|
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-272200620602665900/2789
(दूनी)
|
2722006206NRG24240720230203998
|
26/07/2023
|
rina prabha
|
2722006206WL009787
|
rina prabha
|
00045
|
BARB0ASINDX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801925354
|
|
RINA PRABHA DO GANPAT SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200619202667600/1298
(आंवा)
|
2722006192NRG24250720230206207
|
26/07/2023
|
Nirma Devi
|
2722006192WL009870
|
Nirma Devi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925330
|
|
NIRMA BHEEL DO KAJOD MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619202667600/1330
(आंवा)
|
2722006192NRG24250720230206208
|
26/07/2023
|
Santra
|
2722006192WL009870
|
Santra
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925345
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOVLI
|
RJ-272200619202667600/1331
(आंवा)
|
2722006192NRG24250720230206209
|
26/07/2023
|
Rtani
|
2722006192WL009870
|
Rtani
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4801925401
|
|
SMT RATNI DEVI W/O MORPAL BHEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200619202667600/450
(आंवा)
|
2722006192NRG24250720230206224
|
26/07/2023
|
MANGILAL
|
2722006192WL009870
|
MANGILAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925369
|
|
MANGI LAL S/O KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200619202667600/661
(आंवा)
|
2722006192NRG24250720230206228
|
26/07/2023
|
Ramswroop
|
2722006192WL009870
|
Ramswroop
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925333
|
|
RAMSWAROOP S/0 MOTI RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200620502670500/1022
(धुआकलां)
|
2722006205NRG24240720230205057
|
26/07/2023
|
Santra
|
2722006205WL009804
|
Santra
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925378
|
|
SANTRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200620502670500/1136
(धुआकलां)
|
2722006205NRG24240720230205059
|
26/07/2023
|
Suresh
|
2722006205WL009804
|
Suresh
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925575
|
|
SURESH CHAND MEENA SO RAMDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200620502670500/1137
(धुआकलां)
|
2722006205NRG24240720230205060
|
26/07/2023
|
Hansraj Meena
|
2722006205WL009804
|
Hansraj Meena
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925577
|
|
HANSRAJ MEENA SO RAMDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200620502670500/1178
(धुआकलां)
|
2722006205NRG24240720230205064
|
26/07/2023
|
rasila
|
2722006205WL009804
|
rasila
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925673
|
|
RASIEILA DEVI WO MANISH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200620502670500/1221
(धुआकलां)
|
2722006205NRG24240720230205066
|
26/07/2023
|
Rakesh
|
2722006205WL009804
|
Rakesh
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801925809
|
|
MR RAKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOVLI
|
RJ-272200620502670500/1295
(धुआकलां)
|
2722006205NRG24240720230205076
|
26/07/2023
|
vinod balai
|
2722006205WL009804
|
vinod balai
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925118
|
|
VINOD BALAI SO PRAKASH CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200620502670500/1422
(धुआकलां)
|
2722006205NRG24240720230205080
|
26/07/2023
|
sahista bano
|
2722006205WL009804
|
sahista bano
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801925171
|
|
SAHISTA BANO DO AGIGMOHAMAD
|
BANK OF BARODA(606985)
|
|
14
|
DEOVLI
|
RJ-272200620502670500/1478
(धुआकलां)
|
2722006205NRG24240720230205269
|
26/07/2023
|
Gopal Goswami
|
2722006205WL009818
|
Gopal Goswami
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925170
|
|
GOPAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200620502670500/411
(धुआकलां)
|
2722006205NRG24240720230205283
|
26/07/2023
|
Khan
|
2722006205WL009818
|
Khan
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925807
|
|
KANA RAM MALI S/O GANESH M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200620502670500/412
(धुआकलां)
|
2722006205NRG24240720230205284
|
26/07/2023
|
sankhar
|
2722006205WL009818
|
sankhar
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925422
|
|
SHANKAR LAL SO KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200620502670500/413
(धुआकलां)
|
2722006205NRG24240720230205285
|
26/07/2023
|
Ramful
|
2722006205WL009818
|
Ramful
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925808
|
|
RAMPHOOL GURJAR SO KALYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200620502670500/453
(धुआकलां)
|
2722006205NRG24240720230205185
|
26/07/2023
|
KAMLA
|
2722006205WL009812
|
KAMLA
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925436
|
|
KAMALA DEVI WO PRATAP KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200620502670500/453
(धुआकलां)
|
2722006205NRG24240720230205184
|
26/07/2023
|
Ram Pratap
|
2722006205WL009812
|
Ram Pratap
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925607
|
|
RAMPRATAP KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200620502670500/454
(धुआकलां)
|
2722006205NRG24240720230205186
|
26/07/2023
|
Mulchand
|
2722006205WL009812
|
Mulchand
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925659
|
|
MOOL CHAND KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200620502670500/480
(धुआकलां)
|
2722006205NRG24240720230205188
|
26/07/2023
|
sobajga
|
2722006205WL009812
|
sobajga
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925714
|
|
SOBAG MAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200620502670500/493
(धुआकलां)
|
2722006205NRG24240720230205190
|
26/07/2023
|
girraj
|
2722006205WL009812
|
girraj
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925441
|
|
GIRIRAJ GUJAR S/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200620502670500/547
(धुआकलां)
|
2722006205NRG24240720230205194
|
26/07/2023
|
chotu
|
2722006205WL009812
|
chotu
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925529
|
|
CHOTU KEER SO HEERALAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200620502670500/599
(धुआकलां)
|
2722006205NRG24240720230205205
|
26/07/2023
|
MEERA
|
2722006205WL009812
|
MEERA
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925381
|
|
SMT. MEERA DEVI MALI W/O S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200620502670500/615
(धुआकलां)
|
2722006205NRG24240720230205212
|
26/07/2023
|
RAMVTAR
|
2722006205WL009812
|
RAMVTAR
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925554
|
|
RAM AVTAR BALAI SO LADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200620502670500/720
(धुआकलां)
|
2722006205NRG24240720230205216
|
26/07/2023
|
banwari
|
2722006205WL009812
|
banwari
|
00045
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925437
|
|
BANWARI LAL JANGID SO GANGARAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200620602665900/2443
(दूनी)
|
2722006206NRG24260720230210919
|
26/07/2023
|
BHANWAR LAL
|
2722006206WL010040
|
BHANWAR LAL
|
00045
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925638
|
|
BHANWAR LAL BAIRWA SO SOHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOVLI
|
RJ-272200620602665900/2550
(दूनी)
|
2722006206NRG24240720230204005
|
26/07/2023
|
KRPAL MEHRA
|
2722006206WL009788
|
KRPAL MEHRA
|
00045
|
BARB0BRGBXX
|
1928
|
1928
|
Processed
|
25/08/2023
|
|
4801925107
|
|
KRPAL MEHRA SO MADHO LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200620602665900/2617
(दूनी)
|
2722006206NRG24240720230204007
|
26/07/2023
|
renu sharma
|
2722006206WL009788
|
renu sharma
|
00045
|
BARB0BRGBXX
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4801925586
|
|
MISS RENU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOVLI
|
RJ-272200620602665900/2833
(दूनी)
|
2722006206NRG24240720230204013
|
26/07/2023
|
dhara singh jat
|
2722006206WL009788
|
dhara singh jat
|
00045
|
BARB0BRGBXX
|
1928
|
1928
|
Processed
|
25/08/2023
|
|
4801925487
|
|
DHARA SINGH SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200620602665900/2848
(दूनी)
|
2722006206NRG24240720230204014
|
26/07/2023
|
lada devi
|
2722006206WL009788
|
lada devi
|
00045
|
BARB0BRGBXX
|
1687
|
1687
|
Processed
|
25/08/2023
|
|
4801925260
|
|
LADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200620602665900/728
(दूनी)
|
2722006206NRG24240720230204017
|
26/07/2023
|
manish
|
2722006206WL009788
|
manish
|
00045
|
BARB0BRGBXX
|
1928
|
1928
|
Processed
|
25/08/2023
|
|
4801925151
|
|
MANISH KUMAR GURJAR SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200621302671800/296
(कनवाडा)
|
2722006213NRG24250720230208357
|
26/07/2023
|
Tasbeena
|
2722006213WL009927
|
Tasbeena
|
00045
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801925423
|
|
TASBEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEOVLI
|
RJ-272200621302672300/144
(कनवाडा)
|
2722006213NRG24250720230208333
|
26/07/2023
|
Geeta
|
2722006213WL009925
|
Geeta
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925830
|
|
GEETA DEVI SHARMA WO BHERU LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200621402662600/361-A
(कासीर)
|
2722006214NRG24250720230207295
|
26/07/2023
|
Kanta
|
2722006214WL009897
|
Kanta
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
24/08/2023
|
|
4801925636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
DEOVLI
|
RJ-272200621402662600/582
(कासीर)
|
2722006214NRG24250720230207319
|
26/07/2023
|
Resham Meena
|
2722006214WL009897
|
Resham Meena
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925585
|
|
MRS RESHMA MINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOVLI
|
RJ-272200621802659100/205
(नासिरदा)
|
2722006218NRG24260720230210455
|
26/07/2023
|
ramshay
|
2722006218WL010013
|
ramshay
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925159
|
|
MR RAMSAHAY DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOVLI
|
RJ-272200621802659100/2102
(नासिरदा)
|
2722006218NRG24260720230210458
|
26/07/2023
|
Khushabu
|
2722006218WL010013
|
Khushabu
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4801925222
|
|
KHUSHBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200621802659100/2142
(नासिरदा)
|
2722006218NRG24260720230210461
|
26/07/2023
|
alka
|
2722006218WL010013
|
alka
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4801925121
|
|
ALKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200621802659100/2275
(नासिरदा)
|
2722006218NRG24260720230210467
|
26/07/2023
|
ratan devi
|
2722006218WL010013
|
ratan devi
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4801925221
|
|
RATAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200621802659100/2368
(नासिरदा)
|
2722006218NRG24260720230210472
|
26/07/2023
|
Suresh Kumar dhakar
|
2722006218WL010013
|
Suresh Kumar dhakar
|
00045
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925325
|
|
MR SURESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOVLI
|
RJ-272200622302661400/414
(Devikhera)
|
2722006232NRG24250720230208824
|
26/07/2023
|
RAMESHWER
|
2722006232WL009947
|
RAMESHWER
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925698
|
|
RAMESVAR SO JAMNA DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200622302661800/96
(राजमहल)
|
2722006232NRG24250720230208835
|
26/07/2023
|
pram
|
2722006232WL009947
|
pram
|
00045
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801925415
|
|
PREM DEVI MEENA W/O RAM NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200622302661800/96
(राजमहल)
|
2722006232NRG24250720230208837
|
26/07/2023
|
Shetan Singh
|
2722006232WL009947
|
Shetan Singh
|
00045
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801925377
|
|
MR SHAITAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOVLI
|
RJ-272200622802668700/103
(सीतापुरा)
|
2722006228NRG24250720230206751
|
26/07/2023
|
BAJRANG
|
2722006228WL009883
|
BAJRANG
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925467
|
|
BAJRANG LAL MALI SO BHURA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200622802668700/113
(सीतापुरा)
|
2722006228NRG24250720230206753
|
26/07/2023
|
manni devi
|
2722006228WL009883
|
manni devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925612
|
|
MANNI DEVI WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200622802668700/115
(सीतापुरा)
|
2722006228NRG24250720230206754
|
26/07/2023
|
MEERA DEVI
|
2722006228WL009883
|
MEERA DEVI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925468
|
|
MIRA DEVI W O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200622802668700/117
(सीतापुरा)
|
2722006228NRG24250720230206756
|
26/07/2023
|
Parbu lal
|
2722006228WL009883
|
Parbu lal
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925726
|
|
PRABHU LAL MALI S/O ONKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200622802668700/118
(सीतापुरा)
|
2722006228NRG24250720230206757
|
26/07/2023
|
LADA
|
2722006228WL009883
|
LADA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925634
|
|
LADA DEVI W/O RAMESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200622802668700/122
(सीतापुरा)
|
2722006228NRG24250720230206758
|
26/07/2023
|
MANBHAR
|
2722006228WL009883
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925633
|
|
MANBHER DEVI BERWA W/O DURGA L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200622802668700/124
(सीतापुरा)
|
2722006228NRG24250720230206759
|
26/07/2023
|
Lali devi
|
2722006228WL009883
|
Lali devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925523
|
|
LALI DEVI WO GIRDHARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200622802668700/126
(सीतापुरा)
|
2722006228NRG24250720230206760
|
26/07/2023
|
Mahadev
|
2722006228WL009883
|
Mahadev
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925371
|
|
MAHADEVA SO CHITTER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200622802668700/131
(सीतापुरा)
|
2722006228NRG24250720230206761
|
26/07/2023
|
RAM KISHAN MALI
|
2722006228WL009883
|
RAM KISHAN MALI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925829
|
|
RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200622802668700/133
(सीतापुरा)
|
2722006228NRG24250720230206762
|
26/07/2023
|
SHIMLA
|
2722006228WL009883
|
SHIMLA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925332
|
|
SHIMILA DEVI MALI WO GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200622802668700/135
(सीतापुरा)
|
2722006228NRG24250720230206764
|
26/07/2023
|
Ratani
|
2722006228WL009883
|
Ratani
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925566
|
|
RATANI DEVI MALI WO BAJRANGA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200622802668700/138
(सीतापुरा)
|
2722006228NRG24250720230206860
|
26/07/2023
|
Svita
|
2722006228WL009884
|
Svita
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925552
|
|
SAVITA DEVI WO SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200622802668700/139
(सीतापुरा)
|
2722006228NRG24250720230206861
|
26/07/2023
|
FORU
|
2722006228WL009884
|
FORU
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925600
|
|
PHORU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEOVLI
|
RJ-272200622802668700/147
(सीतापुरा)
|
2722006228NRG24250720230206765
|
26/07/2023
|
KAMLA
|
2722006228WL009883
|
KAMLA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925418
|
|
KAMLA DEVI W O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200622802668700/148
(सीतापुरा)
|
2722006228NRG24250720230206766
|
26/07/2023
|
CHITAR LAL MALI
|
2722006228WL009883
|
CHITAR LAL MALI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925397
|
|
CHITAR LAAL MAALI SO FOKHAR LAAL MAALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200622802668700/149
(सीतापुरा)
|
2722006228NRG24250720230206767
|
26/07/2023
|
bhula
|
2722006228WL009883
|
bhula
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925563
|
|
BHULA DEVI W/ORAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200622802668700/153
(सीतापुरा)
|
2722006228NRG24250720230206770
|
26/07/2023
|
Foola
|
2722006228WL009883
|
Foola
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925410
|
|
PHULA DEVI WO CHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200622802668700/157
(सीतापुरा)
|
2722006228NRG24250720230206771
|
26/07/2023
|
Maheevar
|
2722006228WL009883
|
Maheevar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925614
|
|
Mahaveer Maheshwari
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200622802668700/159
(सीतापुरा)
|
2722006228NRG24250720230206772
|
26/07/2023
|
KAILASHI
|
2722006228WL009883
|
KAILASHI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925394
|
|
KAILASHI MEENA WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200622802668700/161
(सीतापुरा)
|
2722006228NRG24250720230206773
|
26/07/2023
|
Manni
|
2722006228WL009883
|
Manni
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925760
|
|
MANNI DEVI W O BHURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200622802668700/165
(सीतापुरा)
|
2722006228NRG24250720230206775
|
26/07/2023
|
Santok
|
2722006228WL009883
|
Santok
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4801925540
|
|
SANTOSH DEVI W/O SYOJI LAL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200622802668700/166
(सीतापुरा)
|
2722006228NRG24250720230206776
|
26/07/2023
|
PANCHU LAL MEENA
|
2722006228WL009883
|
PANCHU LAL MEENA
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4801925681
|
|
PANCHU LAL MEENA SO BHUVANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200622802668700/167
(सीतापुरा)
|
2722006228NRG24250720230206777
|
26/07/2023
|
Nandkishor
|
2722006228WL009883
|
Nandkishor
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925682
|
|
NAND KISHORI DEVI WO PANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200622802668700/169
(सीतापुरा)
|
2722006228NRG24250720230206778
|
26/07/2023
|
Ramkuri
|
2722006228WL009883
|
Ramkuri
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925489
|
|
RAMKURI W O BHUVANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200622802668700/172
(सीतापुरा)
|
2722006228NRG24250720230206780
|
26/07/2023
|
SOHANI DEVI
|
2722006228WL009883
|
SOHANI DEVI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925408
|
|
SOHANI DEVI W O DURAGALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200622802668700/173
(सीतापुरा)
|
2722006228NRG24250720230206781
|
26/07/2023
|
geeta devi
|
2722006228WL009883
|
geeta devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925567
|
|
GITA DEVI MEENAW O RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DEOVLI
|
RJ-272200622802668700/174
(सीतापुरा)
|
2722006228NRG24250720230206782
|
26/07/2023
|
Sobhagi
|
2722006228WL009883
|
Sobhagi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925568
|
|
SOBHAGI DEVI W O LADU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200622802668700/175
(सीतापुरा)
|
2722006228NRG24250720230206783
|
26/07/2023
|
Bajrang
|
2722006228WL009883
|
Bajrang
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925433
|
|
BAJRANGA MALI SO BHUVANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200622802668700/178
(सीतापुरा)
|
2722006228NRG24250720230206784
|
26/07/2023
|
SAMPAT DEVI
|
2722006228WL009883
|
SAMPAT DEVI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925220
|
|
SAMPAT DEVI WO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200622802668700/179
(सीतापुरा)
|
2722006228NRG24250720230206785
|
26/07/2023
|
Badam
|
2722006228WL009883
|
Badam
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925270
|
|
BADAM DEVI W O SUWA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200622802668700/186
(सीतापुरा)
|
2722006228NRG24250720230206787
|
26/07/2023
|
Ratani
|
2722006228WL009883
|
Ratani
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925565
|
|
RATANI DEVI MEENA W O SHYOJI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200622802668700/197
(सीतापुरा)
|
2722006228NRG24250720230206791
|
26/07/2023
|
shimla
|
2722006228WL009883
|
shimla
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925654
|
|
SHIMALA DEVI W O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200622802668700/198
(सीतापुरा)
|
2722006228NRG24250720230206792
|
26/07/2023
|
MANBHAR
|
2722006228WL009883
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925429
|
|
MANBHAR DEVI MEENA W O RAMNIVAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200622802668700/199
(सीतापुरा)
|
2722006228NRG24250720230206793
|
26/07/2023
|
Sarka
|
2722006228WL009883
|
Sarka
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925680
|
|
SATKA DEVI MEENA W O RAMESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200622802668700/201
(सीतापुरा)
|
2722006228NRG24250720230206796
|
26/07/2023
|
AMOLI
|
2722006228WL009883
|
AMOLI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925380
|
|
AMOLI DEVI S/O SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DEOVLI
|
RJ-272200622802668700/202
(सीतापुरा)
|
2722006228NRG24250720230206797
|
26/07/2023
|
BABU LAL
|
2722006228WL009883
|
BABU LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925538
|
|
BABU LAL MEENA S/O LAXMI NARAIN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200622802668700/209
(सीतापुरा)
|
2722006228NRG24250720230206799
|
26/07/2023
|
OM PRAKASH MEENA
|
2722006228WL009883
|
OM PRAKASH MEENA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925827
|
|
OMPRAKASH MEENA SO RAMNARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200622802668700/21
(सीतापुरा)
|
2722006228NRG24250720230206800
|
26/07/2023
|
PRABHU LAL
|
2722006228WL009883
|
PRABHU LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925414
|
|
PRABHU LAL KUMHAR SO HAJARA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200622802668700/210
(सीतापुरा)
|
2722006228NRG24250720230206801
|
26/07/2023
|
SOJI LAL MEENA
|
2722006228WL009883
|
SOJI LAL MEENA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925758
|
|
SHYOJI RAM SO RAM NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200622802668700/23
(सीतापुरा)
|
2722006228NRG24250720230206802
|
26/07/2023
|
MANJU
|
2722006228WL009883
|
MANJU
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925536
|
|
MANJU DEVI WO NATHU LAL KUM AHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEOVLI
|
RJ-272200622802668700/25
(सीतापुरा)
|
2722006228NRG24250720230206803
|
26/07/2023
|
Parwati
|
2722006228WL009883
|
Parwati
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925463
|
|
PARVATI DEVI W O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200622802668700/28
(सीतापुरा)
|
2722006228NRG24250720230206804
|
26/07/2023
|
NANDA
|
2722006228WL009883
|
NANDA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925412
|
|
NANDA LAL SO DIYALA KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200622802668700/29
(सीतापुरा)
|
2722006228NRG24250720230206805
|
26/07/2023
|
MURTI DEVI
|
2722006228WL009883
|
MURTI DEVI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925120
|
|
MURTI DEVI KUMAHAR W O SHIVRAJ KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200622802668700/300
(सीतापुरा)
|
2722006228NRG24250720230206806
|
26/07/2023
|
Geshi
|
2722006228WL009883
|
Geshi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925615
|
|
GHISI DEVI MEENA W O KASHIN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200622802668700/336
(सीतापुरा)
|
2722006228NRG24250720230206807
|
26/07/2023
|
JAMNA DEVI
|
2722006228WL009883
|
JAMNA DEVI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925403
|
|
JAMNA DEVI W/O POLU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200622802668700/338
(सीतापुरा)
|
2722006228NRG24250720230206809
|
26/07/2023
|
SEETA
|
2722006228WL009883
|
SEETA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925411
|
|
SITA DEVI WO MOHAN LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEOVLI
|
RJ-272200622802668700/339
(सीतापुरा)
|
2722006228NRG24250720230206810
|
26/07/2023
|
LALI
|
2722006228WL009883
|
LALI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925653
|
|
LALI DEVI KEER WO NATHU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200622802668700/341
(सीतापुरा)
|
2722006228NRG24250720230206812
|
26/07/2023
|
SEETA
|
2722006228WL009883
|
SEETA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925406
|
|
SITA DEVI WO DAYALA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200622802668700/342
(सीतापुरा)
|
2722006228NRG24250720230206813
|
26/07/2023
|
MANBHAR DEVI
|
2722006228WL009883
|
MANBHAR DEVI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925407
|
|
MANBHAR BDEVI W O RAMNARAYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200622802668700/344
(सीतापुरा)
|
2722006228NRG24250720230206814
|
26/07/2023
|
KAILASH MEENA
|
2722006228WL009883
|
KAILASH MEENA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925474
|
|
KAILASH MEENA SO NANDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEOVLI
|
RJ-272200622802668700/346
(सीतापुरा)
|
2722006228NRG24250720230206816
|
26/07/2023
|
fila
|
2722006228WL009883
|
fila
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925727
|
|
FHULA DEVI W/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200622802668700/350
(सीतापुरा)
|
2722006228NRG24250720230206818
|
26/07/2023
|
ROSHANI
|
2722006228WL009883
|
ROSHANI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925455
|
|
ROSHAN DEVI WO RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200622802668700/354
(सीतापुरा)
|
2722006228NRG24250720230206820
|
26/07/2023
|
badam
|
2722006228WL009883
|
badam
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925462
|
|
BADAM DEVI W O GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200622802668700/356
(सीतापुरा)
|
2722006228NRG24250720230206821
|
26/07/2023
|
HEERA
|
2722006228WL009883
|
HEERA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925153
|
|
HIRA DEVI KEER WO BABU LALKEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200622802668700/357
(सीतापुरा)
|
2722006228NRG24250720230206822
|
26/07/2023
|
Manju
|
2722006228WL009883
|
Manju
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925618
|
|
MANJU DEVI KEER WO SODAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200622802668700/358
(सीतापुरा)
|
2722006228NRG24250720230206823
|
26/07/2023
|
Sanjati
|
2722006228WL009883
|
Sanjati
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925456
|
|
RAJANTI DEVI WO RAMESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200622802668700/359
(सीतापुरा)
|
2722006228NRG24250720230206824
|
26/07/2023
|
MEERA
|
2722006228WL009883
|
MEERA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925648
|
|
MEERA DEVI KEER WO PAPPU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200622802668700/361
(सीतापुरा)
|
2722006228NRG24250720230206825
|
26/07/2023
|
SHANKARI
|
2722006228WL009883
|
SHANKARI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925569
|
|
SHAKRI DEVI W O LADU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200622802668700/366
(सीतापुरा)
|
2722006228NRG24250720230206827
|
26/07/2023
|
gulaba
|
2722006228WL009883
|
gulaba
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925461
|
|
GULAB DEVI W/O FHULA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEOVLI
|
RJ-272200622802668700/372
(सीतापुरा)
|
2722006228NRG24250720230206828
|
26/07/2023
|
JASODA
|
2722006228WL009883
|
JASODA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925611
|
|
YASHODA DEVI KEER WO SYOJI LALKEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DEOVLI
|
RJ-272200622802668700/375
(सीतापुरा)
|
2722006228NRG24250720230206829
|
26/07/2023
|
KANTA
|
2722006228WL009883
|
KANTA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925374
|
|
KANTA DEVI W O RODU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DEOVLI
|
RJ-272200622802668700/393
(सीतापुरा)
|
2722006228NRG24250720230206830
|
26/07/2023
|
ANTA
|
2722006228WL009883
|
ANTA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925757
|
|
ANTA DEVI W/O BABU LAL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DEOVLI
|
RJ-272200622802668700/398
(सीतापुरा)
|
2722006228NRG24250720230206862
|
26/07/2023
|
soji
|
2722006228WL009884
|
soji
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925541
|
|
SHYOJI RAM MEENA SO AMBA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DEOVLI
|
RJ-272200622802668700/403
(सीतापुरा)
|
2722006228NRG24250720230206863
|
26/07/2023
|
Bina
|
2722006228WL009884
|
Bina
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925551
|
|
BINA DEVI SANKHALA WO BUDD PRAKASH SANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200622802668700/433
(सीतापुरा)
|
2722006228NRG24250720230206832
|
26/07/2023
|
kanya
|
2722006228WL009883
|
kanya
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925413
|
|
RAM KANYA KEER WO BHUVANA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DEOVLI
|
RJ-272200622802668700/434
(सीतापुरा)
|
2722006228NRG24250720230206833
|
26/07/2023
|
Papudi
|
2722006228WL009883
|
Papudi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925647
|
|
PAPUDI DEVI W/O MODU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DEOVLI
|
RJ-272200622802668700/436
(सीतापुरा)
|
2722006228NRG24250720230206834
|
26/07/2023
|
LAAD
|
2722006228WL009883
|
LAAD
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925409
|
|
LAD DEVI WO MAHAVEERKUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DEOVLI
|
RJ-272200622802668700/437
(सीतापुरा)
|
2722006228NRG24250720230206835
|
26/07/2023
|
KALI
|
2722006228WL009883
|
KALI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925457
|
|
KALI DEVI WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DEOVLI
|
RJ-272200622802668700/446
(सीतापुरा)
|
2722006228NRG24250720230206836
|
26/07/2023
|
GADULI
|
2722006228WL009883
|
GADULI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925617
|
|
GADULI DEVI W O KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DEOVLI
|
RJ-272200622802668700/461
(सीतापुरा)
|
2722006228NRG24250720230206837
|
26/07/2023
|
GAYATRI
|
2722006228WL009883
|
GAYATRI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925382
|
|
GAYATRI DEVI WO GHANSHYAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DEOVLI
|
RJ-272200622802668700/465
(सीतापुरा)
|
2722006228NRG24250720230206838
|
26/07/2023
|
MAINA
|
2722006228WL009883
|
MAINA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925100
|
|
MEENA DEVI WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEOVLI
|
RJ-272200622802668700/488
(सीतापुरा)
|
2722006228NRG24250720230206839
|
26/07/2023
|
Vkrm shingh
|
2722006228WL009883
|
Vkrm shingh
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925096
|
|
VIJAY SINGH SO OM PRAKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DEOVLI
|
RJ-272200622802668700/490
(सीतापुरा)
|
2722006228NRG24250720230206842
|
26/07/2023
|
Rajnta
|
2722006228WL009883
|
Rajnta
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925637
|
|
RAJANTA DEVI WO RAMKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DEOVLI
|
RJ-272200622802668700/490
(सीतापुरा)
|
2722006228NRG24250720230206841
|
26/07/2023
|
Ramkash
|
2722006228WL009883
|
Ramkash
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925539
|
|
RAM KESH SO MISHRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DEOVLI
|
RJ-272200622802668700/502
(सीतापुरा)
|
2722006228NRG24250720230206843
|
26/07/2023
|
Mahaveer
|
2722006228WL009883
|
Mahaveer
|
00045
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
25/08/2023
|
|
4801925259
|
|
MAHAVIR MALI SO BAJARANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DEOVLI
|
RJ-272200622802668700/539
(सीतापुरा)
|
2722006228NRG24250720230206847
|
26/07/2023
|
Durga Devi
|
2722006228WL009883
|
Durga Devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925660
|
|
DURGA DEVI WO SHANKAR LAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DEOVLI
|
RJ-272200622802668700/543
(सीतापुरा)
|
2722006228NRG24250720230206849
|
26/07/2023
|
Simla
|
2722006228WL009883
|
Simla
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925223
|
|
SHIMILA DEVI WO SITA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DEOVLI
|
RJ-272200622802668700/549
(सीतापुरा)
|
2722006228NRG24250720230206850
|
26/07/2023
|
indra
|
2722006228WL009883
|
indra
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925485
|
|
INDRA DEVI WO PAPPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DEOVLI
|
RJ-272200622802668700/562
(सीतापुरा)
|
2722006228NRG24250720230206851
|
26/07/2023
|
Gora
|
2722006228WL009883
|
Gora
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925693
|
|
GORA DEVI MALI WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DEOVLI
|
RJ-272200622802668700/564
(सीतापुरा)
|
2722006228NRG24250720230206852
|
26/07/2023
|
Dhpu
|
2722006228WL009883
|
Dhpu
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925486
|
|
DHAPU DEVI W/O PRABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DEOVLI
|
RJ-272200622802668700/581
(सीतापुरा)
|
2722006228NRG24250720230206853
|
26/07/2023
|
Mathra
|
2722006228WL009883
|
Mathra
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925149
|
|
MATHARA DEVI WO SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DEOVLI
|
RJ-272200622802668700/581
(सीतापुरा)
|
2722006228NRG24250720230206866
|
26/07/2023
|
Sitaram
|
2722006228WL009884
|
Sitaram
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925150
|
|
SEETA RAM S/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEOVLI
|
RJ-272200622802668700/593
(सीतापुरा)
|
2722006228NRG24250720230206867
|
26/07/2023
|
Priyanka
|
2722006228WL009884
|
Priyanka
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925544
|
|
PRIYANKA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DEOVLI
|
RJ-272200622802668700/612
(सीतापुरा)
|
2722006228NRG24250720230206868
|
26/07/2023
|
Kasanta
|
2722006228WL009884
|
Kasanta
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801925545
|
|
KESHANTA GOSWAMI CO SUNIL KUMAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DEOVLI
|
RJ-272200622802668700/616
(सीतापुरा)
|
2722006228NRG24250720230206855
|
26/07/2023
|
Kalu
|
2722006228WL009883
|
Kalu
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925117
|
|
KALU RAM MALI SO RUGNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DEOVLI
|
RJ-272200622802668700/624
(सीतापुरा)
|
2722006228NRG24250720230206856
|
26/07/2023
|
Jagdish
|
2722006228WL009883
|
Jagdish
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925594
|
|
JAJDISH KUMAR SO SUNDAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DEOVLI
|
RJ-272200622802668700/636
(सीतापुरा)
|
2722006228NRG24250720230206857
|
26/07/2023
|
Guddi
|
2722006228WL009883
|
Guddi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925537
|
|
GUDDI DEVI WO MANISH KUMAR KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DEOVLI
|
RJ-272200622802668700/647
(सीतापुरा)
|
2722006228NRG24250720230206872
|
26/07/2023
|
indera
|
2722006228WL009884
|
indera
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925542
|
|
INDRA DEVI WO SHIVRAJ KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DEOVLI
|
RJ-272200622802668700/647
(सीतापुरा)
|
2722006228NRG24250720230206871
|
26/07/2023
|
shivraj
|
2722006228WL009884
|
shivraj
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925590
|
|
SHIVRAJ KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEOVLI
|
RJ-272200622802668700/69
(सीतापुरा)
|
2722006228NRG24250720230206858
|
26/07/2023
|
Chitar
|
2722006228WL009883
|
Chitar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925498
|
|
CHHITAR LAL SO BHOJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEOVLI
|
RJ-272200622802668700/75
(सीतापुरा)
|
2722006228NRG24250720230206873
|
26/07/2023
|
Ramraman
|
2722006228WL009884
|
Ramraman
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925387
|
|
RAM LAXMAN SO SOHAN LAL SOMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEOVLI
|
RJ-272200622802668800/100
(सीतापुरा)
|
2722006228NRG24250720230206875
|
26/07/2023
|
Mosami
|
2722006228WL009884
|
Mosami
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925609
|
|
MOSMI DEVI W/OSUWA LASL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DEOVLI
|
RJ-272200622802668800/104
(सीतापुरा)
|
2722006228NRG24250720230206877
|
26/07/2023
|
HANSA
|
2722006228WL009884
|
HANSA
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925103
|
|
HANSA DEVI WO BADARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DEOVLI
|
RJ-272200622802668800/110
(सीतापुरा)
|
2722006228NRG24250720230206905
|
26/07/2023
|
Choitu
|
2722006228WL009885
|
Choitu
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925492
|
|
CHHOTU LAL MEENA SO KHANA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DEOVLI
|
RJ-272200622802668800/145
(सीतापुरा)
|
2722006228NRG24250720230206927
|
26/07/2023
|
KACHAN
|
2722006228WL009885
|
KACHAN
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925443
|
|
KANCHAN DEVI WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DEOVLI
|
RJ-272200622802668800/152
(सीतापुरा)
|
2722006228NRG24250720230206933
|
26/07/2023
|
Koshlya
|
2722006228WL009885
|
Koshlya
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925595
|
|
KOSHLYA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DEOVLI
|
RJ-272200622802668800/153
(सीतापुरा)
|
2722006228NRG24250720230206934
|
26/07/2023
|
ANITA
|
2722006228WL009885
|
ANITA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925820
|
|
ANITA DEVI JAT WO RAM SAHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DEOVLI
|
RJ-272200622802668800/165
(सीतापुरा)
|
2722006228NRG24250720230206940
|
26/07/2023
|
Kali
|
2722006228WL009885
|
Kali
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925656
|
|
KALI MEENA WO MANGI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DEOVLI
|
RJ-272200622802668800/166
(सीतापुरा)
|
2722006228NRG24250720230206941
|
26/07/2023
|
MAHENDRA JAT
|
2722006228WL009885
|
MAHENDRA JAT
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925619
|
|
MAHENDRA CHAUDHARY SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DEOVLI
|
RJ-272200622802668800/17
(सीतापुरा)
|
2722006228NRG24250720230206942
|
26/07/2023
|
babu
|
2722006228WL009885
|
babu
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925591
|
|
KALU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DEOVLI
|
RJ-272200622802668800/171
(सीतापुरा)
|
2722006228NRG24250720230206944
|
26/07/2023
|
Radha
|
2722006228WL009885
|
Radha
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925417
|
|
RADHA DEVI WO RAMDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DEOVLI
|
RJ-272200622802668800/173
(सीतापुरा)
|
2722006228NRG24250720230206945
|
26/07/2023
|
MEERA
|
2722006228WL009885
|
MEERA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925613
|
|
MEERA JAT WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DEOVLI
|
RJ-272200622802668800/187
(सीतापुरा)
|
2722006228NRG24250720230206948
|
26/07/2023
|
HEERA
|
2722006228WL009885
|
HEERA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925425
|
|
HIRA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DEOVLI
|
RJ-272200622802668800/189
(सीतापुरा)
|
2722006228NRG24250720230206950
|
26/07/2023
|
Manni
|
2722006228WL009885
|
Manni
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925725
|
|
MANNI DEVI W/O LADU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DEOVLI
|
RJ-272200622802668800/196
(सीतापुरा)
|
2722006228NRG24250720230206952
|
26/07/2023
|
SANTRA
|
2722006228WL009885
|
SANTRA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925444
|
|
SANTRA DEVI W/ORAMESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DEOVLI
|
RJ-272200622802668800/199
(सीतापुरा)
|
2722006228NRG24250720230206953
|
26/07/2023
|
MANTA
|
2722006228WL009885
|
MANTA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925628
|
|
MANTA DEVI WO HARI PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DEOVLI
|
RJ-272200622802668800/20
(सीतापुरा)
|
2722006228NRG24250720230206954
|
26/07/2023
|
Jagdish
|
2722006228WL009885
|
Jagdish
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925491
|
|
JAGDISH BAIRWA SO RAM CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DEOVLI
|
RJ-272200622802668800/207
(सीतापुरा)
|
2722006228NRG24250720230206882
|
26/07/2023
|
MUKESH
|
2722006228WL009884
|
MUKESH
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925629
|
|
MUKESH KUMAR ARWAL SO RAM NARAYAN YARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DEOVLI
|
RJ-272200622802668800/213
(सीतापुरा)
|
2722006228NRG24250720230206964
|
26/07/2023
|
MAMTA
|
2722006228WL009885
|
MAMTA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925525
|
|
MAMTA DEVI WO RAMESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DEOVLI
|
RJ-272200622802668800/213
(सीतापुरा)
|
2722006228NRG24250720230206963
|
26/07/2023
|
RAMESHCHAND
|
2722006228WL009885
|
RAMESHCHAND
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925831
|
|
RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DEOVLI
|
RJ-272200622802668800/22
(सीतापुरा)
|
2722006228NRG24250720230206883
|
26/07/2023
|
RAM DAYAL
|
2722006228WL009884
|
RAM DAYAL
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925652
|
|
RAMDAYAL BAIRWA S/O RAM RATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DEOVLI
|
RJ-272200622802668800/229
(सीतापुरा)
|
2722006228NRG24250720230206967
|
26/07/2023
|
RAmkishan
|
2722006228WL009885
|
RAmkishan
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925593
|
|
RAM KISHAN JAT SO JAMNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DEOVLI
|
RJ-272200622802668800/230
(सीतापुरा)
|
2722006228NRG24250720230206969
|
26/07/2023
|
Manbar
|
2722006228WL009885
|
Manbar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925589
|
|
MANBHAR DEVI WO SUNDER LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DEOVLI
|
RJ-272200622802668800/232
(सीतापुरा)
|
2722006228NRG24250720230206971
|
26/07/2023
|
Nurjha
|
2722006228WL009885
|
Nurjha
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925592
|
|
NURJAHA BANO WO KALU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DEOVLI
|
RJ-272200622802668800/53
(सीतापुरा)
|
2722006228NRG24250720230206990
|
26/07/2023
|
MAMTA
|
2722006228WL009885
|
MAMTA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925627
|
|
MAMTA W/OVISHANU PARASHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DEOVLI
|
RJ-272200622802668800/69
(सीतापुरा)
|
2722006228NRG24250720230206997
|
26/07/2023
|
GEETA
|
2722006228WL009885
|
GEETA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925679
|
|
GITA DEVI WO RAMDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DEOVLI
|
RJ-272200622802668800/96
(सीतापुरा)
|
2722006228NRG24250720230206887
|
26/07/2023
|
Nosar
|
2722006228WL009884
|
Nosar
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925655
|
|
NOSAR DEVI WO SORAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DEOVLI
|
RJ-272200622802668800/97
(सीतापुरा)
|
2722006228NRG24250720230206889
|
26/07/2023
|
KAMLA
|
2722006228WL009884
|
KAMLA
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925774
|
|
KAMLA BERWA W/O SHANKER BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DEOVLI
|
RJ-272200622802668800/99
(सीतापुरा)
|
2722006228NRG24250720230206890
|
26/07/2023
|
Ranglal
|
2722006228WL009884
|
Ranglal
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925608
|
|
RANG LAL BERWA S/O NARAIN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DEOVLI
|
RJ-272200622802668800/99
(सीतापुरा)
|
2722006228NRG24250720230206891
|
26/07/2023
|
Surja
|
2722006228WL009884
|
Surja
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925580
|
|
SURJA DEVI WO RANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DEOVLI
|
RJ-272200622802668900/154
(सीतापुरा)
|
2722006228NRG24250720230206893
|
26/07/2023
|
PREM
|
2722006228WL009884
|
PREM
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925616
|
|
PREM BAI BAIRWA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DEOVLI
|
RJ-272200622802668900/165
(सीतापुरा)
|
2722006228NRG24250720230206894
|
26/07/2023
|
Babu lal
|
2722006228WL009884
|
Babu lal
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925337
|
|
BABU LAL BERWA S/O BERDA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DEOVLI
|
RJ-272200622802668900/165
(सीतापुरा)
|
2722006228NRG24250720230206895
|
26/07/2023
|
Morpali
|
2722006228WL009884
|
Morpali
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925518
|
|
MORPALI BERWA W/O BABU LAL BER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DEOVLI
|
RJ-272200622802668900/166
(सीतापुरा)
|
2722006228NRG24250720230206896
|
26/07/2023
|
Manbhar
|
2722006228WL009884
|
Manbhar
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925791
|
|
MANBHAR DEVI WO BARADHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DEOVLI
|
RJ-272200622802668900/168
(सीतापुरा)
|
2722006228NRG24250720230206897
|
26/07/2023
|
Hajari Lal
|
2722006228WL009884
|
Hajari Lal
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925373
|
|
HAJARI LAL BAIRWA S/O BHOJU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DEOVLI
|
RJ-272200622802668900/575
(सीतापुरा)
|
2722006228NRG24250720230206899
|
26/07/2023
|
Sntosh
|
2722006228WL009884
|
Sntosh
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925115
|
|
SANTOK DEVI BAIRWA WO SORAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200622802668900/575
(सीतापुरा)
|
2722006228NRG24250720230206898
|
26/07/2023
|
Soraj
|
2722006228WL009884
|
Soraj
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925116
|
|
SHYORAJ BAIRWA SO BARADA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451354
|
451354
|
|
|
|
|
|
|
|
|
172
|
DEOVLI
|
RJ-272200621102658400/123
(हिसामपुर)
|
2722006211NRG24260720230210002
|
26/07/2023
|
ansu
|
2722006211WL009993
|
ansu
|
00045
|
BARB0DEOLIX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925795
|
|
Anshu Devi
|
BANK OF BARODA(606985)
|
|
173
|
DEOVLI
|
RJ-272200621102658700/51
(हिसामपुर)
|
2722006211NRG24260720230210024
|
26/07/2023
|
Lala
|
2722006211WL009993
|
Lala
|
00045
|
BARB0DEOLIX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925794
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200621102658800/244
(हिसामपुर)
|
2722006211NRG24260720230210030
|
26/07/2023
|
dhankanwer
|
2722006211WL009993
|
dhankanwer
|
00045
|
BARB0DEOLIX
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4801925658
|
|
Dhan Kanwar
|
BANK OF BARODA(606985)
|
|
175
|
DEOVLI
|
RJ-272200621402662600/165
(कासीर)
|
2722006214NRG24250720230207272
|
26/07/2023
|
BHAWARLAL
|
2722006214WL009897
|
BHAWARLAL
|
00045
|
BARB0DEOLIX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925793
|
|
BHANWAR LAL MEENA SO MOTILAL MEENA
|
BANK OF BARODA(606985)
|
|
176
|
DEOVLI
|
RJ-272200621402662600/261
(कासीर)
|
2722006214NRG24250720230207281
|
26/07/2023
|
SITHAN
|
2722006214WL009897
|
SITHAN
|
00045
|
BARB0DEOLIX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801925663
|
|
SHETAN SINGH MEENA SO JAGDISH
|
BANK OF BARODA(606985)
|
|
177
|
DEOVLI
|
RJ-272200621402662600/969
(कासीर)
|
2722006214NRG24250720230207322
|
26/07/2023
|
deepraj meena
|
2722006214WL009897
|
deepraj meena
|
00045
|
BARB0DEOLIX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925799
|
|
DEEPRAJ MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
DEOVLI
|
RJ-272200621802659100/1260
(नासिरदा)
|
2722006218NRG24260720230210396
|
26/07/2023
|
Kailash
|
2722006218WL010013
|
Kailash
|
00045
|
BARB0DEOLIX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925796
|
|
MR KAILASH NATH YOGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEOVLI
|
RJ-272200622002663100/500
(पनवाड)
|
2722006000NRG24260720230210231
|
26/07/2023
|
pooja keer
|
2722006WL010003
|
pooja keer
|
00045
|
BARB0DEOLIX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925661
|
|
Pooja Keer
|
BANK OF BARODA(606985)
|
|
180
|
DEOVLI
|
RJ-272200622002663100/670
(पनवाड)
|
2722006000NRG24260720230210234
|
26/07/2023
|
RAJESH KUMAR SAIN
|
2722006WL010003
|
RAJESH KUMAR SAIN
|
00045
|
BARB0DEOLIX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925798
|
|
MUKESH KUMAR SEN RAJESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEOVLI
|
RJ-272200622002663100/859
(पनवाड)
|
2722006000NRG24260720230210235
|
26/07/2023
|
dupa devi
|
2722006WL010003
|
dupa devi
|
00045
|
BARB0DEOLIX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801925662
|
|
Dhapu Devi
|
BANK OF BARODA(606985)
|
|
182
|
DEOVLI
|
RJ-272200622002663100/899
(पनवाड)
|
2722006000NRG24260720230210238
|
26/07/2023
|
Chandra Kala
|
2722006WL010003
|
Chandra Kala
|
00045
|
BARB0DEOLIX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925792
|
|
CHANDRKANTA WO MAHAVEER MALI
|
BANK OF BARODA(606985)
|
|
183
|
DEOVLI
|
RJ-272200622002663600/38
(पनवाड)
|
2722006000NRG24260720230210241
|
26/07/2023
|
Babu
|
2722006WL010003
|
Babu
|
00045
|
BARB0DEOLIX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925797
|
|
BABU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26515
|
26515
|
|
|
|
|
|
|
|
|
184
|
DEOVLI
|
RJ-272200619802667200/197
(चांदसिंहपुरा)
|
2722006198NRG24250720230208573
|
26/07/2023
|
mohan lal
|
2722006198WL009942
|
mohan lal
|
00045
|
BARB0DOONIX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925741
|
|
MR MOHAN LAL RAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEOVLI
|
RJ-272200619802667500/188
(चांदसिंहपुरा)
|
2722006198NRG24250720230208574
|
26/07/2023
|
Gokali
|
2722006198WL009943
|
Gokali
|
00045
|
BARB0DOONIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801925787
|
|
DHANNA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEOVLI
|
RJ-272200619802667500/188
(चांदसिंहपुरा)
|
2722006198NRG24250720230208576
|
26/07/2023
|
mathara
|
2722006198WL009943
|
mathara
|
00045
|
BARB0DOONIX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925786
|
|
MATHURA DEVI WO PREM LAL
|
BANK OF BARODA(606985)
|
|
187
|
DEOVLI
|
RJ-272200619802667500/188
(चांदसिंहपुरा)
|
2722006198NRG24250720230208575
|
26/07/2023
|
prem lal
|
2722006198WL009943
|
prem lal
|
00045
|
BARB0DOONIX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925670
|
|
PREM LAL GURJAR SO RAMNARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
188
|
DEOVLI
|
RJ-272200620602665900/1047
(दूनी)
|
2722006206NRG24260720230210262
|
26/07/2023
|
pana
|
2722006206WL010007
|
pana
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925692
|
|
PANA DEVI W O POKHAR KHATIK
|
BANK OF BARODA(606985)
|
|
189
|
DEOVLI
|
RJ-272200620602665900/1091-A
(दूनी)
|
2722006206NRG24260720230210263
|
26/07/2023
|
ram ratan mali
|
2722006206WL010007
|
ram ratan mali
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925738
|
|
SITA DEVI MALI W O RAM RATAN
|
BANK OF BARODA(606985)
|
|
190
|
DEOVLI
|
RJ-272200620602665900/1116
(दूनी)
|
2722006206NRG24240720230204000
|
26/07/2023
|
badri
|
2722006206WL009788
|
badri
|
00045
|
BARB0DOONIX
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4801925731
|
|
BADRI LAL S/O
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200620602665900/1116
(दूनी)
|
2722006206NRG24240720230204001
|
26/07/2023
|
shankri kumari mali
|
2722006206WL009788
|
shankri kumari mali
|
00045
|
BARB0DOONIX
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4801925783
|
|
SHANKARI KUMARI MALI WO SHANKAR LAL MALI
|
BANK OF BARODA(606985)
|
|
192
|
DEOVLI
|
RJ-272200620602665900/1156-A
(दूनी)
|
2722006206NRG24260720230210927
|
26/07/2023
|
krishan
|
2722006206WL010041
|
krishan
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925733
|
|
KRISHNA KUMAR GAUTAM SO BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOVLI
|
RJ-272200620602665900/130
(दूनी)
|
2722006206NRG24240720230204002
|
26/07/2023
|
kavita saini
|
2722006206WL009788
|
kavita saini
|
00045
|
BARB0DOONIX
|
1687
|
1687
|
Processed
|
24/08/2023
|
|
4801925785
|
|
MR KAVITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEOVLI
|
RJ-272200620602665900/1352
(दूनी)
|
2722006206NRG24260720230210265
|
26/07/2023
|
Pappu Lal
|
2722006206WL010007
|
Pappu Lal
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925709
|
|
PAPPU LAL REGAR S/O RAMDEV REG
|
BANK OF BARODA(606985)
|
|
195
|
DEOVLI
|
RJ-272200620602665900/1358
(दूनी)
|
2722006206NRG24260720230210266
|
26/07/2023
|
Jamku
|
2722006206WL010007
|
Jamku
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925691
|
|
JHAMKU DEVI W O BHANWAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
196
|
DEOVLI
|
RJ-272200620602665900/1359-A
(दूनी)
|
2722006206NRG24260720230210268
|
26/07/2023
|
MAYA KUMARI REGAR
|
2722006206WL010007
|
MAYA KUMARI REGAR
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925782
|
|
MAYA KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
197
|
DEOVLI
|
RJ-272200620602665900/1416
(दूनी)
|
2722006206NRG24260720230210269
|
26/07/2023
|
KAMLESH REGAR
|
2722006206WL010007
|
KAMLESH REGAR
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801925671
|
|
MR KAMLESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEOVLI
|
RJ-272200620602665900/1469
(दूनी)
|
2722006206NRG24260720230210271
|
26/07/2023
|
Bhanwarkala
|
2722006206WL010007
|
Bhanwarkala
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925751
|
|
BHANWAR KALA
|
CANARA BANK(508532)
|
|
199
|
DEOVLI
|
RJ-272200620602665900/1469
(दूनी)
|
2722006206NRG24260720230210930
|
26/07/2023
|
PREMLAL
|
2722006206WL010041
|
PREMLAL
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925695
|
|
PREM CHAND KHATIK SO KHANA
|
BANK OF BARODA(606985)
|
|
200
|
DEOVLI
|
RJ-272200620602665900/1559
(दूनी)
|
2722006206NRG24240720230203993
|
26/07/2023
|
geeta devi
|
2722006206WL009787
|
geeta devi
|
00045
|
BARB0DOONIX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801925750
|
|
GEETA HADA
|
GENERAL POST OFFICE(607245)
|
|
201
|
DEOVLI
|
RJ-272200620602665900/1559
(दूनी)
|
2722006206NRG24240720230203992
|
26/07/2023
|
jaswant singh
|
2722006206WL009787
|
jaswant singh
|
00045
|
BARB0DOONIX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801925707
|
|
JASWANT SINGH SHEKHAWAT S/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOVLI
|
RJ-272200620602665900/1637-A
(दूनी)
|
2722006206NRG24240720230204003
|
26/07/2023
|
RASAL DEVI JAT
|
2722006206WL009788
|
RASAL DEVI JAT
|
00045
|
BARB0DOONIX
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4801925700
|
|
RASAL DEVI JAT WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
203
|
DEOVLI
|
RJ-272200620602665900/1869
(दूनी)
|
2722006206NRG24260720230210917
|
26/07/2023
|
Bhanwar Lal
|
2722006206WL010040
|
Bhanwar Lal
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925710
|
|
BHANWAR LAL MALI SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
204
|
DEOVLI
|
RJ-272200620602665900/1964
(दूनी)
|
2722006206NRG24260720230210272
|
26/07/2023
|
Gayatri
|
2722006206WL010007
|
Gayatri
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925749
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
205
|
DEOVLI
|
RJ-272200620602665900/2012
(दूनी)
|
2722006206NRG24260720230210933
|
26/07/2023
|
satyanarayan
|
2722006206WL010041
|
satyanarayan
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925737
|
|
SATYA NARAYAN NAMA SO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
206
|
DEOVLI
|
RJ-272200620602665900/2351
(दूनी)
|
2722006206NRG24260720230210918
|
26/07/2023
|
durga lal kumhar
|
2722006206WL010040
|
durga lal kumhar
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925734
|
|
DURGA LAL KUMHAR SUKHLAL KUM
|
BANK OF BARODA(606985)
|
|
207
|
DEOVLI
|
RJ-272200620602665900/2351
(दूनी)
|
2722006206NRG24260720230210936
|
26/07/2023
|
Kamlesh devi
|
2722006206WL010041
|
Kamlesh devi
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925690
|
|
KAMLESHI DEVI WO DURGA LAL KUMAHAR
|
BANK OF BARODA(606985)
|
|
208
|
DEOVLI
|
RJ-272200620602665900/2387
(दूनी)
|
2722006206NRG24260720230210273
|
26/07/2023
|
SANTI DEVI
|
2722006206WL010007
|
SANTI DEVI
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925747
|
|
SANTI DEVI WO DHANRAJ REGAR
|
BANK OF BARODA(606985)
|
|
209
|
DEOVLI
|
RJ-272200620602665900/2388
(दूनी)
|
2722006206NRG24260720230210274
|
26/07/2023
|
SAROJ DEVI
|
2722006206WL010007
|
SAROJ DEVI
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925746
|
|
SAROJ BALA WO GANESH RAM BALAI
|
BANK OF BARODA(606985)
|
|
210
|
DEOVLI
|
RJ-272200620602665900/2389
(दूनी)
|
2722006206NRG24260720230210275
|
26/07/2023
|
BANWARI LAL REGAR
|
2722006206WL010007
|
BANWARI LAL REGAR
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925742
|
|
BANWARI LAL REGAR SO KANHA RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOVLI
|
RJ-272200620602665900/2617
(दूनी)
|
2722006206NRG24240720230204006
|
26/07/2023
|
satynarayan
|
2722006206WL009788
|
satynarayan
|
00045
|
BARB0DOONIX
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4801925739
|
|
SATYA NARAYAN JANGID
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOVLI
|
RJ-272200620602665900/2617
(दूनी)
|
2722006206NRG24240720230204008
|
26/07/2023
|
shanti devi
|
2722006206WL009788
|
shanti devi
|
00045
|
BARB0DOONIX
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4801925779
|
|
SHANTI DEVI JANGID WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
213
|
DEOVLI
|
RJ-272200620602665900/267
(दूनी)
|
2722006206NRG24260720230210276
|
26/07/2023
|
BABU LAL
|
2722006206WL010007
|
BABU LAL
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801925736
|
|
BABU LAL KEER
|
BANK OF BARODA(606985)
|
|
214
|
DEOVLI
|
RJ-272200620602665900/2705
(दूनी)
|
2722006206NRG24240720230203994
|
26/07/2023
|
manoj kumar
|
2722006206WL009787
|
manoj kumar
|
00045
|
BARB0DOONIX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801925784
|
|
MANOJ KUMAR SO VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
215
|
DEOVLI
|
RJ-272200620602665900/2758
(दूनी)
|
2722006206NRG24240720230204011
|
26/07/2023
|
laxman mali
|
2722006206WL009788
|
laxman mali
|
00045
|
BARB0DOONIX
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4801925706
|
|
LAXMAN LAL MALI S/O SUKH LAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOVLI
|
RJ-272200620602665900/2782
(दूनी)
|
2722006206NRG24240720230203996
|
26/07/2023
|
pawan kumar jhanwar
|
2722006206WL009787
|
pawan kumar jhanwar
|
00045
|
BARB0DOONIX
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4801925730
|
|
PAWAN KUMAR JHANWAR SO VISHNU PRASHAD JH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DEOVLI
|
RJ-272200620602665900/2782
(दूनी)
|
2722006206NRG24240720230203997
|
26/07/2023
|
priya negi
|
2722006206WL009787
|
priya negi
|
00045
|
BARB0DOONIX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801925789
|
|
Priya Negi
|
BANK OF BARODA(606985)
|
|
218
|
DEOVLI
|
RJ-272200620602665900/2810
(दूनी)
|
2722006206NRG24260720230210277
|
26/07/2023
|
meena devi
|
2722006206WL010007
|
meena devi
|
00045
|
BARB0DOONIX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801925687
|
|
MEENA DEVI WO RAJULAL DAYMA
|
BANK OF BARODA(606985)
|
|
219
|
DEOVLI
|
RJ-272200620602665900/2889
(दूनी)
|
2722006206NRG24260720230210921
|
26/07/2023
|
MUKESH REGAR
|
2722006206WL010040
|
MUKESH REGAR
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925780
|
|
MUKESH REGAR SO CHHITAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
220
|
DEOVLI
|
RJ-272200620602665900/3072
(दूनी)
|
2722006206NRG24260720230210278
|
26/07/2023
|
LALI DEVI
|
2722006206WL010007
|
LALI DEVI
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925735
|
|
LALI DEVI REGAIR W/O RAM CHANDRA REGARI
|
BANK OF BARODA(606985)
|
|
221
|
DEOVLI
|
RJ-272200620602665900/3133
(दूनी)
|
2722006206NRG24260720230210279
|
26/07/2023
|
Ramurti
|
2722006206WL010007
|
Ramurti
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801925683
|
|
RAM MURTI REGAR WO HARIRAM REGAR
|
BANK OF BARODA(606985)
|
|
222
|
DEOVLI
|
RJ-272200620602665900/3185
(दूनी)
|
2722006206NRG24260720230210280
|
26/07/2023
|
Noratmal
|
2722006206WL010007
|
Noratmal
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801925674
|
|
NORAT MAL MALI SO RAMKISHAN MALI
|
BANK OF BARODA(606985)
|
|
223
|
DEOVLI
|
RJ-272200620602665900/3201
(दूनी)
|
2722006206NRG24240720230204015
|
26/07/2023
|
LAAD DEVI
|
2722006206WL009788
|
LAAD DEVI
|
00045
|
BARB0DOONIX
|
1687
|
1687
|
Processed
|
24/08/2023
|
|
4801925686
|
|
LAAD DEVI WO SUNIL KUMAR PANCHAL
|
BANK OF BARODA(606985)
|
|
224
|
DEOVLI
|
RJ-272200620602665900/3204
(दूनी)
|
2722006206NRG24240720230204016
|
26/07/2023
|
Saroj Devi
|
2722006206WL009788
|
Saroj Devi
|
00045
|
BARB0DOONIX
|
482
|
482
|
Processed
|
24/08/2023
|
|
4801925743
|
|
SAROJANI DEVI WO NAND LAL BHEEL
|
BANK OF BARODA(606985)
|
|
225
|
DEOVLI
|
RJ-272200620602665900/3219
(दूनी)
|
2722006206NRG24260720230210281
|
26/07/2023
|
Kailashi Devi
|
2722006206WL010007
|
Kailashi Devi
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925788
|
|
Kailash Devi
|
BANK OF BARODA(606985)
|
|
226
|
DEOVLI
|
RJ-272200620602665900/3238
(दूनी)
|
2722006206NRG24260720230210283
|
26/07/2023
|
Mahendra Kumar
|
2722006206WL010007
|
Mahendra Kumar
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801925781
|
|
MAHENDRA BAIRWA SO KISHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
227
|
DEOVLI
|
RJ-272200620602665900/656
(दूनी)
|
2722006206NRG24260720230210284
|
26/07/2023
|
Motilal
|
2722006206WL010007
|
Motilal
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925732
|
|
MOTI LAL REGAR GANGA RAM REGA
|
BANK OF BARODA(606985)
|
|
228
|
DEOVLI
|
RJ-272200620602665900/660
(दूनी)
|
2722006206NRG24260720230210922
|
26/07/2023
|
LALTA
|
2722006206WL010040
|
LALTA
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925688
|
|
LALITA DEVI WO GOPI LAL REGAR
|
BANK OF BARODA(606985)
|
|
229
|
DEOVLI
|
RJ-272200620602665900/679
(दूनी)
|
2722006206NRG24260720230210924
|
26/07/2023
|
SUNITA
|
2722006206WL010040
|
SUNITA
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925745
|
|
SUNITA REGAR
|
INDUSIND BANK(607189)
|
|
230
|
DEOVLI
|
RJ-272200620602665900/808
(दूनी)
|
2722006206NRG24260720230210926
|
26/07/2023
|
guddi devi
|
2722006206WL010040
|
guddi devi
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925748
|
|
GUDDI DEVI WO HANSRAJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
231
|
DEOVLI
|
RJ-272200620602665900/808
(दूनी)
|
2722006206NRG24260720230210925
|
26/07/2023
|
hansraj
|
2722006206WL010040
|
hansraj
|
00045
|
BARB0DOONIX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925740
|
|
HANSRAJ KUMHAR S/O SUWA LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
232
|
DEOVLI
|
RJ-272200620602665900/813
(दूनी)
|
2722006206NRG24260720230210286
|
26/07/2023
|
Mamta Devi
|
2722006206WL010007
|
Mamta Devi
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925744
|
|
MAMTA DEVI W O MUKESH KEER
|
BANK OF BARODA(606985)
|
|
233
|
DEOVLI
|
RJ-272200621302671800/17
(कनवाडा)
|
2722006213NRG24250720230208356
|
26/07/2023
|
guddi
|
2722006213WL009927
|
guddi
|
00045
|
BARB0DOONIX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801925790
|
|
GUDDI KANWAR W/OLATE SHRI SHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88492
|
88492
|
|
|
|
|
|
|
|
|
234
|
DEOVLI
|
RJ-272200620502670500/1388
(धुआकलां)
|
2722006205NRG24240720230205079
|
26/07/2023
|
shivraj saini
|
2722006205WL009804
|
shivraj saini
|
00045
|
BARB0DURJAI
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801925290
|
|
Shiv Raj Saini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
235
|
DEOVLI
|
RJ-272200620502670500/1430
(धुआकलां)
|
2722006205NRG24240720230205084
|
26/07/2023
|
Asharam prajapat
|
2722006205WL009804
|
Asharam prajapat
|
00045
|
BARB0GHARXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925230
|
|
ASHA RAM PRAJAPAT S/O RAMESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DEOVLI
|
RJ-272200620502670500/1432
(धुआकलां)
|
2722006205NRG24240720230205258
|
26/07/2023
|
Ajay mehara
|
2722006205WL009818
|
Ajay mehara
|
00045
|
BARB0GHARXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801925202
|
|
Ajay Mehra
|
BANK OF BARODA(606985)
|
|
237
|
DEOVLI
|
RJ-272200620902670200/145-A
(घाड)
|
2722006209NRG24250720230205599
|
26/07/2023
|
Raji
|
2722006209WL009841
|
Raji
|
00045
|
BARB0GHARXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801925200
|
|
RAJI DEVI WO BADRI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
238
|
DEOVLI
|
RJ-272200620902670200/310
(घाड)
|
2722006209NRG24250720230205600
|
26/07/2023
|
nirma devi
|
2722006209WL009842
|
nirma devi
|
00045
|
BARB0GHARXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801925201
|
|
NIRMA DEVI WO GYARSI LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
239
|
DEOVLI
|
RJ-272200622802668700/533
(सीतापुरा)
|
2722006228NRG24250720230206845
|
26/07/2023
|
Ramesh
|
2722006228WL009883
|
Ramesh
|
00045
|
BARB0GOTHRA
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925184
|
|
RAMESH CHAND SOLANKI SO BHAVANI SINGH SO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
240
|
DEOVLI
|
RJ-272200621102658800/316
(हिसामपुर)
|
2722006211NRG24260720230210034
|
26/07/2023
|
satiram
|
2722006211WL009993
|
satiram
|
00045
|
BARB0KEKRIX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925669
|
|
SITARAM SO BADRI LAL DHAKER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
241
|
DEOVLI
|
RJ-272200621702674000/14
(नगरफोटर्)
|
2722006217NRG24260720230209907
|
26/07/2023
|
Bhawar lal
|
2722006217WL009982
|
Bhawar lal
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925837
|
|
BHAWAR LAL JAT JAGDISH
|
BANK OF BARODA(606985)
|
|
242
|
DEOVLI
|
RJ-272200621702674000/14
(नगरफोटर्)
|
2722006217NRG24260720230209908
|
26/07/2023
|
tulasha devi
|
2722006217WL009982
|
tulasha devi
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925072
|
|
TULSA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
243
|
DEOVLI
|
RJ-272200621702674000/20
(नगरफोटर्)
|
2722006217NRG24260720230209911
|
26/07/2023
|
PRAM LAL
|
2722006217WL009982
|
PRAM LAL
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925069
|
|
RAM LAL CHOUDHARY S/O BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
244
|
DEOVLI
|
RJ-272200621702674000/37
(नगरफोटर्)
|
2722006217NRG24260720230209913
|
26/07/2023
|
mukesh
|
2722006217WL009982
|
mukesh
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925363
|
|
MUKESH KUMAR CHOUDHARY SO RAM LAL CHOUDH
|
BANK OF BARODA(606985)
|
|
245
|
DEOVLI
|
RJ-272200621702674100/1000
(नगरफोटर्)
|
2722006217NRG24260720230209915
|
26/07/2023
|
RAMESH CHAND SHARAM
|
2722006217WL009982
|
RAMESH CHAND SHARAM
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925804
|
|
RAMESH CHAND SHARMA SO SHYAM KALYAN
|
BANK OF BARODA(606985)
|
|
246
|
DEOVLI
|
RJ-272200621702674100/1012
(नगरफोटर्)
|
2722006217NRG24260720230209917
|
26/07/2023
|
madhu devi
|
2722006217WL009982
|
madhu devi
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925517
|
|
MADHU SHARMA WO MAHAVEER SHAR
|
BANK OF BARODA(606985)
|
|
247
|
DEOVLI
|
RJ-272200621702674100/1012
(नगरफोटर्)
|
2722006217NRG24260720230209916
|
26/07/2023
|
mahveer
|
2722006217WL009982
|
mahveer
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925801
|
|
MAHAVEER SHARMA SO GAJANAND SHARMA
|
BANK OF BARODA(606985)
|
|
248
|
DEOVLI
|
RJ-272200621702674100/1019
(नगरफोटर्)
|
2722006217NRG24260720230209918
|
26/07/2023
|
Nathu Lal
|
2722006217WL009982
|
Nathu Lal
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925836
|
|
NATHU LAL GARG
|
BANK OF BARODA(606985)
|
|
249
|
DEOVLI
|
RJ-272200621702674100/1033
(नगरफोटर्)
|
2722006217NRG24260720230209919
|
26/07/2023
|
raviprakash
|
2722006217WL009982
|
raviprakash
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925509
|
|
MR RAVI PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEOVLI
|
RJ-272200621702674100/107
(नगरफोटर्)
|
2722006217NRG24260720230209920
|
26/07/2023
|
OMPARKESH
|
2722006217WL009982
|
OMPARKESH
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925404
|
|
OMPRAKASH SAHU SO GOPAL LAL SAHU
|
BANK OF BARODA(606985)
|
|
251
|
DEOVLI
|
RJ-272200621702674100/11
(नगरफोटर्)
|
2722006217NRG24260720230209921
|
26/07/2023
|
prahlad
|
2722006217WL009982
|
prahlad
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925137
|
|
PRAHLAD GURJAR SO SHRI NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
252
|
DEOVLI
|
RJ-272200621702674100/11
(नगरफोटर्)
|
2722006217NRG24260720230209922
|
26/07/2023
|
RADHA
|
2722006217WL009982
|
RADHA
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925089
|
|
RADHA WO PRAHLAD GURJAR
|
BANK OF BARODA(606985)
|
|
253
|
DEOVLI
|
RJ-272200621702674100/1107
(नगरफोटर्)
|
2722006217NRG24260720230209923
|
26/07/2023
|
CHAND SINGH
|
2722006217WL009982
|
CHAND SINGH
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925856
|
|
CHADAN SINGH SO KISORE SINGH
|
BANK OF BARODA(606985)
|
|
254
|
DEOVLI
|
RJ-272200621702674100/1107
(नगरफोटर्)
|
2722006217NRG24260720230209924
|
26/07/2023
|
durgesh kanwar
|
2722006217WL009982
|
durgesh kanwar
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925125
|
|
DURGESH KANWAR WO CHAND SINGH
|
BANK OF BARODA(606985)
|
|
255
|
DEOVLI
|
RJ-272200621702674100/1131
(नगरफोटर्)
|
2722006217NRG24260720230209925
|
26/07/2023
|
GYARSI
|
2722006217WL009982
|
GYARSI
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925094
|
|
GYARASI DEVI WO RAMPHOOL SAINI
|
BANK OF BARODA(606985)
|
|
256
|
DEOVLI
|
RJ-272200621702674100/114
(नगरफोटर्)
|
2722006217NRG24260720230209926
|
26/07/2023
|
rajju
|
2722006217WL009982
|
rajju
|
00045
|
BARB0NAGARX
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4801925124
|
|
RAJJU DEVI WO SHYORAJ NATH
|
BANK OF BARODA(606985)
|
|
257
|
DEOVLI
|
RJ-272200621702674100/114
(नगरफोटर्)
|
2722006217NRG24250720230208635
|
26/07/2023
|
SHIVRAJ
|
2722006217WL009945
|
SHIVRAJ
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925502
|
|
SHIVRAJ YOGI SO CHANDA NATH
|
BANK OF BARODA(606985)
|
|
258
|
DEOVLI
|
RJ-272200621702674100/1155
(नगरफोटर्)
|
2722006217NRG24250720230208637
|
26/07/2023
|
MAINA DEVI
|
2722006217WL009945
|
MAINA DEVI
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925176
|
|
MAINA DEVI WO SANJAY KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
259
|
DEOVLI
|
RJ-272200621702674100/118
(नगरफोटर्)
|
2722006217NRG24250720230208638
|
26/07/2023
|
kali devi
|
2722006217WL009945
|
kali devi
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925846
|
|
KALI BAI KEER WO SOJIRAM
|
BANK OF BARODA(606985)
|
|
260
|
DEOVLI
|
RJ-272200621702674100/1194
(नगरफोटर्)
|
2722006217NRG24250720230208640
|
26/07/2023
|
KEMLASHI
|
2722006217WL009945
|
KEMLASHI
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925505
|
|
KAMLESH BAIRWA WO RAMAVTAR BAIRWA
|
BANK OF BARODA(606985)
|
|
261
|
DEOVLI
|
RJ-272200621702674100/1194
(नगरफोटर्)
|
2722006217NRG24250720230208639
|
26/07/2023
|
ramavatar
|
2722006217WL009945
|
ramavatar
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925146
|
|
RAMAVATAR SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
262
|
DEOVLI
|
RJ-272200621702674100/131
(नगरफोटर्)
|
2722006217NRG24250720230208641
|
26/07/2023
|
NARAYAN
|
2722006217WL009945
|
NARAYAN
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925838
|
|
NARAN SO KALYAN
|
BANK OF BARODA(606985)
|
|
263
|
DEOVLI
|
RJ-272200621702674100/132
(नगरफोटर्)
|
2722006217NRG24250720230208643
|
26/07/2023
|
guddi devi
|
2722006217WL009945
|
guddi devi
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925074
|
|
GUDDI DEVI REGAR WO PRADEEP REGAR
|
BANK OF BARODA(606985)
|
|
264
|
DEOVLI
|
RJ-272200621702674100/132
(नगरफोटर्)
|
2722006217NRG24250720230208642
|
26/07/2023
|
pradeep regar
|
2722006217WL009945
|
pradeep regar
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925180
|
|
Pradeep Regar
|
BANK OF BARODA(606985)
|
|
265
|
DEOVLI
|
RJ-272200621702674100/1323
(नगरफोटर्)
|
2722006217NRG24250720230208645
|
26/07/2023
|
NORTI
|
2722006217WL009945
|
NORTI
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925453
|
|
NORTI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
266
|
DEOVLI
|
RJ-272200621702674100/1323
(नगरफोटर्)
|
2722006217NRG24250720230208644
|
26/07/2023
|
raja ram
|
2722006217WL009945
|
raja ram
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925126
|
|
RAJARAM GURJAR SO PRAHLAD GURJAR
|
BANK OF BARODA(606985)
|
|
267
|
DEOVLI
|
RJ-272200621702674100/1328
(नगरफोटर्)
|
2722006217NRG24250720230208646
|
26/07/2023
|
dhanraj
|
2722006217WL009945
|
dhanraj
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925398
|
|
DHANRAJ NATH SO GIRRAJ NATH
|
BANK OF BARODA(606985)
|
|
268
|
DEOVLI
|
RJ-272200621702674100/133
(नगरफोटर्)
|
2722006217NRG24250720230208647
|
26/07/2023
|
gopal
|
2722006217WL009945
|
gopal
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925135
|
|
GOPAL REGAR SO KESARA LAL REGAR
|
BANK OF BARODA(606985)
|
|
269
|
DEOVLI
|
RJ-272200621702674100/133
(नगरफोटर्)
|
2722006217NRG24250720230208648
|
26/07/2023
|
parvti
|
2722006217WL009945
|
parvti
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925093
|
|
PARVATI DEVI WO GOPAL REGAR
|
BANK OF BARODA(606985)
|
|
270
|
DEOVLI
|
RJ-272200621702674100/1340
(नगरफोटर्)
|
2722006217NRG24250720230208649
|
26/07/2023
|
Dev lal
|
2722006217WL009945
|
Dev lal
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925460
|
|
DEVLAL GURJAR SO MOTILAL GURJAR
|
BANK OF BARODA(606985)
|
|
271
|
DEOVLI
|
RJ-272200621702674100/1341
(नगरफोटर्)
|
2722006217NRG24250720230208651
|
26/07/2023
|
Kailashi devi
|
2722006217WL009945
|
Kailashi devi
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925464
|
|
KAILASHI WO RAMPHOOL
|
BANK OF BARODA(606985)
|
|
272
|
DEOVLI
|
RJ-272200621702674100/1341
(नगरफोटर्)
|
2722006217NRG24250720230208650
|
26/07/2023
|
ramful
|
2722006217WL009945
|
ramful
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925393
|
|
RAMPHOOL GURJAR SO BADRI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
273
|
DEOVLI
|
RJ-272200621702674100/135
(नगरफोटर्)
|
2722006217NRG24250720230208652
|
26/07/2023
|
SAMPAT
|
2722006217WL009945
|
SAMPAT
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925803
|
|
SAMPATI WO SURESH KUMAR REGAR
|
BANK OF BARODA(606985)
|
|
274
|
DEOVLI
|
RJ-272200621702674100/1368
(नगरफोटर्)
|
2722006217NRG24250720230208653
|
26/07/2023
|
LAXMI DEVI
|
2722006217WL009945
|
LAXMI DEVI
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925090
|
|
LAXMI DEVI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
275
|
DEOVLI
|
RJ-272200621702674100/1375
(नगरफोटर्)
|
2722006217NRG24250720230208654
|
26/07/2023
|
RAJNTHI
|
2722006217WL009945
|
RAJNTHI
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925459
|
|
RAJANTI DEVI WO KACHNAR KEER
|
BANK OF BARODA(606985)
|
|
276
|
DEOVLI
|
RJ-272200621702674100/1385
(नगरफोटर्)
|
2722006217NRG24250720230208656
|
26/07/2023
|
omprakesh
|
2722006217WL009945
|
omprakesh
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925140
|
|
OMPRAKASH GURJAR SO RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
277
|
DEOVLI
|
RJ-272200621702674100/1389
(नगरफोटर्)
|
2722006217NRG24250720230208657
|
26/07/2023
|
PRAKASH
|
2722006217WL009945
|
PRAKASH
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925471
|
|
PRAKASH SAINI SO PRABHU LAL SAINI
|
BANK OF BARODA(606985)
|
|
278
|
DEOVLI
|
RJ-272200621702674100/139
(नगरफोटर्)
|
2722006217NRG24250720230208658
|
26/07/2023
|
anita
|
2722006217WL009945
|
anita
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925847
|
|
ANITA DEVI WO NARESH REGAR
|
BANK OF BARODA(606985)
|
|
279
|
DEOVLI
|
RJ-272200621702674100/139
(नगरफोटर्)
|
2722006217NRG24250720230208659
|
26/07/2023
|
naresh
|
2722006217WL009945
|
naresh
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925500
|
|
NARESH KUMAR REGAR S/O BHANWAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
280
|
DEOVLI
|
RJ-272200621702674100/1408
(नगरफोटर्)
|
2722006217NRG24250720230208660
|
26/07/2023
|
Indar
|
2722006217WL009945
|
Indar
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925122
|
|
INDRA DEVI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
281
|
DEOVLI
|
RJ-272200621702674100/1409
(नगरफोटर्)
|
2722006217NRG24250720230208661
|
26/07/2023
|
kali devi
|
2722006217WL009945
|
kali devi
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925458
|
|
KALI WO DEVKI NANDAN
|
BANK OF BARODA(606985)
|
|
282
|
DEOVLI
|
RJ-272200621702674100/1411
(नगरफोटर्)
|
2722006217NRG24250720230208662
|
26/07/2023
|
devraj gurjar
|
2722006217WL009945
|
devraj gurjar
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925350
|
|
Devraj Gurjar
|
BANK OF BARODA(606985)
|
|
283
|
DEOVLI
|
RJ-272200621702674100/1437
(नगरफोटर्)
|
2722006217NRG24250720230208664
|
26/07/2023
|
dwarka bai
|
2722006217WL009945
|
dwarka bai
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925845
|
|
DWARKA BAI WO VINOD SAHU
|
BANK OF BARODA(606985)
|
|
284
|
DEOVLI
|
RJ-272200621702674100/1437
(नगरफोटर्)
|
2722006217NRG24250720230208663
|
26/07/2023
|
vinod kumar
|
2722006217WL009945
|
vinod kumar
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925128
|
|
VINOD KUMAR SAHU SO NATHU LAL SAHU
|
BANK OF BARODA(606985)
|
|
285
|
DEOVLI
|
RJ-272200621702674100/1463
(नगरफोटर्)
|
2722006217NRG24250720230208666
|
26/07/2023
|
dhanni
|
2722006217WL009945
|
dhanni
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925132
|
|
DHANNI WO SITARAM
|
BANK OF BARODA(606985)
|
|
286
|
DEOVLI
|
RJ-272200621702674100/1485
(नगरफोटर्)
|
2722006217NRG24250720230208667
|
26/07/2023
|
gita
|
2722006217WL009945
|
gita
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925451
|
|
GITA DEVI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
287
|
DEOVLI
|
RJ-272200621702674100/1504
(नगरफोटर्)
|
2722006217NRG24250720230208668
|
26/07/2023
|
mukesh
|
2722006217WL009945
|
mukesh
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925835
|
|
MUKESH SAHU CHANDR PRAKASH
|
BANK OF BARODA(606985)
|
|
288
|
DEOVLI
|
RJ-272200621702674100/1509
(नगरफोटर्)
|
2722006217NRG24250720230208669
|
26/07/2023
|
NAeetu
|
2722006217WL009945
|
NAeetu
|
00045
|
BARB0NAGARX
|
2214
|
2214
|
Processed
|
24/08/2023
|
|
4801925405
|
|
NEETU JAIN DO KANHAIYA LAL JAIN
|
BANK OF BARODA(606985)
|
|
289
|
DEOVLI
|
RJ-272200621702674100/1514
(नगरफोटर्)
|
2722006217NRG24250720230208670
|
26/07/2023
|
Anil Kumar
|
2722006217WL009945
|
Anil Kumar
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925559
|
|
ANIL KUMAR JAIN SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
290
|
DEOVLI
|
RJ-272200621702674100/1519
(नगरफोटर्)
|
2722006217NRG24250720230208671
|
26/07/2023
|
ramesh
|
2722006217WL009945
|
ramesh
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925854
|
|
RAMESH CHAND NAMA
|
BANK OF BARODA(606985)
|
|
291
|
DEOVLI
|
RJ-272200621702674100/1520
(नगरफोटर्)
|
2722006217NRG24250720230208672
|
26/07/2023
|
dinesh
|
2722006217WL009945
|
dinesh
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925844
|
|
DINESH KUMAR NAMA S/O RAMSWARO
|
BANK OF BARODA(606985)
|
|
292
|
DEOVLI
|
RJ-272200621702674100/1530
(नगरफोटर्)
|
2722006217NRG24250720230208673
|
26/07/2023
|
hansraj
|
2722006217WL009945
|
hansraj
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925139
|
|
HANSRAJ GURJAR SO BADRI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
293
|
DEOVLI
|
RJ-272200621702674100/1530
(नगरफोटर्)
|
2722006217NRG24250720230208674
|
26/07/2023
|
KAJODI DEVI
|
2722006217WL009945
|
KAJODI DEVI
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925131
|
|
KAJODI DEVI WO HANSRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
294
|
DEOVLI
|
RJ-272200621702674100/1535
(नगरफोटर्)
|
2722006217NRG24250720230208675
|
26/07/2023
|
eidmohammed khan
|
2722006217WL009945
|
eidmohammed khan
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925470
|
|
EID MOHAMMED KHAN SO GAFUR KHAN
|
BANK OF BARODA(606985)
|
|
295
|
DEOVLI
|
RJ-272200621702674100/1559
(नगरफोटर्)
|
2722006217NRG24250720230208676
|
26/07/2023
|
Manish Kumar Sahu
|
2722006217WL009945
|
Manish Kumar Sahu
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925177
|
|
MANISH KUMAR SAHU JAGDISH
|
BANK OF BARODA(606985)
|
|
296
|
DEOVLI
|
RJ-272200621702674100/1563
(नगरफोटर्)
|
2722006217NRG24250720230208678
|
26/07/2023
|
vinod
|
2722006217WL009945
|
vinod
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925133
|
|
VINOD SO GIRRAJ NATH
|
BANK OF BARODA(606985)
|
|
297
|
DEOVLI
|
RJ-272200621702674100/1575
(नगरफोटर्)
|
2722006217NRG24250720230208680
|
26/07/2023
|
seema devi
|
2722006217WL009945
|
seema devi
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925351
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
298
|
DEOVLI
|
RJ-272200621702674100/1584
(नगरफोटर्)
|
2722006217NRG24250720230208681
|
26/07/2023
|
vimal
|
2722006217WL009945
|
vimal
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925850
|
|
VIMAL KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
299
|
DEOVLI
|
RJ-272200621702674100/1591
(नगरफोटर्)
|
2722006217NRG24250720230208682
|
26/07/2023
|
sambhu lal
|
2722006217WL009945
|
sambhu lal
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925857
|
|
SHAMBHU DAYAL SAHU
|
BANK OF BARODA(606985)
|
|
300
|
DEOVLI
|
RJ-272200621702674100/1607
(नगरफोटर्)
|
2722006217NRG24250720230208685
|
26/07/2023
|
govind
|
2722006217WL009945
|
govind
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925504
|
|
GOVIND NAMA S/O NATHULAL
|
BANK OF BARODA(606985)
|
|
301
|
DEOVLI
|
RJ-272200621702674100/1612-C
(नगरफोटर्)
|
2722006217NRG24250720230208686
|
26/07/2023
|
paras
|
2722006217WL009945
|
paras
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925840
|
|
PARAS KUMAR JAIN SO GIRRAJ PRA
|
BANK OF BARODA(606985)
|
|
302
|
DEOVLI
|
RJ-272200621702674100/1622-A
(नगरफोटर्)
|
2722006217NRG24250720230208687
|
26/07/2023
|
BEMALA
|
2722006217WL009945
|
BEMALA
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925143
|
|
VIMLA DEVI WO KAMLESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
303
|
DEOVLI
|
RJ-272200621702674100/1635
(नगरफोटर्)
|
2722006217NRG24250720230208688
|
26/07/2023
|
reka
|
2722006217WL009945
|
reka
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925091
|
|
REKHA DEVI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
304
|
DEOVLI
|
RJ-272200621702674100/1666
(नगरफोटर्)
|
2722006217NRG24250720230208689
|
26/07/2023
|
pappu lal
|
2722006217WL009945
|
pappu lal
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925843
|
|
PAPPU LAL
|
BANK OF BARODA(606985)
|
|
305
|
DEOVLI
|
RJ-272200621702674100/1666
(नगरफोटर्)
|
2722006217NRG24250720230208690
|
26/07/2023
|
sita devi
|
2722006217WL009945
|
sita devi
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925178
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
306
|
DEOVLI
|
RJ-272200621702674100/1668
(नगरफोटर्)
|
2722006217NRG24250720230208691
|
26/07/2023
|
narandra
|
2722006217WL009945
|
narandra
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925361
|
|
NARENDRA KUMAR JAIN SO GULAB CHAND JAIN
|
BANK OF BARODA(606985)
|
|
307
|
DEOVLI
|
RJ-272200621702674100/1709
(नगरफोटर्)
|
2722006217NRG24250720230208692
|
26/07/2023
|
RAJU LAL BAIRWA
|
2722006217WL009945
|
RAJU LAL BAIRWA
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925129
|
|
RAJU LAL BAIRWA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
308
|
DEOVLI
|
RJ-272200621702674100/1737
(नगरफोटर्)
|
2722006217NRG24250720230208694
|
26/07/2023
|
nirmla
|
2722006217WL009945
|
nirmla
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925147
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
309
|
DEOVLI
|
RJ-272200621702674100/1752
(नगरफोटर्)
|
2722006217NRG24250720230208695
|
26/07/2023
|
mandhara
|
2722006217WL009945
|
mandhara
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925855
|
|
MAHENDRA KUMAR LUXKAR S/O SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
310
|
DEOVLI
|
RJ-272200621702674100/1753
(नगरफोटर्)
|
2722006217NRG24250720230208697
|
26/07/2023
|
BHAGWATI
|
2722006217WL009945
|
BHAGWATI
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925833
|
|
BHAGVATI NAMA DURGESH
|
BANK OF BARODA(606985)
|
|
311
|
DEOVLI
|
RJ-272200621702674100/1753
(नगरफोटर्)
|
2722006217NRG24250720230208696
|
26/07/2023
|
DURGESH
|
2722006217WL009945
|
DURGESH
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925625
|
|
DURGESH GANGWALURF DUGASHANKAR GANGWAL
|
BANK OF BARODA(606985)
|
|
312
|
DEOVLI
|
RJ-272200621702674100/1775
(नगरफोटर्)
|
2722006217NRG24250720230208698
|
26/07/2023
|
manraj gurjar
|
2722006217WL009945
|
manraj gurjar
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925138
|
|
MANRAJ GURJAR SO SHYORAJ
|
BANK OF BARODA(606985)
|
|
313
|
DEOVLI
|
RJ-272200621702674100/1781-A
(नगरफोटर्)
|
2722006217NRG24250720230208699
|
26/07/2023
|
CHANDRA PRAKASH
|
2722006217WL009945
|
CHANDRA PRAKASH
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925853
|
|
CHANDRA PRAKASH GANGWAL SO MADAN LAL GAN
|
BANK OF BARODA(606985)
|
|
314
|
DEOVLI
|
RJ-272200621702674100/1797
(नगरफोटर्)
|
2722006217NRG24250720230208701
|
26/07/2023
|
nadham khan
|
2722006217WL009945
|
nadham khan
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925073
|
|
NADEEM KHAN SO EBRAHIM KHAN
|
BANK OF BARODA(606985)
|
|
315
|
DEOVLI
|
RJ-272200621702674100/1809
(नगरफोटर्)
|
2722006217NRG24250720230208703
|
26/07/2023
|
NEETU JAIN
|
2722006217WL009945
|
NEETU JAIN
|
00045
|
BARB0NAGARX
|
2214
|
2214
|
Processed
|
24/08/2023
|
|
4801925359
|
|
NEETU JAIN WO DINESH KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
316
|
DEOVLI
|
RJ-272200621702674100/1811
(नगरफोटर्)
|
2722006217NRG24250720230208704
|
26/07/2023
|
kamlesh
|
2722006217WL009945
|
kamlesh
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925141
|
|
KAMLESH YOGI SO SHIVRAJ YOGI
|
BANK OF BARODA(606985)
|
|
317
|
DEOVLI
|
RJ-272200621702674100/1812
(नगरफोटर्)
|
2722006217NRG24250720230208705
|
26/07/2023
|
rajendra
|
2722006217WL009945
|
rajendra
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925181
|
|
RAJENDRA YOGI
|
BANK OF BARODA(606985)
|
|
318
|
DEOVLI
|
RJ-272200621702674100/1815
(नगरफोटर्)
|
2722006217NRG24250720230208707
|
26/07/2023
|
laxmi
|
2722006217WL009945
|
laxmi
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925145
|
|
LAXMI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
319
|
DEOVLI
|
RJ-272200621702674100/1815
(नगरफोटर्)
|
2722006217NRG24250720230208706
|
26/07/2023
|
ramsawroop
|
2722006217WL009945
|
ramsawroop
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4801925859
|
|
RAM SWAROOP RAGHUWANSHI SO RAM LAL RAGHU
|
BANK OF INDIA(508505)
|
|
320
|
DEOVLI
|
RJ-272200621702674100/1819
(नगरफोटर्)
|
2722006217NRG24250720230208708
|
26/07/2023
|
pawan
|
2722006217WL009945
|
pawan
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925071
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEOVLI
|
RJ-272200621702674100/1819
(नगरफोटर्)
|
2722006217NRG24250720230208709
|
26/07/2023
|
seeba
|
2722006217WL009945
|
seeba
|
00045
|
BARB0NAGARX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925182
|
|
SHEEBA MEHRA
|
CANARA BANK(508532)
|
|
322
|
DEOVLI
|
RJ-272200621702674100/1827
(नगरफोटर्)
|
2722006217NRG24250720230205747
|
26/07/2023
|
mukesh
|
2722006217WL009861
|
mukesh
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925842
|
|
MUKESH BAIRWA SO KAJOR BAIRWA
|
BANK OF BARODA(606985)
|
|
323
|
DEOVLI
|
RJ-272200621702674100/1835
(नगरफोटर्)
|
2722006217NRG24250720230205748
|
26/07/2023
|
reena devi
|
2722006217WL009861
|
reena devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925179
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
324
|
DEOVLI
|
RJ-272200621702674100/1841
(नगरफोटर्)
|
2722006217NRG24250720230205749
|
26/07/2023
|
NRESH
|
2722006217WL009861
|
NRESH
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925092
|
|
NARESH SUWALAKA SO JAWAHAR LAL SUWALAKA
|
BANK OF BARODA(606985)
|
|
325
|
DEOVLI
|
RJ-272200621702674100/1861-B
(नगरफोटर्)
|
2722006217NRG24250720230205752
|
26/07/2023
|
DIPA NAMA
|
2722006217WL009861
|
DIPA NAMA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925087
|
|
DEEPA NAMA WO SONU NAMA
|
BANK OF BARODA(606985)
|
|
326
|
DEOVLI
|
RJ-272200621702674100/1861-B
(नगरफोटर्)
|
2722006217NRG24250720230205751
|
26/07/2023
|
sonu nama
|
2722006217WL009861
|
sonu nama
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925134
|
|
SONU NAMA SO RAMDHAN NAMA
|
BANK OF BARODA(606985)
|
|
327
|
DEOVLI
|
RJ-272200621702674100/1867
(नगरफोटर्)
|
2722006217NRG24250720230205753
|
26/07/2023
|
rani
|
2722006217WL009861
|
rani
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925078
|
|
RANI WO RAHEEM KHAN
|
BANK OF BARODA(606985)
|
|
328
|
DEOVLI
|
RJ-272200621702674100/187
(नगरफोटर्)
|
2722006217NRG24250720230205754
|
26/07/2023
|
Mahaveer
|
2722006217WL009861
|
Mahaveer
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925519
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
329
|
DEOVLI
|
RJ-272200621702674100/187
(नगरफोटर्)
|
2722006217NRG24250720230205755
|
26/07/2023
|
Parwati
|
2722006217WL009861
|
Parwati
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925450
|
|
PARVATI WO MAHAVIR MALI
|
BANK OF BARODA(606985)
|
|
330
|
DEOVLI
|
RJ-272200621702674100/188
(नगरफोटर्)
|
2722006217NRG24250720230205756
|
26/07/2023
|
Jagdish
|
2722006217WL009861
|
Jagdish
|
00045
|
BARB0NAGARX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4801925574
|
|
JAGDISH MALI SO BHURA MALI
|
BANK OF BARODA(606985)
|
|
331
|
DEOVLI
|
RJ-272200621702674100/1883
(नगरफोटर्)
|
2722006217NRG24250720230205757
|
26/07/2023
|
aarti saini
|
2722006217WL009861
|
aarti saini
|
00045
|
BARB0NAGARX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4801925183
|
|
Aarti Saini
|
BANK OF BARODA(606985)
|
|
332
|
DEOVLI
|
RJ-272200621702674100/1902
(नगरफोटर्)
|
2722006217NRG24250720230205758
|
26/07/2023
|
devraj gurjar
|
2722006217WL009861
|
devraj gurjar
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925466
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
333
|
DEOVLI
|
RJ-272200621702674100/1902
(नगरफोटर्)
|
2722006217NRG24250720230205759
|
26/07/2023
|
sunita
|
2722006217WL009861
|
sunita
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925148
|
|
SUNITA WO DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
334
|
DEOVLI
|
RJ-272200621702674100/1926
(नगरफोटर्)
|
2722006217NRG24250720230205760
|
26/07/2023
|
saleem mohammad
|
2722006217WL009861
|
saleem mohammad
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925848
|
|
SALEEM MOHAMMAD SOMAHAMNOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
335
|
DEOVLI
|
RJ-272200621702674100/235
(नगरफोटर्)
|
2722006217NRG24250720230205761
|
26/07/2023
|
Ram Bai
|
2722006217WL009861
|
Ram Bai
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925507
|
|
RAM BAI GURJAR BRAJ MOHAN
|
BANK OF BARODA(606985)
|
|
336
|
DEOVLI
|
RJ-272200621702674100/245
(नगरफोटर्)
|
2722006217NRG24250720230205762
|
26/07/2023
|
gpoal
|
2722006217WL009861
|
gpoal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925469
|
|
RAMGOPAL SAHU SO RAMKARAN SAHU
|
BANK OF BARODA(606985)
|
|
337
|
DEOVLI
|
RJ-272200621702674100/245
(नगरफोटर्)
|
2722006217NRG24250720230205763
|
26/07/2023
|
Santra Devi
|
2722006217WL009861
|
Santra Devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925355
|
|
SANTRA DEVI WO GOPAL SHAU
|
BANK OF BARODA(606985)
|
|
338
|
DEOVLI
|
RJ-272200621702674100/249
(नगरफोटर्)
|
2722006217NRG24250720230205764
|
26/07/2023
|
nandu kisor
|
2722006217WL009861
|
nandu kisor
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925572
|
|
NAND KISHOR SAIN SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
339
|
DEOVLI
|
RJ-272200621702674100/251
(नगरफोटर्)
|
2722006217NRG24250720230205765
|
26/07/2023
|
JYOTI
|
2722006217WL009861
|
JYOTI
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925075
|
|
JYOTI DEVI SAHU WO RAJULAL SAHU
|
BANK OF BARODA(606985)
|
|
340
|
DEOVLI
|
RJ-272200621702674100/251
(नगरफोटर्)
|
2722006217NRG24250720230205766
|
26/07/2023
|
nathi devi
|
2722006217WL009861
|
nathi devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925849
|
|
NATHI DEVI SAHU W/O BIRDHI CHAND SAHU
|
BANK OF BARODA(606985)
|
|
341
|
DEOVLI
|
RJ-272200621702674100/273
(नगरफोटर्)
|
2722006217NRG24250720230205767
|
26/07/2023
|
babu khan
|
2722006217WL009861
|
babu khan
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925465
|
|
BABU KHAN SO CHAND KHAN
|
BANK OF BARODA(606985)
|
|
342
|
DEOVLI
|
RJ-272200621702674100/291
(नगरफोटर्)
|
2722006217NRG24250720230205768
|
26/07/2023
|
Islam Mohamad
|
2722006217WL009861
|
Islam Mohamad
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925526
|
|
ISLAM MOHAMMED SO LALLU KHAN
|
BANK OF BARODA(606985)
|
|
343
|
DEOVLI
|
RJ-272200621702674100/291
(नगरफोटर्)
|
2722006217NRG24250720230205769
|
26/07/2023
|
JARINA
|
2722006217WL009861
|
JARINA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925083
|
|
JARINA BANO WO ISLAM MOHAMMAD
|
BANK OF BARODA(606985)
|
|
344
|
DEOVLI
|
RJ-272200621702674100/32
(नगरफोटर्)
|
2722006217NRG24250720230205770
|
26/07/2023
|
HEMRAJ KEER
|
2722006217WL009861
|
HEMRAJ KEER
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925127
|
|
HEMRAJ KEER SO RAMCHANDRA KEER
|
BANK OF BARODA(606985)
|
|
345
|
DEOVLI
|
RJ-272200621702674100/339
(नगरफोटर्)
|
2722006217NRG24250720230205771
|
26/07/2023
|
Motya
|
2722006217WL009861
|
Motya
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925452
|
|
MOTYA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
346
|
DEOVLI
|
RJ-272200621702674100/341
(नगरफोटर्)
|
2722006217NRG24250720230205772
|
26/07/2023
|
Delhi
|
2722006217WL009861
|
Delhi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925085
|
|
DALLI WO RAM BHAJAN
|
BANK OF BARODA(606985)
|
|
347
|
DEOVLI
|
RJ-272200621702674100/35
(नगरफोटर्)
|
2722006217NRG24250720230205773
|
26/07/2023
|
mohan lal
|
2722006217WL009861
|
mohan lal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925396
|
|
MOHAN LAL SO MADAN LAL NAYAK
|
BANK OF BARODA(606985)
|
|
348
|
DEOVLI
|
RJ-272200621702674100/357
(नगरफोटर्)
|
2722006217NRG24250720230205774
|
26/07/2023
|
Motya
|
2722006217WL009861
|
Motya
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925070
|
|
MOTYAW/O POKHAR GUJER
|
BANK OF BARODA(606985)
|
|
349
|
DEOVLI
|
RJ-272200621702674100/358
(नगरफोटर्)
|
2722006217NRG24250720230205775
|
26/07/2023
|
KANYA
|
2722006217WL009861
|
KANYA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925080
|
|
KANYA WO ARJUN
|
BANK OF BARODA(606985)
|
|
350
|
DEOVLI
|
RJ-272200621702674100/359
(नगरफोटर्)
|
2722006217NRG24250720230205776
|
26/07/2023
|
SAMPAT
|
2722006217WL009861
|
SAMPAT
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925088
|
|
SAMPAT DEVI WO JODHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
351
|
DEOVLI
|
RJ-272200621702674100/366
(नगरफोटर्)
|
2722006217NRG24250720230205777
|
26/07/2023
|
GHASIRAM
|
2722006217WL009861
|
GHASIRAM
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925144
|
|
GHASI LAL SO POKHAR LAL
|
BANK OF BARODA(606985)
|
|
352
|
DEOVLI
|
RJ-272200621702674100/371
(नगरफोटर्)
|
2722006217NRG24250720230205779
|
26/07/2023
|
mamta devi
|
2722006217WL009861
|
mamta devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925142
|
|
MAMTA DEVI WO SUNIL KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
353
|
DEOVLI
|
RJ-272200621702674100/416
(नगरफोटर्)
|
2722006217NRG24250720230205780
|
26/07/2023
|
priyanka
|
2722006217WL009861
|
priyanka
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925076
|
|
PRIYANKA DEVI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
354
|
DEOVLI
|
RJ-272200621702674100/419
(नगरफोटर्)
|
2722006217NRG24250720230205781
|
26/07/2023
|
satya narayan
|
2722006217WL009861
|
satya narayan
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925834
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEOVLI
|
RJ-272200621702674100/421
(नगरफोटर्)
|
2722006217NRG24250720230205782
|
26/07/2023
|
sankhar lal
|
2722006217WL009861
|
sankhar lal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925506
|
|
SHANKAR LAL BASWAL
|
BANK OF BARODA(606985)
|
|
356
|
DEOVLI
|
RJ-272200621702674100/448
(नगरफोटर्)
|
2722006217NRG24250720230205783
|
26/07/2023
|
MUUNA
|
2722006217WL009861
|
MUUNA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925395
|
|
MUNNA KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
DEOVLI
|
RJ-272200621702674100/466
(नगरफोटर्)
|
2722006217NRG24250720230205784
|
26/07/2023
|
babu kha
|
2722006217WL009861
|
babu kha
|
00045
|
BARB0NAGARX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4801925805
|
|
BABU KHA JAAN MOHMAD
|
BANK OF BARODA(606985)
|
|
358
|
DEOVLI
|
RJ-272200621702674100/499
(नगरफोटर्)
|
2722006217NRG24250720230205785
|
26/07/2023
|
Pana
|
2722006217WL009861
|
Pana
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925858
|
|
PANA DEVI BAIRWA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
359
|
DEOVLI
|
RJ-272200621702674100/545
(नगरफोटर्)
|
2722006217NRG24250720230205786
|
26/07/2023
|
Bhula
|
2722006217WL009861
|
Bhula
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925086
|
|
BHULA WO MOTI GURJAR
|
BANK OF BARODA(606985)
|
|
360
|
DEOVLI
|
RJ-272200621702674100/556
(नगरफोटर्)
|
2722006217NRG24250720230205788
|
26/07/2023
|
sitaram
|
2722006217WL009861
|
sitaram
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925570
|
|
SITARAM SUVALAKA SO BRAMHANAN
|
BANK OF BARODA(606985)
|
|
361
|
DEOVLI
|
RJ-272200621702674100/584
(नगरफोटर्)
|
2722006217NRG24250720230205789
|
26/07/2023
|
BHERU GUGAR
|
2722006217WL009861
|
BHERU GUGAR
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925136
|
|
BHERU LAL GURJAR SO GANGARAM GURJAR
|
BANK OF BARODA(606985)
|
|
362
|
DEOVLI
|
RJ-272200621702674100/584
(नगरफोटर्)
|
2722006217NRG24250720230205790
|
26/07/2023
|
Rajanti
|
2722006217WL009861
|
Rajanti
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925084
|
|
RAJANTI DEVI WO BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
363
|
DEOVLI
|
RJ-272200621702674100/591
(नगरफोटर्)
|
2722006217NRG24250720230205791
|
26/07/2023
|
BABU KHA
|
2722006217WL009861
|
BABU KHA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925516
|
|
BABU KHA NOOR MOHMAD
|
BANK OF BARODA(606985)
|
|
364
|
DEOVLI
|
RJ-272200621702674100/591
(नगरफोटर्)
|
2722006217NRG24250720230205792
|
26/07/2023
|
HAJRA
|
2722006217WL009861
|
HAJRA
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925079
|
|
HAJRA BANO WO BABU KHA
|
BANK OF BARODA(606985)
|
|
365
|
DEOVLI
|
RJ-272200621702674100/616
(नगरफोटर्)
|
2722006217NRG24250720230205793
|
26/07/2023
|
Ramlal
|
2722006217WL009861
|
Ramlal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925082
|
|
RAM LAL SO BHURA KEER
|
BANK OF BARODA(606985)
|
|
366
|
DEOVLI
|
RJ-272200621702674100/628
(नगरफोटर्)
|
2722006217NRG24250720230205794
|
26/07/2023
|
Santara
|
2722006217WL009861
|
Santara
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925106
|
|
SANTARA DEVI WO RAM LAL RAGHUVANSHI
|
BANK OF BARODA(606985)
|
|
367
|
DEOVLI
|
RJ-272200621702674100/632
(नगरफोटर्)
|
2722006217NRG24250720230205795
|
26/07/2023
|
DINESH
|
2722006217WL009861
|
DINESH
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925068
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
DEOVLI
|
RJ-272200621702674100/637
(नगरफोटर्)
|
2722006217NRG24250720230205796
|
26/07/2023
|
vahida
|
2722006217WL009861
|
vahida
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925503
|
|
VAHIDA BANO WO MUMTAJ ALI
|
BANK OF BARODA(606985)
|
|
369
|
DEOVLI
|
RJ-272200621702674100/67
(नगरफोटर्)
|
2722006217NRG24250720230205797
|
26/07/2023
|
MANBHAR
|
2722006217WL009861
|
MANBHAR
|
00045
|
BARB0NAGARX
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4801925841
|
|
MANBHAR DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
370
|
DEOVLI
|
RJ-272200621702674100/690
(नगरफोटर्)
|
2722006217NRG24250720230205799
|
26/07/2023
|
Kisturi
|
2722006217WL009861
|
Kisturi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925472
|
|
KASTURI DEVI BAIRWA WO GOPI LAL BERWA
|
BANK OF BARODA(606985)
|
|
371
|
DEOVLI
|
RJ-272200621702674100/766
(नगरफोटर्)
|
2722006217NRG24250720230205800
|
26/07/2023
|
SHANT
|
2722006217WL009861
|
SHANT
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925513
|
|
SHANTI DEVI NAMA WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
372
|
DEOVLI
|
RJ-272200621702674100/772
(नगरफोटर्)
|
2722006217NRG24250720230205802
|
26/07/2023
|
archana
|
2722006217WL009861
|
archana
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925399
|
|
ARCHANA JAIN WO GYANCHAND JAIN
|
BANK OF BARODA(606985)
|
|
373
|
DEOVLI
|
RJ-272200621702674100/772
(नगरफोटर्)
|
2722006217NRG24250720230205801
|
26/07/2023
|
ghyanchand
|
2722006217WL009861
|
ghyanchand
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925402
|
|
GYANCHAND JAIN SO KANHAIYA LAL JAIN
|
BANK OF BARODA(606985)
|
|
374
|
DEOVLI
|
RJ-272200621702674100/849
(नगरफोटर्)
|
2722006217NRG24250720230205804
|
26/07/2023
|
mukesh bansal
|
2722006217WL009861
|
mukesh bansal
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925511
|
|
MUKESH KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
375
|
DEOVLI
|
RJ-272200621702674100/898
(नगरफोटर्)
|
2722006217NRG24250720230205805
|
26/07/2023
|
sanjay
|
2722006217WL009861
|
sanjay
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925839
|
|
SANJAY KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
376
|
DEOVLI
|
RJ-272200621702674100/898
(नगरफोटर्)
|
2722006217NRG24250720230205806
|
26/07/2023
|
sunita
|
2722006217WL009861
|
sunita
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925081
|
|
SUNITA WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
377
|
DEOVLI
|
RJ-272200621702674100/904
(नगरफोटर्)
|
2722006217NRG24250720230205807
|
26/07/2023
|
rakesh
|
2722006217WL009861
|
rakesh
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925851
|
|
RAKESH NAMA
|
BANK OF BARODA(606985)
|
|
378
|
DEOVLI
|
RJ-272200621702674100/904
(नगरफोटर्)
|
2722006217NRG24250720230205808
|
26/07/2023
|
seema devi
|
2722006217WL009861
|
seema devi
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925077
|
|
SEEMA DEVI WO RAKESH KUMAR NAMA
|
BANK OF BARODA(606985)
|
|
379
|
DEOVLI
|
RJ-272200621702674100/916
(नगरफोटर्)
|
2722006217NRG24250720230205809
|
26/07/2023
|
maiesh
|
2722006217WL009861
|
maiesh
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925802
|
|
MAHESH KUMAR NAMA SO DURGA LAL
|
BANK OF BARODA(606985)
|
|
380
|
DEOVLI
|
RJ-272200621702674100/941
(नगरफोटर्)
|
2722006217NRG24250720230205810
|
26/07/2023
|
chote khan
|
2722006217WL009861
|
chote khan
|
00045
|
BARB0NAGARX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4801925130
|
|
CHHOTE KHAN SO GAFFUR KHAN
|
BANK OF BARODA(606985)
|
|
381
|
DEOVLI
|
RJ-272200621702674100/95
(नगरफोटर्)
|
2722006217NRG24250720230205811
|
26/07/2023
|
jamna
|
2722006217WL009861
|
jamna
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925852
|
|
JAMNA LAL SO JEEVAN LAL KEER
|
BANK OF BARODA(606985)
|
|
382
|
DEOVLI
|
RJ-272200621702674100/957
(नगरफोटर्)
|
2722006217NRG24250720230205812
|
26/07/2023
|
BABULAL TALI
|
2722006217WL009861
|
BABULAL TALI
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925508
|
|
BABU LAL SO NAND LAL
|
BANK OF BARODA(606985)
|
|
383
|
DEOVLI
|
RJ-272200621702674100/966
(नगरफोटर्)
|
2722006217NRG24250720230205813
|
26/07/2023
|
Rasida
|
2722006217WL009861
|
Rasida
|
00045
|
BARB0NAGARX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925123
|
|
RASIDA WO WO SHABU MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442364
|
442364
|
|
|
|
|
|
|
|
|
384
|
DEOVLI
|
RJ-272200623200915485/27
(Devikhera)
|
2722006232NRG24250720230208841
|
26/07/2023
|
priyanka
|
2722006232WL009947
|
priyanka
|
00045
|
BARB0SHIWAD
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925720
|
|
PRIYANKA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
385
|
DEOVLI
|
RJ-272200621402662600/165
(कासीर)
|
2722006214NRG24250720230207273
|
26/07/2023
|
Prem Devi
|
2722006214WL009897
|
Prem Devi
|
00078
|
CNRB0003594
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925304
|
|
PREM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
DEOVLI
|
RJ-272200621402662600/180
(कासीर)
|
2722006214NRG24250720230207275
|
26/07/2023
|
HANSA
|
2722006214WL009897
|
HANSA
|
00078
|
CNRB0003594
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801925309
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DEOVLI
|
RJ-272200621402662600/349-A
(कासीर)
|
2722006214NRG24250720230207291
|
26/07/2023
|
HANSA DEVI MEENA
|
2722006214WL009897
|
HANSA DEVI MEENA
|
00078
|
CNRB0003594
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925307
|
|
HANSA DEVI MEENA
|
CANARA BANK(508532)
|
|
388
|
DEOVLI
|
RJ-272200621402662600/349-A
(कासीर)
|
2722006214NRG24250720230207290
|
26/07/2023
|
SUNDAR LAL MEENA
|
2722006214WL009897
|
SUNDAR LAL MEENA
|
00078
|
CNRB0003594
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925308
|
|
SUNDER LAL MEENA
|
CANARA BANK(508532)
|
|
389
|
DEOVLI
|
RJ-272200621402662600/456-A
(कासीर)
|
2722006214NRG24250720230207299
|
26/07/2023
|
Ramghani devi
|
2722006214WL009897
|
Ramghani devi
|
00078
|
CNRB0003594
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925340
|
|
RAMGHANI DEVI MEENA W O NARENDRA KUMAR M
|
CANARA BANK(508532)
|
|
390
|
DEOVLI
|
RJ-272200621402662600/465-A
(कासीर)
|
2722006214NRG24250720230207300
|
26/07/2023
|
Rekha
|
2722006214WL009897
|
Rekha
|
00078
|
CNRB0003594
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925338
|
|
REKHA KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
DEOVLI
|
RJ-272200621402662600/970
(कासीर)
|
2722006214NRG24250720230207323
|
26/07/2023
|
deshraj meena
|
2722006214WL009897
|
deshraj meena
|
00078
|
CNRB0003594
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925339
|
|
DESHRAJ MEENA SO MOTI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEOVLI
|
RJ-272200621402662600/972
(कासीर)
|
2722006214NRG24250720230207327
|
26/07/2023
|
anita devi
|
2722006214WL009897
|
anita devi
|
00078
|
CNRB0003594
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925310
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEOVLI
|
RJ-272200622002663100/1016
(पनवाड)
|
2722006000NRG24260720230210216
|
26/07/2023
|
Lada
|
2722006WL010003
|
Lada
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925348
|
|
LADA DEVI MALI
|
CANARA BANK(508532)
|
|
394
|
DEOVLI
|
RJ-272200622002663100/1135
(पनवाड)
|
2722006000NRG24260720230210217
|
26/07/2023
|
rekha
|
2722006WL010003
|
rekha
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925814
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
395
|
DEOVLI
|
RJ-272200622002663100/196
(पनवाड)
|
2722006000NRG24260720230210222
|
26/07/2023
|
ramdevi
|
2722006WL010003
|
ramdevi
|
00078
|
CNRB0003594
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801925341
|
|
RAMGHANI
|
CANARA BANK(508532)
|
|
396
|
DEOVLI
|
RJ-272200622002663100/250
(पनवाड)
|
2722006000NRG24260720230210224
|
26/07/2023
|
Mathura
|
2722006WL010003
|
Mathura
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925346
|
|
MATHURA DEVI
|
CANARA BANK(508532)
|
|
397
|
DEOVLI
|
RJ-272200622002663100/347
(पनवाड)
|
2722006000NRG24260720230210227
|
26/07/2023
|
bache
|
2722006WL010003
|
bache
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925817
|
|
BACHHI DEVI
|
CANARA BANK(508532)
|
|
398
|
DEOVLI
|
RJ-272200622002663100/385
(पनवाड)
|
2722006000NRG24260720230210228
|
26/07/2023
|
Jamila
|
2722006WL010003
|
Jamila
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925306
|
|
ISAAK & JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEOVLI
|
RJ-272200622002663100/440
(पनवाड)
|
2722006000NRG24260720230210230
|
26/07/2023
|
Lada
|
2722006WL010003
|
Lada
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925343
|
|
LADA DEVI
|
CANARA BANK(508532)
|
|
400
|
DEOVLI
|
RJ-272200622002663100/616
(पनवाड)
|
2722006000NRG24260720230210232
|
26/07/2023
|
Prem
|
2722006WL010003
|
Prem
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925815
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
401
|
DEOVLI
|
RJ-272200622002663100/660
(पनवाड)
|
2722006000NRG24260720230210233
|
26/07/2023
|
gora
|
2722006WL010003
|
gora
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925818
|
|
GORA DEVI
|
CANARA BANK(508532)
|
|
402
|
DEOVLI
|
RJ-272200622002663100/881
(पनवाड)
|
2722006000NRG24260720230210236
|
26/07/2023
|
lade
|
2722006WL010003
|
lade
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925347
|
|
LADI DEVI
|
CANARA BANK(508532)
|
|
403
|
DEOVLI
|
RJ-272200622002663100/882
(पनवाड)
|
2722006000NRG24260720230210237
|
26/07/2023
|
BHANWARI KUMARI
|
2722006WL010003
|
BHANWARI KUMARI
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925305
|
|
BHANWARI KUMARI MALI
|
CANARA BANK(508532)
|
|
404
|
DEOVLI
|
RJ-272200622002663100/978
(पनवाड)
|
2722006000NRG24260720230210239
|
26/07/2023
|
Anita
|
2722006WL010003
|
Anita
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925349
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEOVLI
|
RJ-272200622002663400/20
(पनवाड)
|
2722006000NRG24260720230210240
|
26/07/2023
|
Geeta
|
2722006WL010003
|
Geeta
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925342
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55196
|
55196
|
|
|
|
|
|
|
|
|
406
|
DEOVLI
|
RJ-272200622302664200/143
(राजमहल)
|
2722006232NRG24250720230208839
|
26/07/2023
|
RADHE SHYAM
|
2722006232WL009947
|
RADHE SHYAM
|
00078
|
CNRB0004330
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925273
|
|
RADHESHYAM KEER
|
CANARA BANK(508532)
|
|
407
|
DEOVLI
|
RJ-272200622502665400/107
(संथली)
|
2722006225NRG24250720230208191
|
26/07/2023
|
SUNITA
|
2722006225WL009919
|
SUNITA
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925421
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
408
|
DEOVLI
|
RJ-272200622502665400/124
(संथली)
|
2722006225NRG24250720230208193
|
26/07/2023
|
kanta devi
|
2722006225WL009919
|
kanta devi
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925279
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
409
|
DEOVLI
|
RJ-272200622502665400/128
(संथली)
|
2722006225NRG24250720230208194
|
26/07/2023
|
mamta
|
2722006225WL009919
|
mamta
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925724
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
410
|
DEOVLI
|
RJ-272200622502665400/135
(संथली)
|
2722006225NRG24250720230208195
|
26/07/2023
|
PRABHATI
|
2722006225WL009919
|
PRABHATI
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925389
|
|
PRABHATI DEVI W O GOPI LAL
|
CANARA BANK(508532)
|
|
411
|
DEOVLI
|
RJ-272200622502665400/142
(संथली)
|
2722006225NRG24250720230208196
|
26/07/2023
|
SANTI
|
2722006225WL009919
|
SANTI
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925493
|
|
SHANTI DEVI VERMA
|
CANARA BANK(508532)
|
|
412
|
DEOVLI
|
RJ-272200622502665400/143
(संथली)
|
2722006225NRG24250720230208197
|
26/07/2023
|
LALI
|
2722006225WL009919
|
LALI
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925770
|
|
LALI DEVI VERMA
|
CANARA BANK(508532)
|
|
413
|
DEOVLI
|
RJ-272200622502665400/144
(संथली)
|
2722006225NRG24250720230208198
|
26/07/2023
|
PARKASHI
|
2722006225WL009919
|
PARKASHI
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925771
|
|
PRAKASHI DEVI
|
CANARA BANK(508532)
|
|
414
|
DEOVLI
|
RJ-272200622502665400/156
(संथली)
|
2722006225NRG24250720230208199
|
26/07/2023
|
GESHI
|
2722006225WL009919
|
GESHI
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925772
|
|
GHISHI DEVI
|
CANARA BANK(508532)
|
|
415
|
DEOVLI
|
RJ-272200622502665400/163
(संथली)
|
2722006225NRG24250720230208200
|
26/07/2023
|
MOTYA
|
2722006225WL009919
|
MOTYA
|
00078
|
CNRB0004330
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925776
|
|
MOTYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
416
|
DEOVLI
|
RJ-272200620702662000/347
(गावडी)
|
2722006207NRG24250720230208449
|
26/07/2023
|
mohan
|
2722006207WL009931
|
mohan
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801925811
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
DEOVLI
|
RJ-272200620702662000/524
(गावडी)
|
2722006207NRG24250720230208450
|
26/07/2023
|
madhu
|
2722006207WL009932
|
madhu
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801925299
|
|
Mrs. MADHUBALA KALWAR W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
DEOVLI
|
RJ-272200620702662000/524
(गावडी)
|
2722006207NRG24250720230208451
|
26/07/2023
|
RAMESH
|
2722006207WL009933
|
RAMESH
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801925763
|
|
Mr. RAMESH CHAND KALWAR S/O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
DEOVLI
|
RJ-272200621402662600/339-A
(कासीर)
|
2722006214NRG24250720230207286
|
26/07/2023
|
adesh
|
2722006214WL009897
|
adesh
|
00089
|
CBIN0283735
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925764
|
|
Mr. ADESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
DEOVLI
|
RJ-272200621402662600/517
(कासीर)
|
2722006214NRG24250720230207306
|
26/07/2023
|
kuldeep
|
2722006214WL009897
|
kuldeep
|
00089
|
CBIN0283735
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801925287
|
|
Mr. KULDEEP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
DEOVLI
|
RJ-272200621402662600/556
(कासीर)
|
2722006214NRG24250720230207314
|
26/07/2023
|
KAMAL KUMAR MEENA
|
2722006214WL009897
|
KAMAL KUMAR MEENA
|
00089
|
CBIN0283735
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925768
|
|
Mr. KAMAL KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
DEOVLI
|
RJ-272200621402662600/557
(कासीर)
|
2722006214NRG24250720230207315
|
26/07/2023
|
NARESH MEENA
|
2722006214WL009897
|
NARESH MEENA
|
00089
|
CBIN0283735
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925352
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEOVLI
|
RJ-272200621402662600/972
(कासीर)
|
2722006214NRG24250720230207326
|
26/07/2023
|
manoj kumar meena
|
2722006214WL009897
|
manoj kumar meena
|
00089
|
CBIN0283735
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925298
|
|
MANOJ KUMAR S/O NANDLAL MEENA
|
BANK OF BARODA(606985)
|
|
424
|
DEOVLI
|
RJ-272200622302661800/38
(राजमहल)
|
2722006232NRG24250720230208833
|
26/07/2023
|
darmraj
|
2722006232WL009947
|
darmraj
|
00089
|
CBIN0283735
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801925256
|
|
DHARMRAJ GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23921
|
23921
|
|
|
|
|
|
|
|
|
425
|
DEOVLI
|
RJ-272200621402662600/12
(कासीर)
|
2722006214NRG24250720230207270
|
26/07/2023
|
Menavti
|
2722006214WL009897
|
Menavti
|
00114
|
RSCB0034003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925777
|
|
MAINAWTI MEENA WO BABU LAL MEENA
|
BANK OF BARODA(606985)
|
|
426
|
DEOVLI
|
RJ-272200621802659100/669
(नासिरदा)
|
2722006218NRG24260720230210494
|
26/07/2023
|
Geeta
|
2722006218WL010013
|
Geeta
|
00114
|
RSCB0034003
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925775
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEOVLI
|
RJ-272200622002663100/164
(पनवाड)
|
2722006000NRG24260720230210220
|
26/07/2023
|
Bublu
|
2722006WL010003
|
Bublu
|
00114
|
RSCB0034003
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925769
|
|
Mr. BABLU S/O SHAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
DEOVLI
|
RJ-272200622002663100/312
(पनवाड)
|
2722006000NRG24260720230210226
|
26/07/2023
|
Anjani
|
2722006WL010003
|
Anjani
|
00114
|
RSCB0034003
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925773
|
|
Mrs. SAJANI DEVI W/O SOHAN LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
429
|
DEOVLI
|
RJ-272200621302672300/262
(कनवाडा)
|
2722006213NRG24250720230208335
|
26/07/2023
|
Prathivi Raj
|
2722006213WL009925
|
Prathivi Raj
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925810
|
|
PRITHVI RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
430
|
DEOVLI
|
RJ-272200620502670500/1514
(धुआकलां)
|
2722006205NRG24240720230205275
|
26/07/2023
|
MANOJ
|
2722006205WL009818
|
MANOJ
|
00152
|
HDFC0000054
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801925175
|
|
MANOJ PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
431
|
DEOVLI
|
RJ-272200620602665900/1437
(दूनी)
|
2722006206NRG24260720230210929
|
26/07/2023
|
RAKESH KUMAR REGAR
|
2722006206WL010041
|
RAKESH KUMAR REGAR
|
00152
|
HDFC0002599
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925639
|
|
RAKESH KUMAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
432
|
DEOVLI
|
RJ-272200622802668900/596
(सीतापुरा)
|
2722006228NRG24250720230206900
|
26/07/2023
|
Dharmraj
|
2722006228WL009884
|
Dharmraj
|
00152
|
HDFC0002599
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925546
|
|
DHARMRAJ MEENA SO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
433
|
DEOVLI
|
RJ-272200621402662400/639
(कासीर)
|
2722006214NRG24250720230207268
|
26/07/2023
|
ranku
|
2722006214WL009897
|
ranku
|
00177
|
IOBA0002371
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925721
|
|
RINKU
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
DEOVLI
|
RJ-272200621402662600/257-A
(कासीर)
|
2722006214NRG24250720230207278
|
26/07/2023
|
Jagdish
|
2722006214WL009897
|
Jagdish
|
00177
|
IOBA0002371
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801925238
|
|
JAGDISH MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
DEOVLI
|
RJ-272200621402662600/257-A
(कासीर)
|
2722006214NRG24250720230207277
|
26/07/2023
|
Motya
|
2722006214WL009897
|
Motya
|
00177
|
IOBA0002371
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801925240
|
|
MOTYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
DEOVLI
|
RJ-272200621402662600/258
(कासीर)
|
2722006214NRG24250720230207279
|
26/07/2023
|
SANTOSH
|
2722006214WL009897
|
SANTOSH
|
00177
|
IOBA0002371
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801925239
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEOVLI
|
RJ-272200621402662600/259
(कासीर)
|
2722006214NRG24250720230207280
|
26/07/2023
|
MANTA DEVI
|
2722006214WL009897
|
MANTA DEVI
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925237
|
|
MANTA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
DEOVLI
|
RJ-272200621402662600/307-A
(कासीर)
|
2722006214NRG24250720230207282
|
26/07/2023
|
jaykishan
|
2722006214WL009897
|
jaykishan
|
00177
|
IOBA0002371
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925232
|
|
JAYAKISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
DEOVLI
|
RJ-272200621402662600/335
(कासीर)
|
2722006214NRG24250720230207285
|
26/07/2023
|
fori
|
2722006214WL009897
|
fori
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925233
|
|
PHORI
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
DEOVLI
|
RJ-272200621402662600/335
(कासीर)
|
2722006214NRG24250720230207284
|
26/07/2023
|
yadram
|
2722006214WL009897
|
yadram
|
00177
|
IOBA0002371
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801925231
|
|
MANDIR SHREE MAHADEV JI NYAS DEOLI GAON
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEOVLI
|
RJ-272200621402662600/352-A
(कासीर)
|
2722006214NRG24250720230207293
|
26/07/2023
|
Kanhaiya lal
|
2722006214WL009897
|
Kanhaiya lal
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925722
|
|
KANHAIYA LAL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
DEOVLI
|
RJ-272200621402662600/352-A
(कासीर)
|
2722006214NRG24250720230207292
|
26/07/2023
|
Santra devi
|
2722006214WL009897
|
Santra devi
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925236
|
|
SANTRA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
DEOVLI
|
RJ-272200621402662600/361-A
(कासीर)
|
2722006214NRG24250720230207294
|
26/07/2023
|
rajendera
|
2722006214WL009897
|
rajendera
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925241
|
|
RAJENDERA KUMAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
DEOVLI
|
RJ-272200621402662600/362-A
(कासीर)
|
2722006214NRG24250720230207296
|
26/07/2023
|
hansraj
|
2722006214WL009897
|
hansraj
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925244
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEOVLI
|
RJ-272200621402662600/362-A
(कासीर)
|
2722006214NRG24250720230207297
|
26/07/2023
|
Sunita
|
2722006214WL009897
|
Sunita
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925247
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
DEOVLI
|
RJ-272200621402662600/513
(कासीर)
|
2722006214NRG24250720230207303
|
26/07/2023
|
Ladhi Devi
|
2722006214WL009897
|
Ladhi Devi
|
00177
|
IOBA0002371
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925235
|
|
LADHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
DEOVLI
|
RJ-272200621402662600/514
(कासीर)
|
2722006214NRG24250720230207305
|
26/07/2023
|
parwati
|
2722006214WL009897
|
parwati
|
00177
|
IOBA0002371
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925248
|
|
PARWATI KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
DEOVLI
|
RJ-272200621402662600/529
(कासीर)
|
2722006214NRG24250720230207308
|
26/07/2023
|
hemraj
|
2722006214WL009897
|
hemraj
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925234
|
|
HEMRAJ MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
DEOVLI
|
RJ-272200621402662600/529
(कासीर)
|
2722006214NRG24250720230207307
|
26/07/2023
|
shimla
|
2722006214WL009897
|
shimla
|
00177
|
IOBA0002371
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925245
|
|
SHIMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
DEOVLI
|
RJ-272200621402662600/565-A
(कासीर)
|
2722006214NRG24250720230207317
|
26/07/2023
|
Sunita devi
|
2722006214WL009897
|
Sunita devi
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925243
|
|
SUNITA DEVI WO SURESH MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
DEOVLI
|
RJ-272200621402662600/76
(कासीर)
|
2722006214NRG24250720230207320
|
26/07/2023
|
NORTI DEVI
|
2722006214WL009897
|
NORTI DEVI
|
00177
|
IOBA0002371
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925242
|
|
NORTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54150
|
54150
|
|
|
|
|
|
|
|
|
452
|
DEOVLI
|
RJ-272200621402662600/12
(कासीर)
|
2722006214NRG24250720230207269
|
26/07/2023
|
Babu Lal
|
2722006214WL009897
|
Babu Lal
|
00349
|
PSIB0021147
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925800
|
|
BABU LAL MEENA
|
UCO BANK(607066)
|
|
453
|
DEOVLI
|
RJ-272200622002663100/149
(पनवाड)
|
2722006000NRG24260720230210219
|
26/07/2023
|
Said
|
2722006WL010003
|
Said
|
00349
|
PSIB0021147
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925632
|
|
SHAHID AHMED NAVI SO HUSAIN KHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
454
|
DEOVLI
|
RJ-272200619202667600/1580
(आंवा)
|
2722006192NRG24250720230206212
|
26/07/2023
|
Hansraj
|
2722006192WL009870
|
Hansraj
|
00354
|
PUNB0190520
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925192
|
|
HANSRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DEOVLI
|
RJ-272200622802668700/513
(सीतापुरा)
|
2722006228NRG24250720230206844
|
26/07/2023
|
SHIMLA
|
2722006228WL009883
|
SHIMLA
|
00354
|
PUNB0190520
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925188
|
|
SHIMLA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DEOVLI
|
RJ-272200622802668700/540
(सीतापुरा)
|
2722006228NRG24250720230206848
|
26/07/2023
|
LAXMI DEVI
|
2722006228WL009883
|
LAXMI DEVI
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801925300
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DEOVLI
|
RJ-272200622802668700/607
(सीतापुरा)
|
2722006228NRG24250720230206854
|
26/07/2023
|
vimla
|
2722006228WL009883
|
vimla
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801925297
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DEOVLI
|
RJ-272200622802668800/142
(सीतापुरा)
|
2722006228NRG24250720230206926
|
26/07/2023
|
HAJARI
|
2722006228WL009885
|
HAJARI
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801925189
|
|
Hajara Jat
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEOVLI
|
RJ-272200622802668800/155
(सीतापुरा)
|
2722006228NRG24250720230206936
|
26/07/2023
|
LAAD
|
2722006228WL009885
|
LAAD
|
00354
|
PUNB0190520
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925295
|
|
LADDEVIMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DEOVLI
|
RJ-272200622802668800/168
(सीतापुरा)
|
2722006228NRG24250720230206878
|
26/07/2023
|
Mukesh
|
2722006228WL009884
|
Mukesh
|
00354
|
PUNB0190520
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925187
|
|
MUKESH SOKESHAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DEOVLI
|
RJ-272200622802668800/184
(सीतापुरा)
|
2722006228NRG24250720230206947
|
26/07/2023
|
MEERA
|
2722006228WL009885
|
MEERA
|
00354
|
PUNB0190520
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925186
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEOVLI
|
RJ-272200622802668800/192
(सीतापुरा)
|
2722006228NRG24250720230206880
|
26/07/2023
|
Sharma
|
2722006228WL009884
|
Sharma
|
00354
|
PUNB0190520
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925294
|
|
SHARMA KUMARI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DEOVLI
|
RJ-272200622802668800/230
(सीतापुरा)
|
2722006228NRG24250720230206970
|
26/07/2023
|
Chotu
|
2722006228WL009885
|
Chotu
|
00354
|
PUNB0190520
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925191
|
|
CHHOTU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
464
|
DEOVLI
|
RJ-272200622802668800/96
(सीतापुरा)
|
2722006228NRG24250720230206886
|
26/07/2023
|
Ramkarn
|
2722006228WL009884
|
Ramkarn
|
00354
|
PUNB0190520
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925190
|
|
RAMKARAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEOVLI
|
RJ-272200622802668800/97
(सीतापुरा)
|
2722006228NRG24250720230206888
|
26/07/2023
|
SHANKERLAL
|
2722006228WL009884
|
SHANKERLAL
|
00354
|
PUNB0190520
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925301
|
|
SHANKAR LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEOVLI
|
RJ-272200622802668900/69
(सीतापुरा)
|
2722006228NRG24250720230206902
|
26/07/2023
|
Kamlesh
|
2722006228WL009884
|
Kamlesh
|
00354
|
PUNB0190520
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925296
|
|
KAMLESH VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34595
|
34595
|
|
|
|
|
|
|
|
|
467
|
DEOVLI
|
RJ-272200619702660400/1051
(बीजवाड)
|
2722006197NRG24250720230206458
|
26/07/2023
|
Kamla
|
2722006197WL009876
|
Kamla
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925289
|
|
KAMALA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEOVLI
|
RJ-272200619702660400/1162
(बीजवाड)
|
2722006197NRG24250720230206460
|
26/07/2023
|
SShankar lal
|
2722006197WL009876
|
SShankar lal
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925292
|
|
SHANKAR LAL GURJAR SO RAMKARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEOVLI
|
RJ-272200619702660400/1195
(बीजवाड)
|
2722006197NRG24250720230206461
|
26/07/2023
|
MANIRAM
|
2722006197WL009876
|
MANIRAM
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925286
|
|
MANIRAM REGAR SO KALYAN RAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEOVLI
|
RJ-272200619702660400/1195
(बीजवाड)
|
2722006197NRG24250720230206462
|
26/07/2023
|
Santra
|
2722006197WL009876
|
Santra
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925197
|
|
SANTRA DEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DEOVLI
|
RJ-272200619702660400/1219
(बीजवाड)
|
2722006197NRG24260720230210185
|
26/07/2023
|
Kishan
|
2722006197WL009996
|
Kishan
|
00354
|
PUNB0198610
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801925195
|
|
KISHAN LAL VARMA
|
AXIS BANK(607153)
|
|
472
|
DEOVLI
|
RJ-272200619702660400/1358
(बीजवाड)
|
2722006197NRG24250720230206464
|
26/07/2023
|
HANUMAN DHAKAR
|
2722006197WL009876
|
HANUMAN DHAKAR
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4801925193
|
|
HANUMAN DHAKAR SO LADU RAM DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DEOVLI
|
RJ-272200619702660400/1358
(बीजवाड)
|
2722006197NRG24250720230206465
|
26/07/2023
|
MANISHA DHAKER
|
2722006197WL009876
|
MANISHA DHAKER
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4801925199
|
|
MANISHA DHAKER
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DEOVLI
|
RJ-272200619702660400/1384
(बीजवाड)
|
2722006197NRG24250720230206466
|
26/07/2023
|
MANISH KUMAR CHOUDHARY
|
2722006197WL009876
|
MANISH KUMAR CHOUDHARY
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4801925198
|
|
MANISH KUMAR CHOUDHARY SO RAMRATAN CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEOVLI
|
RJ-272200619702660400/349
(बीजवाड)
|
2722006197NRG24250720230206467
|
26/07/2023
|
Hanuman
|
2722006197WL009876
|
Hanuman
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925288
|
|
HANUMAN PRASHAD KHATI SO BAJRANG KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DEOVLI
|
RJ-272200619702660400/349
(बीजवाड)
|
2722006197NRG24250720230206468
|
26/07/2023
|
Kanta
|
2722006197WL009876
|
Kanta
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925767
|
|
KANTA DEVI WO HANUMAN KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEOVLI
|
RJ-272200619702660400/39
(बीजवाड)
|
2722006197NRG24260720230210186
|
26/07/2023
|
Mukesh
|
2722006197WL009996
|
Mukesh
|
00354
|
PUNB0198610
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801925285
|
|
MUKESH KUMAR NAGA SO BHANWAR LAL NAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DEOVLI
|
RJ-272200619702660400/462
(बीजवाड)
|
2722006197NRG24250720230206469
|
26/07/2023
|
Mevni
|
2722006197WL009876
|
Mevni
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925196
|
|
MEVALI DEVI WO KALYAN REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEOVLI
|
RJ-272200619702660400/493
(बीजवाड)
|
2722006197NRG24250720230206470
|
26/07/2023
|
Durga lal DHOLI
|
2722006197WL009876
|
Durga lal DHOLI
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925194
|
|
DURGA LAL DHOLI SO SARA DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DEOVLI
|
RJ-272200619702660400/493
(बीजवाड)
|
2722006197NRG24250720230206471
|
26/07/2023
|
Sajni
|
2722006197WL009876
|
Sajni
|
00354
|
PUNB0198610
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4801925293
|
|
SAJANI DEVI WO DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39234
|
39234
|
|
|
|
|
|
|
|
|
481
|
DEOVLI
|
RJ-272200621402662600/180
(कासीर)
|
2722006214NRG24250720230207274
|
26/07/2023
|
RAMESH
|
2722006214WL009897
|
RAMESH
|
00354
|
PUNB0669300
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925432
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEOVLI
|
RJ-272200621402662600/316-A
(कासीर)
|
2722006214NRG24250720230207283
|
26/07/2023
|
RAMESH KUMAR MEENA
|
2722006214WL009897
|
RAMESH KUMAR MEENA
|
00354
|
PUNB0669300
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925435
|
|
RAMESH MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
DEOVLI
|
RJ-272200621402662600/450-A
(कासीर)
|
2722006214NRG24250720230207298
|
26/07/2023
|
shyoji lal meena
|
2722006214WL009897
|
shyoji lal meena
|
00354
|
PUNB0669300
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925152
|
|
SHYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DEOVLI
|
RJ-272200621402662600/555
(कासीर)
|
2722006214NRG24250720230207312
|
26/07/2023
|
Sathan singh
|
2722006214WL009897
|
Sathan singh
|
00354
|
PUNB0669300
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925111
|
|
SHAITAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
DEOVLI
|
RJ-272200622002663100/165
(पनवाड)
|
2722006000NRG24260720230210221
|
26/07/2023
|
pram devi
|
2722006WL010003
|
pram devi
|
00354
|
PUNB0669300
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925550
|
|
PREM DEVI W/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13752
|
13752
|
|
|
|
|
|
|
|
|
486
|
DEOVLI
|
RJ-272200619202667600/1568
(आंवा)
|
2722006192NRG24250720230206211
|
26/07/2023
|
lokesh
|
2722006192WL009870
|
lokesh
|
00415
|
SBIN0005711
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925249
|
|
MR LOKESH KUMAR SHERWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
487
|
DEOVLI
|
RJ-272200621102658400/125
(हिसामपुर)
|
2722006211NRG24260720230210003
|
26/07/2023
|
RAMESWAR
|
2722006211WL009993
|
RAMESWAR
|
00415
|
SBIN0006184
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4801925251
|
|
MR RAMESHWAR LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
488
|
DEOVLI
|
RJ-272200622802668700/538
(सीतापुरा)
|
2722006228NRG24250720230206846
|
26/07/2023
|
Rukma
|
2722006228WL009883
|
Rukma
|
00415
|
SBIN0006952
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925759
|
|
MRS RUKMA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
489
|
DEOVLI
|
RJ-272200620602665900/1095-A
(दूनी)
|
2722006206NRG24240720230203999
|
26/07/2023
|
DHANNESHVAR TIWARI
|
2722006206WL009788
|
DHANNESHVAR TIWARI
|
00415
|
SBIN0010489
|
1687
|
1687
|
Processed
|
24/08/2023
|
|
4801925302
|
|
MR DHANNESHVAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEOVLI
|
RJ-272200621402662600/506
(कासीर)
|
2722006214NRG24250720230207302
|
26/07/2023
|
DURGA LAL
|
2722006214WL009897
|
DURGA LAL
|
00415
|
SBIN0010489
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925813
|
|
DURGA LAL KEER
|
INDUSIND BANK(607189)
|
|
491
|
DEOVLI
|
RJ-272200621402662600/559
(कासीर)
|
2722006214NRG24250720230207316
|
26/07/2023
|
Manish Kumar meena
|
2722006214WL009897
|
Manish Kumar meena
|
00415
|
SBIN0010489
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925291
|
|
MR MANISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEOVLI
|
RJ-272200621402662600/971
(कासीर)
|
2722006214NRG24250720230207325
|
26/07/2023
|
asha
|
2722006214WL009897
|
asha
|
00415
|
SBIN0010489
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925252
|
|
MR ASHA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEOVLI
|
RJ-272200621402662600/971
(कासीर)
|
2722006214NRG24250720230207324
|
26/07/2023
|
medaram
|
2722006214WL009897
|
medaram
|
00415
|
SBIN0010489
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925253
|
|
MEDARAM S O JUWANA & ASHA K. MEENA
|
BANK OF BARODA(606985)
|
|
494
|
DEOVLI
|
RJ-272200622002663100/1285
(पनवाड)
|
2722006000NRG24260720230210218
|
26/07/2023
|
satyanaran
|
2722006WL010003
|
satyanaran
|
00415
|
SBIN0010489
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925255
|
|
Satyanarayan Mali
|
BANK OF BARODA(606985)
|
|
495
|
DEOVLI
|
RJ-272200622002663100/212
(पनवाड)
|
2722006000NRG24260720230210223
|
26/07/2023
|
Indra
|
2722006WL010003
|
Indra
|
00415
|
SBIN0010489
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925812
|
|
MRS MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEOVLI
|
RJ-272200622302661700/105
(राजमहल)
|
2722006232NRG24250720230208827
|
26/07/2023
|
NARESH DEVI
|
2722006232WL009947
|
NARESH DEVI
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925284
|
|
NARESH WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
497
|
DEOVLI
|
RJ-272200622302661700/105
(राजमहल)
|
2722006232NRG24250720230208826
|
26/07/2023
|
RAM SINGH MEENA
|
2722006232WL009947
|
RAM SINGH MEENA
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925761
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEOVLI
|
RJ-272200622502665400/166
(संथली)
|
2722006225NRG24250720230208201
|
26/07/2023
|
lali
|
2722006225WL009919
|
lali
|
00415
|
SBIN0010489
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801925254
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEOVLI
|
RJ-272200623200915485/27
(Devikhera)
|
2722006232NRG24250720230208840
|
26/07/2023
|
dilraj
|
2722006232WL009947
|
dilraj
|
00415
|
SBIN0010489
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925353
|
|
MR DILRAJ VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
500
|
DEOVLI
|
RJ-272200621102658700/167
(हिसामपुर)
|
2722006211NRG24260720230210017
|
26/07/2023
|
Chotmal
|
2722006211WL009993
|
Chotmal
|
00415
|
SBIN0031090
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925204
|
|
MR CHOTHMAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEOVLI
|
RJ-272200621402662600/476
(कासीर)
|
2722006214NRG24250720230207301
|
26/07/2023
|
saroj
|
2722006214WL009897
|
saroj
|
00415
|
SBIN0031090
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4801925819
|
|
SAROJ KUMARI MEENA DO RAJU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DEOVLI
|
RJ-272200621402662600/514
(कासीर)
|
2722006214NRG24250720230207304
|
26/07/2023
|
Amit Kumar Meena
|
2722006214WL009897
|
Amit Kumar Meena
|
00415
|
SBIN0031090
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925356
|
|
MR AMIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEOVLI
|
RJ-272200621402662600/551-A
(कासीर)
|
2722006214NRG24250720230207310
|
26/07/2023
|
Hemraj meena
|
2722006214WL009897
|
Hemraj meena
|
00415
|
SBIN0031090
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925303
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEOVLI
|
RJ-272200622302661800/1
(राजमहल)
|
2722006232NRG24250720230208828
|
26/07/2023
|
yogal kishor meena
|
2722006232WL009947
|
yogal kishor meena
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801925644
|
|
YUGAL KISHOR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DEOVLI
|
RJ-272200622302664200/143
(राजमहल)
|
2722006232NRG24250720230208838
|
26/07/2023
|
KEDAR
|
2722006232WL009947
|
KEDAR
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925274
|
|
kedar lal keer
|
CANARA BANK(508532)
|
|
506
|
DEOVLI
|
RJ-272200622802668700/107
(सीतापुरा)
|
2722006228NRG24250720230206752
|
26/07/2023
|
Nandkuri
|
2722006228WL009883
|
Nandkuri
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925573
|
|
NAND KANWARI W/O KAJOD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DEOVLI
|
RJ-272200622802668700/138
(सीतापुरा)
|
2722006228NRG24250720230206859
|
26/07/2023
|
SATYANARAYAN
|
2722006228WL009884
|
SATYANARAYAN
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801925547
|
|
MR SATYANARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20799
|
20799
|
|
|
|
|
|
|
|
|
508
|
DEOVLI
|
RJ-272200621702674100/1596
(नगरफोटर्)
|
2722006217NRG24250720230208683
|
26/07/2023
|
hemraj dhabai
|
2722006217WL009945
|
hemraj dhabai
|
00415
|
SBIN0031092
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925823
|
|
HEMRAJ DHABHAI SO MOOL CHAND DHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
509
|
DEOVLI
|
RJ-272200621702674100/1155
(नगरफोटर्)
|
2722006217NRG24250720230208636
|
26/07/2023
|
SANJAY SHARMA
|
2722006217WL009945
|
SANJAY SHARMA
|
00415
|
SBIN0031249
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925324
|
|
SANJAY KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
DEOVLI
|
RJ-272200621702674100/1602
(नगरफोटर्)
|
2722006217NRG24250720230208684
|
26/07/2023
|
Ashis
|
2722006217WL009945
|
Ashis
|
00415
|
SBIN0031249
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4801925481
|
|
MR ASHISH JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
511
|
DEOVLI
|
RJ-272200619702660400/1277
(बीजवाड)
|
2722006197NRG24250720230206463
|
26/07/2023
|
JAGDISH MEENA
|
2722006197WL009876
|
JAGDISH MEENA
|
00415
|
SBIN0031469
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4801925499
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEOVLI
|
RJ-272200621102658400/120
(हिसामपुर)
|
2722006211NRG24260720230210000
|
26/07/2023
|
Manbhar
|
2722006211WL009993
|
Manbhar
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925677
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEOVLI
|
RJ-272200621102658400/120
(हिसामपुर)
|
2722006211NRG24260720230209999
|
26/07/2023
|
Shayoji Dhakar
|
2722006211WL009993
|
Shayoji Dhakar
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925581
|
|
MR SHAYOJI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEOVLI
|
RJ-272200621102658400/125
(हिसामपुर)
|
2722006211NRG24260720230210004
|
26/07/2023
|
Sati devi
|
2722006211WL009993
|
Sati devi
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925676
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEOVLI
|
RJ-272200621102658400/320
(हिसामपुर)
|
2722006211NRG24260720230210006
|
26/07/2023
|
FORNTA
|
2722006211WL009993
|
FORNTA
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925528
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEOVLI
|
RJ-272200621102658500/62
(हिसामपुर)
|
2722006211NRG24260720230210008
|
26/07/2023
|
Galol
|
2722006211WL009993
|
Galol
|
00415
|
SBIN0031469
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801925336
|
|
MRS GALOL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEOVLI
|
RJ-272200621102658500/62
(हिसामपुर)
|
2722006211NRG24260720230210007
|
26/07/2023
|
Ramdev
|
2722006211WL009993
|
Ramdev
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925480
|
|
MR RAMDEV BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEOVLI
|
RJ-272200621102658700/111
(हिसामपुर)
|
2722006211NRG24260720230210010
|
26/07/2023
|
khushiram
|
2722006211WL009993
|
khushiram
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925495
|
|
MR KHUSHI RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEOVLI
|
RJ-272200621102658700/111
(हिसामपुर)
|
2722006211NRG24260720230210009
|
26/07/2023
|
Radha
|
2722006211WL009993
|
Radha
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925766
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DEOVLI
|
RJ-272200621102658700/130
(हिसामपुर)
|
2722006211NRG24260720230210011
|
26/07/2023
|
GYARSHI
|
2722006211WL009993
|
GYARSHI
|
00415
|
SBIN0031469
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4801925675
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEOVLI
|
RJ-272200621102658700/156
(हिसामपुर)
|
2722006211NRG24260720230210013
|
26/07/2023
|
bholu ram
|
2722006211WL009993
|
bholu ram
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925428
|
|
MR BHAOLURAM KHAROL
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEOVLI
|
RJ-272200621102658700/156
(हिसामपुर)
|
2722006211NRG24260720230210012
|
26/07/2023
|
dayali devi
|
2722006211WL009993
|
dayali devi
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925156
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEOVLI
|
RJ-272200621102658700/162
(हिसामपुर)
|
2722006211NRG24260720230210015
|
26/07/2023
|
Rama devi
|
2722006211WL009993
|
Rama devi
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925427
|
|
MRS RAMA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEOVLI
|
RJ-272200621102658700/167
(हिसामपुर)
|
2722006211NRG24260720230210018
|
26/07/2023
|
sona
|
2722006211WL009993
|
sona
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925678
|
|
MRS SONA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEOVLI
|
RJ-272200621102658700/184
(हिसामपुर)
|
2722006211NRG24260720230210019
|
26/07/2023
|
MUTHARA
|
2722006211WL009993
|
MUTHARA
|
00415
|
SBIN0031469
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801925582
|
|
MR MATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEOVLI
|
RJ-272200621102658700/185
(हिसामपुर)
|
2722006211NRG24260720230210021
|
26/07/2023
|
guddi
|
2722006211WL009993
|
guddi
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925484
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEOVLI
|
RJ-272200621102658700/188
(हिसामपुर)
|
2722006211NRG24260720230210022
|
26/07/2023
|
laxman
|
2722006211WL009993
|
laxman
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925277
|
|
LALA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEOVLI
|
RJ-272200621102658700/47
(हिसामपुर)
|
2722006211NRG24260720230210023
|
26/07/2023
|
Norta
|
2722006211WL009993
|
Norta
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925431
|
|
MR NORAT MAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEOVLI
|
RJ-272200621102658700/51
(हिसामपुर)
|
2722006211NRG24260720230210025
|
26/07/2023
|
SHIMLA
|
2722006211WL009993
|
SHIMLA
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925765
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEOVLI
|
RJ-272200621102658800/198
(हिसामपुर)
|
2722006211NRG24260720230210027
|
26/07/2023
|
RAJESH GURJAR
|
2722006211WL009993
|
RAJESH GURJAR
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925267
|
|
MR RAJESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEOVLI
|
RJ-272200621102658800/209
(हिसामपुर)
|
2722006211NRG24260720230210028
|
26/07/2023
|
MANDORI
|
2722006211WL009993
|
MANDORI
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925334
|
|
MRS MANDORI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEOVLI
|
RJ-272200621102658800/210
(हिसामपुर)
|
2722006211NRG24260720230210029
|
26/07/2023
|
ranjeet
|
2722006211WL009993
|
ranjeet
|
00415
|
SBIN0031469
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4801925205
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEOVLI
|
RJ-272200621102658800/308
(हिसामपुर)
|
2722006211NRG24260720230210031
|
26/07/2023
|
RADEYSHYAM
|
2722006211WL009993
|
RADEYSHYAM
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925666
|
|
RADHESHYAM DHAKAR SO BAJRAN LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
534
|
DEOVLI
|
RJ-272200621102658800/310
(हिसामपुर)
|
2722006211NRG24260720230210033
|
26/07/2023
|
KOSHYLA
|
2722006211WL009993
|
KOSHYLA
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925657
|
|
MRS KOSHALYA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEOVLI
|
RJ-272200621102658800/316
(हिसामपुर)
|
2722006211NRG24260720230210035
|
26/07/2023
|
VIMLA
|
2722006211WL009993
|
VIMLA
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925667
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DEOVLI
|
RJ-272200621102658800/318
(हिसामपुर)
|
2722006211NRG24260720230210036
|
26/07/2023
|
maya
|
2722006211WL009993
|
maya
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925276
|
|
MRS MAYA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEOVLI
|
RJ-272200621102658800/323
(हिसामपुर)
|
2722006211NRG24260720230210037
|
26/07/2023
|
devraj
|
2722006211WL009993
|
devraj
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925379
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEOVLI
|
RJ-272200621102658800/428
(हिसामपुर)
|
2722006211NRG24260720230210038
|
26/07/2023
|
yogesh
|
2722006211WL009993
|
yogesh
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925108
|
|
YOGESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DEOVLI
|
RJ-272200621102658800/438
(हिसामपुर)
|
2722006211NRG24260720230210041
|
26/07/2023
|
fornta
|
2722006211WL009993
|
fornta
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925488
|
|
MRS FORANTA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEOVLI
|
RJ-272200621102658800/438
(हिसामपुर)
|
2722006211NRG24260720230210040
|
26/07/2023
|
sanvariya
|
2722006211WL009993
|
sanvariya
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925548
|
|
MR SANWARIYA LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEOVLI
|
RJ-272200621102658800/67
(हिसामपुर)
|
2722006211NRG24260720230210042
|
26/07/2023
|
laxman singh
|
2722006211WL009993
|
laxman singh
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925317
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEOVLI
|
RJ-272200621102658800/72
(हिसामपुर)
|
2722006211NRG24260720230210043
|
26/07/2023
|
Jamni
|
2722006211WL009993
|
Jamni
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925672
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DEOVLI
|
RJ-272200621102658800/73
(हिसामपुर)
|
2722006211NRG24260720230210044
|
26/07/2023
|
Devkaran
|
2722006211WL009993
|
Devkaran
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925110
|
|
MR DEVKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEOVLI
|
RJ-272200621102658800/90
(हिसामपुर)
|
2722006211NRG24260720230210045
|
26/07/2023
|
Manta
|
2722006211WL009993
|
Manta
|
00415
|
SBIN0031469
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925430
|
|
MR MANTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEOVLI
|
RJ-272200621802659100/1070
(नासिरदा)
|
2722006218NRG24260720230210386
|
26/07/2023
|
Seema
|
2722006218WL010013
|
Seema
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925762
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEOVLI
|
RJ-272200621802659100/1089
(नासिरदा)
|
2722006218NRG24260720230210387
|
26/07/2023
|
Guddi
|
2722006218WL010013
|
Guddi
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925447
|
|
MRS GUDDI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEOVLI
|
RJ-272200621802659100/1100
(नासिरदा)
|
2722006218NRG24260720230210388
|
26/07/2023
|
MANBHAR
|
2722006218WL010013
|
MANBHAR
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925520
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEOVLI
|
RJ-272200621802659100/1126
(नासिरदा)
|
2722006218NRG24260720230210389
|
26/07/2023
|
balu ram
|
2722006218WL010013
|
balu ram
|
00415
|
SBIN0031469
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4801925816
|
|
MR BALURAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEOVLI
|
RJ-272200621802659100/1144
(नासिरदा)
|
2722006218NRG24260720230210390
|
26/07/2023
|
Geeta
|
2722006218WL010013
|
Geeta
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925623
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEOVLI
|
RJ-272200621802659100/1155
(नासिरदा)
|
2722006218NRG24260720230210391
|
26/07/2023
|
Neetu Jain
|
2722006218WL010013
|
Neetu Jain
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925390
|
|
MISS NEETU JAIN
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEOVLI
|
RJ-272200621802659100/1199
(नासिरदा)
|
2722006218NRG24260720230210392
|
26/07/2023
|
Asha devi laxkar
|
2722006218WL010013
|
Asha devi laxkar
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925210
|
|
MRS ASHA DEVI LASHKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEOVLI
|
RJ-272200621802659100/1240
(नासिरदा)
|
2722006218NRG24260720230210393
|
26/07/2023
|
KALAWATI
|
2722006218WL010013
|
KALAWATI
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925825
|
|
MRS KALAWATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEOVLI
|
RJ-272200621802659100/1252
(नासिरदा)
|
2722006218NRG24260720230210394
|
26/07/2023
|
NOSI
|
2722006218WL010013
|
NOSI
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925723
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEOVLI
|
RJ-272200621802659100/1255
(नासिरदा)
|
2722006218NRG24260720230210395
|
26/07/2023
|
ghamli
|
2722006218WL010013
|
ghamli
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925258
|
|
MRS DHAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEOVLI
|
RJ-272200621802659100/1274
(नासिरदा)
|
2722006218NRG24260720230210397
|
26/07/2023
|
Rama
|
2722006218WL010013
|
Rama
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925515
|
|
MR RAMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEOVLI
|
RJ-272200621802659100/1279
(नासिरदा)
|
2722006218NRG24260720230210398
|
26/07/2023
|
lala ram
|
2722006218WL010013
|
lala ram
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925217
|
|
MR LALA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEOVLI
|
RJ-272200621802659100/1298
(नासिरदा)
|
2722006218NRG24260720230210399
|
26/07/2023
|
nathu
|
2722006218WL010013
|
nathu
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4801925262
|
|
NATHU SINGH SO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
DEOVLI
|
RJ-272200621802659100/1306
(नासिरदा)
|
2722006218NRG24260720230210400
|
26/07/2023
|
Gnesh
|
2722006218WL010013
|
Gnesh
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925225
|
|
MR GANESH RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEOVLI
|
RJ-272200621802659100/1306
(नासिरदा)
|
2722006218NRG24260720230210401
|
26/07/2023
|
LALI
|
2722006218WL010013
|
LALI
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925755
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEOVLI
|
RJ-272200621802659100/1307
(नासिरदा)
|
2722006218NRG24260720230210402
|
26/07/2023
|
Pradhan lal gurjar
|
2722006218WL010013
|
Pradhan lal gurjar
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925494
|
|
MR PRADHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEOVLI
|
RJ-272200621802659100/1375
(नासिरदा)
|
2722006218NRG24260720230210403
|
26/07/2023
|
Seema
|
2722006218WL010013
|
Seema
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925155
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
562
|
DEOVLI
|
RJ-272200621802659100/1377
(नासिरदा)
|
2722006218NRG24260720230210404
|
26/07/2023
|
Sita
|
2722006218WL010013
|
Sita
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925718
|
|
MRS SEETA DEVI CHEEPA
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEOVLI
|
RJ-272200621802659100/1379
(नासिरदा)
|
2722006218NRG24260720230210405
|
26/07/2023
|
AJODYA
|
2722006218WL010013
|
AJODYA
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925716
|
|
MRS AYODHYA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEOVLI
|
RJ-272200621802659100/1413
(नासिरदा)
|
2722006218NRG24260720230210406
|
26/07/2023
|
ghisi
|
2722006218WL010013
|
ghisi
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925620
|
|
MRS GHISHI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEOVLI
|
RJ-272200621802659100/1416
(नासिरदा)
|
2722006218NRG24260720230210407
|
26/07/2023
|
haer
|
2722006218WL010013
|
haer
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925696
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEOVLI
|
RJ-272200621802659100/1463
(नासिरदा)
|
2722006218NRG24260720230210408
|
26/07/2023
|
sayri devi
|
2722006218WL010013
|
sayri devi
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925162
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEOVLI
|
RJ-272200621802659100/1507
(नासिरदा)
|
2722006218NRG24260720230210409
|
26/07/2023
|
Kailashi devi
|
2722006218WL010013
|
Kailashi devi
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925621
|
|
MRS KAILASHI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEOVLI
|
RJ-272200621802659100/1521
(नासिरदा)
|
2722006218NRG24260720230210410
|
26/07/2023
|
KANCHAN
|
2722006218WL010013
|
KANCHAN
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925717
|
|
MRS KANCHAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEOVLI
|
RJ-272200621802659100/1568
(नासिरदा)
|
2722006218NRG24260720230210411
|
26/07/2023
|
kajodimal
|
2722006218WL010013
|
kajodimal
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925438
|
|
MR KAJOD MAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEOVLI
|
RJ-272200621802659100/1569
(नासिरदा)
|
2722006218NRG24260720230210412
|
26/07/2023
|
ram karan barwa
|
2722006218WL010013
|
ram karan barwa
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925597
|
|
RAM KARAN BERWA
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEOVLI
|
RJ-272200621802659100/1574
(नासिरदा)
|
2722006218NRG24260720230210413
|
26/07/2023
|
Santok
|
2722006218WL010013
|
Santok
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925512
|
|
MRS SANTOSH DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEOVLI
|
RJ-272200621802659100/1589
(नासिरदा)
|
2722006218NRG24260720230210415
|
26/07/2023
|
kali devi
|
2722006218WL010013
|
kali devi
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925383
|
|
MRS KALI DEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEOVLI
|
RJ-272200621802659100/1590
(नासिरदा)
|
2722006218NRG24260720230210416
|
26/07/2023
|
gheesi
|
2722006218WL010013
|
gheesi
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925213
|
|
MRS GHISI DEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEOVLI
|
RJ-272200621802659100/1591
(नासिरदा)
|
2722006218NRG24260720230210418
|
26/07/2023
|
LILA
|
2722006218WL010013
|
LILA
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925754
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEOVLI
|
RJ-272200621802659100/1591
(नासिरदा)
|
2722006218NRG24260720230210417
|
26/07/2023
|
SURESH
|
2722006218WL010013
|
SURESH
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925439
|
|
SURESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEOVLI
|
RJ-272200621802659100/1622
(नासिरदा)
|
2722006218NRG24260720230210419
|
26/07/2023
|
kamla
|
2722006218WL010013
|
kamla
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925207
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEOVLI
|
RJ-272200621802659100/1641
(नासिरदा)
|
2722006218NRG24260720230210420
|
26/07/2023
|
VIMLA
|
2722006218WL010013
|
VIMLA
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925704
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEOVLI
|
RJ-272200621802659100/1643
(नासिरदा)
|
2722006218NRG24260720230210421
|
26/07/2023
|
Chanda
|
2722006218WL010013
|
Chanda
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925224
|
|
MRS CHANDA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEOVLI
|
RJ-272200621802659100/1644
(नासिरदा)
|
2722006218NRG24260720230210422
|
26/07/2023
|
Prem
|
2722006218WL010013
|
Prem
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925226
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEOVLI
|
RJ-272200621802659100/1656
(नासिरदा)
|
2722006218NRG24260720230210423
|
26/07/2023
|
Shambhunath
|
2722006218WL010013
|
Shambhunath
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925531
|
|
MR SHAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEOVLI
|
RJ-272200621802659100/1657
(नासिरदा)
|
2722006218NRG24260720230210424
|
26/07/2023
|
Durga Lal
|
2722006218WL010013
|
Durga Lal
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925424
|
|
MR DURGA LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEOVLI
|
RJ-272200621802659100/1662
(नासिरदा)
|
2722006218NRG24260720230210425
|
26/07/2023
|
Rashal
|
2722006218WL010013
|
Rashal
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925161
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEOVLI
|
RJ-272200621802659100/1664
(नासिरदा)
|
2722006218NRG24260720230210426
|
26/07/2023
|
Jamna
|
2722006218WL010013
|
Jamna
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925228
|
|
MR JAMNA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEOVLI
|
RJ-272200621802659100/1666
(नासिरदा)
|
2722006218NRG24260720230210427
|
26/07/2023
|
BALI DEVI
|
2722006218WL010013
|
BALI DEVI
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925712
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEOVLI
|
RJ-272200621802659100/1666
(नासिरदा)
|
2722006218NRG24260720230210428
|
26/07/2023
|
RATAN
|
2722006218WL010013
|
RATAN
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925476
|
|
RATAN LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEOVLI
|
RJ-272200621802659100/1667
(नासिरदा)
|
2722006218NRG24260720230210429
|
26/07/2023
|
Tola devi
|
2722006218WL010013
|
Tola devi
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925702
|
|
MRS TOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEOVLI
|
RJ-272200621802659100/1672
(नासिरदा)
|
2722006218NRG24260720230210430
|
26/07/2023
|
Ramraj
|
2722006218WL010013
|
Ramraj
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925477
|
|
MR RAMRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEOVLI
|
RJ-272200621802659100/1687
(नासिरदा)
|
2722006218NRG24260720230210431
|
26/07/2023
|
Asharam
|
2722006218WL010013
|
Asharam
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925368
|
|
MR ASHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEOVLI
|
RJ-272200621802659100/169
(नासिरदा)
|
2722006218NRG24260720230210432
|
26/07/2023
|
Badarilal
|
2722006218WL010013
|
Badarilal
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925694
|
|
MR BADRILAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEOVLI
|
RJ-272200621802659100/1695
(नासिरदा)
|
2722006218NRG24260720230210433
|
26/07/2023
|
Sakina
|
2722006218WL010013
|
Sakina
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925114
|
|
MR SAKEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEOVLI
|
RJ-272200621802659100/1728
(नासिरदा)
|
2722006218NRG24260720230210434
|
26/07/2023
|
ghisa
|
2722006218WL010013
|
ghisa
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925596
|
|
MR GHEESA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEOVLI
|
RJ-272200621802659100/1736
(नासिरदा)
|
2722006218NRG24260720230210435
|
26/07/2023
|
LADI DEVI
|
2722006218WL010013
|
LADI DEVI
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925719
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEOVLI
|
RJ-272200621802659100/1750
(नासिरदा)
|
2722006218NRG24260720230210437
|
26/07/2023
|
Surendrakumar
|
2722006218WL010013
|
Surendrakumar
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925420
|
|
MR SURENDER KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEOVLI
|
RJ-272200621802659100/1801
(नासिरदा)
|
2722006218NRG24260720230210438
|
26/07/2023
|
Santra
|
2722006218WL010013
|
Santra
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925821
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEOVLI
|
RJ-272200621802659100/1837
(नासिरदा)
|
2722006218NRG24260720230210439
|
26/07/2023
|
lali
|
2722006218WL010013
|
lali
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925530
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEOVLI
|
RJ-272200621802659100/1840
(नासिरदा)
|
2722006218NRG24260720230210440
|
26/07/2023
|
Motya
|
2722006218WL010013
|
Motya
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925263
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEOVLI
|
RJ-272200621802659100/1940
(नासिरदा)
|
2722006218NRG24260720230210444
|
26/07/2023
|
kamelsi
|
2722006218WL010013
|
kamelsi
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925756
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEOVLI
|
RJ-272200621802659100/1993
(नासिरदा)
|
2722006218NRG24260720230210446
|
26/07/2023
|
Galol devi
|
2722006218WL010013
|
Galol devi
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925214
|
|
MRS GALOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEOVLI
|
RJ-272200621802659100/1993
(नासिरदा)
|
2722006218NRG24260720230210445
|
26/07/2023
|
KISHAN LAL
|
2722006218WL010013
|
KISHAN LAL
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925215
|
|
MR KISHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEOVLI
|
RJ-272200621802659100/1994
(नासिरदा)
|
2722006218NRG24260720230210447
|
26/07/2023
|
BABU LAL
|
2722006218WL010013
|
BABU LAL
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925668
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEOVLI
|
RJ-272200621802659100/2026
(नासिरदा)
|
2722006218NRG24260720230210449
|
26/07/2023
|
nerendra
|
2722006218WL010013
|
nerendra
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925227
|
|
MR NARENDRA KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEOVLI
|
RJ-272200621802659100/2026
(नासिरदा)
|
2722006218NRG24260720230210448
|
26/07/2023
|
sunita
|
2722006218WL010013
|
sunita
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925229
|
|
MRS SUNITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEOVLI
|
RJ-272200621802659100/2028
(नासिरदा)
|
2722006218NRG24260720230210450
|
26/07/2023
|
sunita
|
2722006218WL010013
|
sunita
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEOVLI
|
RJ-272200621802659100/2028
(नासिरदा)
|
2722006218NRG24260720230210451
|
26/07/2023
|
surajkaran
|
2722006218WL010013
|
surajkaran
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925208
|
|
Surajakaran Dhakar
|
BANK OF BARODA(606985)
|
|
605
|
DEOVLI
|
RJ-272200621802659100/2039
(नासिरदा)
|
2722006218NRG24260720230210452
|
26/07/2023
|
Desh dipak sharma
|
2722006218WL010013
|
Desh dipak sharma
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925388
|
|
MR DESH DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEOVLI
|
RJ-272200621802659100/2039
(नासिरदा)
|
2722006218NRG24260720230210453
|
26/07/2023
|
Nandani gotam
|
2722006218WL010013
|
Nandani gotam
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925426
|
|
MRS NANDINI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEOVLI
|
RJ-272200621802659100/2059
(नासिरदा)
|
2722006218NRG24260720230210456
|
26/07/2023
|
devaki
|
2722006218WL010013
|
devaki
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925163
|
|
MR DEVAKI NANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEOVLI
|
RJ-272200621802659100/206
(नासिरदा)
|
2722006218NRG24260720230210457
|
26/07/2023
|
Sawairam
|
2722006218WL010013
|
Sawairam
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925549
|
|
MR SAVAIRAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEOVLI
|
RJ-272200621802659100/2104
(नासिरदा)
|
2722006218NRG24260720230210459
|
26/07/2023
|
reshma
|
2722006218WL010013
|
reshma
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925584
|
|
MRS RESHAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEOVLI
|
RJ-272200621802659100/2135
(नासिरदा)
|
2722006218NRG24260720230210460
|
26/07/2023
|
shivraj
|
2722006218WL010013
|
shivraj
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925157
|
|
MR SHIVRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEOVLI
|
RJ-272200621802659100/2171
(नासिरदा)
|
2722006218NRG24260720230210462
|
26/07/2023
|
asha ram
|
2722006218WL010013
|
asha ram
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925358
|
|
MR ASHARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEOVLI
|
RJ-272200621802659100/2173
(नासिरदा)
|
2722006218NRG24260720230210463
|
26/07/2023
|
suman yogi
|
2722006218WL010013
|
suman yogi
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925246
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEOVLI
|
RJ-272200621802659100/2196
(नासिरदा)
|
2722006218NRG24260720230210464
|
26/07/2023
|
MANRAJ GURJAR
|
2722006218WL010013
|
MANRAJ GURJAR
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925328
|
|
MRS MANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEOVLI
|
RJ-272200621802659100/2260
(नासिरदा)
|
2722006218NRG24260720230210465
|
26/07/2023
|
vijendr
|
2722006218WL010013
|
vijendr
|
00415
|
SBIN0031469
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801925822
|
|
VIJENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
615
|
DEOVLI
|
RJ-272200621802659100/2275
(नासिरदा)
|
2722006218NRG24260720230210468
|
26/07/2023
|
surendra gurjar
|
2722006218WL010013
|
surendra gurjar
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925212
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEOVLI
|
RJ-272200621802659100/2286
(नासिरदा)
|
2722006218NRG24260720230210469
|
26/07/2023
|
rama
|
2722006218WL010013
|
rama
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925599
|
|
MR RAMA LUWARIYA
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEOVLI
|
RJ-272200621802659100/2354
(नासिरदा)
|
2722006218NRG24260720230210470
|
26/07/2023
|
ghanshyam dhakar
|
2722006218WL010013
|
ghanshyam dhakar
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925269
|
|
MR GHANSHYAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEOVLI
|
RJ-272200621802659100/2366
(नासिरदा)
|
2722006218NRG24260720230210471
|
26/07/2023
|
Chandrakala
|
2722006218WL010013
|
Chandrakala
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925268
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEOVLI
|
RJ-272200621802659100/2371
(नासिरदा)
|
2722006218NRG24260720230210473
|
26/07/2023
|
anita khatik
|
2722006218WL010013
|
anita khatik
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925329
|
|
ANITA KUMARI KHATIK DO RATAN LAL KHATIK
|
BANK OF BARODA(606985)
|
|
620
|
DEOVLI
|
RJ-272200621802659100/2373
(नासिरदा)
|
2722006218NRG24260720230210474
|
26/07/2023
|
Jyoti jain
|
2722006218WL010013
|
Jyoti jain
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925583
|
|
MRS JYOTI JAIN
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEOVLI
|
RJ-272200621802659100/2375
(नासिरदा)
|
2722006218NRG24260720230210476
|
26/07/2023
|
ghisa lal
|
2722006218WL010013
|
ghisa lal
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925326
|
|
MR GHEESA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEOVLI
|
RJ-272200621802659100/2375
(नासिरदा)
|
2722006218NRG24260720230210475
|
26/07/2023
|
Maya Devi
|
2722006218WL010013
|
Maya Devi
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925645
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEOVLI
|
RJ-272200621802659100/2376
(नासिरदा)
|
2722006218NRG24260720230210477
|
26/07/2023
|
Rameshver dhakar
|
2722006218WL010013
|
Rameshver dhakar
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925598
|
|
MR RAMESHAWAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEOVLI
|
RJ-272200621802659100/274
(नासिरदा)
|
2722006218NRG24260720230210478
|
26/07/2023
|
Sita
|
2722006218WL010013
|
Sita
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925649
|
|
MR SITA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEOVLI
|
RJ-272200621802659100/281
(नासिरदा)
|
2722006218NRG24260720230210479
|
26/07/2023
|
Hansa
|
2722006218WL010013
|
Hansa
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925705
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEOVLI
|
RJ-272200621802659100/283
(नासिरदा)
|
2722006218NRG24260720230210480
|
26/07/2023
|
pushpa
|
2722006218WL010013
|
pushpa
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925160
|
|
MRS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEOVLI
|
RJ-272200621802659100/284
(नासिरदा)
|
2722006218NRG24260720230210481
|
26/07/2023
|
NATHI
|
2722006218WL010013
|
NATHI
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925446
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEOVLI
|
RJ-272200621802659100/328
(नासिरदा)
|
2722006218NRG24260720230210483
|
26/07/2023
|
Mula
|
2722006218WL010013
|
Mula
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925158
|
|
MRS BHULA DEVI NAMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEOVLI
|
RJ-272200621802659100/342
(नासिरदा)
|
2722006218NRG24260720230210484
|
26/07/2023
|
CHAKOLI
|
2722006218WL010013
|
CHAKOLI
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925753
|
|
MRS CHAKOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEOVLI
|
RJ-272200621802659100/356
(नासिरदा)
|
2722006218NRG24260720230210485
|
26/07/2023
|
lali
|
2722006218WL010013
|
lali
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925209
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEOVLI
|
RJ-272200621802659100/384
(नासिरदा)
|
2722006218NRG24260720230210486
|
26/07/2023
|
Mohani
|
2722006218WL010013
|
Mohani
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925624
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEOVLI
|
RJ-272200621802659100/391
(नासिरदा)
|
2722006218NRG24260720230210488
|
26/07/2023
|
Manbhar
|
2722006218WL010013
|
Manbhar
|
00415
|
SBIN0031469
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925448
|
|
MRS MANBHAR DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEOVLI
|
RJ-272200621802659100/393
(नासिरदा)
|
2722006218NRG24260720230210489
|
26/07/2023
|
RAMJI
|
2722006218WL010013
|
RAMJI
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925703
|
|
MRS RAMJI BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEOVLI
|
RJ-272200621802659100/492
(नासिरदा)
|
2722006218NRG24260720230210490
|
26/07/2023
|
Shravan Shah
|
2722006218WL010013
|
Shravan Shah
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925514
|
|
MR SHRAVAN KUMAR BHAT
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEOVLI
|
RJ-272200621802659100/600
(नासिरदा)
|
2722006218NRG24260720230210491
|
26/07/2023
|
Prem
|
2722006218WL010013
|
Prem
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925622
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEOVLI
|
RJ-272200621802659100/648
(नासिरदा)
|
2722006218NRG24260720230210493
|
26/07/2023
|
Manju
|
2722006218WL010013
|
Manju
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925335
|
|
MRS MANJU GARG
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEOVLI
|
RJ-272200621802659100/648
(नासिरदा)
|
2722006218NRG24260720230210492
|
26/07/2023
|
PHARLAD
|
2722006218WL010013
|
PHARLAD
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925445
|
|
MR PRAHLAD RAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEOVLI
|
RJ-272200621802659100/689
(नासिरदा)
|
2722006218NRG24260720230210495
|
26/07/2023
|
PRASHAN
|
2722006218WL010013
|
PRASHAN
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925416
|
|
MRS PRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEOVLI
|
RJ-272200621802659100/717
(नासिरदा)
|
2722006218NRG24260720230210496
|
26/07/2023
|
Manbhar
|
2722006218WL010013
|
Manbhar
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925510
|
|
MRS MANBHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEOVLI
|
RJ-272200621802659100/728
(नासिरदा)
|
2722006218NRG24260720230210497
|
26/07/2023
|
heera
|
2722006218WL010013
|
heera
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925501
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEOVLI
|
RJ-272200621802659100/735
(नासिरदा)
|
2722006218NRG24260720230210498
|
26/07/2023
|
Radha
|
2722006218WL010013
|
Radha
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925711
|
|
MRS RADHA BHAT
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEOVLI
|
RJ-272200621802659100/745
(नासिरदा)
|
2722006218NRG24260720230210499
|
26/07/2023
|
LADU
|
2722006218WL010013
|
LADU
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925327
|
|
MR LADULAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEOVLI
|
RJ-272200621802659100/798
(नासिरदा)
|
2722006218NRG24260720230210500
|
26/07/2023
|
Mahendra Kumar
|
2722006218WL010013
|
Mahendra Kumar
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925098
|
|
MR MAHENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEOVLI
|
RJ-272200621802659100/799
(नासिरदा)
|
2722006218NRG24260720230210502
|
26/07/2023
|
Dilkush
|
2722006218WL010013
|
Dilkush
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925099
|
|
MRS DILKHUSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEOVLI
|
RJ-272200621802659100/799
(नासिरदा)
|
2722006218NRG24260720230210501
|
26/07/2023
|
Manish kumar nama
|
2722006218WL010013
|
Manish kumar nama
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925643
|
|
MR MANISH KUMAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEOVLI
|
RJ-272200621802659100/841
(नासिरदा)
|
2722006218NRG24260720230210503
|
26/07/2023
|
NIRMALA
|
2722006218WL010013
|
NIRMALA
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925257
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEOVLI
|
RJ-272200621802659100/909
(नासिरदा)
|
2722006218NRG24260720230210505
|
26/07/2023
|
Sanwata
|
2722006218WL010013
|
Sanwata
|
00415
|
SBIN0031469
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4801925211
|
|
MR SANVATA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317681
|
317681
|
|
|
|
|
|
|
|
|
648
|
DEOVLI
|
RJ-272200621702674100/1845
(नगरफोटर्)
|
2722006217NRG24250720230205750
|
26/07/2023
|
tesila
|
2722006217WL009861
|
tesila
|
00415
|
SBIN0032062
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801925316
|
|
MRS TESILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
649
|
DEOVLI
|
RJ-272200620502670500/1276
(धुआकलां)
|
2722006205NRG24240720230205072
|
26/07/2023
|
GANESH
|
2722006205WL009804
|
GANESH
|
00415
|
SBIN0032427
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925357
|
|
GANESHPRAJAPATSO BARDA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DEOVLI
|
RJ-272200620502670500/1445
(धुआकलां)
|
2722006205NRG24240720230205260
|
26/07/2023
|
sunil saini
|
2722006205WL009818
|
sunil saini
|
00415
|
SBIN0032427
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925824
|
|
SUNIL KUMAR SAINI SO HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
651
|
DEOVLI
|
RJ-272200619702660400/1215
(बीजवाड)
|
2722006197NRG24260720230210184
|
26/07/2023
|
KAILASH CHAND BAIRWA
|
2722006197WL009996
|
KAILASH CHAND BAIRWA
|
00462
|
UCBA0002456
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801925752
|
|
MR KAILASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
652
|
DEOVLI
|
RJ-272200622302661800/271
(राजमहल)
|
2722006232NRG24250720230208832
|
26/07/2023
|
savitri devi
|
2722006232WL009947
|
savitri devi
|
00462
|
UCBA0002892
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801925250
|
|
SAVITRI DEVI W/O BADRI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
653
|
DEOVLI
|
RJ-272200620602665900/1328
(दूनी)
|
2722006206NRG24260720230210264
|
26/07/2023
|
Hemraj
|
2722006206WL010007
|
Hemraj
|
00468
|
UBIN0559253
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801925532
|
|
HEMCHAND REGAR SO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
654
|
DEOVLI
|
RJ-272200620602665900/1346
(दूनी)
|
2722006206NRG24260720230210928
|
26/07/2023
|
chhitar lal regar
|
2722006206WL010041
|
chhitar lal regar
|
00468
|
UBIN0559253
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925588
|
|
CHHITAR LAL REGAR SO MANNA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
655
|
DEOVLI
|
RJ-272200620602665900/1359-A
(दूनी)
|
2722006206NRG24260720230210267
|
26/07/2023
|
RAM LAL REGAR
|
2722006206WL010007
|
RAM LAL REGAR
|
00468
|
UBIN0559253
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801925533
|
|
RAM LAL REGAR SO BANNA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
DEOVLI
|
RJ-272200620602665900/1953
(दूनी)
|
2722006206NRG24260720230210932
|
26/07/2023
|
Sayar devi
|
2722006206WL010041
|
Sayar devi
|
00468
|
UBIN0559253
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925641
|
|
Sayari Devi
|
BANK OF BARODA(606985)
|
|
657
|
DEOVLI
|
RJ-272200620602665900/1953
(दूनी)
|
2722006206NRG24260720230210931
|
26/07/2023
|
SHANKAR LAL
|
2722006206WL010041
|
SHANKAR LAL
|
00468
|
UBIN0559253
|
255
|
255
|
Processed
|
25/08/2023
|
|
4801925640
|
|
SHANKER LAL BAIRWA SO POKHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DEOVLI
|
RJ-272200620602665900/2217-A
(दूनी)
|
2722006206NRG24260720230210935
|
26/07/2023
|
RAJU LAL PRAJAPAT
|
2722006206WL010041
|
RAJU LAL PRAJAPAT
|
00468
|
UBIN0559253
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925278
|
|
RAJULAL PRAJAPAT SO LATE RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
659
|
DEOVLI
|
RJ-272200620602665900/2646
(दूनी)
|
2722006206NRG24240720230204009
|
26/07/2023
|
satyanarayan mali
|
2722006206WL009788
|
satyanarayan mali
|
00468
|
UBIN0559253
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4801925587
|
|
SATYANARAYAN MALI SO RAMKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
660
|
DEOVLI
|
RJ-272200620602665900/2758
(दूनी)
|
2722006206NRG24240720230204010
|
26/07/2023
|
sona mali
|
2722006206WL009788
|
sona mali
|
00468
|
UBIN0559253
|
1687
|
1687
|
Processed
|
24/08/2023
|
|
4801925154
|
|
SONA MALI WO LAXMAN LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
661
|
DEOVLI
|
RJ-272200620602665900/278
(दूनी)
|
2722006206NRG24260720230210920
|
26/07/2023
|
RAMPRASAD
|
2722006206WL010040
|
RAMPRASAD
|
00468
|
UBIN0559253
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925365
|
|
RAMPRASAD JAT SO BAJRANGA JAT
|
UNION BANK OF INDIA(508500)
|
|
662
|
DEOVLI
|
RJ-272200620602665900/679
(दूनी)
|
2722006206NRG24260720230210923
|
26/07/2023
|
RAM KISHAN REGAR
|
2722006206WL010040
|
RAM KISHAN REGAR
|
00468
|
UBIN0559253
|
255
|
255
|
Processed
|
24/08/2023
|
|
4801925642
|
|
RAM KISHAN REGAR SO GANGA RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
663
|
DEOVLI
|
RJ-272200621302672300/146
(कनवाडा)
|
2722006213NRG24250720230208334
|
26/07/2023
|
Madan
|
2722006213WL009925
|
Madan
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925715
|
|
MADAN LAL SHARMA SO RAMPAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
DEOVLI
|
RJ-272200622802668700/508
(सीतापुरा)
|
2722006228NRG24250720230206865
|
26/07/2023
|
Ramfool
|
2722006228WL009884
|
Ramfool
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925497
|
|
RAMPHOOL MALI SO RAMPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DEOVLI
|
RJ-272200622802668800/170
(सीतापुरा)
|
2722006228NRG24250720230206943
|
26/07/2023
|
rajaram
|
2722006228WL009885
|
rajaram
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925630
|
|
RAJARAM JAT SO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18085
|
18085
|
|
|
|
|
|
|
|
|
666
|
DEOVLI
|
RJ-272200621402662600/347-A
(कासीर)
|
2722006214NRG24250720230207287
|
26/07/2023
|
Sarojna
|
2722006214WL009897
|
Sarojna
|
00555
|
YESB0000299
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801925713
|
|
SAROJNA KUMARI MEENA
|
CANARA BANK(508532)
|
|
667
|
DEOVLI
|
RJ-272200621402662600/348-A
(कासीर)
|
2722006214NRG24250720230207288
|
26/07/2023
|
pokhar meena
|
2722006214WL009897
|
pokhar meena
|
00555
|
YESB0000299
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925728
|
|
MR POKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
668
|
DEOVLI
|
RJ-272200619202667600/1281
(आंवा)
|
2722006192NRG24250720230206206
|
26/07/2023
|
RACHNA
|
2722006192WL009870
|
RACHNA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801925697
|
|
RACHANA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
DEOVLI
|
RJ-272200619202667600/1316
(आंवा)
|
2722006192NRG24250720230205635
|
26/07/2023
|
lalita devi
|
2722006192WL009849
|
lalita devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801925534
|
|
LALITA TANWAR WO RAJ KUMAR CHANDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
DEOVLI
|
RJ-272200619202667600/1316
(आंवा)
|
2722006192NRG24250720230205634
|
26/07/2023
|
raskumar
|
2722006192WL009849
|
raskumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801925362
|
|
MR RAJKUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEOVLI
|
RJ-272200619202667600/1489
(आंवा)
|
2722006192NRG24250720230206210
|
26/07/2023
|
Beena Khatik
|
2722006192WL009870
|
Beena Khatik
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925601
|
|
BEENA KHATIK WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DEOVLI
|
RJ-272200619202667600/1580
(आंवा)
|
2722006192NRG24250720230206213
|
26/07/2023
|
sugana
|
2722006192WL009870
|
sugana
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925323
|
|
SUGANA WO HANSRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DEOVLI
|
RJ-272200619202667600/18
(आंवा)
|
2722006192NRG24250720230206214
|
26/07/2023
|
Sugna
|
2722006192WL009870
|
Sugna
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925095
|
|
SUGNA DEVI CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
DEOVLI
|
RJ-272200619202667600/299
(आंवा)
|
2722006192NRG24250720230205636
|
26/07/2023
|
RAMPARSAD
|
2722006192WL009849
|
RAMPARSAD
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925392
|
|
RAMPRASAD CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
DEOVLI
|
RJ-272200619202667600/301
(आंवा)
|
2722006192NRG24250720230206217
|
26/07/2023
|
VIMLA
|
2722006192WL009870
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925828
|
|
VIMALA DEVI REGAR WO GOPAL LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DEOVLI
|
RJ-272200619202667600/324
(आंवा)
|
2722006192NRG24250720230206219
|
26/07/2023
|
Vinodi Devi
|
2722006192WL009870
|
Vinodi Devi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925440
|
|
VINOLI DEVI W/O RAMPARSHAD KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DEOVLI
|
RJ-272200619202667600/421
(आंवा)
|
2722006192NRG24250720230206222
|
26/07/2023
|
prem devi
|
2722006192WL009870
|
prem devi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925331
|
|
PREM DEVI W/O BHOORA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DEOVLI
|
RJ-272200619202667600/457
(आंवा)
|
2722006192NRG24250720230206225
|
26/07/2023
|
MANA DEVI
|
2722006192WL009870
|
MANA DEVI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925385
|
|
MANA DEVI W/O RAMNIWAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DEOVLI
|
RJ-272200619202667600/465
(आंवा)
|
2722006192NRG24250720230206226
|
26/07/2023
|
Kailashi Devi
|
2722006192WL009870
|
Kailashi Devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925364
|
|
KAILASH DEVI WO MAHVEER BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
DEOVLI
|
RJ-272200619202667600/545
(आंवा)
|
2722006192NRG24250720230206227
|
26/07/2023
|
SUMITRA DEVI
|
2722006192WL009870
|
SUMITRA DEVI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925097
|
|
SUMITRA DEVI KHATIK W/O MAHAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DEOVLI
|
RJ-272200619202667600/661
(आंवा)
|
2722006192NRG24250720230206229
|
26/07/2023
|
Prasanna Devi
|
2722006192WL009870
|
Prasanna Devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925527
|
|
SMT PRASANA DEVI REGAR W/O RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DEOVLI
|
RJ-272200619202667600/663
(आंवा)
|
2722006192NRG24250720230206230
|
26/07/2023
|
Laxma
|
2722006192WL009870
|
Laxma
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4801925685
|
|
LACHAMA W/O PARBHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DEOVLI
|
RJ-272200619202667600/84
(आंवा)
|
2722006192NRG24250720230206231
|
26/07/2023
|
Surender SIngh
|
2722006192WL009870
|
Surender SIngh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925372
|
|
SURENDER SINGH S/O BHAWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DEOVLI
|
RJ-272200619702660400/1021
(बीजवाड)
|
2722006197NRG24260720230210183
|
26/07/2023
|
Heera
|
2722006197WL009996
|
Heera
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801925449
|
|
HIRA DEVI WO SHANKAR LAL DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
DEOVLI
|
RJ-272200620502670500/1022
(धुआकलां)
|
2722006205NRG24240720230205056
|
26/07/2023
|
NARESH
|
2722006205WL009804
|
NARESH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925479
|
|
NARESH KUMAR KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DEOVLI
|
RJ-272200620502670500/1120
(धुआकलां)
|
2722006205NRG24240720230205058
|
26/07/2023
|
hariram
|
2722006205WL009804
|
hariram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925280
|
|
HARIRAM BAIRWA SO PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DEOVLI
|
RJ-272200620502670500/1139
(धुआकलां)
|
2722006205NRG24240720230205061
|
26/07/2023
|
rajesh
|
2722006205WL009804
|
rajesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925173
|
|
RAJESH WO MUKESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DEOVLI
|
RJ-272200620502670500/1144
(धुआकलां)
|
2722006205NRG24240720230205062
|
26/07/2023
|
Pinkay
|
2722006205WL009804
|
Pinkay
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925558
|
|
PINKI BALAI WO PRAKASH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DEOVLI
|
RJ-272200620502670500/1144
(धुआकलां)
|
2722006205NRG24240720230205063
|
26/07/2023
|
prakash
|
2722006205WL009804
|
prakash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925701
|
|
PRAKASH CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DEOVLI
|
RJ-272200620502670500/1196
(धुआकलां)
|
2722006205NRG24240720230205065
|
26/07/2023
|
Banwari Lal saini
|
2722006205WL009804
|
Banwari Lal saini
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801925105
|
|
BANWARI LAL SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
DEOVLI
|
RJ-272200620502670500/1235
(धुआकलां)
|
2722006205NRG24240720230205067
|
26/07/2023
|
mujib
|
2722006205WL009804
|
mujib
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925442
|
|
MUJIB MOHAMMAD SO ABDUL RAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DEOVLI
|
RJ-272200620502670500/1256
(धुआकलां)
|
2722006205NRG24240720230205068
|
26/07/2023
|
naresh
|
2722006205WL009804
|
naresh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925496
|
|
NARESH GUJAR S/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DEOVLI
|
RJ-272200620502670500/1274
(धुआकलां)
|
2722006205NRG24240720230205069
|
26/07/2023
|
banwari lal gurjar
|
2722006205WL009804
|
banwari lal gurjar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925165
|
|
BANWARI LAL GUJAR SO MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DEOVLI
|
RJ-272200620502670500/1275
(धुआकलां)
|
2722006205NRG24240720230205071
|
26/07/2023
|
seema
|
2722006205WL009804
|
seema
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801925315
|
|
Seema Prjapat
|
BANK OF BARODA(606985)
|
|
695
|
DEOVLI
|
RJ-272200620502670500/1275
(धुआकलां)
|
2722006205NRG24240720230205070
|
26/07/2023
|
SHANKAR
|
2722006205WL009804
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801925490
|
|
MR SHANKAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEOVLI
|
RJ-272200620502670500/1280
(धुआकलां)
|
2722006205NRG24240720230205073
|
26/07/2023
|
Madhu
|
2722006205WL009804
|
Madhu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925483
|
|
NARENDRA PRAJAPAT SO CHOUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DEOVLI
|
RJ-272200620502670500/1280
(धुआकलां)
|
2722006205NRG24240720230205074
|
26/07/2023
|
Narendra
|
2722006205WL009804
|
Narendra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925322
|
|
MADHU POTAR WO NARENDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DEOVLI
|
RJ-272200620502670500/1294
(धुआकलां)
|
2722006205NRG24240720230205075
|
26/07/2023
|
anil kumar saini
|
2722006205WL009804
|
anil kumar saini
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801925119
|
|
ANIL KUMAR SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
DEOVLI
|
RJ-272200620502670500/1346
(धुआकलां)
|
2722006205NRG24240720230205077
|
26/07/2023
|
ram laxman saini
|
2722006205WL009804
|
ram laxman saini
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925606
|
|
RAMLAXMAN SAINI SO LADU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DEOVLI
|
RJ-272200620502670500/1351
(धुआकलां)
|
2722006205NRG24240720230205078
|
26/07/2023
|
BANWARI LAL GURJAR
|
2722006205WL009804
|
BANWARI LAL GURJAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801925281
|
|
BANWARI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
701
|
DEOVLI
|
RJ-272200620502670500/1425
(धुआकलां)
|
2722006205NRG24240720230205081
|
26/07/2023
|
sharma saini
|
2722006205WL009804
|
sharma saini
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925218
|
|
SHARMA SAINI DO RADHYSHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DEOVLI
|
RJ-272200620502670500/1426
(धुआकलां)
|
2722006205NRG24240720230205082
|
26/07/2023
|
anil chopdar
|
2722006205WL009804
|
anil chopdar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925219
|
|
ANIL KUMAR BALAI SO BHANWER LAL BALAI\
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
DEOVLI
|
RJ-272200620502670500/1429
(धुआकलां)
|
2722006205NRG24240720230205083
|
26/07/2023
|
Kailash chand saini
|
2722006205WL009804
|
Kailash chand saini
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925312
|
|
KAILASH CHAND SAINI S/O RAM PAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DEOVLI
|
RJ-272200620502670500/1431
(धुआकलां)
|
2722006205NRG24240720230205085
|
26/07/2023
|
Bintu mehara
|
2722006205WL009804
|
Bintu mehara
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801925311
|
|
BINTU MEHARA SO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DEOVLI
|
RJ-272200620502670500/1443
(धुआकलां)
|
2722006205NRG24240720230205259
|
26/07/2023
|
indrjeet keer
|
2722006205WL009818
|
indrjeet keer
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801925282
|
|
MR INDRAJEET KEER
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEOVLI
|
RJ-272200620502670500/1458
(धुआकलां)
|
2722006205NRG24240720230205261
|
26/07/2023
|
Kuldeep
|
2722006205WL009818
|
Kuldeep
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925313
|
|
KULDEEP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DEOVLI
|
RJ-272200620502670500/1468
(धुआकलां)
|
2722006205NRG24240720230205263
|
26/07/2023
|
vishal
|
2722006205WL009818
|
vishal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925167
|
|
VISHAL SOYAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DEOVLI
|
RJ-272200620502670500/1469
(धुआकलां)
|
2722006205NRG24240720230205265
|
26/07/2023
|
norti
|
2722006205WL009818
|
norti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925169
|
|
NORTI SAINI WO ASHARAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DEOVLI
|
RJ-272200620502670500/1474
(धुआकलां)
|
2722006205NRG24240720230205266
|
26/07/2023
|
VISHNU MEHRA
|
2722006205WL009818
|
VISHNU MEHRA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925172
|
|
VISHNU MEHARA SO PAPPU MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DEOVLI
|
RJ-272200620502670500/1475
(धुआकलां)
|
2722006205NRG24240720230205267
|
26/07/2023
|
AKASH
|
2722006205WL009818
|
AKASH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925168
|
|
AKASH BALAI SO SATYANARAYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DEOVLI
|
RJ-272200620502670500/1476
(धुआकलां)
|
2722006205NRG24240720230205268
|
26/07/2023
|
nirma
|
2722006205WL009818
|
nirma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801925314
|
|
MS NIRMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEOVLI
|
RJ-272200620502670500/1482
(धुआकलां)
|
2722006205NRG24240720230205270
|
26/07/2023
|
hariram
|
2722006205WL009818
|
hariram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925283
|
|
HARI RAM BALAI SO LALA RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DEOVLI
|
RJ-272200620502670500/1498
(धुआकलां)
|
2722006205NRG24240720230205272
|
26/07/2023
|
injmam khan
|
2722006205WL009818
|
injmam khan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925174
|
|
INJMAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DEOVLI
|
RJ-272200620502670500/1507
(धुआकलां)
|
2722006205NRG24240720230205273
|
26/07/2023
|
rakesh
|
2722006205WL009818
|
rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4801925264
|
|
Rakesh Balai
|
BANK OF BARODA(606985)
|
|
715
|
DEOVLI
|
RJ-272200620502670500/212
(धुआकलां)
|
2722006205NRG24240720230205276
|
26/07/2023
|
KEMLASHI
|
2722006205WL009818
|
KEMLASHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925473
|
|
SMT. KAMLESH DEVI MALI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DEOVLI
|
RJ-272200620502670500/340
(धुआकलां)
|
2722006205NRG24240720230205277
|
26/07/2023
|
PANCHI
|
2722006205WL009818
|
PANCHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925557
|
|
SMT. PANCHI DEVI W/O NANAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DEOVLI
|
RJ-272200620502670500/356
(धुआकलां)
|
2722006205NRG24240720230205278
|
26/07/2023
|
monu
|
2722006205WL009818
|
monu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925265
|
|
MONU SAINI SO KANARAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DEOVLI
|
RJ-272200620502670500/36
(धुआकलां)
|
2722006205NRG24240720230205279
|
26/07/2023
|
Barda meena
|
2722006205WL009818
|
Barda meena
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925605
|
|
BARDA MEENA SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DEOVLI
|
RJ-272200620502670500/36
(धुआकलां)
|
2722006205NRG24240720230205280
|
26/07/2023
|
GEETA
|
2722006205WL009818
|
GEETA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925366
|
|
GEETA MEENA WO BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DEOVLI
|
RJ-272200620502670500/37
(धुआकलां)
|
2722006205NRG24240720230205282
|
26/07/2023
|
Ramdev
|
2722006205WL009818
|
Ramdev
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925576
|
|
RAMDEV MEENA SO BHAGUTA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DEOVLI
|
RJ-272200620502670500/37
(धुआकलां)
|
2722006205NRG24240720230205281
|
26/07/2023
|
RUPA
|
2722006205WL009818
|
RUPA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925556
|
|
RUPA DEVI WO RAMDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DEOVLI
|
RJ-272200620502670500/418
(धुआकलां)
|
2722006205NRG24240720230205286
|
26/07/2023
|
mukesh
|
2722006205WL009818
|
mukesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925166
|
|
MUKESH KUMHAR SO MOTI LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DEOVLI
|
RJ-272200620502670500/454
(धुआकलां)
|
2722006205NRG24240720230205187
|
26/07/2023
|
BADAM
|
2722006205WL009812
|
BADAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925266
|
|
BADAM KEER WO MULCHAND KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
DEOVLI
|
RJ-272200620502670500/480
(धुआकलां)
|
2722006205NRG24240720230205189
|
26/07/2023
|
Santra
|
2722006205WL009812
|
Santra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925664
|
|
SMT. SANTRA DEVI W/O SOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DEOVLI
|
RJ-272200620502670500/499
(धुआकलां)
|
2722006205NRG24240720230205191
|
26/07/2023
|
AYODHYA
|
2722006205WL009812
|
AYODHYA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925665
|
|
AYODHYA W/O RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
DEOVLI
|
RJ-272200620502670500/506
(धुआकलां)
|
2722006205NRG24240720230205192
|
26/07/2023
|
vajir
|
2722006205WL009812
|
vajir
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
25/08/2023
|
|
4801925104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
727
|
DEOVLI
|
RJ-272200620502670500/534
(धुआकलां)
|
2722006205NRG24240720230205193
|
26/07/2023
|
SITA
|
2722006205WL009812
|
SITA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925631
|
|
SMT. SITA DEVI W/O PAPPU L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DEOVLI
|
RJ-272200620502670500/550
(धुआकलां)
|
2722006205NRG24240720230205195
|
26/07/2023
|
kajod
|
2722006205WL009812
|
kajod
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925319
|
|
KAJOD KEER S/O HEERA LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DEOVLI
|
RJ-272200620502670500/582
(धुआकलां)
|
2722006205NRG24240720230205197
|
26/07/2023
|
Rakesh
|
2722006205WL009812
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925708
|
|
RAKESH MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
DEOVLI
|
RJ-272200620502670500/583
(धुआकलां)
|
2722006205NRG24240720230205198
|
26/07/2023
|
pappu
|
2722006205WL009812
|
pappu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925271
|
|
PAPPU LAL MEHARA SO GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DEOVLI
|
RJ-272200620502670500/583
(धुआकलां)
|
2722006205NRG24240720230205199
|
26/07/2023
|
Sita
|
2722006205WL009812
|
Sita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925555
|
|
SMT. SEETA DEVI W/O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
DEOVLI
|
RJ-272200620502670500/584
(धुआकलां)
|
2722006205NRG24240720230205200
|
26/07/2023
|
HEERA
|
2722006205WL009812
|
HEERA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925261
|
|
HEERA W/O TOLA RAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DEOVLI
|
RJ-272200620502670500/584
(धुआकलां)
|
2722006205NRG24240720230205201
|
26/07/2023
|
tolaram
|
2722006205WL009812
|
tolaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925635
|
|
TOLA RAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DEOVLI
|
RJ-272200620502670500/585
(धुआकलां)
|
2722006205NRG24240720230205202
|
26/07/2023
|
BANWARI
|
2722006205WL009812
|
BANWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925689
|
|
BANWARI KEER S/O GHASHI KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DEOVLI
|
RJ-272200620502670500/596
(धुआकलां)
|
2722006205NRG24240720230205203
|
26/07/2023
|
Jagdish
|
2722006205WL009812
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925475
|
|
JAGDISH LAL LUHAR SO NAND LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DEOVLI
|
RJ-272200620502670500/597
(धुआकलां)
|
2722006205NRG24240720230205204
|
26/07/2023
|
KALYANI
|
2722006205WL009812
|
KALYANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925778
|
|
SMT. KALYANI DEVI MALI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DEOVLI
|
RJ-272200620502670500/599
(धुआकलां)
|
2722006205NRG24240720230205206
|
26/07/2023
|
soraj
|
2722006205WL009812
|
soraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925684
|
|
SORRAJ MALI SO MOTI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DEOVLI
|
RJ-272200620502670500/603
(धुआकलां)
|
2722006205NRG24240720230205208
|
26/07/2023
|
KALI
|
2722006205WL009812
|
KALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925376
|
|
SMT. KELI DEVI W/O KALU B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DEOVLI
|
RJ-272200620502670500/603
(धुआकलां)
|
2722006205NRG24240720230205207
|
26/07/2023
|
kalu
|
2722006205WL009812
|
kalu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925651
|
|
KALU LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DEOVLI
|
RJ-272200620502670500/606
(धुआकलां)
|
2722006205NRG24240720230205209
|
26/07/2023
|
CHOOTI DEVI
|
2722006205WL009812
|
CHOOTI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925384
|
|
SMT. CHHOTI W/O KALYAN BAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DEOVLI
|
RJ-272200620502670500/608
(धुआकलां)
|
2722006205NRG24240720230205210
|
26/07/2023
|
bhuri devi
|
2722006205WL009812
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925318
|
|
BHURI DEVI WO BABU LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DEOVLI
|
RJ-272200620502670500/614
(धुआकलां)
|
2722006205NRG24240720230205211
|
26/07/2023
|
BHURI
|
2722006205WL009812
|
BHURI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925391
|
|
BHURI WO LADU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DEOVLI
|
RJ-272200620502670500/617
(धुआकलां)
|
2722006205NRG24240720230205213
|
26/07/2023
|
Ramkuri
|
2722006205WL009812
|
Ramkuri
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925206
|
|
SMT. RAM KURI DEVI W/O GOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DEOVLI
|
RJ-272200620502670500/656
(धुआकलां)
|
2722006205NRG24240720230205214
|
26/07/2023
|
LADA
|
2722006205WL009812
|
LADA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925434
|
|
SMT.LAD DEVI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DEOVLI
|
RJ-272200620502670500/664
(धुआकलां)
|
2722006205NRG24240720230205215
|
26/07/2023
|
dhanraj
|
2722006205WL009812
|
dhanraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925478
|
|
DHANRAJ MEENA S/O RANJEET MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
DEOVLI
|
RJ-272200620502670500/808
(धुआकलां)
|
2722006205NRG24240720230205217
|
26/07/2023
|
bablu mehara
|
2722006205WL009812
|
bablu mehara
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925321
|
|
BABLU MEHARA SO TOLA RAM MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DEOVLI
|
RJ-272200620502670500/819
(धुआकलां)
|
2722006205NRG24240720230205218
|
26/07/2023
|
rakesh
|
2722006205WL009812
|
rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925101
|
|
RAKESH SAINI SO LADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DEOVLI
|
RJ-272200620502670500/832
(धुआकलां)
|
2722006205NRG24240720230205219
|
26/07/2023
|
RAMESH
|
2722006205WL009812
|
RAMESH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925203
|
|
RAMESH MALI (SAINI) S/O GOPI M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DEOVLI
|
RJ-272200620502670500/851
(धुआकलां)
|
2722006205NRG24240720230205220
|
26/07/2023
|
LADI DEVI
|
2722006205WL009812
|
LADI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925370
|
|
SMT. LADI DEVI MALI W/O C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DEOVLI
|
RJ-272200620502670500/852
(धुआकलां)
|
2722006205NRG24240720230205221
|
26/07/2023
|
sitram
|
2722006205WL009812
|
sitram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925320
|
|
SITARAM SAINI SO RAMLAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DEOVLI
|
RJ-272200620502670500/853
(धुआकलां)
|
2722006205NRG24240720230205222
|
26/07/2023
|
KEMLASHI
|
2722006205WL009812
|
KEMLASHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925806
|
|
SMT. KAMLESH DEVI SAINI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DEOVLI
|
RJ-272200620502670500/860
(धुआकलां)
|
2722006205NRG24240720230205223
|
26/07/2023
|
kamal
|
2722006205WL009812
|
kamal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801925272
|
|
KAMAL SAINI SO RAM KISHOR SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DEOVLI
|
RJ-272200621102658400/123
(हिसामपुर)
|
2722006211NRG24260720230210001
|
26/07/2023
|
shivpal
|
2722006211WL009993
|
shivpal
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925553
|
|
MR SHIVPAL DHAKER
|
STATE BANK OF INDIA(508548)
|
|
754
|
DEOVLI
|
RJ-272200621102658800/309
(हिसामपुर)
|
2722006211NRG24260720230210032
|
26/07/2023
|
kalu ram
|
2722006211WL009993
|
kalu ram
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925275
|
|
KALU DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DEOVLI
|
RJ-272200621302672300/144
(कनवाडा)
|
2722006213NRG24250720230208332
|
26/07/2023
|
Bheru Lal
|
2722006213WL009925
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925571
|
|
BHERU LAL SHARMA S/O RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DEOVLI
|
RJ-272200621402662600/555
(कासीर)
|
2722006214NRG24250720230207313
|
26/07/2023
|
Nirma Devi
|
2722006214WL009897
|
Nirma Devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801925360
|
|
NIRAMADEVI WOMUKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DEOVLI
|
RJ-272200621802659100/385
(नासिरदा)
|
2722006218NRG24260720230210487
|
26/07/2023
|
Banti
|
2722006218WL010013
|
Banti
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801925650
|
|
MR BUNTY KUMAR SAIN
|
STATE BANK OF INDIA(508548)
|
|
758
|
DEOVLI
|
RJ-272200622302661400/1167
(Devikhera)
|
2722006232NRG24250720230208821
|
26/07/2023
|
Kamla
|
2722006232WL009947
|
Kamla
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925603
|
|
KAMALA DEVI WO RAMNARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DEOVLI
|
RJ-272200622302661400/1167
(Devikhera)
|
2722006232NRG24250720230208820
|
26/07/2023
|
Ramnarayan
|
2722006232WL009947
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925602
|
|
RAMNARAYAN REGAR SO BIRMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DEOVLI
|
RJ-272200622302661400/1272
(Devikhera)
|
2722006232NRG24250720230208823
|
26/07/2023
|
roji devi
|
2722006232WL009947
|
roji devi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925375
|
|
ROJI DEVI WO SANVARA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DEOVLI
|
RJ-272200622302661400/1272
(Devikhera)
|
2722006232NRG24250720230208822
|
26/07/2023
|
sanvara vaishnav
|
2722006232WL009947
|
sanvara vaishnav
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925699
|
|
SANVARA VAISHNAV S/O RAMESHWAR PRASAD VA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DEOVLI
|
RJ-272200622302661800/103
(राजमहल)
|
2722006232NRG24250720230208829
|
26/07/2023
|
Parhalad
|
2722006232WL009947
|
Parhalad
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801925102
|
|
PRAHLAD MEENA SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
DEOVLI
|
RJ-272200622302661800/271
(राजमहल)
|
2722006232NRG24250720230208831
|
26/07/2023
|
badrilal gurjar
|
2722006232WL009947
|
badrilal gurjar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801925604
|
|
BADRILAL GURJAR
|
UCO BANK(607066)
|
|
764
|
DEOVLI
|
RJ-272200622302661800/96
(राजमहल)
|
2722006232NRG24250720230208836
|
26/07/2023
|
Dharmraj
|
2722006232WL009947
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801925832
|
|
MR DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
765
|
DEOVLI
|
RJ-272200622802668700/116
(सीतापुरा)
|
2722006228NRG24250720230206755
|
26/07/2023
|
Ramnariyan
|
2722006228WL009883
|
Ramnariyan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925826
|
|
RAM NARAYAN ARWAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DEOVLI
|
RJ-272200622802668700/134
(सीतापुरा)
|
2722006228NRG24250720230206763
|
26/07/2023
|
KAMLA
|
2722006228WL009883
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925562
|
|
KAMLA DEVI W/O DURGA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DEOVLI
|
RJ-272200622802668700/163
(सीतापुरा)
|
2722006228NRG24250720230206774
|
26/07/2023
|
KAMLA
|
2722006228WL009883
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925400
|
|
KAMLA DEVI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DEOVLI
|
RJ-272200622802668700/184
(सीतापुरा)
|
2722006228NRG24250720230206786
|
26/07/2023
|
Geeta
|
2722006228WL009883
|
Geeta
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925522
|
|
GEETA DEVI W/O PAPPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DEOVLI
|
RJ-272200622802668700/189
(सीतापुरा)
|
2722006228NRG24250720230206788
|
26/07/2023
|
MANBHAR
|
2722006228WL009883
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925561
|
|
MANBHAR DEVI CHRMKAR W/O KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
DEOVLI
|
RJ-272200622802668700/194
(सीतापुरा)
|
2722006228NRG24250720230206789
|
26/07/2023
|
Babudi
|
2722006228WL009883
|
Babudi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801925454
|
|
RAMKESH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
DEOVLI
|
RJ-272200622802668700/195
(सीतापुरा)
|
2722006228NRG24250720230206790
|
26/07/2023
|
KAILASH
|
2722006228WL009883
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925610
|
|
KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
DEOVLI
|
RJ-272200622802668700/200
(सीतापुरा)
|
2722006228NRG24250720230206795
|
26/07/2023
|
KAILASH
|
2722006228WL009883
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925579
|
|
KAILASHI DEVI W/O SHYOJI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DEOVLI
|
RJ-272200622802668700/203
(सीतापुरा)
|
2722006228NRG24250720230206798
|
26/07/2023
|
RAMESH
|
2722006228WL009883
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925626
|
|
RAMESH NAI S/O BAJRANGA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DEOVLI
|
RJ-272200622802668700/337
(सीतापुरा)
|
2722006228NRG24250720230206808
|
26/07/2023
|
BHAROSHI
|
2722006228WL009883
|
BHAROSHI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925646
|
|
BHAROSI W/O BISHANA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DEOVLI
|
RJ-272200622802668700/340
(सीतापुरा)
|
2722006228NRG24250720230206811
|
26/07/2023
|
CHOTI
|
2722006228WL009883
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925367
|
|
CHOTI DEVI KEER W/O BABU LAL K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
DEOVLI
|
RJ-272200622802668700/345
(सीतापुरा)
|
2722006228NRG24250720230206815
|
26/07/2023
|
MANBHAR
|
2722006228WL009883
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925564
|
|
MANBHAR DEVI W/O LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DEOVLI
|
RJ-272200622802668700/347
(सीतापुरा)
|
2722006228NRG24250720230206817
|
26/07/2023
|
KISHANI
|
2722006228WL009883
|
KISHANI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925560
|
|
KASNI DEVI W/O PAPPU MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DEOVLI
|
RJ-272200622802668700/353
(सीतापुरा)
|
2722006228NRG24250720230206819
|
26/07/2023
|
Manbhar Devi
|
2722006228WL009883
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925535
|
|
MANBHAR DEVI W/O GHASHI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DEOVLI
|
RJ-272200622802668700/364
(सीतापुरा)
|
2722006228NRG24250720230206826
|
26/07/2023
|
PREM
|
2722006228WL009883
|
PREM
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925109
|
|
PREM DEVI KEER W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DEOVLI
|
RJ-272200622802668700/418
(सीतापुरा)
|
2722006228NRG24250720230206831
|
26/07/2023
|
SEETA
|
2722006228WL009883
|
SEETA
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
25/08/2023
|
|
4801925578
|
|
SEETA DEVI KEER W/OMAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DEOVLI
|
RJ-272200622802668800/104
(सीतापुरा)
|
2722006228NRG24250720230206876
|
26/07/2023
|
BADRI LAL
|
2722006228WL009884
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925482
|
|
BADARI LAL BAIRWA SO POKHAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DEOVLI
|
RJ-272200622802668800/168
(सीतापुरा)
|
2722006228NRG24250720230206879
|
26/07/2023
|
Meera
|
2722006228WL009884
|
Meera
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925543
|
|
MEERA DEVI WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DEOVLI
|
RJ-272200622802668800/191
(सीतापुरा)
|
2722006228NRG24250720230206951
|
26/07/2023
|
MANBHAR
|
2722006228WL009885
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925386
|
|
MANBHAR DEVI W/O SURESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
DEOVLI
|
RJ-272200622802668800/67
(सीतापुरा)
|
2722006228NRG24250720230206884
|
26/07/2023
|
GOPAL
|
2722006228WL009884
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925164
|
|
GOPAL JAT S/O KESHAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DEOVLI
|
RJ-272200622802668800/85
(सीतापुरा)
|
2722006228NRG24250720230206885
|
26/07/2023
|
MANNA
|
2722006228WL009884
|
MANNA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925524
|
|
MANNA LAL BAIRWA SO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
DEOVLI
|
RJ-272200622802668800/86
(सीतापुरा)
|
2722006228NRG24250720230207006
|
26/07/2023
|
MOTYA
|
2722006228WL009885
|
MOTYA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4801925419
|
|
MOTYA DEVI BERWA W/O SHOJI BER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
DEOVLI
|
RJ-272200622802668900/154
(सीतापुरा)
|
2722006228NRG24250720230206892
|
26/07/2023
|
KAILASH
|
2722006228WL009884
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801925521
|
|
KAILASH BERWA S/O SATYANARAIN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DEOVLI
|
RJ-272200623200915485/35
(Devikhera)
|
2722006232NRG24250720230208842
|
26/07/2023
|
dharmraj
|
2722006232WL009947
|
dharmraj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925112
|
|
DHARMRAJ KAHAR SO PRAHLAD KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
DEOVLI
|
RJ-272200623200915485/35
(Devikhera)
|
2722006232NRG24250720230208843
|
26/07/2023
|
rachna
|
2722006232WL009947
|
rachna
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801925113
|
|
RACHNA CO DHARMRAJ KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343760
|
343760
|
|
|
|
|
|
|
|
|
790
|
DEOVLI
|
RJ-272200621402662600/582
(कासीर)
|
2722006214NRG24250720230207318
|
26/07/2023
|
manna lal meena
|
2722006214WL009897
|
manna lal meena
|
00689
|
AUBL0002248
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801925185
|
|
MANNA LAL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
791
|
DEOVLI
|
RJ-272200622002663100/253
(पनवाड)
|
2722006000NRG24260720230210225
|
26/07/2023
|
Nortai
|
2722006WL010003
|
Nortai
|
00689
|
AUBL0002248
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801925344
|
|
Mrs. NORATI DEVI W/O SURAJ MAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
792
|
DEOVLI
|
RJ-272200621102658800/428
(हिसामपुर)
|
2722006211NRG24260720230210039
|
26/07/2023
|
alka
|
2722006211WL009993
|
alka
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801925729
|
|
ALKA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052249
|
2052249
|
|
|
|
|
|
|
|