)
|
2722006227NRG24230620230110603
|
23/06/2023
|
janta devi
|
2722006227WL005597
|
janta devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740637
|
|
JANTA MEENA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DEOVLI
|
RJ-272200622702663000/766
(सांवतगढ)
|
2722006227NRG24230620230110604
|
23/06/2023
|
indra
|
2722006227WL005597
|
indra
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740649
|
|
INDRA DEVI W/O GUMAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEOVLI
|
RJ-272200622702663000/767
(सांवतगढ)
|
2722006227NRG24230620230110606
|
23/06/2023
|
SANTRA DEVI
|
2722006227WL005597
|
SANTRA DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741026
|
|
SANTRA DEVI W/O SAMAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DEOVLI
|
RJ-272200622702663000/772
(सांवतगढ)
|
2722006227NRG24230620230110610
|
23/06/2023
|
shimla
|
2722006227WL005597
|
shimla
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740638
|
|
SHIMLA DEVI WO SATYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DEOVLI
|
RJ-272200622702663000/774
(सांवतगढ)
|
2722006227NRG24230620230110613
|
23/06/2023
|
GEETA
|
2722006227WL005597
|
GEETA
|
00354
|
PUNB0669300
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4773740635
|
|
MR HARI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEOVLI
|
RJ-272200622702663000/776
(सांवतगढ)
|
2722006227NRG24230620230110614
|
23/06/2023
|
SUSILA
|
2722006227WL005597
|
SUSILA
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740692
|
|
SUSHILA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DEOVLI
|
RJ-272200622702663000/779
(सांवतगढ)
|
2722006227NRG24230620230110617
|
23/06/2023
|
MISRI DEVI
|
2722006227WL005597
|
MISRI DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740600
|
|
MISHRI DEVI WO MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEOVLI
|
RJ-272200622702663000/782
(सांवतगढ)
|
2722006227NRG24230620230110620
|
23/06/2023
|
MANBHAR DEVI
|
2722006227WL005597
|
MANBHAR DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740799
|
|
MANBHAR DEVI W/O JAIRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEOVLI
|
RJ-272200622702663000/784
(सांवतगढ)
|
2722006227NRG24230620230110621
|
23/06/2023
|
badam devi
|
2722006227WL005597
|
badam devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740797
|
|
BADAM MEENA WO MOTI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DEOVLI
|
RJ-272200622702663000/788
(सांवतगढ)
|
2722006227NRG24230620230108017
|
23/06/2023
|
MANBHAR
|
2722006227WL005484
|
MANBHAR
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740696
|
|
MANBHAR DEVI MEENA W/O RANG LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEOVLI
|
RJ-272200622702663000/800
(सांवतगढ)
|
2722006227NRG24230620230110626
|
23/06/2023
|
INDRA
|
2722006227WL005597
|
INDRA
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740653
|
|
INDRA DEVI W/O SURAJ MAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEOVLI
|
RJ-272200622702663000/801
(सांवतगढ)
|
2722006227NRG24230620230110627
|
23/06/2023
|
baali
|
2722006227WL005597
|
baali
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740645
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEOVLI
|
RJ-272200622702663000/805
(सांवतगढ)
|
2722006227NRG24230620230108019
|
23/06/2023
|
RANI
|
2722006227WL005484
|
RANI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740636
|
|
RANI DEVI MEENA W/O PHOOL SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEOVLI
|
RJ-272200622702663000/807
(सांवतगढ)
|
2722006227NRG24230620230108020
|
23/06/2023
|
SOYRAJ
|
2722006227WL005484
|
SOYRAJ
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740816
|
|
SHIVRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DEOVLI
|
RJ-272200622702663000/819
(सांवतगढ)
|
2722006227NRG24230620230108021
|
23/06/2023
|
BADAM
|
2722006227WL005484
|
BADAM
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740996
|
|
BADAM DEVI WO LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEOVLI
|
RJ-272200622702663000/822
(सांवतगढ)
|
2722006227NRG24230620230110633
|
23/06/2023
|
PREM DEVI
|
2722006227WL005597
|
PREM DEVI
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740647
|
|
PREM DEVI MINA W/O LALA RAM MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEOVLI
|
RJ-272200622702663000/824-A
(सांवतगढ)
|
2722006227NRG24230620230110634
|
23/06/2023
|
yashoda devi
|
2722006227WL005597
|
yashoda devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740801
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEOVLI
|
RJ-272200622702663000/831
(सांवतगढ)
|
2722006227NRG24230620230110635
|
23/06/2023
|
MENKA
|
2722006227WL005597
|
MENKA
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740591
|
|
MENKA DEVI MEENA W/O DURGA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEOVLI
|
RJ-272200622702663000/832
(सांवतगढ)
|
2722006227NRG24230620230108023
|
23/06/2023
|
SANTRA DEVI
|
2722006227WL005484
|
SANTRA DEVI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740849
|
|
SANTRA KUMARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DEOVLI
|
RJ-272200622702663000/841
(सांवतगढ)
|
2722006227NRG24230620230108026
|
23/06/2023
|
KAILASHI DEVI
|
2722006227WL005484
|
KAILASHI DEVI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740614
|
|
KAILASH DEVI WO SHYOJIRAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEOVLI
|
RJ-272200622702663000/841
(सांवतगढ)
|
2722006227NRG24230620230108025
|
23/06/2023
|
SOYJI
|
2722006227WL005484
|
SOYJI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740764
|
|
SHYOJI MEENA
|
CANARA BANK(508532)
|
|
429
|
DEOVLI
|
RJ-272200622702663000/843
(सांवतगढ)
|
2722006227NRG24230620230108028
|
23/06/2023
|
RAMGANI
|
2722006227WL005484
|
RAMGANI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740608
|
|
RAMGHANI W/O BHAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEOVLI
|
RJ-272200622702663000/845-A
(सांवतगढ)
|
2722006227NRG24230620230110636
|
23/06/2023
|
mamta devi
|
2722006227WL005597
|
mamta devi
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740656
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEOVLI
|
RJ-272200622702663000/846
(सांवतगढ)
|
2722006227NRG24230620230108030
|
23/06/2023
|
MAYA
|
2722006227WL005484
|
MAYA
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741002
|
|
MAYA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DEOVLI
|
RJ-272200622702663000/848
(सांवतगढ)
|
2722006227NRG24230620230110637
|
23/06/2023
|
NARAYAN MEENA
|
2722006227WL005597
|
NARAYAN MEENA
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740655
|
|
NARAYAN MEENA S/O SHANKAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEOVLI
|
RJ-272200622702663000/849
(सांवतगढ)
|
2722006227NRG24230620230108031
|
23/06/2023
|
GULAB DEVI
|
2722006227WL005484
|
GULAB DEVI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740705
|
|
GULAB DEVI W/O SHANKAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEOVLI
|
RJ-272200622702663000/856
(सांवतगढ)
|
2722006227NRG24230620230108035
|
23/06/2023
|
URMILA
|
2722006227WL005484
|
URMILA
|
00354
|
PUNB0669300
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741001
|
|
URMILA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEOVLI
|
RJ-272200622702663000/859
(सांवतगढ)
|
2722006227NRG24230620230110638
|
23/06/2023
|
durga
|
2722006227WL005597
|
durga
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740794
|
|
DURGA DEVI MEENA W/O MOOL SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEOVLI
|
RJ-272200622702663000/864
(सांवतगढ)
|
2722006227NRG24230620230110639
|
23/06/2023
|
JHAMKU
|
2722006227WL005597
|
JHAMKU
|
00354
|
PUNB0669300
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741019
|
|
MR JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEOVLI
|
RJ-272200622702663000/866
(सांवतगढ)
|
2722006227NRG24230620230108040
|
23/06/2023
|
BRHMA DEVI
|
2722006227WL005484
|
BRHMA DEVI
|
00354
|
PUNB0669300
|
1860
|
1860
|
Rejected
|
23/08/2023
|
|
4773741010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160378
|
160378
|
|
|
|
|
|
|
|
|
438
|
DEOVLI
|
RJ-272200621502669100/504
(ख्वासपुरा)
|
2722006215NRG24230620230108046
|
23/06/2023
|
omprakash
|
2722006215WL005485
|
omprakash
|
00415
|
SBIN0010489
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4773741104
|
|
OM PRAKASH BAIRWA SO POLURAM BAIRWA
|
BANK OF BARODA(606985)
|
|
439
|
DEOVLI
|
RJ-272200622202668300/258
(राजकोट)
|
2722006222NRG24230620230112877
|
23/06/2023
|
Bali
|
2722006222WL005708
|
Bali
|
00415
|
SBIN0010489
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773741088
|
|
MRS BALI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEOVLI
|
RJ-272200622202668300/277
(राजकोट)
|
2722006222NRG24230620230112893
|
23/06/2023
|
Hansa
|
2722006222WL005708
|
Hansa
|
00415
|
SBIN0010489
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773741076
|
|
MRS HANSA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEOVLI
|
RJ-272200622202668300/692
(राजकोट)
|
2722006222NRG24230620230112953
|
23/06/2023
|
Rani
|
2722006222WL005708
|
Rani
|
00415
|
SBIN0010489
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773741095
|
|
RANI KUMARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DEOVLI
|
RJ-272200622702663000/1056
(सांवतगढ)
|
2722006227NRG24230620230110531
|
23/06/2023
|
Chandracanta
|
2722006227WL005597
|
Chandracanta
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741081
|
|
MRS CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEOVLI
|
RJ-272200622702663000/11
(सांवतगढ)
|
2722006227NRG24230620230107944
|
23/06/2023
|
PARI DEVI
|
2722006227WL005484
|
PARI DEVI
|
00415
|
SBIN0010489
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773741068
|
|
MRS PARI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEOVLI
|
RJ-272200622702663000/1228
(सांवतगढ)
|
2722006227NRG24230620230107956
|
23/06/2023
|
mumtaj
|
2722006227WL005484
|
mumtaj
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741094
|
|
MRS MUMTAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEOVLI
|
RJ-272200622702663000/1232
(सांवतगढ)
|
2722006227NRG24230620230110536
|
23/06/2023
|
bhagirat
|
2722006227WL005597
|
bhagirat
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740567
|
|
MR BHAGIRATH SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEOVLI
|
RJ-272200622702663000/1294
(सांवतगढ)
|
2722006227NRG24230620230110538
|
23/06/2023
|
sunil
|
2722006227WL005597
|
sunil
|
00415
|
SBIN0010489
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4773741056
|
|
MR SUNIL KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEOVLI
|
RJ-272200622702663000/1335
(सांवतगढ)
|
2722006227NRG24230620230110541
|
23/06/2023
|
Kiran Kumari
|
2722006227WL005597
|
Kiran Kumari
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4773740634
|
|
KIRAN KUMARI DO RAMDEV MEEA
|
BANK OF BARODA(606985)
|
|
448
|
DEOVLI
|
RJ-272200622702663000/1336
(सांवतगढ)
|
2722006227NRG24230620230107959
|
23/06/2023
|
Yashpal Singh Meena
|
2722006227WL005484
|
Yashpal Singh Meena
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741087
|
|
MR YASHPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEOVLI
|
RJ-272200622702663000/148-A
(सांवतगढ)
|
2722006227NRG24230620230110542
|
23/06/2023
|
GUDDI MEENA
|
2722006227WL005597
|
GUDDI MEENA
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741086
|
|
MRS GUDDI MEENA
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEOVLI
|
RJ-272200622702663000/172
(सांवतगढ)
|
2722006227NRG24230620230107965
|
23/06/2023
|
REENA
|
2722006227WL005484
|
REENA
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741101
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEOVLI
|
RJ-272200622702663000/178
(सांवतगढ)
|
2722006227NRG24230620230107966
|
23/06/2023
|
Ranveer Singh
|
2722006227WL005484
|
Ranveer Singh
|
00415
|
SBIN0010489
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740910
|
|
RANVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
DEOVLI
|
RJ-272200622702663000/500
(सांवतगढ)
|
2722006227NRG24230620230107978
|
23/06/2023
|
kailashi
|
2722006227WL005484
|
kailashi
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741057
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEOVLI
|
RJ-272200622702663000/500-A
(सांवतगढ)
|
2722006227NRG24230620230107979
|
23/06/2023
|
kuldeep
|
2722006227WL005484
|
kuldeep
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741084
|
|
KULDEEP SINGH MEENA S/O MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DEOVLI
|
RJ-272200622702663000/511
(सांवतगढ)
|
2722006227NRG24230620230107985
|
23/06/2023
|
Sumitra
|
2722006227WL005484
|
Sumitra
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741066
|
|
MRS SUMITRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEOVLI
|
RJ-272200622702663000/531
(सांवतगढ)
|
2722006227NRG24230620230107986
|
23/06/2023
|
rameswar
|
2722006227WL005484
|
rameswar
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740568
|
|
RAMESHWAR & BIMLA & SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DEOVLI
|
RJ-272200622702663000/533
(सांवतगढ)
|
2722006227NRG24230620230110563
|
23/06/2023
|
shmali
|
2722006227WL005597
|
shmali
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741029
|
|
MRS SHIMLA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEOVLI
|
RJ-272200622702663000/535
(सांवतगढ)
|
2722006227NRG24230620230110564
|
23/06/2023
|
pritam singh meena
|
2722006227WL005597
|
pritam singh meena
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741060
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEOVLI
|
RJ-272200622702663000/597
(सांवतगढ)
|
2722006227NRG24230620230107993
|
23/06/2023
|
AMBA LAL
|
2722006227WL005484
|
AMBA LAL
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741072
|
|
AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEOVLI
|
RJ-272200622702663000/698
(सांवतगढ)
|
2722006227NRG24230620230108003
|
23/06/2023
|
MANBHAR
|
2722006227WL005484
|
MANBHAR
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741090
|
|
MANBHAR DEVI MEENA W/O MADAN LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEOVLI
|
RJ-272200622702663000/714
(सांवतगढ)
|
2722006227NRG24230620230108007
|
23/06/2023
|
durga lal
|
2722006227WL005484
|
durga lal
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741073
|
|
MR DURGA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEOVLI
|
RJ-272200622702663000/754
(सांवतगढ)
|
2722006227NRG24230620230108013
|
23/06/2023
|
rajkumar
|
2722006227WL005484
|
rajkumar
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740566
|
|
MR RAJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEOVLI
|
RJ-272200622702663000/768
(सांवतगढ)
|
2722006227NRG24230620230110607
|
23/06/2023
|
Kripal Singh
|
2722006227WL005597
|
Kripal Singh
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741059
|
|
MR KRIPAL SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEOVLI
|
RJ-272200622702663000/774
(सांवतगढ)
|
2722006227NRG24230620230110612
|
23/06/2023
|
Hari Singh
|
2722006227WL005597
|
Hari Singh
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741058
|
|
MR HARI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEOVLI
|
RJ-272200622702663000/778
(सांवतगढ)
|
2722006227NRG24230620230110615
|
23/06/2023
|
sumitra
|
2722006227WL005597
|
sumitra
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741070
|
|
MRS SAMUDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEOVLI
|
RJ-272200622702663000/781
(सांवतगढ)
|
2722006227NRG24230620230110619
|
23/06/2023
|
Susila Devi
|
2722006227WL005597
|
Susila Devi
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741061
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEOVLI
|
RJ-272200622702663000/799
(सांवतगढ)
|
2722006227NRG24230620230108018
|
23/06/2023
|
Jagfool singh
|
2722006227WL005484
|
Jagfool singh
|
00415
|
SBIN0010489
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741067
|
|
MR JAG PHOOL SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEOVLI
|
RJ-272200622702663000/806
(सांवतगढ)
|
2722006227NRG24230620230110628
|
23/06/2023
|
AMAR SINGH
|
2722006227WL005597
|
AMAR SINGH
|
00415
|
SBIN0010489
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741096
|
|
MR AMAR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52981
|
52981
|
|
|
|
|
|
|
|
|
468
|
DEOVLI
|
RJ-272200620602665900/1595
(दूनी)
|
2722006206NRG24220620230107302
|
23/06/2023
|
Om Prakash
|
2722006206WL005466
|
Om Prakash
|
00415
|
SBIN0031090
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773740911
|
|
OM PRAKASH GURJAR SO KESAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
469
|
DEOVLI
|
RJ-272200621002675100/351
(गुराई)
|
2722006210NRG24230620230107752
|
23/06/2023
|
RAMPRAKESH
|
2722006210WL005480
|
RAMPRAKESH
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4773740622
|
|
RAM PRAKASH BAIRWA SO RAM DEV
|
BANK OF BARODA(606985)
|
|
470
|
DEOVLI
|
RJ-272200621502669100/1
(ख्वासपुरा)
|
2722006215NRG24230620230108041
|
23/06/2023
|
DINESH KUMAR YOGI
|
2722006215WL005485
|
DINESH KUMAR YOGI
|
00415
|
SBIN0031090
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4773740617
|
|
MR DINESH KUMAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEOVLI
|
RJ-272200621502669100/392
(ख्वासपुरा)
|
2722006215NRG24230620230108044
|
23/06/2023
|
DEV LAL MEENA
|
2722006215WL005485
|
DEV LAL MEENA
|
00415
|
SBIN0031090
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4773740793
|
|
MR DEV LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEOVLI
|
RJ-272200621502669100/504
(ख्वासपुरा)
|
2722006215NRG24230620230108047
|
23/06/2023
|
seela
|
2722006215WL005485
|
seela
|
00415
|
SBIN0031090
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4773740818
|
|
SHILA BAIRWA WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
DEOVLI
|
RJ-272200622202668300/347
(राजकोट)
|
2722006222NRG24230620230112914
|
23/06/2023
|
Shivraj
|
2722006222WL005708
|
Shivraj
|
00415
|
SBIN0031090
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773740984
|
|
MR SHIVRAJ SHINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEOVLI
|
RJ-272200622202668300/684
(राजकोट)
|
2722006222NRG24230620230112946
|
23/06/2023
|
hansraj
|
2722006222WL005708
|
hansraj
|
00415
|
SBIN0031090
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740759
|
|
HANSRAJ MEENA
|
CANARA BANK(508532)
|
|
475
|
DEOVLI
|
RJ-272200622202668300/689
(राजकोट)
|
2722006222NRG24230620230112949
|
23/06/2023
|
Om Prakash
|
2722006222WL005708
|
Om Prakash
|
00415
|
SBIN0031090
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773741089
|
|
MR OMPRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEOVLI
|
RJ-272200622202668300/698
(राजकोट)
|
2722006222NRG24230620230112956
|
23/06/2023
|
Mamita kumari meena
|
2722006222WL005708
|
Mamita kumari meena
|
00415
|
SBIN0031090
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740912
|
|
MAMITA KUMARI MEENA WO KULDEEP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DEOVLI
|
RJ-272200622702663000/1078
(सांवतगढ)
|
2722006227NRG24230620230107940
|
23/06/2023
|
Meena
|
2722006227WL005484
|
Meena
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740623
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEOVLI
|
RJ-272200622702663000/1132
(सांवतगढ)
|
2722006227NRG24230620230107946
|
23/06/2023
|
Bharat
|
2722006227WL005484
|
Bharat
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740846
|
|
MR BHARAT SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEOVLI
|
RJ-272200622702663000/1132
(सांवतगढ)
|
2722006227NRG24230620230107947
|
23/06/2023
|
Kavita
|
2722006227WL005484
|
Kavita
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741103
|
|
MRS KAVITA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEOVLI
|
RJ-272200622702663000/1137
(सांवतगढ)
|
2722006227NRG24230620230107948
|
23/06/2023
|
Kuldeep
|
2722006227WL005484
|
Kuldeep
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741071
|
|
KULDEEP SINGH MEENA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
481
|
DEOVLI
|
RJ-272200622702663000/1209
(सांवतगढ)
|
2722006227NRG24230620230107950
|
23/06/2023
|
sanjay
|
2722006227WL005484
|
sanjay
|
00415
|
SBIN0031090
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773740643
|
|
MR SANJAY KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEOVLI
|
RJ-272200622702663000/1222
(सांवतगढ)
|
2722006227NRG24230620230107952
|
23/06/2023
|
MUKESH
|
2722006227WL005484
|
MUKESH
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741099
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEOVLI
|
RJ-272200622702663000/473
(सांवतगढ)
|
2722006227NRG24230620230107974
|
23/06/2023
|
VISHAV SINGH
|
2722006227WL005484
|
VISHAV SINGH
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741018
|
|
SHIV SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEOVLI
|
RJ-272200622702663000/496
(सांवतगढ)
|
2722006227NRG24230620230110549
|
23/06/2023
|
devendar
|
2722006227WL005597
|
devendar
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741100
|
|
MR DEVENDRA SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEOVLI
|
RJ-272200622702663000/498
(सांवतगढ)
|
2722006227NRG24230620230110550
|
23/06/2023
|
SOHANI
|
2722006227WL005597
|
SOHANI
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740606
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEOVLI
|
RJ-272200622702663000/510
(सांवतगढ)
|
2722006227NRG24230620230110555
|
23/06/2023
|
SANT KUMAR
|
2722006227WL005597
|
SANT KUMAR
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741023
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEOVLI
|
RJ-272200622702663000/524-A
(सांवतगढ)
|
2722006227NRG24230620230110561
|
23/06/2023
|
anjli
|
2722006227WL005597
|
anjli
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740569
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEOVLI
|
RJ-272200622702663000/553
(सांवतगढ)
|
2722006227NRG24230620230110570
|
23/06/2023
|
SUMITRA
|
2722006227WL005597
|
SUMITRA
|
00415
|
SBIN0031090
|
1265
|
1265
|
Processed
|
23/08/2023
|
|
4773740908
|
|
MRS SUMITRA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEOVLI
|
RJ-272200622702663000/698
(सांवतगढ)
|
2722006227NRG24230620230108004
|
23/06/2023
|
shakati
|
2722006227WL005484
|
shakati
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740620
|
|
SHAKTI SINGH MEENA
|
HDFC BANK LTD(607152)
|
|
490
|
DEOVLI
|
RJ-272200622702663000/729
(सांवतगढ)
|
2722006227NRG24230620230110586
|
23/06/2023
|
PREM DEVI
|
2722006227WL005597
|
PREM DEVI
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741016
|
|
MRS PREM DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEOVLI
|
RJ-272200622702663000/738
(सांवतगढ)
|
2722006227NRG24230620230108009
|
23/06/2023
|
KANIYA DEVI
|
2722006227WL005484
|
KANIYA DEVI
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740592
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEOVLI
|
RJ-272200622702663000/745
(सांवतगढ)
|
2722006227NRG24230620230110591
|
23/06/2023
|
MUKESH
|
2722006227WL005597
|
MUKESH
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740689
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEOVLI
|
RJ-272200622702663000/765-A
(सांवतगढ)
|
2722006227NRG24230620230110602
|
23/06/2023
|
sukpal
|
2722006227WL005597
|
sukpal
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740802
|
|
Mr. SUKHPAL SINGH MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
DEOVLI
|
RJ-272200622702663000/770
(सांवतगढ)
|
2722006227NRG24230620230110608
|
23/06/2023
|
SOYGI
|
2722006227WL005597
|
SOYGI
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740598
|
|
MR SOJI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEOVLI
|
RJ-272200622702663000/780
(सांवतगढ)
|
2722006227NRG24230620230110618
|
23/06/2023
|
KAILASHI DEVI
|
2722006227WL005597
|
KAILASHI DEVI
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773741062
|
|
KAILASHI DEVI WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEOVLI
|
RJ-272200622702663000/785
(सांवतगढ)
|
2722006227NRG24230620230110622
|
23/06/2023
|
NARBDA
|
2722006227WL005597
|
NARBDA
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740599
|
|
MRS NARVADA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEOVLI
|
RJ-272200622702663000/787
(सांवतगढ)
|
2722006227NRG24230620230110625
|
23/06/2023
|
prhlad
|
2722006227WL005597
|
prhlad
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740701
|
|
MR PRAHLAD SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEOVLI
|
RJ-272200622702663000/843
(सांवतगढ)
|
2722006227NRG24230620230108027
|
23/06/2023
|
BHAJI RATH
|
2722006227WL005484
|
BHAJI RATH
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740607
|
|
BHAGIRATH SINGH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
DEOVLI
|
RJ-272200622702663000/863
(सांवतगढ)
|
2722006227NRG24230620230108038
|
23/06/2023
|
SOHANI DEVI
|
2722006227WL005484
|
SOHANI DEVI
|
00415
|
SBIN0031090
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740610
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEOVLI
|
RJ-272200622702663000/901
(सांवतगढ)
|
2722006227NRG24230620230110640
|
23/06/2023
|
ANILE
|
2722006227WL005597
|
ANILE
|
00415
|
SBIN0031090
|
1495
|
1495
|
Processed
|
23/08/2023
|
|
4773740619
|
|
MR ANIL KUMAR SUWALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60528
|
60528
|
|
|
|
|
|
|
|
|
501
|
DEOVLI
|
RJ-272200622202668300/707
(राजकोट)
|
2722006222NRG24230620230112959
|
23/06/2023
|
Santra
|
2722006222WL005708
|
Santra
|
00415
|
SBIN0031527
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4773740632
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
502
|
DEOVLI
|
RJ-272200622202668300/315
(राजकोट)
|
2722006222NRG24230620230112903
|
23/06/2023
|
ganrsh
|
2722006222WL005708
|
ganrsh
|
00415
|
SBIN0032063
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740570
|
|
GANESH PRAJAPAT S/O MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
503
|
DEOVLI
|
RJ-272200622702663000/749
(सांवतगढ)
|
2722006227NRG24230620230108011
|
23/06/2023
|
SUNITA
|
2722006227WL005484
|
SUNITA
|
00462
|
UCBA0000814
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773741055
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
504
|
DEOVLI
|
RJ-272200619802667200/215
(चांदसिंहपुरा)
|
2722006198NRG24230620230114748
|
23/06/2023
|
bhartram
|
2722006198WL005781
|
bhartram
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773740809
|
|
BHARATRAM GURJAR SO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
505
|
DEOVLI
|
RJ-272200619802667500/302
(चांदसिंहपुरा)
|
2722006198NRG24230620230114881
|
23/06/2023
|
mahaveer prasad
|
2722006198WL005782
|
mahaveer prasad
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773740808
|
|
MAHAVEER PRASAD MEENA SO PRABHU LAL MEEN
|
UNION BANK OF INDIA(508500)
|
|
506
|
DEOVLI
|
RJ-272200620602665900/1103
(दूनी)
|
2722006206NRG24220620230107179
|
23/06/2023
|
Manbhar
|
2722006206WL005465
|
Manbhar
|
00468
|
UBIN0559253
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4773740687
|
|
MANBHAR DEVI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
507
|
DEOVLI
|
RJ-272200620602665900/1496
(दूनी)
|
2722006206NRG24220620230107190
|
23/06/2023
|
durga lal
|
2722006206WL005465
|
durga lal
|
00468
|
UBIN0559253
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4773740633
|
|
DURGA LAL BALAI SO CHOTU LAL BALAI
|
UNION BANK OF INDIA(508500)
|
|
508
|
DEOVLI
|
RJ-272200620602665900/1703
(दूनी)
|
2722006206NRG24220620230107306
|
23/06/2023
|
Babulal Khatik
|
2722006206WL005466
|
Babulal Khatik
|
00468
|
UBIN0559253
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4773740815
|
|
BABULAL KHATIK SO KALYAN MAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
509
|
DEOVLI
|
RJ-272200620602665900/2127
(दूनी)
|
2722006206NRG24220620230107319
|
23/06/2023
|
bhgwan
|
2722006206WL005466
|
bhgwan
|
00468
|
UBIN0559253
|
1032
|
1032
|
Processed
|
23/08/2023
|
|
4773740812
|
|
BHAGWAN TELI SO SURAJ MAL TELI
|
UNION BANK OF INDIA(508500)
|
|
510
|
DEOVLI
|
RJ-272200620602665900/802-A
(दूनी)
|
2722006206NRG24220620230107269
|
23/06/2023
|
santara devi
|
2722006206WL005465
|
santara devi
|
00468
|
UBIN0559253
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4773740909
|
|
SANTRA DEVI WO TARACHAND KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DEOVLI
|
RJ-272200621502669100/603
(ख्वासपुरा)
|
2722006215NRG24230620230108048
|
23/06/2023
|
DURGA SANKAR
|
2722006215WL005485
|
DURGA SANKAR
|
00468
|
UBIN0559253
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4773740792
|
|
DURGASHANKAR MEENA SO RAJARAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
512
|
DEOVLI
|
RJ-272200621502669100/69
(ख्वासपुरा)
|
2722006215NRG24230620230108049
|
23/06/2023
|
RAM DAYAL MEENA
|
2722006215WL005485
|
RAM DAYAL MEENA
|
00468
|
UBIN0559253
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4773740811
|
|
RAMDAYAL MEENA SO MADANLAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
513
|
DEOVLI
|
RJ-272200621502669100/70
(ख्वासपुरा)
|
2722006215NRG24230620230108050
|
23/06/2023
|
aasharam meena
|
2722006215WL005485
|
aasharam meena
|
00468
|
UBIN0559253
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4773740804
|
|
ASHARAM MEENA SO RAJARAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
514
|
DEOVLI
|
RJ-272200622802668700/240
(सीतापुरा)
|
2722006228NRG24220620230107485
|
23/06/2023
|
NARANI
|
2722006228WL005469
|
NARANI
|
00468
|
UBIN0559253
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773740986
|
|
NARANI DEVI BAIRWA WO CHHITA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
515
|
DEOVLI
|
RJ-272200621502669100/42
(ख्वासपुरा)
|
2722006215NRG24230620230107928
|
23/06/2023
|
Kali Devi
|
2722006215WL005484
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4773740898
|
|
KALI DEVI W/O RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DEOVLI
|
RJ-272200621502669100/589
(ख्वासपुरा)
|
2722006215NRG24230620230107930
|
23/06/2023
|
dilkush devi
|
2722006215WL005484
|
dilkush devi
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4773740950
|
|
DILKUSH KUMARI CO LEKHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
DEOVLI
|
RJ-272200621502669100/589
(ख्वासपुरा)
|
2722006215NRG24230620230107929
|
23/06/2023
|
lekhraj meena
|
2722006215WL005484
|
lekhraj meena
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
23/08/2023
|
|
4773740951
|
|
LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
DEOVLI
|
RJ-272200622202668300/170
(राजकोट)
|
2722006222NRG24230620230112855
|
23/06/2023
|
vimla
|
2722006222WL005708
|
vimla
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4773740870
|
|
VIMLA DEVI WO KAILASH SINGH MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DEOVLI
|
RJ-272200622202668300/20
(राजकोट)
|
2722006222NRG24230620230112860
|
23/06/2023
|
khusbu
|
2722006222WL005708
|
khusbu
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740852
|
|
KHUSBU KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DEOVLI
|
RJ-272200622202668300/233
(राजकोट)
|
2722006222NRG24230620230112863
|
23/06/2023
|
Devraj Meena
|
2722006222WL005708
|
Devraj Meena
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740851
|
|
DEVRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DEOVLI
|
RJ-272200622202668300/237
(राजकोट)
|
2722006222NRG24230620230112864
|
23/06/2023
|
BOJA RAM
|
2722006222WL005708
|
BOJA RAM
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740938
|
|
BHOJARAM S/O HARDEVA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DEOVLI
|
RJ-272200622202668300/252
(राजकोट)
|
2722006222NRG24230620230112871
|
23/06/2023
|
Indra
|
2722006222WL005708
|
Indra
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740918
|
|
INDRA DEVI MEENA WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DEOVLI
|
RJ-272200622202668300/259
(राजकोट)
|
2722006222NRG24230620230112878
|
23/06/2023
|
Papudi
|
2722006222WL005708
|
Papudi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740575
|
|
PAPPUDI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DEOVLI
|
RJ-272200622202668300/260
(राजकोट)
|
2722006222NRG24230620230112879
|
23/06/2023
|
Parvati
|
2722006222WL005708
|
Parvati
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740935
|
|
PARVATI DEVI WO PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
DEOVLI
|
RJ-272200622202668300/267
(राजकोट)
|
2722006222NRG24230620230112884
|
23/06/2023
|
MATHRA
|
2722006222WL005708
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740948
|
|
MATHARA DEVI W O JAGDISHMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DEOVLI
|
RJ-272200622202668300/27
(राजकोट)
|
2722006222NRG24230620230112886
|
23/06/2023
|
Guddi Kumari Meena
|
2722006222WL005708
|
Guddi Kumari Meena
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740906
|
|
GUDDI KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
DEOVLI
|
RJ-272200622202668300/272
(राजकोट)
|
2722006222NRG24230620230112887
|
23/06/2023
|
Giriraj Meena
|
2722006222WL005708
|
Giriraj Meena
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740868
|
|
GIRIRAJ MEENA SO KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DEOVLI
|
RJ-272200622202668300/275
(राजकोट)
|
2722006222NRG24230620230112891
|
23/06/2023
|
Prakashi
|
2722006222WL005708
|
Prakashi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773740583
|
|
PRAKASHI DEVI MEENA W/O SHORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DEOVLI
|
RJ-272200622202668300/276
(राजकोट)
|
2722006222NRG24230620230112892
|
23/06/2023
|
Foru
|
2722006222WL005708
|
Foru
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740934
|
|
FHORU LAL S/O GOPI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
DEOVLI
|
RJ-272200622202668300/305
(राजकोट)
|
2722006222NRG24230620230112897
|
23/06/2023
|
Soraj Meena
|
2722006222WL005708
|
Soraj Meena
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740900
|
|
SORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
DEOVLI
|
RJ-272200622202668300/317
(राजकोट)
|
2722006222NRG24230620230112904
|
23/06/2023
|
prem devi
|
2722006222WL005708
|
prem devi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740573
|
|
PREM DEVI WO BUWANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
DEOVLI
|
RJ-272200622202668300/318
(राजकोट)
|
2722006222NRG24230620230112905
|
23/06/2023
|
Durga Lal Meena
|
2722006222WL005708
|
Durga Lal Meena
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740631
|
|
DURGA LAL MEENA SO BHUVANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
DEOVLI
|
RJ-272200622202668300/392
(राजकोट)
|
2722006222NRG24230620230112919
|
23/06/2023
|
CHOTTI DEVI
|
2722006222WL005708
|
CHOTTI DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4773740589
|
|
CHOTI DEVI W/O MOTI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DEOVLI
|
RJ-272200622202668300/486
(राजकोट)
|
2722006222NRG24230620230112927
|
23/06/2023
|
Mahaveer
|
2722006222WL005708
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740901
|
|
MAHAVIR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DEOVLI
|
RJ-272200622202668300/49
(राजकोट)
|
2722006222NRG24230620230112928
|
23/06/2023
|
Jugful
|
2722006222WL005708
|
Jugful
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740946
|
|
JUGFULPANCHAL S O RADHAKISHANPANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
DEOVLI
|
RJ-272200622202668300/607
(राजकोट)
|
2722006222NRG24230620230112938
|
23/06/2023
|
Barajraj
|
2722006222WL005708
|
Barajraj
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740744
|
|
BRAJRAJ MEENA SO HARISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
DEOVLI
|
RJ-272200622202668300/647
(राजकोट)
|
2722006222NRG24230620230112939
|
23/06/2023
|
om prakash
|
2722006222WL005708
|
om prakash
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740698
|
|
OM PRAKASH MEENA SO SHRAWAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DEOVLI
|
RJ-272200622202668300/69
(राजकोट)
|
2722006222NRG24230620230112951
|
23/06/2023
|
khushbu
|
2722006222WL005708
|
khushbu
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740872
|
|
KHUSHBU MEENA WO VIJAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
DEOVLI
|
RJ-272200622202668300/694
(राजकोट)
|
2722006222NRG24230620230112954
|
23/06/2023
|
Pinkey Kumari
|
2722006222WL005708
|
Pinkey Kumari
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740905
|
|
PINKEY KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DEOVLI
|
RJ-272200622202668300/711
(राजकोट)
|
2722006222NRG24230620230112961
|
23/06/2023
|
Amol
|
2722006222WL005708
|
Amol
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773740867
|
|
Amol Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
DEOVLI
|
RJ-272200622202668300/728
(राजकोट)
|
2722006222NRG24230620230112963
|
23/06/2023
|
mukesh
|
2722006222WL005708
|
mukesh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773740949
|
|
Mukesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DEOVLI
|
RJ-272200622202668300/732
(राजकोट)
|
2722006222NRG24230620230112964
|
23/06/2023
|
Ramnarayan meena
|
2722006222WL005708
|
Ramnarayan meena
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740871
|
|
RAMNARAYAN MEENA SO KHAN SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
DEOVLI
|
RJ-272200622202668300/754
(राजकोट)
|
2722006222NRG24230620230112965
|
23/06/2023
|
Virendar Kumar Meena
|
2722006222WL005708
|
Virendar Kumar Meena
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773740903
|
|
MR VIRENDAR KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEOVLI
|
RJ-272200622202668300/780
(राजकोट)
|
2722006222NRG24230620230112967
|
23/06/2023
|
Ramnaresh Verma
|
2722006222WL005708
|
Ramnaresh Verma
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740952
|
|
RAM NARESH VERMA SO NAHNU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
DEOVLI
|
RJ-272200622202668300/790
(राजकोट)
|
2722006222NRG24230620230112968
|
23/06/2023
|
Ajay Singh Meena
|
2722006222WL005708
|
Ajay Singh Meena
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740853
|
|
AJAY SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
DEOVLI
|
RJ-272200622202668300/790
(राजकोट)
|
2722006222NRG24230620230112969
|
23/06/2023
|
Vijaylaxmi Meena
|
2722006222WL005708
|
Vijaylaxmi Meena
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773740902
|
|
VIJAYLAXMI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
DEOVLI
|
RJ-272200622202668300/795
(राजकोट)
|
2722006222NRG24230620230112970
|
23/06/2023
|
Ramghani Meena
|
2722006222WL005708
|
Ramghani Meena
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773740904
|
|
RAMGHANI MEENA
|
INDUSIND BANK(607189)
|
|
548
|
DEOVLI
|
RJ-272200622702663000/1053
(सांवतगढ)
|
2722006227NRG24230620230107936
|
23/06/2023
|
ASHOK KUMAR
|
2722006227WL005484
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773740954
|
|
MR ASHOK KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEOVLI
|
RJ-272200622802668700/257
(सीतापुरा)
|
2722006228NRG24220620230107494
|
23/06/2023
|
BARDI
|
2722006228WL005469
|
BARDI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740897
|
|
BARDI DEVI W/O JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DEOVLI
|
RJ-272200622802668700/269
(सीतापुरा)
|
2722006228NRG24220620230107501
|
23/06/2023
|
KAMLA
|
2722006228WL005469
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740923
|
|
KAMLA DEVI W/O DURGA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
DEOVLI
|
RJ-272200622802668700/273
(सीतापुरा)
|
2722006228NRG24220620230107503
|
23/06/2023
|
Ramdev
|
2722006228WL005469
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740895
|
|
RAM DEO MALI S/O BERDHA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
DEOVLI
|
RJ-272200622802668700/384
(सीतापुरा)
|
2722006228NRG24220620230107520
|
23/06/2023
|
Taju
|
2722006228WL005469
|
Taju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740944
|
|
TEEJU MALI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
DEOVLI
|
RJ-272200622802668700/385
(सीतापुरा)
|
2722006228NRG24220620230107521
|
23/06/2023
|
LAD
|
2722006228WL005469
|
LAD
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740584
|
|
LAD DEVI MALI W/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
DEOVLI
|
RJ-272200622802668700/486
(सीतापुरा)
|
2722006228NRG24220620230107533
|
23/06/2023
|
SEETA DEVI
|
2722006228WL005469
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740921
|
|
SITA DEVI MALI WO RAMDAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
DEOVLI
|
RJ-272200622802668700/617
(सीतापुरा)
|
2722006228NRG24220620230107558
|
23/06/2023
|
Dwarika
|
2722006228WL005469
|
Dwarika
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740813
|
|
DARAKA DEVI MALI WO KAMLESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
DEOVLI
|
RJ-272200622802668700/619
(सीतापुरा)
|
2722006228NRG24220620230107559
|
23/06/2023
|
koshilya
|
2722006228WL005469
|
koshilya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773740865
|
|
Mrs. KOSHLYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
DEOVLI
|
RJ-272200622802668700/621
(सीतापुरा)
|
2722006228NRG24220620230107561
|
23/06/2023
|
Ganesh
|
2722006228WL005469
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773740688
|
|
GANESH SANI SO PRABHU LAL SANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
DEOVLI
|
RJ-272200622802668700/627
(सीतापुरा)
|
2722006228NRG24220620230107562
|
23/06/2023
|
Ramshroop
|
2722006228WL005469
|
Ramshroop
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740855
|
|
RAMSWROOP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
DEOVLI
|
RJ-272200622802668700/634
(सीतापुरा)
|
2722006228NRG24220620230107564
|
23/06/2023
|
Pinki
|
2722006228WL005469
|
Pinki
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740859
|
|
PINKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
DEOVLI
|
RJ-272200622802668700/637
(सीतापुरा)
|
2722006228NRG24220620230107565
|
23/06/2023
|
Dahnkanwar
|
2722006228WL005469
|
Dahnkanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740693
|
|
DHAN KANWAR SAINI WO RAJARAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
DEOVLI
|
RJ-272200622802668700/94
(सीतापुरा)
|
2722006228NRG24220620230107574
|
23/06/2023
|
GEETA
|
2722006228WL005469
|
GEETA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773740746
|
|
GEETA DEVI W/O PARMESHAE GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
DEOVLI
|
RJ-272200622802668700/95
(सीतापुरा)
|
2722006228NRG24220620230107575
|
23/06/2023
|
SARMA
|
2722006228WL005469
|
SARMA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773740925
|
|
SARMA DEVI W/O SEETARAM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115094
|
115094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145434
|
1145434
|
|
|
|
|
|
|
|