Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:47 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_010623APB_FTO_54970
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-272200621202666000/242
(जूनिया) 		2722006000NRG24010620230060198 01/06/2023 RAMKISHOR 2722006WL003368 RAMKISHOR 00045 BARB0BRGBXX 1656 1656 Processed 07/06/2023 2267357449 RAM KISHORE NATH S/O LAKHAMA NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 DEOVLI RJ-272200621202666000/343
(जूनिया) 		2722006000NRG24010620230060216 01/06/2023 MAMTA 2722006WL003368 MAMTA 00045 BARB0BRGBXX 1288 1288 Processed 07/06/2023 2267357443 MAMTA DEVI WO RAJENDRA KUMAR SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DEOVLI RJ-272200621202666000/383
(जूनिया) 		2722006000NRG24010620230060219 01/06/2023 Hansa kawar 2722006WL003368 Hansa kawar 00045 BARB0BRGBXX 1656 1656 Processed 07/06/2023 2267357427 HANSA KANWAR WO SURESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DEOVLI RJ-272200621202666000/412
(जूनिया) 		2722006000NRG24010620230060227 01/06/2023 Anita 2722006WL003368 Anita 00045 BARB0BRGBXX 184 184 Processed 07/06/2023 2267357581 ANITA PRAJAPAT IDBI BANK(607095)
5 DEOVLI RJ-272200621202666000/440
(जूनिया) 		2722006000NRG24010620230060231 01/06/2023 KELASI 2722006WL003368 KELASI 00045 BARB0BRGBXX 1288 1288 Processed 07/06/2023 2267357724 KAILASHI DEVI W/O CHHHITAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DEOVLI RJ-272200621202666000/493
(जूनिया) 		2722006000NRG24010620230060425 01/06/2023 prameshwar 2722006WL003375 prameshwar 00045 BARB0BRGBXX 2112 2112 Processed 07/06/2023 2267357680 PRAMESHWAR NATH INDIAN OVERSEAS BANK(508541)
7 DEOVLI RJ-272200621202666000/504
(जूनिया) 		2722006000NRG24010620230060416 01/06/2023 manthara devi 2722006WL003374 manthara devi 00045 BARB0BRGBXX 2236 2236 Processed 07/06/2023 2267357577 MANTHARA DEVI WO SANVARA PRASAD CHOUDHAR BANK OF BARODA(606985)
8 DEOVLI RJ-272200621202666000/535
(जूनिया) 		2722006000NRG24010620230060436 01/06/2023 Sunil Kumar sen 2722006WL003376 Sunil Kumar sen 00045 BARB0BRGBXX 2275 2275 Processed 07/06/2023 2267357578 SUNIL KUMAR SO SATYANARAYAN SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DEOVLI RJ-272200621202666000/541
(जूनिया) 		2722006000NRG24010620230060409 01/06/2023 Sanjay 2722006WL003373 Sanjay 00045 BARB0BRGBXX 2210 2210 Processed 07/06/2023 2267357580 SANJAY CHOUDHARY SO SHIVJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DEOVLI RJ-272200621202666000/548
(जूनिया) 		2722006000NRG24010620230060411 01/06/2023 Ramesh jat 2722006WL003373 Ramesh jat 00045 BARB0BRGBXX 2210 2210 Processed 07/06/2023 2267357579 RAMESH CHAND CHOUDHRY SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DEOVLI RJ-272200621202666000/551
(जूनिया) 		2722006000NRG24010620230060240 01/06/2023 Raji Devi 2722006WL003368 Raji Devi 00045 BARB0BRGBXX 1656 1656 Processed 07/06/2023 2267357534 RAJI DEVI W/O RATAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DEOVLI RJ-272200621502669100/267
(ख्वासपुरा) 		2722006000NRG24010620230060910 01/06/2023 Sona 2722006WL003390 Sona 00045 BARB0BRGBXX 2639 2639 Processed 07/06/2023 2267357505 SONI DEVI WO RATI RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DEOVLI RJ-272200621502669100/273
(ख्वासपुरा) 		2722006000NRG24010620230060918 01/06/2023 Hanuman 2722006WL003391 Hanuman 00045 BARB0BRGBXX 2600 2600 Processed 07/06/2023 2267357493 HANUMAN MEENA SO DAYALA MEENA UNION BANK OF INDIA(508500)
14 DEOVLI RJ-272200621502669100/4
(ख्वासपुरा) 		2722006000NRG24010620230060921 01/06/2023 RAMPYARI 2722006WL003391 RAMPYARI 00045 BARB0BRGBXX 2600 2600 Processed 07/06/2023 2267357682 RAMPYARI MEENA PUNJAB NATIONAL BANK(508568)
15 DEOVLI RJ-272200621502669100/6
(ख्वासपुरा) 		2722006000NRG24010620230060914 01/06/2023 Poluram 2722006WL003390 Poluram 00045 BARB0BRGBXX 2639 2639 Processed 07/06/2023 2267357562 POLU BAIRWA UNION BANK OF INDIA(508500)
16 DEOVLI RJ-272200621502669100/84
(ख्वासपुरा) 		2722006000NRG24010620230060916 01/06/2023 Sundar 2722006WL003390 Sundar 00045 BARB0BRGBXX 2639 2639 Processed 07/06/2023 2267357556 SUNDAR DEVI W/O KESAR LAL MINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 31888 31888
17 DEOVLI RJ-272200621202666000/1
(जूनिया) 		2722006000NRG24010620230060181 01/06/2023 SANTOSH DEVI 2722006WL003368 SANTOSH DEVI 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357657 SANTUDEVI WO CHOTULKAL BANK OF BARODA(606985)
18 DEOVLI RJ-272200621202666000/10
(जूनिया) 		2722006000NRG24010620230060182 01/06/2023 MANDORI 2722006WL003368 MANDORI 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357699 MANDORIDEVI WO SITARAMKHATI BANK OF BARODA(606985)
19 DEOVLI RJ-272200621202666000/110
(जूनिया) 		2722006000NRG24010620230060183 01/06/2023 Nosar Devi 2722006WL003368 Nosar Devi 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357711 NOSAR DEVI WO CHHITAR LAL GURJAR BANK OF BARODA(606985)
20 DEOVLI RJ-272200621202666000/119
(जूनिया) 		2722006000NRG24010620230060184 01/06/2023 SEEMA 2722006WL003368 SEEMA 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357652 SEEMA WOSITARAM GURJAR BANK OF BARODA(606985)
21 DEOVLI RJ-272200621202666000/121
(जूनिया) 		2722006000NRG24010620230060185 01/06/2023 GHISHI 2722006WL003368 GHISHI 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357663 GHISIDEVI WO KISHANLALGURJAR BANK OF BARODA(606985)
22 DEOVLI RJ-272200621202666000/122
(जूनिया) 		2722006000NRG24010620230060186 01/06/2023 INDRA KUMARI 2722006WL003368 INDRA KUMARI 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357710 ENDRADEVI WO SOHANPAL BANK OF BARODA(606985)
23 DEOVLI RJ-272200621202666000/139
(जूनिया) 		2722006000NRG24010620230060188 01/06/2023 Seema devi 2722006WL003368 Seema devi 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357732 SEEMA DEVI GURJAR W/O DEV LAL GURJAR UNION BANK OF INDIA(508500)
24 DEOVLI RJ-272200621202666000/141
(जूनिया) 		2722006000NRG24010620230060189 01/06/2023 SOBHAGI 2722006WL003368 SOBHAGI 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357715 SHOBHAGI DEVI GURJAR WO DHARM RAJ GURJAR BANK OF BARODA(606985)
25 DEOVLI RJ-272200621202666000/146
(जूनिया) 		2722006000NRG24010620230060190 01/06/2023 JAGDISHI 2722006WL003368 JAGDISHI 00045 BARB0DOONIX 184 184 Processed 07/06/2023 2267357731 JAGDISHI DEVI WO PRATHVI RAJ GURJAR BANK OF BARODA(606985)
26 DEOVLI RJ-272200621202666000/15
(जूनिया) 		2722006000NRG24010620230060191 01/06/2023 MATHURA 2722006WL003368 MATHURA 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357626 MATHURADEVI WO MADANLAL BANK OF BARODA(606985)
27 DEOVLI RJ-272200621202666000/17
(जूनिया) 		2722006000NRG24010620230060192 01/06/2023 SANTOSH 2722006WL003368 SANTOSH 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357700 SANTOKDEVI WO SHRIRAMARVAL BANK OF BARODA(606985)
28 DEOVLI RJ-272200621202666000/181
(जूनिया) 		2722006000NRG24010620230060194 01/06/2023 CHOOTI 2722006WL003368 CHOOTI 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357703 CHHOTI DEVI WO PRAYAG CHOUDHARY BANK OF BARODA(606985)
29 DEOVLI RJ-272200621202666000/2
(जूनिया) 		2722006000NRG24010620230060195 01/06/2023 Sita 2722006WL003368 Sita 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357723 SITA DEVI BAIRWA WO RAMNIWAS BAIRWA UNION BANK OF INDIA(508500)
30 DEOVLI RJ-272200621202666000/226
(जूनिया) 		2722006000NRG24010620230060196 01/06/2023 KAMLAESH 2722006WL003368 KAMLAESH 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357707 KAMLESHIDEVI WO KANHAIYALALMAWARA BANK OF BARODA(606985)
31 DEOVLI RJ-272200621202666000/241
(जूनिया) 		2722006000NRG24010620230060197 01/06/2023 Hira lal 2722006WL003368 Hira lal 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357736 HIRA LAL NATH SO GENDI LAL NATH BANK OF BARODA(606985)
32 DEOVLI RJ-272200621202666000/243
(जूनिया) 		2722006000NRG24010620230060421 01/06/2023 BANNA LAL 2722006WL003375 BANNA LAL 00045 BARB0DOONIX 2112 2112 Processed 07/06/2023 2267357730 BANNA LAL NATH SO LAKHMA RAM NATH UNION BANK OF INDIA(508500)
33 DEOVLI RJ-272200621202666000/243
(जूनिया) 		2722006000NRG24010620230060199 01/06/2023 Lali 2722006WL003368 Lali 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357661 LALIDEVI WO BANNALALNATH BANK OF BARODA(606985)
34 DEOVLI RJ-272200621202666000/244
(जूनिया) 		2722006000NRG24010620230060200 01/06/2023 LAD DEVI 2722006WL003368 LAD DEVI 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357658 LADDEVI WO LATUR BANK OF BARODA(606985)
35 DEOVLI RJ-272200621202666000/263
(जूनिया) 		2722006000NRG24010620230060201 01/06/2023 KELASHI 2722006WL003368 KELASHI 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357705 KAILASHIDEVI WO GOPALBALAI BANK OF BARODA(606985)
36 DEOVLI RJ-272200621202666000/270
(जूनिया) 		2722006000NRG24010620230060202 01/06/2023 RAJI DEVI 2722006WL003368 RAJI DEVI 00045 BARB0DOONIX 2040 2040 Processed 07/06/2023 2267357632 RAJIDEVI WO SHYONARAYANGURJAR BANK OF BARODA(606985)
37 DEOVLI RJ-272200621202666000/272
(जूनिया) 		2722006000NRG24010620230060203 01/06/2023 SAMDA DEVI 2722006WL003368 SAMDA DEVI 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357713 SAMDADEVI WO BABULAL BANK OF BARODA(606985)
38 DEOVLI RJ-272200621202666000/273
(जूनिया) 		2722006000NRG24010620230060431 01/06/2023 Sataynarayan sen 2722006WL003376 Sataynarayan sen 00045 BARB0DOONIX 2275 2275 Processed 07/06/2023 2267357640 SATY NARAYAN SEN BANK OF BARODA(606985)
39 DEOVLI RJ-272200621202666000/282
(जूनिया) 		2722006000NRG24010620230060204 01/06/2023 Lalita 2722006WL003368 Lalita 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357739 Lalita Devi BANK OF BARODA(606985)
40 DEOVLI RJ-272200621202666000/286
(जूनिया) 		2722006000NRG24010620230060205 01/06/2023 Kilashi 2722006WL003368 Kilashi 00045 BARB0DOONIX 368 368 Processed 07/06/2023 2267357702 MRS KELISHI DEVI STATE BANK OF INDIA(508548)
41 DEOVLI RJ-272200621202666000/288
(जूनिया) 		2722006000NRG24010620230060206 01/06/2023 FULA DEVI 2722006WL003368 FULA DEVI 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357694 PHOOLANDEVI WO HIRALAL BANK OF BARODA(606985)
42 DEOVLI RJ-272200621202666000/3
(जूनिया) 		2722006000NRG24010620230060207 01/06/2023 RAMDHANI 2722006WL003368 RAMDHANI 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357648 RAMDHANI BAIRWA WO SANWRA BAIRWA BANK OF BARODA(606985)
43 DEOVLI RJ-272200621202666000/301
(जूनिया) 		2722006000NRG24010620230060208 01/06/2023 DILBAR 2722006WL003368 DILBAR 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357698 DALBARDEVI WO BABULALBAIRWA BANK OF BARODA(606985)
44 DEOVLI RJ-272200621202666000/303
(जूनिया) 		2722006000NRG24010620230060209 01/06/2023 RAMESHI DEVI 2722006WL003368 RAMESHI DEVI 00045 BARB0DOONIX 184 184 Processed 07/06/2023 2267357673 SMT. RAMESI DEVI W/O RAM LAL B BANK OF BARODA(606985)
45 DEOVLI RJ-272200621202666000/304
(जूनिया) 		2722006000NRG24010620230060210 01/06/2023 SOHANI DEVI 2722006WL003368 SOHANI DEVI 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357664 SOHANIDEVI WO BHANVARLAL BANK OF BARODA(606985)
46 DEOVLI RJ-272200621202666000/306
(जूनिया) 		2722006000NRG24010620230060211 01/06/2023 GUDDI 2722006WL003368 GUDDI 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357696 GUDDIDEVI WO BANSHILAL BANK OF BARODA(606985)
47 DEOVLI RJ-272200621202666000/33
(जूनिया) 		2722006000NRG24010620230060212 01/06/2023 KELASHI 2722006WL003368 KELASHI 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357655 KAILASHIDEVI WO ARJUNLAL BANK OF BARODA(606985)
48 DEOVLI RJ-272200621202666000/333
(जूनिया) 		2722006000NRG24010620230060213 01/06/2023 BHURI 2722006WL003368 BHURI 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357693 BHURIDEVI WO SATYANARAYANBEIRWA BANK OF BARODA(606985)
49 DEOVLI RJ-272200621202666000/334
(जूनिया) 		2722006000NRG24010620230060214 01/06/2023 Shivdayal 2722006WL003368 Shivdayal 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357641 SODAYAL NATH JAGDISH NATH BANK OF BARODA(606985)
50 DEOVLI RJ-272200621202666000/337
(जूनिया) 		2722006000NRG24010620230060215 01/06/2023 MOHANI DEVI 2722006WL003368 MOHANI DEVI 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357644 MOHANIDEVI WO RAMNIWASBAIRWA BANK OF BARODA(606985)
51 DEOVLI RJ-272200621202666000/348
(जूनिया) 		2722006000NRG24010620230060217 01/06/2023 SAMPAT 2722006WL003368 SAMPAT 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357659 SAMPAT DEVI WO LALU RAM KUMHAR UNION BANK OF INDIA(508500)
52 DEOVLI RJ-272200621202666000/355
(जूनिया) 		2722006000NRG24010620230060412 01/06/2023 ladi devi 2722006WL003374 ladi devi 00045 BARB0DOONIX 2236 2236 Processed 07/06/2023 2267357660 LADIDEVI WO PRAHLAD BANK OF BARODA(606985)
53 DEOVLI RJ-272200621202666000/367
(जूनिया) 		2722006000NRG24010620230060218 01/06/2023 pache 2722006WL003368 pache 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357706 PANCHIDEVI WO RAMNIWASGURAR BANK OF BARODA(606985)
54 DEOVLI RJ-272200621202666000/368
(जूनिया) 		2722006000NRG24010620230060422 01/06/2023 KANCHAN DEVI 2722006WL003375 KANCHAN DEVI 00045 BARB0DOONIX 2112 2112 Processed 07/06/2023 2267357697 KANCHANDEVI WO MUKESHNATH BANK OF BARODA(606985)
55 DEOVLI RJ-272200621202666000/370
(जूनिया) 		2722006000NRG24010620230060424 01/06/2023 dnraj 2722006WL003375 dnraj 00045 BARB0DOONIX 2112 2112 Processed 07/06/2023 2267357653 Mr. DHANRAJ YOGI CENTRAL BANK OF INDIA(607115)
56 DEOVLI RJ-272200621202666000/370
(जूनिया) 		2722006000NRG24010620230060423 01/06/2023 KAMALA DEVI 2722006WL003375 KAMALA DEVI 00045 BARB0DOONIX 2112 2112 Processed 07/06/2023 2267357645 KAMLADEVI WO GOPALLAL NATH BANK OF BARODA(606985)
57 DEOVLI RJ-272200621202666000/398
(जूनिया) 		2722006000NRG24010620230060220 01/06/2023 krma 2722006WL003368 krma 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357624 KARMA DEVI WO SITARAM CHOUDHARY BANK OF BARODA(606985)
58 DEOVLI RJ-272200621202666000/404
(जूनिया) 		2722006000NRG24010620230060221 01/06/2023 MEERA DEVI 2722006WL003368 MEERA DEVI 00045 BARB0DOONIX 1656 1656 Processed 07/06/2023 2267357701 MIRADEVI WO SITARAMBAIRWA BANK OF BARODA(606985)
59 DEOVLI RJ-272200621202666000/407
(जूनिया) 		2722006000NRG24010620230060222 01/06/2023 KALYANI 2722006WL003368 KALYANI 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357709 KALYANIDEVI WO RAMDEVBAIRWA BANK OF BARODA(606985)
60 DEOVLI RJ-272200621202666000/408
(जूनिया) 		2722006000NRG24010620230060223 01/06/2023 meera 2722006WL003368 meera 00045 BARB0DOONIX 184 184 Processed 07/06/2023 2267357665 MEERADEVI W TEJRAM BANK OF BARODA(606985)
61 DEOVLI RJ-272200621202666000/410
(जूनिया) 		2722006000NRG24010620230060224 01/06/2023 Anita 2722006WL003368 Anita 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357735 ANITA DEVIWODHARM RAJ BAIRWA BANK OF BARODA(606985)
62 DEOVLI RJ-272200621202666000/411
(जूनिया) 		2722006000NRG24010620230060225 01/06/2023 Koslya 2722006WL003368 Koslya 00045 BARB0DOONIX 1104 1104 Processed 07/06/2023 2267357656 KOSHLYA WO SHANKARLAL BANK OF BARODA(606985)
63 DEOVLI RJ-272200621202666000/412
(जूनिया) 		2722006000NRG24010620230060226 01/06/2023 Ramraj 2722006WL003368 Ramraj 00045 BARB0DOONIX 184 184 Processed 07/06/2023 2267357639 MR RAMRAJ KUMHAR STATE BANK OF INDIA(508548)
64 DEOVLI RJ-272200621202666000/414
(जूनिया) 		2722006000NRG24010620230060434 01/06/2023 PARSHI 2722006WL003376 PARSHI 00045 BARB0DOONIX 2275 2275 Processed 07/06/2023 2267357625 PARAS DEVI JAT WO RADHA KISHAN JAT BANK OF BARODA(606985)
65 DEOVLI RJ-272200621202666000/414
(जूनिया) 		2722006000NRG24010620230060433 01/06/2023 RADHAKISHAN 2722006WL003376 RADHAKISHAN 00045 BARB0DOONIX 2275 2275 Processed 07/06/2023 2267357674 RADHAKISHAN JAT SO SURAJMAL JA BANK OF BARODA(606985)
66 DEOVLI RJ-272200621202666000/414
(जूनिया) 		2722006000NRG24010620230060432 01/06/2023 SYOKISHAN 2722006WL003376 SYOKISHAN 00045 BARB0DOONIX 2275 2275 Processed 07/06/2023 2267357717 SHOKISHAN JAT SO SURAJMAL JAT BANK OF BARODA(606985)
67 DEOVLI RJ-272200621202666000/421
(जूनिया) 		2722006000NRG24010620230060228 01/06/2023 Gita Devi 2722006WL003368 Gita Devi 00045 BARB0DOONIX 184 184 Processed 07/06/2023 2267357740 Geeta Devi BANK OF BARODA(606985)
68 DEOVLI RJ-272200621202666000/427
(जूनिया) 		2722006000NRG24010620230060404 01/06/2023 tarachand 2722006WL003373 tarachand 00045 BARB0DOONIX 2210 2210 Processed 07/06/2023 2267357738 TARACHAND CHOUDHARY SO SITARAM CHOUDHARY BANK OF BARODA(606985)
69 DEOVLI RJ-272200621202666000/428
(जूनिया) 		2722006000NRG24010620230060229 01/06/2023 MANBHAR DEVI 2722006WL003368 MANBHAR DEVI 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357712 MANABHAR DEVI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DEOVLI RJ-272200621202666000/43
(जूनिया) 		2722006000NRG24010620230060230 01/06/2023 KANTHA DEVI 2722006WL003368 KANTHA DEVI 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357691 KANTADEVI WO PRABHULAL BANK OF BARODA(606985)
71 DEOVLI RJ-272200621202666000/444
(जूनिया) 		2722006000NRG24010620230060232 01/06/2023 Foranta 2722006WL003368 Foranta 00045 BARB0DOONIX 1104 1104 Processed 07/06/2023 2267357628 FORNTADEVI WO RAJARAMGURJAR BANK OF BARODA(606985)
72 DEOVLI RJ-272200621202666000/45
(जूनिया) 		2722006000NRG24010620230060233 01/06/2023 LADI DEVI 2722006WL003368 LADI DEVI 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357636 LADI DEVI BALAI WO JAGDISH PRASAD BALAI UNION BANK OF INDIA(508500)
73 DEOVLI RJ-272200621202666000/450
(जूनिया) 		2722006000NRG24010620230060234 01/06/2023 GIRDHAR 2722006WL003368 GIRDHAR 00045 BARB0DOONIX 736 736 Processed 07/06/2023 2267357714 GIRADHAR GURJAR SO BACHCHH RAJ GURJAR BANK OF BARODA(606985)
74 DEOVLI RJ-272200621202666000/451
(जूनिया) 		2722006000NRG24010620230060413 01/06/2023 Arvind 2722006WL003374 Arvind 00045 BARB0DOONIX 2236 2236 Processed 07/06/2023 2267357643 ARVIND KUMAR GURJAR SO LAXMAN KUMAR GURJ BANK OF BARODA(606985)
75 DEOVLI RJ-272200621202666000/451
(जूनिया) 		2722006000NRG24010620230060415 01/06/2023 gaythre 2722006WL003374 gaythre 00045 BARB0DOONIX 2236 2236 Processed 07/06/2023 2267357647 GAYATRI DEVI GURJAR WO ARVIND KUMAR GURJ BANK OF BARODA(606985)
76 DEOVLI RJ-272200621202666000/451
(जूनिया) 		2722006000NRG24010620230060414 01/06/2023 Hera Devi 2722006WL003374 Hera Devi 00045 BARB0DOONIX 2236 2236 Processed 07/06/2023 2267357642 HEERA DEVI WO LAXMAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DEOVLI RJ-272200621202666000/453
(जूनिया) 		2722006000NRG24010620230060235 01/06/2023 SUSILA 2722006WL003368 SUSILA 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357635 SUSHILADEVI WO VNODKUMARBALAI BANK OF BARODA(606985)
78 DEOVLI RJ-272200621202666000/464
(जूनिया) 		2722006000NRG24010620230060435 01/06/2023 BARJI DEVI 2722006WL003376 BARJI DEVI 00045 BARB0DOONIX 2275 2275 Processed 07/06/2023 2267357637 BARJIDEVI WO BANNALALJAT BANK OF BARODA(606985)
79 DEOVLI RJ-272200621202666000/474
(जूनिया) 		2722006000NRG24010620230060236 01/06/2023 SARITA 2722006WL003368 SARITA 00045 BARB0DOONIX 1288 1288 Processed 07/06/2023 2267357669 SARITA DEVI JAT WO LATE SHRI LADU LAL JA BANK OF BARODA(606985)
80 DEOVLI RJ-272200621202666000/477
(जूनिया) 		2722006000NRG24010620230060237 01/06/2023 MAYA DEVI 2722006WL003368 MAYA DEVI 00045 BARB0DOONIX 1785 1785 Processed 07/06/2023 2267357627 MAYADEVI WO CHANDMALSEN BANK OF BARODA(606985)
81 DEOVLI RJ-272200621202666000/478
(जूनिया) 		2722006000NRG24010620230060238 01/06/2023 SNTOSH DEVI 2722006WL003368 SNTOSH DEVI 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357662 SANTOSH DEVI PUNJAB & SIND BANK(607087)
82 DEOVLI RJ-272200621202666000/483
(जूनिया) 		2722006000NRG24010620230060406 01/06/2023 Kailash 2722006WL003373 Kailash 00045 BARB0DOONIX 2210 2210 Processed 07/06/2023 2267357671 KAILASH CHAND KUMHAR BANK OF BARODA(606985)
83 DEOVLI RJ-272200621202666000/483
(जूनिया) 		2722006000NRG24010620230060407 01/06/2023 Lalta 2722006WL003373 Lalta 00045 BARB0DOONIX 2210 2210 Processed 07/06/2023 2267357692 LALITADEVI WO KAILASH BANK OF BARODA(606985)
84 DEOVLI RJ-272200621202666000/495
(जूनिया) 		2722006000NRG24010620230060239 01/06/2023 mnne 2722006WL003368 mnne 00045 BARB0DOONIX 1104 1104 Processed 07/06/2023 2267357629 MANNIDEVI WO NANDLAL BANK OF BARODA(606985)
85 DEOVLI RJ-272200621202666000/510
(जूनिया) 		2722006000NRG24010620230060427 01/06/2023 NARENDAR 2722006WL003375 NARENDAR 00045 BARB0DOONIX 2112 2112 Processed 07/06/2023 2267357650 NARENDRAY CHOUDHARY BANK OF BARODA(606985)
86 DEOVLI RJ-272200621202666000/524
(जूनिया) 		2722006000NRG24010620230060417 01/06/2023 Rameshi devi 2722006WL003374 Rameshi devi 00045 BARB0DOONIX 2236 2236 Processed 07/06/2023 2267357716 RAMESHI DEVI JAT INDIAN OVERSEAS BANK(508541)
87 DEOVLI RJ-272200621202666000/527
(जूनिया) 		2722006000NRG24010620230060419 01/06/2023 Gudule Devi 2722006WL003374 Gudule Devi 00045 BARB0DOONIX 2236 2236 Processed 07/06/2023 2267357649 GUDDHI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DEOVLI RJ-272200621202666000/527
(जूनिया) 		2722006000NRG24010620230060418 01/06/2023 Nand lal Daroga 2722006WL003374 Nand lal Daroga 00045 BARB0DOONIX 2236 2236 Processed 07/06/2023 2267357741 NAND LAL DAROGA AIRTEL PAYMENTS BANK LIMITED(990288)
89 DEOVLI RJ-272200621202666000/558
(जूनिया) 		2722006000NRG24010620230060429 01/06/2023 Manju Devi 2722006WL003375 Manju Devi 00045 BARB0DOONIX 2112 2112 Processed 07/06/2023 2267357734 MANJU DEVI NATH WO NORAT MAL NATH BANK OF BARODA(606985)
90 DEOVLI RJ-272200621202666000/569
(जूनिया) 		2722006000NRG24010620230060242 01/06/2023 Sohani devi 2722006WL003368 Sohani devi 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357651 SOHANI DEVI W/O RAMVATAR NATH BANK OF BARODA(606985)
91 DEOVLI RJ-272200621202666000/571
(जूनिया) 		2722006000NRG24010620230060243 01/06/2023 Tina devi 2722006WL003368 Tina devi 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357737 TINA DEVI SEN W O MUKESH KUMAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DEOVLI RJ-272200621202666000/59
(जूनिया) 		2722006000NRG24010620230060244 01/06/2023 GULAB 2722006WL003368 GULAB 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357708 GULAB DEVI BAIRWA W/O JAGDISH BANK OF BARODA(606985)
93 DEOVLI RJ-272200621202666000/6
(जूनिया) 		2722006000NRG24010620230060245 01/06/2023 MANNI DEVI 2722006WL003368 MANNI DEVI 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357704 MANNIDEVI WO BANSHILALBAIRWA BANK OF BARODA(606985)
94 DEOVLI RJ-272200621202666000/61
(जूनिया) 		2722006000NRG24010620230060246 01/06/2023 CHOOTU LAL 2722006WL003368 CHOOTU LAL 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357646 CHOTU LAL S O BHURA LAL KUMHAR BANK OF BARODA(606985)
95 DEOVLI RJ-272200621202666000/62
(जूनिया) 		2722006000NRG24010620230060420 01/06/2023 NARBDA 2722006WL003374 NARBDA 00045 BARB0DOONIX 2236 2236 Processed 07/06/2023 2267357634 NARBDADEVI WO PRAHALADCHAND BANK OF BARODA(606985)
96 DEOVLI RJ-272200621202666000/63
(जूनिया) 		2722006000NRG24010620230060247 01/06/2023 DURGA 2722006WL003368 DURGA 00045 BARB0DOONIX 1472 1472 Processed 07/06/2023 2267357666 DURGADEVI WO GOPALLAL BANK OF BARODA(606985)
97 DEOVLI RJ-272200621202666000/9
(जूनिया) 		2722006000NRG24010620230060248 01/06/2023 PREM DEVI 2722006WL003368 PREM DEVI 00045 BARB0DOONIX 1840 1840 Processed 07/06/2023 2267357695 PREMDEVI WO RAMLAL BAGRIYA BANK OF BARODA(606985)
98 DEOVLI RJ-272200621202666000/97
(जूनिया) 		2722006000NRG24010620230060437 01/06/2023 GOPAL LAL 2722006WL003376 GOPAL LAL 00045 BARB0DOONIX 2275 2275 Processed 07/06/2023 2267357672 GOPAL LAL JAT SO SUKH LAL JAT UNION BANK OF INDIA(508500)
99 DEOVLI RJ-272200621202666100/151
(जूनिया) 		2722006000NRG24010620230060439 01/06/2023 KANCHAN 2722006WL003377 KANCHAN 00045 BARB0DOONIX 2249 2249 Processed 07/06/2023 2267357654 KANCHAN DEVI UNION BANK OF INDIA(508500)
100 DEOVLI RJ-272200621202666100/151
(जूनिया) 		2722006000NRG24010620230060438 01/06/2023 RAMSWAROOP 2722006WL003377 RAMSWAROOP 00045 BARB0DOONIX 2249 2249 Processed 07/06/2023 2267357670 RAM SVARUP BAIRWA S/O CHITTAR BANK OF BARODA(606985)
101 DEOVLI RJ-272200621202666100/271
(जूनिया) 		2722006000NRG24010620230060440 01/06/2023 MANBHAR 2722006WL003377 MANBHAR 00045 BARB0DOONIX 2249 2249 Processed 07/06/2023 2267357631 MANBHARDEVI WO CHITARLALGURJAR BANK OF BARODA(606985)
102 DEOVLI RJ-272200621202666100/28
(जूनिया) 		2722006000NRG24010620230060441 01/06/2023 snthra 2722006WL003377 snthra 00045 BARB0DOONIX 2249 2249 Processed 07/06/2023 2267357667 SANTARADEVI WO KAILASHCHAND BANK OF BARODA(606985)
103 DEOVLI RJ-272200621202666100/34
(जूनिया) 		2722006000NRG24010620230060442 01/06/2023 MOHANI 2722006WL003377 MOHANI 00045 BARB0DOONIX 2249 2249 Processed 07/06/2023 2267357630 MOHANIDEVI W DEVLALGURJAR BANK OF BARODA(606985)
104 DEOVLI RJ-272200621202666100/634
(जूनिया) 		2722006000NRG24010620230060443 01/06/2023 JAGDISH 2722006WL003377 JAGDISH 00045 BARB0DOONIX 2249 2249 Processed 07/06/2023 2267357668 JAGDISH GUJAR SO SHRI CHHITAR BANK OF BARODA(606985)
105 DEOVLI RJ-272200621202666100/634
(जूनिया) 		2722006000NRG24010620230060444 01/06/2023 mathar 2722006WL003377 mathar 00045 BARB0DOONIX 2249 2249 Processed 07/06/2023 2267357633 MATHARADEVI WO JAGDISHLAL BANK OF BARODA(606985)
106 DEOVLI RJ-272200621202666100/670
(जूनिया) 		2722006000NRG24010620230060445 01/06/2023 Hareskr 2722006WL003377 Hareskr 00045 BARB0DOONIX 2249 2249 Processed 07/06/2023 2267357733 MR HARI SHANKAR NATH STATE BANK OF INDIA(508548)
SubTotal 150121 150121
107 DEOVLI RJ-272200621002675100/100
(गुराई) 		2722006210NRG24010620230060549 01/06/2023 Mathara 2722006210WL003387 Mathara 00045 BARB0GHARXX 2268 2268 Processed 07/06/2023 2267357428 MATRA DEVI SUNDAR LAL BANK OF BARODA(606985)
108 DEOVLI RJ-272200621002675100/130
(गुराई) 		2722006210NRG24010620230060564 01/06/2023 RAMESH 2722006210WL003387 RAMESH 00045 BARB0GHARXX 2268 2268 Processed 07/06/2023 2267357447 REMESH CHAND SEN S/O MOHAN LA BANK OF BARODA(606985)
109 DEOVLI RJ-272200621002675100/159
(गुराई) 		2722006210NRG24010620230060568 01/06/2023 SANTRA 2722006210WL003387 SANTRA 00045 BARB0GHARXX 2268 2268 Processed 07/06/2023 2267357518 SANTRA DEVI W/O RAMESH CHAND G BANK OF BARODA(606985)
110 DEOVLI RJ-272200621002675100/98
(गुराई) 		2722006210NRG24010620230060660 01/06/2023 PHULA 2722006210WL003387 PHULA 00045 BARB0GHARXX 2268 2268 Processed 07/06/2023 2267357472 FULA DEVI BAIRWA WO GOPAL BAIRWA BANK OF BARODA(606985)
111 DEOVLI RJ-272200621002675200/250
(गुराई) 		2722006210NRG24010620230060809 01/06/2023 SOHAN 2722006210WL003389 SOHAN 00045 BARB0GHARXX 2457 2457 Processed 07/06/2023 2267357541 SMT SHONAI DEV REGAR W/O GOPA BANK OF BARODA(606985)
112 DEOVLI RJ-272200621002675200/468
(गुराई) 		2722006210NRG24010620230060839 01/06/2023 MOTI 2722006210WL003389 MOTI 00045 BARB0GHARXX 2457 2457 Processed 07/06/2023 2267357559 MOTI LAL GUJAR S/O HANUTA BANK OF BARODA(606985)
SubTotal 13986 13986
113 DEOVLI RJ-272200621002675100/1
(गुराई) 		2722006210NRG24010620230060548 01/06/2023 SUNITA 2722006210WL003387 SUNITA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357468 SUNITA WO RAMSWARUP MEENA BANK OF BARODA(606985)
114 DEOVLI RJ-272200621002675100/102
(गुराई) 		2722006210NRG24010620230060550 01/06/2023 boli 2722006210WL003387 boli 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357746 BHOLI DEVI WO LALA RAM BAIRWA BANK OF BARODA(606985)
115 DEOVLI RJ-272200621002675100/104
(गुराई) 		2722006210NRG24010620230060552 01/06/2023 BADAM 2722006210WL003387 BADAM 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357871 BADAM DEVI WO HARNATH BAIRWA BANK OF BARODA(606985)
116 DEOVLI RJ-272200621002675100/107
(गुराई) 		2722006210NRG24010620230060553 01/06/2023 SUGNA 2722006210WL003387 SUGNA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357885 SUGNA DEVI WO PRADHAN MEENA BANK OF BARODA(606985)
117 DEOVLI RJ-272200621002675100/11
(गुराई) 		2722006210NRG24010620230060555 01/06/2023 Natti 2722006210WL003387 Natti 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357815 NATI DEVI WO PAPPU LAL MEENA BANK OF BARODA(606985)
118 DEOVLI RJ-272200621002675100/114
(गुराई) 		2722006210NRG24010620230060556 01/06/2023 HIRA LAL 2722006210WL003387 HIRA LAL 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357597 HEERA LAL MEENA SO JAGANNATH BANK OF BARODA(606985)
119 DEOVLI RJ-272200621002675100/116
(गुराई) 		2722006210NRG24010620230060557 01/06/2023 SANTRA 2722006210WL003387 SANTRA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357886 SANTARA DEVI WO RAMNIWAS MEENA BANK OF BARODA(606985)
120 DEOVLI RJ-272200621002675100/122
(गुराई) 		2722006210NRG24010620230060558 01/06/2023 BHAROSI 2722006210WL003387 BHAROSI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357804 BHAROSHI WO RATI RAM BANK OF BARODA(606985)
121 DEOVLI RJ-272200621002675100/125
(गुराई) 		2722006210NRG24010620230060560 01/06/2023 GOPAL 2722006210WL003387 GOPAL 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357469 GOPAL SO RAMKUNWAR MEENA BANK OF BARODA(606985)
122 DEOVLI RJ-272200621002675100/126
(गुराई) 		2722006210NRG24010620230060561 01/06/2023 KASKANDHA 2722006210WL003387 KASKANDHA 00045 BARB0NAGARX 567 567 Processed 07/06/2023 2267357574 Kaskandha BANK OF BARODA(606985)
123 DEOVLI RJ-272200621002675100/128
(गुराई) 		2722006210NRG24010620230060562 01/06/2023 BALPA 2722006210WL003387 BALPA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357596 BALFA DEVI MEENA WO RAJARAM BANK OF BARODA(606985)
124 DEOVLI RJ-272200621002675100/129
(गुराई) 		2722006210NRG24010620230060563 01/06/2023 Asha 2722006210WL003387 Asha 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357752 ASHA MEENA SO HANUMAN MEENA BANK OF BARODA(606985)
125 DEOVLI RJ-272200621002675100/131
(गुराई) 		2722006210NRG24010620230060565 01/06/2023 RAMNARYAN 2722006210WL003387 RAMNARYAN 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357772 RAMNARAYAN BAIRWA SO RAGUNNATH BAIRWA BANK OF BARODA(606985)
126 DEOVLI RJ-272200621002675100/152
(गुराई) 		2722006210NRG24010620230060566 01/06/2023 RADHA 2722006210WL003387 RADHA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357509 RADHA WO RAGHUVEER DAS BANK OF BARODA(606985)
127 DEOVLI RJ-272200621002675100/155
(गुराई) 		2722006210NRG24010620230060567 01/06/2023 GEETA 2722006210WL003387 GEETA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357803 GEETA DEVI WO BABULAL SHARMA BANK OF BARODA(606985)
128 DEOVLI RJ-272200621002675100/168
(गुराई) 		2722006210NRG24010620230060569 01/06/2023 ANADOK 2722006210WL003387 ANADOK 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357872 ANOKH DEVI WO KISHAN LAL KUMHAR BANK OF BARODA(606985)
129 DEOVLI RJ-272200621002675100/169
(गुराई) 		2722006210NRG24010620230060570 01/06/2023 MEERA 2722006210WL003387 MEERA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357802 MEERA DEVI WO GAJANAND BANK OF BARODA(606985)
130 DEOVLI RJ-272200621002675100/17
(गुराई) 		2722006210NRG24010620230060571 01/06/2023 BHAGWAN 2722006210WL003387 BHAGWAN 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357442 BHAGWAN SINGH SOLANKI BANK OF BARODA(606985)
131 DEOVLI RJ-272200621002675100/170
(गुराई) 		2722006210NRG24010620230060572 01/06/2023 Rampyari 2722006210WL003387 Rampyari 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357744 RAMPYARI WO MULCHAND BANK OF BARODA(606985)
132 DEOVLI RJ-272200621002675100/171
(गुराई) 		2722006210NRG24010620230060573 01/06/2023 Rampyari 2722006210WL003387 Rampyari 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357897 RAMPYARI DEVI WO BAJRANG LAL KUMHAR BANK OF BARODA(606985)
133 DEOVLI RJ-272200621002675100/173
(गुराई) 		2722006210NRG24010620230060574 01/06/2023 Seema 2722006210WL003387 Seema 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357870 SEEMA DEVI WO SATYANARAYAN GURJAR BANK OF BARODA(606985)
134 DEOVLI RJ-272200621002675100/174
(गुराई) 		2722006210NRG24010620230060575 01/06/2023 PHULA DEVI 2722006210WL003387 PHULA DEVI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357457 FULA WO DURGA BANK OF BARODA(606985)
135 DEOVLI RJ-272200621002675100/178
(गुराई) 		2722006210NRG24010620230060576 01/06/2023 SHARMA 2722006210WL003387 SHARMA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357471 SHARMA WO LADU LAL MEENA BANK OF BARODA(606985)
136 DEOVLI RJ-272200621002675100/189
(गुराई) 		2722006210NRG24010620230060577 01/06/2023 PARVATI 2722006210WL003387 PARVATI 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357429 PARVATI DEVI WO SHYOJI LAL SEN BANK OF BARODA(606985)
137 DEOVLI RJ-272200621002675100/192
(गुराई) 		2722006210NRG24010620230060927 01/06/2023 ASHOK 2722006210WL003392 ASHOK 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357614 ASHOK KUMAR SAIN SO SHYOJI LAL BANK OF BARODA(606985)
138 DEOVLI RJ-272200621002675100/194
(गुराई) 		2722006210NRG24010620230060579 01/06/2023 BRAHMA 2722006210WL003387 BRAHMA 00045 BARB0NAGARX 1701 1701 Processed 07/06/2023 2267357467 BRHMA WO BHANWAR MEENA BANK OF BARODA(606985)
139 DEOVLI RJ-272200621002675100/195
(गुराई) 		2722006210NRG24010620230060580 01/06/2023 Seema 2722006210WL003387 Seema 00045 BARB0NAGARX 1890 1890 Processed 07/06/2023 2267357461 SEEMA DEVI WO SATYANARAYAN BANK OF BARODA(606985)
140 DEOVLI RJ-272200621002675100/198
(गुराई) 		2722006210NRG24010620230060581 01/06/2023 Rameshi 2722006210WL003387 Rameshi 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357791 RAMESHI DEVI MEENA W/O SORAJ MEENA BANK OF BARODA(606985)
141 DEOVLI RJ-272200621002675100/200
(गुराई) 		2722006210NRG24010620230060582 01/06/2023 sampita 2722006210WL003387 sampita 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357887 RAMPATI DEVI WO SITARAM MEENA BANK OF BARODA(606985)
142 DEOVLI RJ-272200621002675100/208
(गुराई) 		2722006210NRG24010620230060928 01/06/2023 KAMLESH 2722006210WL003392 KAMLESH 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357526 KAMLESH KUMAR SO DHANNA MEENA BANK OF BARODA(606985)
143 DEOVLI RJ-272200621002675100/208
(गुराई) 		2722006210NRG24010620230060583 01/06/2023 PRASAN 2722006210WL003387 PRASAN 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357878 PRASANN DEVI MEENA WO KAMLESH KUMAR MEEN BANK OF BARODA(606985)
144 DEOVLI RJ-272200621002675100/209
(गुराई) 		2722006210NRG24010620230060584 01/06/2023 Bardhi 2722006210WL003387 Bardhi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357809 BARADHI DEVI WO JAGDISH MEENA BANK OF BARODA(606985)
145 DEOVLI RJ-272200621002675100/21
(गुराई) 		2722006210NRG24010620230060787 01/06/2023 chhota bano 2722006210WL003389 chhota bano 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357508 CHOTA BANO WO PEER MOHAMMED BANK OF BARODA(606985)
146 DEOVLI RJ-272200621002675100/21
(गुराई) 		2722006210NRG24010620230060786 01/06/2023 PEER MOHAMMED 2722006210WL003389 PEER MOHAMMED 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357606 PIRU MO SO SIDDIK KHAN BANK OF BARODA(606985)
147 DEOVLI RJ-272200621002675100/210
(गुराई) 		2722006210NRG24010620230060585 01/06/2023 choti 2722006210WL003387 choti 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357564 CHHOTA DEVI WO MOTI LAL MEENA BANK OF BARODA(606985)
148 DEOVLI RJ-272200621002675100/211
(गुराई) 		2722006210NRG24010620230060586 01/06/2023 sita 2722006210WL003387 sita 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357550 SITA WO KALU MEENA BANK OF BARODA(606985)
149 DEOVLI RJ-272200621002675100/212
(गुराई) 		2722006210NRG24010620230060587 01/06/2023 KAMALA 2722006210WL003387 KAMALA 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357817 KAMLA DEVI WO CHHITAR LAL MEENA BANK OF BARODA(606985)
150 DEOVLI RJ-272200621002675100/213
(गुराई) 		2722006210NRG24010620230060588 01/06/2023 Sushila 2722006210WL003387 Sushila 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357424 SUSHILA DEVI WO PHORU LAL MEENA BANK OF BARODA(606985)
151 DEOVLI RJ-272200621002675100/214
(गुराई) 		2722006210NRG24010620230060589 01/06/2023 NUWASHI 2722006210WL003387 NUWASHI 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357503 NAVASI WO RATAN BANK OF BARODA(606985)
152 DEOVLI RJ-272200621002675100/215
(गुराई) 		2722006210NRG24010620230060590 01/06/2023 ANITA 2722006210WL003387 ANITA 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357890 ANITA DEVI WO SOJI LAL MEENA BANK OF BARODA(606985)
153 DEOVLI RJ-272200621002675100/217
(गुराई) 		2722006210NRG24010620230060591 01/06/2023 PAHELAD 2722006210WL003387 PAHELAD 00045 BARB0NAGARX 1134 1134 Processed 07/06/2023 2267357451 PRAHLAD SO LALA MEENA BANK OF BARODA(606985)
154 DEOVLI RJ-272200621002675100/218
(गुराई) 		2722006210NRG24010620230060592 01/06/2023 Sopali 2722006210WL003387 Sopali 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357594 SHOPALI DAVI WO SHYOJI MEENA BANK OF BARODA(606985)
155 DEOVLI RJ-272200621002675100/222
(गुराई) 		2722006210NRG24010620230060593 01/06/2023 Ramful 2722006210WL003387 Ramful 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357599 RAM PHOOL MEENA SO BAJRANG LAL MEENA BANK OF BARODA(606985)
156 DEOVLI RJ-272200621002675100/223
(गुराई) 		2722006210NRG24010620230060594 01/06/2023 Barma 2722006210WL003387 Barma 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357464 BARMA WO SUVA LAL MEENA BANK OF BARODA(606985)
157 DEOVLI RJ-272200621002675100/225
(गुराई) 		2722006210NRG24010620230060595 01/06/2023 PHULA 2722006210WL003387 PHULA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357455 FULA DEVI MEENA BANK OF BARODA(606985)
158 DEOVLI RJ-272200621002675100/228
(गुराई) 		2722006210NRG24010620230060596 01/06/2023 SAHNTI 2722006210WL003387 SAHNTI 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357470 SHANTI DEVI WO BADRI MEENA BANK OF BARODA(606985)
159 DEOVLI RJ-272200621002675100/229
(गुराई) 		2722006210NRG24010620230060597 01/06/2023 BADAM 2722006210WL003387 BADAM 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357456 BADAM DEVI MEENA WO JANSHI MEENA BANK OF BARODA(606985)
160 DEOVLI RJ-272200621002675100/233
(गुराई) 		2722006210NRG24010620230060598 01/06/2023 CHAKOLA 2722006210WL003387 CHAKOLA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357757 CHAKOLA DEVI MEENA W/O RAJU BANK OF BARODA(606985)
161 DEOVLI RJ-272200621002675100/239
(गुराई) 		2722006210NRG24010620230060599 01/06/2023 PRABHULI 2722006210WL003387 PRABHULI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357902 PRABHULI DEVI MEENA WO GIRIRAJ MEENA BANK OF BARODA(606985)
162 DEOVLI RJ-272200621002675100/247
(गुराई) 		2722006210NRG24010620230060600 01/06/2023 RUKAMA 2722006210WL003387 RUKAMA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357882 RUKMA DEVI WO RAJU LAL BANK OF BARODA(606985)
163 DEOVLI RJ-272200621002675100/25
(गुराई) 		2722006210NRG24010620230060601 01/06/2023 GANGA 2722006210WL003387 GANGA 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357621 GANGA DEVI GURJAR W/O BABU LAL BANK OF BARODA(606985)
164 DEOVLI RJ-272200621002675100/250
(गुराई) 		2722006210NRG24010620230060602 01/06/2023 MADE 2722006210WL003387 MADE 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357797 MADI DEVI WO MAHAVIR BANK OF BARODA(606985)
165 DEOVLI RJ-272200621002675100/252
(गुराई) 		2722006210NRG24010620230060603 01/06/2023 parkeshi 2722006210WL003387 parkeshi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357889 PRAKASHI DEVI WO GOPAL MEENA BANK OF BARODA(606985)
166 DEOVLI RJ-272200621002675100/254
(गुराई) 		2722006210NRG24010620230060604 01/06/2023 GOPAL 2722006210WL003387 GOPAL 00045 BARB0NAGARX 1890 1890 Processed 07/06/2023 2267357595 GOPAL MEENA S/O HAJARI MEENA BANK OF BARODA(606985)
167 DEOVLI RJ-272200621002675100/255
(गुराई) 		2722006210NRG24010620230060788 01/06/2023 ramlal 2722006210WL003389 ramlal 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357795 RAM LAL MEENA SO BHURA LAL BANK OF BARODA(606985)
168 DEOVLI RJ-272200621002675100/256
(गुराई) 		2722006210NRG24010620230060929 01/06/2023 MATURA 2722006210WL003392 MATURA 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357514 MATHARA WO SUKHPAL BANK OF BARODA(606985)
169 DEOVLI RJ-272200621002675100/260
(गुराई) 		2722006210NRG24010620230060605 01/06/2023 NATI 2722006210WL003387 NATI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357765 NATI DEVI WO BHANWER LAL MEENA BANK OF BARODA(606985)
170 DEOVLI RJ-272200621002675100/273
(गुराई) 		2722006210NRG24010620230060608 01/06/2023 MAMTA DEVI 2722006210WL003387 MAMTA DEVI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357527 MAMTA WO NATHU BANK OF BARODA(606985)
171 DEOVLI RJ-272200621002675100/276
(गुराई) 		2722006210NRG24010620230060930 01/06/2023 Antim 2722006210WL003392 Antim 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357602 ANTIM KUMAR JAIN S/O PRAKASH CHAND JAIN BANK OF BARODA(606985)
172 DEOVLI RJ-272200621002675100/278
(गुराई) 		2722006210NRG24010620230060609 01/06/2023 PAPUDI 2722006210WL003387 PAPUDI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357782 PAPPUDI DEVI JAT WO KAILASH BANK OF BARODA(606985)
173 DEOVLI RJ-272200621002675100/280
(गुराई) 		2722006210NRG24010620230060610 01/06/2023 JANLI 2722006210WL003387 JANLI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357783 JANKI DEVI W/O BHAVAR LAL BERAGI BANK OF BARODA(606985)
174 DEOVLI RJ-272200621002675100/282
(गुराई) 		2722006210NRG24010620230060611 01/06/2023 RAMLAL 2722006210WL003387 RAMLAL 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357441 RAM LAL MEENA SO KISHOR MEENA BANK OF BARODA(606985)
175 DEOVLI RJ-272200621002675100/286
(गुराई) 		2722006210NRG24010620230060612 01/06/2023 BARADI LAL 2722006210WL003387 BARADI LAL 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357619 BARADILAL BAIRWA SO KESARA BAIRWA BANK OF BARODA(606985)
176 DEOVLI RJ-272200621002675100/288
(गुराई) 		2722006210NRG24010620230060613 01/06/2023 galku 2722006210WL003387 galku 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357566 GALAKU WO RADHAKISHAN BANK OF BARODA(606985)
177 DEOVLI RJ-272200621002675100/293
(गुराई) 		2722006210NRG24010620230060614 01/06/2023 SIYARAM 2722006210WL003387 SIYARAM 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357893 SIYARAM BAIRAGI SO BANSHI DAS BANK OF BARODA(606985)
178 DEOVLI RJ-272200621002675100/297
(गुराई) 		2722006210NRG24010620230060931 01/06/2023 SITA RAM 2722006210WL003392 SITA RAM 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357747 SITA RAM PRAJAPAT SO KISHAN LAL BANK OF BARODA(606985)
179 DEOVLI RJ-272200621002675100/3
(गुराई) 		2722006210NRG24010620230060615 01/06/2023 FORI 2722006210WL003387 FORI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357466 FORI WO MUKESH MEENA BANK OF BARODA(606985)
180 DEOVLI RJ-272200621002675100/308
(गुराई) 		2722006210NRG24010620230060617 01/06/2023 Parsan 2722006210WL003387 Parsan 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357510 PRASANN WO MAHAVEER MEENA BANK OF BARODA(606985)
181 DEOVLI RJ-272200621002675100/309
(गुराई) 		2722006210NRG24010620230060618 01/06/2023 ROSHAN 2722006210WL003387 ROSHAN 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357813 ROSHAN DEVI MEENA WO SHANKAR LAL MEENA BANK OF BARODA(606985)
182 DEOVLI RJ-272200621002675100/317
(गुराई) 		2722006210NRG24010620230060619 01/06/2023 khana 2722006210WL003387 khana 00045 BARB0NAGARX 1701 1701 Processed 07/06/2023 2267357725 KHANA SO CHHITAR GURJAR BANK OF BARODA(606985)
183 DEOVLI RJ-272200621002675100/320
(गुराई) 		2722006210NRG24010620230060620 01/06/2023 KALI 2722006210WL003387 KALI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357507 KALI WO BHARAT RAJ BANK OF BARODA(606985)
184 DEOVLI RJ-272200621002675100/321
(गुराई) 		2722006210NRG24010620230060621 01/06/2023 RAMCHARAN 2722006210WL003387 RAMCHARAN 00045 BARB0NAGARX 1890 1890 Processed 07/06/2023 2267357521 RAMCHARAN MEENA SO CHHITAR LAL MEENA BANK OF BARODA(606985)
185 DEOVLI RJ-272200621002675100/324
(गुराई) 		2722006210NRG24010620230060622 01/06/2023 RAMDEV 2722006210WL003387 RAMDEV 00045 BARB0NAGARX 2640 2640 Processed 07/06/2023 2267357524 RAMDEV MEENA HDFC BANK LTD(607152)
186 DEOVLI RJ-272200621002675100/326
(गुराई) 		2722006210NRG24010620230060623 01/06/2023 Jasoda 2722006210WL003387 Jasoda 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357899 JASODA DEVI JAT WO SATYANARAYAN BANK OF BARODA(606985)
187 DEOVLI RJ-272200621002675100/330
(गुराई) 		2722006210NRG24010620230060624 01/06/2023 anita 2722006210WL003387 anita 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357452 ANITA DEVI WO RAJU LAL BAIRWA BANK OF BARODA(606985)
188 DEOVLI RJ-272200621002675100/331
(गुराई) 		2722006210NRG24010620230060625 01/06/2023 Gordhan 2722006210WL003387 Gordhan 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357512 GORDHAN SO SHYOJI MEENA BANK OF BARODA(606985)
189 DEOVLI RJ-272200621002675100/339
(गुराई) 		2722006210NRG24010620230060626 01/06/2023 nirma 2722006210WL003387 nirma 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357501 NIRMALA DEVI WO RAMPHOOL KUMHAR BANK OF BARODA(606985)
190 DEOVLI RJ-272200621002675100/354
(गुराई) 		2722006210NRG24010620230060627 01/06/2023 FORANTA 2722006210WL003387 FORANTA 00045 BARB0NAGARX 189 189 Processed 07/06/2023 2267357589 PHORANTA DEVI BAIRWA W/O KAJOD BANK OF BARODA(606985)
191 DEOVLI RJ-272200621002675100/357
(गुराई) 		2722006210NRG24010620230060628 01/06/2023 manisha 2722006210WL003387 manisha 00045 BARB0NAGARX 567 567 Processed 07/06/2023 2267357423 MANISHA DEVI BANK OF BARODA(606985)
192 DEOVLI RJ-272200621002675100/360
(गुराई) 		2722006210NRG24010620230060629 01/06/2023 FULA 2722006210WL003387 FULA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357808 FULA DEVI WO PREM CHAND MEENA BANK OF BARODA(606985)
193 DEOVLI RJ-272200621002675100/37
(गुराई) 		2722006210NRG24010620230060630 01/06/2023 GAYATRI 2722006210WL003387 GAYATRI 00045 BARB0NAGARX 1890 1890 Processed 07/06/2023 2267357775 GAYATRI DEVI WO RUPNARAYAN KHATI BANK OF BARODA(606985)
194 DEOVLI RJ-272200621002675100/372
(गुराई) 		2722006210NRG24010620230060631 01/06/2023 BARADI DEVI 2722006210WL003387 BARADI DEVI 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357575 BARDI D/O LALA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 DEOVLI RJ-272200621002675100/379
(गुराई) 		2722006210NRG24010620230060633 01/06/2023 dhanraj 2722006210WL003387 dhanraj 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357904 DHANRAJ BAIRWA SO NATHU LAL BAIRWA BANK OF BARODA(606985)
196 DEOVLI RJ-272200621002675100/379
(गुराई) 		2722006210NRG24010620230060632 01/06/2023 Nirmala 2722006210WL003387 Nirmala 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357879 NIRMALA DEVI WO DHANRAJ BAIRWA BANK OF BARODA(606985)
197 DEOVLI RJ-272200621002675100/381
(गुराई) 		2722006210NRG24010620230060634 01/06/2023 fori 2722006210WL003387 fori 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357892 FORI DEVI WO BUDDHI PRAKASH MEENA BANK OF BARODA(606985)
198 DEOVLI RJ-272200621002675100/382
(गुराई) 		2722006210NRG24010620230060635 01/06/2023 shimla devi 2722006210WL003387 shimla devi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357819 SHIMLA DEVI WO PAPPU LAL BAIRWA BANK OF BARODA(606985)
199 DEOVLI RJ-272200621002675100/385
(गुराई) 		2722006210NRG24010620230060636 01/06/2023 MASTRAM 2722006210WL003387 MASTRAM 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357567 MASTRAM SO CHHITAR MEENA BANK OF BARODA(606985)
200 DEOVLI RJ-272200621002675100/386
(गुराई) 		2722006210NRG24010620230060789 01/06/2023 GADULI 2722006210WL003389 GADULI 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357523 Gaduli BANK OF BARODA(606985)
201 DEOVLI RJ-272200621002675100/39
(गुराई) 		2722006210NRG24010620230060790 01/06/2023 PRAKASH 2722006210WL003389 PRAKASH 00045 BARB0NAGARX 567 567 Processed 07/06/2023 2267357458 PRAKASH SO NATHU BANK OF BARODA(606985)
202 DEOVLI RJ-272200621002675100/392
(गुराई) 		2722006210NRG24010620230060637 01/06/2023 ANITA 2722006210WL003387 ANITA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357548 ANITA KUMARI WO RAMDAYAL BANK OF BARODA(606985)
203 DEOVLI RJ-272200621002675100/394
(गुराई) 		2722006210NRG24010620230060933 01/06/2023 suwa lal 2722006210WL003392 suwa lal 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357531 SUWA LAL MEENA BANK OF BARODA(606985)
204 DEOVLI RJ-272200621002675100/396
(गुराई) 		2722006210NRG24010620230060638 01/06/2023 DHANNA 2722006210WL003387 DHANNA 00045 BARB0NAGARX 189 189 Processed 07/06/2023 2267357812 DHANNA LAL BAIRWA SO SHRINARAYAN BAIRWA BANK OF BARODA(606985)
205 DEOVLI RJ-272200621002675100/398
(गुराई) 		2722006210NRG24010620230060639 01/06/2023 pradhan 2722006210WL003387 pradhan 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357425 PRADHAN LAL MEENA UCO BANK(607066)
206 DEOVLI RJ-272200621002675100/4
(गुराई) 		2722006210NRG24010620230060640 01/06/2023 KASHTURI 2722006210WL003387 KASHTURI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357898 KASTURI DEVI WO KISHAN LAL BANK OF BARODA(606985)
207 DEOVLI RJ-272200621002675100/401
(गुराई) 		2722006210NRG24010620230060934 01/06/2023 ramfool 2722006210WL003392 ramfool 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357770 RAMPHOOL BAIRWA SO LADU LAL BANK OF BARODA(606985)
208 DEOVLI RJ-272200621002675100/404
(गुराई) 		2722006210NRG24010620230060936 01/06/2023 Tunda 2722006210WL003392 Tunda 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357533 TUNDA GURJAR SO MOTI GURJAR BANK OF BARODA(606985)
209 DEOVLI RJ-272200621002675100/44
(गुराई) 		2722006210NRG24010620230060641 01/06/2023 NARANI 2722006210WL003387 NARANI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357433 NARAYANI DEVI BAIRVA BANK OF BARODA(606985)
210 DEOVLI RJ-272200621002675100/45
(गुराई) 		2722006210NRG24010620230060642 01/06/2023 GHISI 2722006210WL003387 GHISI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357434 GHISI BAI WO RADHEY SHYAM DHOB BANK OF BARODA(606985)
211 DEOVLI RJ-272200621002675100/46
(गुराई) 		2722006210NRG24010620230060643 01/06/2023 BRAJMOHAN 2722006210WL003387 BRAJMOHAN 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357686 BRIJAMOHAN SO CHAUTHAMAL BANK OF BARODA(606985)
212 DEOVLI RJ-272200621002675100/48
(गुराई) 		2722006210NRG24010620230060644 01/06/2023 MANBHAR 2722006210WL003387 MANBHAR 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357793 MANBHAR WO KANHAIYA BANK OF BARODA(606985)
213 DEOVLI RJ-272200621002675100/49
(गुराई) 		2722006210NRG24010620230060645 01/06/2023 MAYA 2722006210WL003387 MAYA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357552 MAYA DEVI WO RAMSAGAR PUNJAB NATIONAL BANK(508568)
214 DEOVLI RJ-272200621002675100/51
(गुराई) 		2722006210NRG24010620230060646 01/06/2023 SUSHILA 2722006210WL003387 SUSHILA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357773 SUSHILA DEVI WO BHERU LAL MEENA BANK OF BARODA(606985)
215 DEOVLI RJ-272200621002675100/53
(गुराई) 		2722006210NRG24010620230060647 01/06/2023 SITA 2722006210WL003387 SITA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357463 SITA WO RAMACHANDRA MEENA BANK OF BARODA(606985)
216 DEOVLI RJ-272200621002675100/55
(गुराई) 		2722006210NRG24010620230060937 01/06/2023 RAMDYAL 2722006210WL003392 RAMDYAL 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357446 RAMDAYAL SO JAGDISH JAT BANK OF BARODA(606985)
217 DEOVLI RJ-272200621002675100/59
(गुराई) 		2722006210NRG24010620230060648 01/06/2023 mamta 2722006210WL003387 mamta 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357444 MAMTA DHOBI WO KALURAM DHOBI BANK OF BARODA(606985)
218 DEOVLI RJ-272200621002675100/6
(गुराई) 		2722006210NRG24010620230060649 01/06/2023 GISHI 2722006210WL003387 GISHI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357768 GHISI DEVI MEENA WO SHRI NARAYAN BANK OF BARODA(606985)
219 DEOVLI RJ-272200621002675100/62
(गुराई) 		2722006210NRG24010620230060650 01/06/2023 SHOBHAGI 2722006210WL003387 SHOBHAGI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357745 SHOBHAGI WO GOPI LAL MEENA BANK OF BARODA(606985)
220 DEOVLI RJ-272200621002675100/63
(गुराई) 		2722006210NRG24010620230060651 01/06/2023 BHANWAR LAL 2722006210WL003387 BHANWAR LAL 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357522 BHANWAR LAL SO MOOL CHANDM BANK OF BARODA(606985)
221 DEOVLI RJ-272200621002675100/66
(गुराई) 		2722006210NRG24010620230060652 01/06/2023 gulab devi 2722006210WL003387 gulab devi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357609 GULAB DEVI WO SATYA NARAIN BANK OF BARODA(606985)
222 DEOVLI RJ-272200621002675100/67
(गुराई) 		2722006210NRG24010620230060653 01/06/2023 ladi 2722006210WL003387 ladi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357565 LADI DEVI BAIRVA BANK OF BARODA(606985)
223 DEOVLI RJ-272200621002675100/72
(गुराई) 		2722006210NRG24010620230060655 01/06/2023 KELASH 2722006210WL003387 KELASH 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357917 KAILASH CHAND MEENA SO SUWA LAL MEENA BANK OF BARODA(606985)
224 DEOVLI RJ-272200621002675100/76
(गुराई) 		2722006210NRG24010620230060656 01/06/2023 MANBHAR 2722006210WL003387 MANBHAR 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357864 MANBHAR DEVI WO BHANWAR LAL BAIRWA BANK OF BARODA(606985)
225 DEOVLI RJ-272200621002675100/83
(गुराई) 		2722006210NRG24010620230060657 01/06/2023 KAMLA 2722006210WL003387 KAMLA 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357753 KAMLA W/O DURGA LAL BAIRWA BANK OF BARODA(606985)
226 DEOVLI RJ-272200621002675100/92
(गुराई) 		2722006210NRG24010620230060658 01/06/2023 SANTRA 2722006210WL003387 SANTRA 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357519 SANTARA DEVI WO SOHAN LAL BANK OF BARODA(606985)
227 DEOVLI RJ-272200621002675100/96
(गुराई) 		2722006210NRG24010620230060659 01/06/2023 Lad 2722006210WL003387 Lad 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357515 LAD WO MOHAN BANK OF BARODA(606985)
228 DEOVLI RJ-272200621002675200/100
(गुराई) 		2722006210NRG24010620230060791 01/06/2023 GOPAL 2722006210WL003389 GOPAL 00045 BARB0NAGARX 378 378 Processed 07/06/2023 2267357794 GOPAL SO CHANDRA BANK OF BARODA(606985)
229 DEOVLI RJ-272200621002675200/101
(गुराई) 		2722006210NRG24010620230060666 01/06/2023 Pokhar 2722006210WL003388 Pokhar 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357616 POKHAR BAIRWA SO BAL DEVA BANK OF BARODA(606985)
230 DEOVLI RJ-272200621002675200/101
(गुराई) 		2722006210NRG24010620230060792 01/06/2023 PREM 2722006210WL003389 PREM 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357430 PREM WO POKHAR BANK OF BARODA(606985)
231 DEOVLI RJ-272200621002675200/104
(गुराई) 		2722006210NRG24010620230060793 01/06/2023 PHULA 2722006210WL003389 PHULA 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357459 PHULA WOKISHANA BANK OF BARODA(606985)
232 DEOVLI RJ-272200621002675200/107
(गुराई) 		2722006210NRG24010620230060667 01/06/2023 Jankji 2722006210WL003388 Jankji 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357479 JANAKI WO MOHAN BANK OF BARODA(606985)
233 DEOVLI RJ-272200621002675200/110
(गुराई) 		2722006210NRG24010620230060794 01/06/2023 Vijay Laxmi 2722006210WL003389 Vijay Laxmi 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357437 VIJAY LAXMI WO DINESH BANK OF BARODA(606985)
234 DEOVLI RJ-272200621002675200/112
(गुराई) 		2722006210NRG24010620230060668 01/06/2023 DHAPU 2722006210WL003388 DHAPU 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357810 DHAPU WO BHANWAR LAL BANK OF BARODA(606985)
235 DEOVLI RJ-272200621002675200/113
(गुराई) 		2722006210NRG24010620230060669 01/06/2023 Fula 2722006210WL003388 Fula 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357880 PHULA WO RAMESHWAR BAIRWA BANK OF BARODA(606985)
236 DEOVLI RJ-272200621002675200/114
(गुराई) 		2722006210NRG24010620230060670 01/06/2023 Santara 2722006210WL003388 Santara 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357622 SANTARA DEVI BANK OF BARODA(606985)
237 DEOVLI RJ-272200621002675200/118
(गुराई) 		2722006210NRG24010620230060671 01/06/2023 GULAB 2722006210WL003388 GULAB 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357483 GULAB WO RAMDEV BAIRVA BANK OF BARODA(606985)
238 DEOVLI RJ-272200621002675200/119
(गुराई) 		2722006210NRG24010620230060672 01/06/2023 Kailashi 2722006210WL003388 Kailashi 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357771 KAILASHI KHATIK WO SURESH KUMAR BANK OF BARODA(606985)
239 DEOVLI RJ-272200621002675200/122
(गुराई) 		2722006210NRG24010620230060795 01/06/2023 PRAKASH 2722006210WL003389 PRAKASH 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357549 PRAKASH SO MOHAN BANK OF BARODA(606985)
240 DEOVLI RJ-272200621002675200/124
(गुराई) 		2722006210NRG24010620230060796 01/06/2023 Motya 2722006210WL003389 Motya 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357473 MOTYA WO KALU BANK OF BARODA(606985)
241 DEOVLI RJ-272200621002675200/137
(गुराई) 		2722006210NRG24010620230060938 01/06/2023 HEMRAJ NAI 2722006210WL003392 HEMRAJ NAI 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357603 HEM RAJ SO RAM KISHAN DHAKER BANK OF BARODA(606985)
242 DEOVLI RJ-272200621002675200/137
(गुराई) 		2722006210NRG24010620230060939 01/06/2023 SANTRA 2722006210WL003392 SANTRA 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357828 SANTARA DEVI WO HEMRAJ BANK OF BARODA(606985)
243 DEOVLI RJ-272200621002675200/138
(गुराई) 		2722006210NRG24010620230060941 01/06/2023 KAMLA 2722006210WL003392 KAMLA 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357829 KAMALA DEVI WO PRADHAN NAGAR BANK OF BARODA(606985)
244 DEOVLI RJ-272200621002675200/139
(गुराई) 		2722006210NRG24010620230060943 01/06/2023 MAMTA 2722006210WL003392 MAMTA 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357500 Mamta Devi BANK OF BARODA(606985)
245 DEOVLI RJ-272200621002675200/139
(गुराई) 		2722006210NRG24010620230060942 01/06/2023 RAMSAHAI 2722006210WL003392 RAMSAHAI 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357598 RAM SHAYA DHAKAR S/O RAMKISHAN ,MAMTA W/ BANK OF BARODA(606985)
246 DEOVLI RJ-272200621002675200/141
(गुराई) 		2722006210NRG24010620230060944 01/06/2023 Gopi 2722006210WL003392 Gopi 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357432 GOPI LAL DHAKAR SO KHANA RAM DHAKAR BANK OF BARODA(606985)
247 DEOVLI RJ-272200621002675200/141
(गुराई) 		2722006210NRG24010620230060945 01/06/2023 Sohani 2722006210WL003392 Sohani 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357868 SOHANI DEVI WO GOPI LAL DHAKAR BANK OF BARODA(606985)
248 DEOVLI RJ-272200621002675200/154
(गुराई) 		2722006210NRG24010620230060946 01/06/2023 MAMTA 2722006210WL003392 MAMTA 00045 BARB0NAGARX 2366 2366 Processed 07/06/2023 2267357440 MAMTA DHAKAR WO SHAKNKAR LAL DHAKAR BANK OF BARODA(606985)
249 DEOVLI RJ-272200621002675200/176
(गुराई) 		2722006210NRG24010620230060947 01/06/2023 Lada 2722006210WL003392 Lada 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357448 LAD DEVI WO HARI RAM NAGAR BANK OF BARODA(606985)
250 DEOVLI RJ-272200621002675200/178
(गुराई) 		2722006210NRG24010620230060948 01/06/2023 SATYENARAYAN DHAKAR 2722006210WL003392 SATYENARAYAN DHAKAR 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357688 SATYANARAYAN SO MOTI NAGAR BANK OF BARODA(606985)
251 DEOVLI RJ-272200621002675200/19
(गुराई) 		2722006210NRG24010620230060797 01/06/2023 Prashan 2722006210WL003389 Prashan 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357896 PRASAN DEVI WO RAMRAY DHAKAR BANK OF BARODA(606985)
252 DEOVLI RJ-272200621002675200/196
(गुराई) 		2722006210NRG24010620230060673 01/06/2023 Nurka 2722006210WL003388 Nurka 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357761 NURKA DEVI WO SUWA LAL BALAI BANK OF BARODA(606985)
253 DEOVLI RJ-272200621002675200/20
(गुराई) 		2722006210NRG24010620230060798 01/06/2023 Shimala 2722006210WL003389 Shimala 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357863 SHARMILA DEVI WO SAGAR MAL NAGAR BANK OF BARODA(606985)
254 DEOVLI RJ-272200621002675200/201
(गुराई) 		2722006210NRG24010620230060674 01/06/2023 GIRDARI 2722006210WL003388 GIRDARI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357611 GIRDHARI LAL KHATI SO GANESH K BANK OF BARODA(606985)
255 DEOVLI RJ-272200621002675200/204
(गुराई) 		2722006210NRG24010620230060799 01/06/2023 KOUSHLYA 2722006210WL003389 KOUSHLYA 00045 BARB0NAGARX 1701 1701 Processed 07/06/2023 2267357572 KOUSHLYA BANK OF BARODA(606985)
256 DEOVLI RJ-272200621002675200/205
(गुराई) 		2722006210NRG24010620230060661 01/06/2023 PUSHAI 2722006210WL003387 PUSHAI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357764 PUSHPA DEVI WO MADAN LAL HAVALDAR BANK OF BARODA(606985)
257 DEOVLI RJ-272200621002675200/21
(गुराई) 		2722006210NRG24010620230060675 01/06/2023 Rukamani 2722006210WL003388 Rukamani 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357438 RUKAMANI DEVI S/O HEMRAJ BANK OF BARODA(606985)
258 DEOVLI RJ-272200621002675200/212
(गुराई) 		2722006210NRG24010620230060949 01/06/2023 Brajmohan 2722006210WL003392 Brajmohan 00045 BARB0NAGARX 2327 2327 Processed 07/06/2023 2267357610 BRIJ MOHAN JAT SO JAI LAL JAT BANK OF BARODA(606985)
259 DEOVLI RJ-272200621002675200/213
(गुराई) 		2722006210NRG24010620230060676 01/06/2023 Kali Devi 2722006210WL003388 Kali Devi 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357763 KALI WO ASHA RAM NATH BANK OF BARODA(606985)
260 DEOVLI RJ-272200621002675200/214
(गुराई) 		2722006210NRG24010620230060800 01/06/2023 maya devi 2722006210WL003389 maya devi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357913 MAYA DEVI BAIRWA WO MADAN BANK OF BARODA(606985)
261 DEOVLI RJ-272200621002675200/22
(गुराई) 		2722006210NRG24010620230060677 01/06/2023 MOHNI 2722006210WL003388 MOHNI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357843 MOHANI DEVI WO SEETARAM NAGAR BANK OF BARODA(606985)
262 DEOVLI RJ-272200621002675200/224
(गुराई) 		2722006210NRG24010620230060801 01/06/2023 MAYA 2722006210WL003389 MAYA 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357756 MAYA DEVI BERAGI WO RAMLAXMAN BERAGI BANK OF BARODA(606985)
263 DEOVLI RJ-272200621002675200/225
(गुराई) 		2722006210NRG24010620230060678 01/06/2023 NARESH SAIN 2722006210WL003388 NARESH SAIN 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357912 NARESH KUMAR SEN SOBABULAL SEN BANK OF BARODA(606985)
264 DEOVLI RJ-272200621002675200/225
(गुराई) 		2722006210NRG24010620230060802 01/06/2023 NIREMLA 2722006210WL003389 NIREMLA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357789 NIRMALA DEVI NAI W/O BABU LAL NAI BANK OF BARODA(606985)
265 DEOVLI RJ-272200621002675200/226
(गुराई) 		2722006210NRG24010620230060803 01/06/2023 Puspa 2722006210WL003389 Puspa 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357435 PUSHPA WO SATYANARAYAN SAIN BANK OF BARODA(606985)
266 DEOVLI RJ-272200621002675200/227
(गुराई) 		2722006210NRG24010620230060804 01/06/2023 Mahaveer 2722006210WL003389 Mahaveer 00045 BARB0NAGARX 189 189 Processed 07/06/2023 2267357506 MAHAVEER SINGH SO GOPAL SINGH BANK OF BARODA(606985)
267 DEOVLI RJ-272200621002675200/23
(गुराई) 		2722006210NRG24010620230060805 01/06/2023 Seema Devi 2722006210WL003389 Seema Devi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357857 SEEMA DEVI WO MAHAVEER PRASAD DHAKAD BANK OF BARODA(606985)
268 DEOVLI RJ-272200621002675200/232
(गुराई) 		2722006210NRG24010620230060807 01/06/2023 gopal 2722006210WL003389 gopal 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357542 GOPAL SO KAJOD BANK OF BARODA(606985)
269 DEOVLI RJ-272200621002675200/232
(गुराई) 		2722006210NRG24010620230060806 01/06/2023 lakshmi ba 2722006210WL003389 lakshmi ba 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357590 LAXMI KUMARI KHATIK D/O GOPAL LAL BANK OF BARODA(606985)
270 DEOVLI RJ-272200621002675200/233
(गुराई) 		2722006210NRG24010620230060662 01/06/2023 ANOKH 2722006210WL003387 ANOKH 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357834 ANOKHI DEVI WO RAMLAL KHATIK BANK OF BARODA(606985)
271 DEOVLI RJ-272200621002675200/24
(गुराई) 		2722006210NRG24010620230060808 01/06/2023 KAVITA NAGAR 2722006210WL003389 KAVITA NAGAR 00045 BARB0NAGARX 1890 1890 Processed 07/06/2023 2267357814 KAVITA NAGAR WO RAMAVATAR NAGAR BANK OF BARODA(606985)
272 DEOVLI RJ-272200621002675200/245
(गुराई) 		2722006210NRG24010620230060679 01/06/2023 badam 2722006210WL003388 badam 00045 BARB0NAGARX 1870 1870 Processed 07/06/2023 2267357774 BADAM DEVI REGAR WO GOKUL REGAR BANK OF BARODA(606985)
273 DEOVLI RJ-272200621002675200/25
(गुराई) 		2722006210NRG24010620230060680 01/06/2023 SAVITRI 2722006210WL003388 SAVITRI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357742 SAVITRI BAI W.O. TOTA RAM NAGA BANK OF BARODA(606985)
274 DEOVLI RJ-272200621002675200/252
(गुराई) 		2722006210NRG24010620230060810 01/06/2023 sita 2722006210WL003389 sita 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357490 SITA WO RANGA BANK OF BARODA(606985)
275 DEOVLI RJ-272200621002675200/253
(गुराई) 		2722006210NRG24010620230060811 01/06/2023 Jamna Lal 2722006210WL003389 Jamna Lal 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357689 JAMANA LAL JAGGA BANK OF BARODA(606985)
276 DEOVLI RJ-272200621002675200/253
(गुराई) 		2722006210NRG24010620230060812 01/06/2023 Parvati 2722006210WL003389 Parvati 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357558 PARWATI WO JAMNA BANK OF BARODA(606985)
277 DEOVLI RJ-272200621002675200/267
(गुराई) 		2722006210NRG24010620230060681 01/06/2023 Jaggnath 2722006210WL003388 Jaggnath 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357903 JAGNATH BAIRWA SO BHUVANA BANK OF BARODA(606985)
278 DEOVLI RJ-272200621002675200/275
(गुराई) 		2722006210NRG24010620230060682 01/06/2023 PREM 2722006210WL003388 PREM 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357454 PREM DEVI WO PRAHLAD BANK OF BARODA(606985)
279 DEOVLI RJ-272200621002675200/279
(गुराई) 		2722006210NRG24010620230060814 01/06/2023 Rugnath 2722006210WL003389 Rugnath 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357513 RAGHUNATH BAIRWA SO ONKAR BAIRWA BANK OF BARODA(606985)
280 DEOVLI RJ-272200621002675200/28
(गुराई) 		2722006210NRG24010620230060815 01/06/2023 PINKY 2722006210WL003389 PINKY 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357805 PINKI WO RAMDAYAL BANK OF BARODA(606985)
281 DEOVLI RJ-272200621002675200/282
(गुराई) 		2722006210NRG24010620230060683 01/06/2023 SOHANI 2722006210WL003388 SOHANI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357439 SOHANI WO RAMPHOOL BANK OF BARODA(606985)
282 DEOVLI RJ-272200621002675200/285
(गुराई) 		2722006210NRG24010620230060817 01/06/2023 SANTI DEVI 2722006210WL003389 SANTI DEVI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357478 SHANTI WO GOPI BANK OF BARODA(606985)
283 DEOVLI RJ-272200621002675200/286
(गुराई) 		2722006210NRG24010620230060684 01/06/2023 BAJRANG 2722006210WL003388 BAJRANG 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357592 BAJRANG LALBERWA S/O DAVI LAL BANK OF BARODA(606985)
284 DEOVLI RJ-272200621002675200/287
(गुराई) 		2722006210NRG24010620230060818 01/06/2023 NOSAR 2722006210WL003389 NOSAR 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357604 NOSAR DEVI WO KALU RAM BAIRWA BANK OF BARODA(606985)
285 DEOVLI RJ-272200621002675200/288
(गुराई) 		2722006210NRG24010620230060819 01/06/2023 Ganga 2722006210WL003389 Ganga 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357677 GANGA WO GOKAL BANK OF BARODA(606985)
286 DEOVLI RJ-272200621002675200/288
(गुराई) 		2722006210NRG24010620230060685 01/06/2023 Gokal 2722006210WL003388 Gokal 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357487 GOKAL SO MAGIN LAL BANK OF BARODA(606985)
287 DEOVLI RJ-272200621002675200/291
(गुराई) 		2722006210NRG24010620230060686 01/06/2023 ROSHN 2722006210WL003388 ROSHN 00045 BARB0NAGARX 1683 1683 Processed 07/06/2023 2267357780 ROSHAN DAVI W/O RAMESH BARWA BANK OF BARODA(606985)
288 DEOVLI RJ-272200621002675200/293
(गुराई) 		2722006210NRG24010620230060820 01/06/2023 PANA 2722006210WL003389 PANA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357675 PANI WO JAGANNATH BANK OF BARODA(606985)
289 DEOVLI RJ-272200621002675200/295
(गुराई) 		2722006210NRG24010620230060687 01/06/2023 KAMLA 2722006210WL003388 KAMLA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357849 KAMLA WO SITA RAM BAIRWA BANK OF BARODA(606985)
290 DEOVLI RJ-272200621002675200/3
(गुराई) 		2722006210NRG24010620230060688 01/06/2023 RAMBHAROSHI 2722006210WL003388 RAMBHAROSHI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357618 RAM BHAROSI DEVI SO SHANKAR L BANK OF BARODA(606985)
291 DEOVLI RJ-272200621002675200/300
(गुराई) 		2722006210NRG24010620230060689 01/06/2023 GANESHBHANWAR 2722006210WL003388 GANESHBHANWAR 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357779 GANESH BHANWAR SINGH SO NAND SINGH BANK OF BARODA(606985)
292 DEOVLI RJ-272200621002675200/301
(गुराई) 		2722006210NRG24010620230060690 01/06/2023 KALU 2722006210WL003388 KALU 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357787 KALU SINGH SO MOTI SINGH BANK OF BARODA(606985)
293 DEOVLI RJ-272200621002675200/306
(गुराई) 		2722006210NRG24010620230060691 01/06/2023 NIRMA 2722006210WL003388 NIRMA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357460 NIRAMA WO LADU JAT BANK OF BARODA(606985)
294 DEOVLI RJ-272200621002675200/307
(गुराई) 		2722006210NRG24010620230060692 01/06/2023 ladi devi 2722006210WL003388 ladi devi 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357543 LADI ,PREM D/O GORDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DEOVLI RJ-272200621002675200/309
(गुराई) 		2722006210NRG24010620230060693 01/06/2023 KANTA 2722006210WL003388 KANTA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357481 KANTA WO POKHAR BANK OF BARODA(606985)
296 DEOVLI RJ-272200621002675200/310
(गुराई) 		2722006210NRG24010620230060694 01/06/2023 PREM 2722006210WL003388 PREM 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357750 PREM DEVI W/ORAM LAL JAT BANK OF BARODA(606985)
297 DEOVLI RJ-272200621002675200/317
(गुराई) 		2722006210NRG24010620230060696 01/06/2023 Hema 2722006210WL003388 Hema 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357726 HEMA DEVI BANK OF BARODA(606985)
298 DEOVLI RJ-272200621002675200/319
(गुराई) 		2722006210NRG24010620230060697 01/06/2023 Maina 2722006210WL003388 Maina 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357846 MAINA DEVI WO HEMRAJ NAI BANK OF BARODA(606985)
299 DEOVLI RJ-272200621002675200/335
(गुराई) 		2722006210NRG24010620230060698 01/06/2023 RAAJI 2722006210WL003388 RAAJI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357856 RAJA DEVI WO SUWA MEENA BANK OF BARODA(606985)
300 DEOVLI RJ-272200621002675200/343
(गुराई) 		2722006210NRG24010620230060821 01/06/2023 ANDOK 2722006210WL003389 ANDOK 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357755 ANOKH DEVI MEENA LAXMAN MEENA BANK OF BARODA(606985)
301 DEOVLI RJ-272200621002675200/345
(गुराई) 		2722006210NRG24010620230060822 01/06/2023 PISTA 2722006210WL003389 PISTA 00045 BARB0NAGARX 189 189 Processed 07/06/2023 2267357832 PISTA DEVI WO SORAJ MEENA BANK OF BARODA(606985)
302 DEOVLI RJ-272200621002675200/347
(गुराई) 		2722006210NRG24010620230060699 01/06/2023 DWARKA 2722006210WL003388 DWARKA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357758 DWARKA DEVI MEENA W/OSHYOJI MEENA BANK OF BARODA(606985)
303 DEOVLI RJ-272200621002675200/350
(गुराई) 		2722006210NRG24010620230060700 01/06/2023 RAGHUNATH 2722006210WL003388 RAGHUNATH 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357477 RUGH NATH SO CHHITAR MEENA BANK OF BARODA(606985)
304 DEOVLI RJ-272200621002675200/354
(गुराई) 		2722006210NRG24010620230060823 01/06/2023 ANDOK 2722006210WL003389 ANDOK 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357583 ANOKH DEVI MEENA WO KAJOD MEENA BANK OF BARODA(606985)
305 DEOVLI RJ-272200621002675200/36
(गुराई) 		2722006210NRG24010620230060701 01/06/2023 JAINA 2722006210WL003388 JAINA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357840 JYANA BAI WO GANGADHAR DHAKAD BANK OF BARODA(606985)
306 DEOVLI RJ-272200621002675200/365
(गुराई) 		2722006210NRG24010620230060824 01/06/2023 UMMED SINGH 2722006210WL003389 UMMED SINGH 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357801 UMMED SINGH SO KAJOD SINGH BANK OF BARODA(606985)
307 DEOVLI RJ-272200621002675200/373
(गुराई) 		2722006210NRG24010620230060825 01/06/2023 NIRU 2722006210WL003389 NIRU 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357539 Niru Kanwar BANK OF BARODA(606985)
308 DEOVLI RJ-272200621002675200/379
(गुराई) 		2722006210NRG24010620230060826 01/06/2023 NAND KAWAR 2722006210WL003389 NAND KAWAR 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357743 NAND KANWAR W/O NATHU SINGH NA BANK OF BARODA(606985)
309 DEOVLI RJ-272200621002675200/382
(गुराई) 		2722006210NRG24010620230060703 01/06/2023 BINA 2722006210WL003388 BINA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357807 Bina Dhakar BANK OF BARODA(606985)
310 DEOVLI RJ-272200621002675200/384
(गुराई) 		2722006210NRG24010620230060827 01/06/2023 ASHA 2722006210WL003389 ASHA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357776 ASHA DEVI KHATI WO MAHAVIR BANK OF BARODA(606985)
311 DEOVLI RJ-272200621002675200/389
(गुराई) 		2722006210NRG24010620230060704 01/06/2023 Mahaveer 2722006210WL003388 Mahaveer 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357858 MAHAVIR SINGH SO SWAROOP SINGH BANK OF BARODA(606985)
312 DEOVLI RJ-272200621002675200/394
(गुराई) 		2722006210NRG24010620230060706 01/06/2023 RATNI 2722006210WL003388 RATNI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357586 RATANI DEVI PURI W/O KEDAR PURI BANK OF BARODA(606985)
313 DEOVLI RJ-272200621002675200/397
(गुराई) 		2722006210NRG24010620230060828 01/06/2023 laddu lal 2722006210WL003389 laddu lal 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357436 LADADU WO BARADA KUHMAR BANK OF BARODA(606985)
314 DEOVLI RJ-272200621002675200/399
(गुराई) 		2722006210NRG24010620230060708 01/06/2023 sandeep kumar sharma 2722006210WL003388 sandeep kumar sharma 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357827 SANDEEP KUMAR SHARMA SO PREM CHAND SHARM BANK OF BARODA(606985)
315 DEOVLI RJ-272200621002675200/400
(गुराई) 		2722006210NRG24010620230060709 01/06/2023 RAMRATAN 2722006210WL003388 RAMRATAN 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357786 RAMARATAN JAT S/O RANGALAL JAT BANK OF BARODA(606985)
316 DEOVLI RJ-272200621002675200/401
(गुराई) 		2722006210NRG24010620230060710 01/06/2023 Girraj 2722006210WL003388 Girraj 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357615 GIRAJ PRASAD JAIN RAM NIVAS BANK OF BARODA(606985)
317 DEOVLI RJ-272200621002675200/402
(गुराई) 		2722006210NRG24010620230060711 01/06/2023 Naresh 2722006210WL003388 Naresh 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357600 NARESH KUMAR JAIN S/OGIRRAJ PD JAIN BANK OF BARODA(606985)
318 DEOVLI RJ-272200621002675200/403
(गुराई) 		2722006210NRG24010620230060712 01/06/2023 Laxman Singh 2722006210WL003388 Laxman Singh 00045 BARB0NAGARX 2057 2057 Processed 07/06/2023 2267357608 LAXMANSINGH SO BHAGWATSINGH BANK OF BARODA(606985)
319 DEOVLI RJ-272200621002675200/409
(गुराई) 		2722006210NRG24010620230060713 01/06/2023 Chanda 2722006210WL003388 Chanda 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357825 CHANDA SHARMA WO MAHAVEER PRASAD SHARMA BANK OF BARODA(606985)
320 DEOVLI RJ-272200621002675200/419
(गुराई) 		2722006210NRG24010620230060829 01/06/2023 MUNNA 2722006210WL003389 MUNNA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357788 MUNNI DEVI KHATI W/O NARENDRA KHATI BANK OF BARODA(606985)
321 DEOVLI RJ-272200621002675200/43
(गुराई) 		2722006210NRG24010620230060714 01/06/2023 Mamata 2722006210WL003388 Mamata 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357587 MAMTA DEVI GURJAR W/O SONPAL GURJAR BANK OF BARODA(606985)
322 DEOVLI RJ-272200621002675200/431
(गुराई) 		2722006210NRG24010620230060830 01/06/2023 Gaduli 2722006210WL003389 Gaduli 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357480 GADDULI WO BHANWAR BANK OF BARODA(606985)
323 DEOVLI RJ-272200621002675200/434
(गुराई) 		2722006210NRG24010620230060831 01/06/2023 CHOTI 2722006210WL003389 CHOTI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357759 CHHOTI DEVI WO BANSHI BALI BANK OF BARODA(606985)
324 DEOVLI RJ-272200621002675200/439
(गुराई) 		2722006210NRG24010620230060715 01/06/2023 Mathura Lal 2722006210WL003388 Mathura Lal 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357538 MATHURA SO KALYAN GURJAR BANK OF BARODA(606985)
325 DEOVLI RJ-272200621002675200/44
(गुराई) 		2722006210NRG24010620230060716 01/06/2023 MATHURA 2722006210WL003388 MATHURA 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357855 MATHURA DEVI GURJAR WO PRAHLAD GURJAR BANK OF BARODA(606985)
326 DEOVLI RJ-272200621002675200/440
(गुराई) 		2722006210NRG24010620230060832 01/06/2023 santa 2722006210WL003389 santa 00045 BARB0NAGARX 1701 1701 Processed 07/06/2023 2267357837 SHANTI DEVI WO RANG LAL KHATIK BANK OF BARODA(606985)
327 DEOVLI RJ-272200621002675200/443
(गुराई) 		2722006210NRG24010620230060833 01/06/2023 BHOLI 2722006210WL003389 BHOLI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357588 BHOLI DEVI KUMHAR WO SUKHPAL BANK OF BARODA(606985)
328 DEOVLI RJ-272200621002675200/449
(गुराई) 		2722006210NRG24010620230060717 01/06/2023 HANUMAN 2722006210WL003388 HANUMAN 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357754 HANUMAN SINGH S/O BAJ RANG SINGH BANK OF BARODA(606985)
329 DEOVLI RJ-272200621002675200/45
(गुराई) 		2722006210NRG24010620230060718 01/06/2023 MATHURA 2722006210WL003388 MATHURA 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357494 MATHRA WO DEVKARAN BANK OF BARODA(606985)
330 DEOVLI RJ-272200621002675200/450
(गुराई) 		2722006210NRG24010620230060834 01/06/2023 lali devi 2722006210WL003389 lali devi 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357867 LALI DEVI WO KANHAIYA LAL BANK OF BARODA(606985)
331 DEOVLI RJ-272200621002675200/451
(गुराई) 		2722006210NRG24010620230060835 01/06/2023 SAYAR 2722006210WL003389 SAYAR 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357504 SHAYAR DEVI WO PRAHLAD DAROGA BANK OF BARODA(606985)
332 DEOVLI RJ-272200621002675200/453
(गुराई) 		2722006210NRG24010620230060719 01/06/2023 DURGA LAL 2722006210WL003388 DURGA LAL 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357865 DURGA LAL KHATI SO GOKUL KHATI BANK OF BARODA(606985)
333 DEOVLI RJ-272200621002675200/454
(गुराई) 		2722006210NRG24010620230060720 01/06/2023 SANTRA 2722006210WL003388 SANTRA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357431 SANTARA DEVI W/O DAMODAR BANK OF BARODA(606985)
334 DEOVLI RJ-272200621002675200/463
(गुराई) 		2722006210NRG24010620230060836 01/06/2023 SITA 2722006210WL003389 SITA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357859 SITA WO SUVA LAL GURJAR BANK OF BARODA(606985)
335 DEOVLI RJ-272200621002675200/464
(गुराई) 		2722006210NRG24010620230060837 01/06/2023 Santosh 2722006210WL003389 Santosh 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357465 SANTOSH WO HEMRAJ GURJAR BANK OF BARODA(606985)
336 DEOVLI RJ-272200621002675200/465
(गुराई) 		2722006210NRG24010620230060838 01/06/2023 DALBHAR 2722006210WL003389 DALBHAR 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357831 DALBAR DEVI WO RAMLAL GURJAR BANK OF BARODA(606985)
337 DEOVLI RJ-272200621002675200/47
(गुराई) 		2722006210NRG24010620230060721 01/06/2023 rameshi 2722006210WL003388 rameshi 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357760 RAMESHI DEVI GURJAR WO LADU LAL GURJAR BANK OF BARODA(606985)
338 DEOVLI RJ-272200621002675200/470
(गुराई) 		2722006210NRG24010620230060723 01/06/2023 SUGNA 2722006210WL003388 SUGNA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357582 SUGNA GURJAR DO RATAN LAL GURJAR BANK OF BARODA(606985)
339 DEOVLI RJ-272200621002675200/472
(गुराई) 		2722006210NRG24010620230060841 01/06/2023 LAXMAN 2722006210WL003389 LAXMAN 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357762 LAXMAN GURJAR SO CHHITAR GURJAR BANK OF BARODA(606985)
340 DEOVLI RJ-272200621002675200/476
(गुराई) 		2722006210NRG24010620230060724 01/06/2023 PREM 2722006210WL003388 PREM 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357591 PREM DEVI KUMHAR WO SATYANARAYAN BANK OF BARODA(606985)
341 DEOVLI RJ-272200621002675200/478
(गुराई) 		2722006210NRG24010620230060842 01/06/2023 SARVAN 2722006210WL003389 SARVAN 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357818 SHRAWANI DEVI WO GHASHI BALAI BANK OF BARODA(606985)
342 DEOVLI RJ-272200621002675200/48
(गुराई) 		2722006210NRG24010620230060725 01/06/2023 HEMRAJ 2722006210WL003388 HEMRAJ 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357426 HEMRAJ S/O NAHANU LAL BANK OF BARODA(606985)
343 DEOVLI RJ-272200621002675200/482
(गुराई) 		2722006210NRG24010620230060726 01/06/2023 Lali 2722006210WL003388 Lali 00045 BARB0NAGARX 2057 2057 Processed 07/06/2023 2267357848 LALI DEIV WO RAMESH KUMAR CHOPDAR BANK OF BARODA(606985)
344 DEOVLI RJ-272200621002675200/483
(गुराई) 		2722006210NRG24010620230060727 01/06/2023 Badam 2722006210WL003388 Badam 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357491 BADAM WO KALU RAM CHOBDAR BANK OF BARODA(606985)
345 DEOVLI RJ-272200621002675200/485
(गुराई) 		2722006210NRG24010620230060663 01/06/2023 Chotu singh 2722006210WL003387 Chotu singh 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357806 CHHOTU SINGH SO SHAMBHU SINGH BANK OF BARODA(606985)
346 DEOVLI RJ-272200621002675200/487
(गुराई) 		2722006210NRG24010620230060951 01/06/2023 JAGDISH 2722006210WL003392 JAGDISH 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357601 JAGDISH PRASAD DHAKAR SO MOTI LAL BANK OF BARODA(606985)
347 DEOVLI RJ-272200621002675200/487
(गुराई) 		2722006210NRG24010620230060843 01/06/2023 MANBHAR 2722006210WL003389 MANBHAR 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357824 MANBHAR DEVI WO JAGDISH PRASAD DHAKAD BANK OF BARODA(606985)
348 DEOVLI RJ-272200621002675200/488
(गुराई) 		2722006210NRG24010620230060844 01/06/2023 Kajodri 2722006210WL003389 Kajodri 00045 BARB0NAGARX 189 189 Processed 07/06/2023 2267357516 KAJODI DEVI WO SATYANARAYAN DHAKAD BANK OF BARODA(606985)
349 DEOVLI RJ-272200621002675200/489
(गुराई) 		2722006210NRG24010620230060845 01/06/2023 SANTRA 2722006210WL003389 SANTRA 00045 BARB0NAGARX 2420 2420 Processed 07/06/2023 2267357823 SANTARA DEVI WO LALU RAM NAGAR BANK OF BARODA(606985)
350 DEOVLI RJ-272200621002675200/490
(गुराई) 		2722006210NRG24010620230060846 01/06/2023 Mohani 2722006210WL003389 Mohani 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357517 MOHANI DEVI WO DURGA LAL DHAKAD BANK OF BARODA(606985)
351 DEOVLI RJ-272200621002675200/501
(गुराई) 		2722006210NRG24010620230060728 01/06/2023 ramjanki 2722006210WL003388 ramjanki 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357916 RAMJANKI SHARMA WO KAMLESH SHARMA BANK OF BARODA(606985)
352 DEOVLI RJ-272200621002675200/506
(गुराई) 		2722006210NRG24010620230060847 01/06/2023 LXMI 2722006210WL003389 LXMI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357679 LAKSHMI WO KALURAM JAT BANK OF BARODA(606985)
353 DEOVLI RJ-272200621002675200/507
(गुराई) 		2722006210NRG24010620230060848 01/06/2023 Indra 2722006210WL003389 Indra 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357450 INDRA DEVI WO HEMRAJ JAT BANK OF BARODA(606985)
354 DEOVLI RJ-272200621002675200/518
(गुराई) 		2722006210NRG24010620230060849 01/06/2023 Sushila 2722006210WL003389 Sushila 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357853 SUSHILA DEVI WO SEETARAM DHAKAD BANK OF BARODA(606985)
355 DEOVLI RJ-272200621002675200/519
(गुराई) 		2722006210NRG24010620230060729 01/06/2023 NAND KAWAR 2722006210WL003388 NAND KAWAR 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357852 NAND KANWAR WO SOHAN LAL SONI BANK OF BARODA(606985)
356 DEOVLI RJ-272200621002675200/52
(गुराई) 		2722006210NRG24010620230060731 01/06/2023 dinesh 2722006210WL003388 dinesh 00045 BARB0NAGARX 2057 2057 Processed 07/06/2023 2267357895 DINESH KUMAR GURJAR SO PRAHLAD GURJAR BANK OF BARODA(606985)
357 DEOVLI RJ-272200621002675200/52
(गुराई) 		2722006210NRG24010620230060730 01/06/2023 Girraj 2722006210WL003388 Girraj 00045 BARB0NAGARX 2057 2057 Processed 07/06/2023 2267357820 GIRIRAJ GURJAR SO PRAHLAD GURJAR BANK OF BARODA(606985)
358 DEOVLI RJ-272200621002675200/522
(गुराई) 		2722006210NRG24010620230060732 01/06/2023 Gisi 2722006210WL003388 Gisi 00045 BARB0NAGARX 2057 2057 Processed 07/06/2023 2267357638 GHISI DEVI SAHU WO SATYANARAYAN SAHU BANK OF BARODA(606985)
359 DEOVLI RJ-272200621002675200/523
(गुराई) 		2722006210NRG24010620230060850 01/06/2023 SITA 2722006210WL003389 SITA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357613 SEETA DEVI WO HEERA LAL BALAI BANK OF BARODA(606985)
360 DEOVLI RJ-272200621002675200/527
(गुराई) 		2722006210NRG24010620230060664 01/06/2023 SITA 2722006210WL003387 SITA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357785 SITA DEVI KUMAHAR WO SOJI NLAL BANK OF BARODA(606985)
361 DEOVLI RJ-272200621002675200/529
(गुराई) 		2722006210NRG24010620230060851 01/06/2023 Barji 2722006210WL003389 Barji 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357593 BARJI DEVI BALAI WO LAXHMI NARAYAN BALAI BANK OF BARODA(606985)
362 DEOVLI RJ-272200621002675200/53
(गुराई) 		2722006210NRG24010620230060733 01/06/2023 SHIMLA 2722006210WL003388 SHIMLA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357888 SHIMALA DEVI WO KAJOD MAL DHAKAD BANK OF BARODA(606985)
363 DEOVLI RJ-272200621002675200/530
(गुराई) 		2722006210NRG24010620230060852 01/06/2023 Seeta 2722006210WL003389 Seeta 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357842 SITA DEVI WO SURENDRA CHOPDAR BANK OF BARODA(606985)
364 DEOVLI RJ-272200621002675200/533
(गुराई) 		2722006210NRG24010620230060734 01/06/2023 KAILASHI 2722006210WL003388 KAILASHI 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357854 KAILASHI DEVI WO RAM LAL PRAJAPAT BANK OF BARODA(606985)
365 DEOVLI RJ-272200621002675200/534
(गुराई) 		2722006210NRG24010620230060735 01/06/2023 Sita 2722006210WL003388 Sita 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357778 SEETA KUMHAR WO RAMSAHAY BANK OF BARODA(606985)
366 DEOVLI RJ-272200621002675200/535
(गुराई) 		2722006210NRG24010620230060736 01/06/2023 Prakash 2722006210WL003388 Prakash 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357891 PRAKASH KUMHAR SO GOPI LAL KUMHAR BANK OF BARODA(606985)
367 DEOVLI RJ-272200621002675200/537
(गुराई) 		2722006210NRG24010620230060737 01/06/2023 Badri 2722006210WL003388 Badri 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357907 BADARA DEVI BANK OF BARODA(606985)
368 DEOVLI RJ-272200621002675200/539
(गुराई) 		2722006210NRG24010620230060853 01/06/2023 DANNI 2722006210WL003389 DANNI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357901 DHANNI DEVI WO RAMNARAYAN BANK OF BARODA(606985)
369 DEOVLI RJ-272200621002675200/54
(गुराई) 		2722006210NRG24010620230060855 01/06/2023 SHODA 2722006210WL003389 SHODA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357800 SODARA DEVI WO HANUMAN BAIRAGI BANK OF BARODA(606985)
370 DEOVLI RJ-272200621002675200/549
(गुराई) 		2722006210NRG24010620230060856 01/06/2023 NADHU 2722006210WL003389 NADHU 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357826 NANDU DEVI WO CHHOTU LAL PRAJAPAT BANK OF BARODA(606985)
371 DEOVLI RJ-272200621002675200/55
(गुराई) 		2722006210NRG24010620230060857 01/06/2023 Santara 2722006210WL003389 Santara 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357873 SANTARA WO SHANKAR DHAKAD BANK OF BARODA(606985)
372 DEOVLI RJ-272200621002675200/556
(गुराई) 		2722006210NRG24010620230060738 01/06/2023 Santara 2722006210WL003388 Santara 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357751 SANTRA DEVI WO MORPAL GUGAR BANK OF BARODA(606985)
373 DEOVLI RJ-272200621002675200/557
(गुराई) 		2722006210NRG24010620230060739 01/06/2023 FOOLA 2722006210WL003388 FOOLA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357484 PHULA WO UDA GURJAR BANK OF BARODA(606985)
374 DEOVLI RJ-272200621002675200/559
(गुराई) 		2722006210NRG24010620230060858 01/06/2023 KAJODI 2722006210WL003389 KAJODI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357884 KAJODI DEVI WO RAMSWARUP BALAI BANK OF BARODA(606985)
375 DEOVLI RJ-272200621002675200/56
(गुराई) 		2722006210NRG24010620230060740 01/06/2023 KANTA 2722006210WL003388 KANTA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357476 KANTA BAIRAGI WO CHHITAR BAIRAGI BANK OF BARODA(606985)
376 DEOVLI RJ-272200621002675200/560
(गुराई) 		2722006210NRG24010620230060741 01/06/2023 PHOOLA 2722006210WL003388 PHOOLA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357474 FULA WO GOPAL BANK OF BARODA(606985)
377 DEOVLI RJ-272200621002675200/566
(गुराई) 		2722006210NRG24010620230060860 01/06/2023 KAMLA 2722006210WL003389 KAMLA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357838 KAMLA WO CHHITER KHATI BANK OF BARODA(606985)
378 DEOVLI RJ-272200621002675200/567
(गुराई) 		2722006210NRG24010620230060861 01/06/2023 SITA 2722006210WL003389 SITA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357839 SITA DEVI KHATI WO SITA RAM BANK OF BARODA(606985)
379 DEOVLI RJ-272200621002675200/568
(गुराई) 		2722006210NRG24010620230060862 01/06/2023 MANJU 2722006210WL003389 MANJU 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357830 MANJU DEVI WO TULSIRAM KHATI BANK OF BARODA(606985)
380 DEOVLI RJ-272200621002675200/569
(गुराई) 		2722006210NRG24010620230060863 01/06/2023 NIREMLA 2722006210WL003389 NIREMLA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357833 NIRMALA BAI WO GAJANAND JANGID BANK OF BARODA(606985)
381 DEOVLI RJ-272200621002675200/579
(गुराई) 		2722006210NRG24010620230060952 01/06/2023 RAMRUP 2722006210WL003392 RAMRUP 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357607 RAMROOP NAGAR SO RAMPRASAD NAGAR UNION BANK OF INDIA(508500)
382 DEOVLI RJ-272200621002675200/59
(गुराई) 		2722006210NRG24010620230060743 01/06/2023 Mathra 2722006210WL003388 Mathra 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357445 MATHARA DEVI WO BADRI LAL KUMHAR BANK OF BARODA(606985)
383 DEOVLI RJ-272200621002675200/60
(गुराई) 		2722006210NRG24010620230060864 01/06/2023 RATANI 2722006210WL003389 RATANI 00045 BARB0NAGARX 1701 1701 Processed 07/06/2023 2267357909 RATANI DEVI WO NAND KISHOR MALI BANK OF BARODA(606985)
384 DEOVLI RJ-272200621002675200/607
(गुराई) 		2722006210NRG24010620230060865 01/06/2023 DURGESH 2722006210WL003389 DURGESH 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357486 DURGESH DEVI WO MAHAVIR PRASAD BANK OF BARODA(606985)
385 DEOVLI RJ-272200621002675200/608
(गुराई) 		2722006210NRG24010620230060866 01/06/2023 MANJU DEVI 2722006210WL003389 MANJU DEVI 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357877 MADHU BALA WO HEM RAM JANGIR BANK OF BARODA(606985)
386 DEOVLI RJ-272200621002675200/61
(गुराई) 		2722006210NRG24010620230060867 01/06/2023 MEERA 2722006210WL003389 MEERA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357845 MEERA DEVI DHAKAD WO HEMRAJ DHAKAD BANK OF BARODA(606985)
387 DEOVLI RJ-272200621002675200/610
(गुराई) 		2722006210NRG24010620230060868 01/06/2023 rukamni 2722006210WL003389 rukamni 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357874 RUKAMANI DEVI WO VIMAL KUMAR DHAKAR BANK OF BARODA(606985)
388 DEOVLI RJ-272200621002675200/611
(गुराई) 		2722006210NRG24010620230060744 01/06/2023 KALI DEVI 2722006210WL003388 KALI DEVI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357462 KALI DEVI WO RAJARAM GURJAR BANK OF BARODA(606985)
389 DEOVLI RJ-272200621002675200/612
(गुराई) 		2722006210NRG24010620230060869 01/06/2023 ANDOKE 2722006210WL003389 ANDOKE 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357850 ANOK DEVI WO HEMRAJ GURAR BANK OF BARODA(606985)
390 DEOVLI RJ-272200621002675200/619
(गुराई) 		2722006210NRG24010620230060870 01/06/2023 MANFOOLA 2722006210WL003389 MANFOOLA 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357844 MANPHULA WO HEMRAJ DHAKAD BANK OF BARODA(606985)
391 DEOVLI RJ-272200621002675200/62
(गुराई) 		2722006210NRG24010620230060871 01/06/2023 INDAR 2722006210WL003389 INDAR 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357687 INDRA DEVI WO PRABHU LAL DHAKAD BANK OF BARODA(606985)
392 DEOVLI RJ-272200621002675200/623
(गुराई) 		2722006210NRG24010620230060872 01/06/2023 SUNITA 2722006210WL003389 SUNITA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357492 SUNITA DEVI WO DINESH GURJAR BANK OF BARODA(606985)
393 DEOVLI RJ-272200621002675200/627
(गुराई) 		2722006210NRG24010620230060873 01/06/2023 Sobhagh Devi 2722006210WL003389 Sobhagh Devi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357767 SOBHAK DHAKAD WO RISIRAJ DHAKAD BANK OF BARODA(606985)
394 DEOVLI RJ-272200621002675200/63
(गुराई) 		2722006210NRG24010620230060874 01/06/2023 kisknda 2722006210WL003389 kisknda 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357900 KISKANDA DEVI WO RAMNIWASH DHAKAD BANK OF BARODA(606985)
395 DEOVLI RJ-272200621002675200/631
(गुराई) 		2722006210NRG24010620230060745 01/06/2023 KAJODI 2722006210WL003388 KAJODI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357861 KAJODI DEVI WO KISHAN LAL DHAKAD BANK OF BARODA(606985)
396 DEOVLI RJ-272200621002675200/64
(गुराई) 		2722006210NRG24010620230060746 01/06/2023 CHOT 2722006210WL003388 CHOT 00045 BARB0NAGARX 2057 2057 Processed 07/06/2023 2267357777 CHHOTI DEVI BERAGI WO GOPAL BANK OF BARODA(606985)
397 DEOVLI RJ-272200621002675200/641
(गुराई) 		2722006210NRG24010620230060875 01/06/2023 RADHA DEVI 2722006210WL003389 RADHA DEVI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357537 RADHA DEVI WO RAMSAHAY GURJAR BANK OF BARODA(606985)
398 DEOVLI RJ-272200621002675200/642
(गुराई) 		2722006210NRG24010620230060747 01/06/2023 motya 2722006210WL003388 motya 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357498 MOTYA WO SHYOJI BANK OF BARODA(606985)
399 DEOVLI RJ-272200621002675200/65
(गुराई) 		2722006210NRG24010620230060748 01/06/2023 CHOTI 2722006210WL003388 CHOTI 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357766 CHHOTI DEVI WO RAMSWAROOP KUMHAR BANK OF BARODA(606985)
400 DEOVLI RJ-272200621002675200/651
(गुराई) 		2722006210NRG24010620230060749 01/06/2023 JASODA 2722006210WL003388 JASODA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357620 YASHODA SAHU AU SMALL FINANCE BANK LTD(608088)
401 DEOVLI RJ-272200621002675200/653
(गुराई) 		2722006210NRG24010620230060750 01/06/2023 DURGA KANWAR 2722006210WL003388 DURGA KANWAR 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357836 DURGA KANWAR WO MAHENDRA SINGH NARUKA BANK OF BARODA(606985)
402 DEOVLI RJ-272200621002675200/659
(गुराई) 		2722006210NRG24010620230060955 01/06/2023 MAHAVEER 2722006210WL003392 MAHAVEER 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357612 MAHAVEER DHAKAR SO KAJOD BANK OF BARODA(606985)
403 DEOVLI RJ-272200621002675200/66
(गुराई) 		2722006210NRG24010620230060751 01/06/2023 KOSHLYA 2722006210WL003388 KOSHLYA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357520 KOSHALYA DEVI BANK OF BARODA(606985)
404 DEOVLI RJ-272200621002675200/665
(गुराई) 		2722006210NRG24010620230060957 01/06/2023 GEETA 2722006210WL003392 GEETA 00045 BARB0NAGARX 2327 2327 Processed 07/06/2023 2267357605 GEETA MEENA W/O KALU RAM MEENA BANK OF BARODA(606985)
405 DEOVLI RJ-272200621002675200/665
(गुराई) 		2722006210NRG24010620230060956 01/06/2023 KALU 2722006210WL003392 KALU 00045 BARB0NAGARX 2327 2327 Processed 07/06/2023 2267357911 KALU RAM SO RAGHUNATH MEENA BANK OF BARODA(606985)
406 DEOVLI RJ-272200621002675200/669
(गुराई) 		2722006210NRG24010620230060752 01/06/2023 RAMPEYARE 2722006210WL003388 RAMPEYARE 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357866 RAMAPYARI DEVI WO GANGARAM GURJAR BANK OF BARODA(606985)
407 DEOVLI RJ-272200621002675200/678
(गुराई) 		2722006210NRG24010620230060958 01/06/2023 Mahaveer 2722006210WL003392 Mahaveer 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357748 MAHAVEER PRASAD NAGAR SO SATYA NARAYAN BANK OF BARODA(606985)
408 DEOVLI RJ-272200621002675200/678
(गुराई) 		2722006210NRG24010620230060876 01/06/2023 Meera 2722006210WL003389 Meera 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357860 MEERA BAI WO MAHAVIR PRASAD BANK OF BARODA(606985)
409 DEOVLI RJ-272200621002675200/68
(गुराई) 		2722006210NRG24010620230060753 01/06/2023 Prem 2722006210WL003388 Prem 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357875 PREM DEVI WO PRABHU LAL KUMHAR BANK OF BARODA(606985)
410 DEOVLI RJ-272200621002675200/681
(गुराई) 		2722006210NRG24010620230060877 01/06/2023 Vimal 2722006210WL003389 Vimal 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357851 VIMLA DEVI WO DOULAT NAGAR BANK OF BARODA(606985)
411 DEOVLI RJ-272200621002675200/686
(गुराई) 		2722006210NRG24010620230060878 01/06/2023 Ladi devi 2722006210WL003389 Ladi devi 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357847 LAD DEVI HDFC BANK LTD(607152)
412 DEOVLI RJ-272200621002675200/697
(गुराई) 		2722006210NRG24010620230060754 01/06/2023 Koshalya 2722006210WL003388 Koshalya 00045 BARB0NAGARX 1870 1870 Processed 07/06/2023 2267357908 KOSHLYA DEVI WO KAILASH CHAND BANK OF BARODA(606985)
413 DEOVLI RJ-272200621002675200/698
(गुराई) 		2722006210NRG24010620230060755 01/06/2023 MANBHAR 2722006210WL003388 MANBHAR 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357497 MANBHAR WO RAMESH KUHMAR BANK OF BARODA(606985)
414 DEOVLI RJ-272200621002675200/7
(गुराई) 		2722006210NRG24010620230060879 01/06/2023 asha devi 2722006210WL003389 asha devi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357816 ASHA DEVI WO HIMMAT SAINI BANK OF BARODA(606985)
415 DEOVLI RJ-272200621002675200/709
(गुराई) 		2722006210NRG24010620230060756 01/06/2023 MATHRA 2722006210WL003388 MATHRA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357822 MATHARA BAI WO GIRRAJ PRASAD DHAKAD BANK OF BARODA(606985)
416 DEOVLI RJ-272200621002675200/71
(गुराई) 		2722006210NRG24010620230060880 01/06/2023 SANTRA 2722006210WL003389 SANTRA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357496 SANTARA WO PREMNARAYAN BANK OF BARODA(606985)
417 DEOVLI RJ-272200621002675200/711
(गुराई) 		2722006210NRG24010620230060881 01/06/2023 MANBHAR 2722006210WL003389 MANBHAR 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357841 MANBHAR DEVI WO BANSHI LAL GURJAR BANK OF BARODA(606985)
418 DEOVLI RJ-272200621002675200/717
(गुराई) 		2722006210NRG24010620230060882 01/06/2023 RAMMURTI 2722006210WL003389 RAMMURTI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357482 RAMMURTI WO KAMAL GURJAR BANK OF BARODA(606985)
419 DEOVLI RJ-272200621002675200/719
(गुराई) 		2722006210NRG24010620230060959 01/06/2023 Shankar 2722006210WL003392 Shankar 00045 BARB0NAGARX 2327 2327 Processed 07/06/2023 2267357799 SHANKAR CHOUDHARY SO JAGDISH CHOUDHARY BANK OF BARODA(606985)
420 DEOVLI RJ-272200621002675200/721
(गुराई) 		2722006210NRG24010620230060757 01/06/2023 Bharoshi 2722006210WL003388 Bharoshi 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357798 BHAROSI BAI BANK OF BARODA(606985)
421 DEOVLI RJ-272200621002675200/726
(गुराई) 		2722006210NRG24010620230060758 01/06/2023 fula bairwa 2722006210WL003388 fula bairwa 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357749 FULA DEVI WO RAKESH BAIRWA BANK OF BARODA(606985)
422 DEOVLI RJ-272200621002675200/730
(गुराई) 		2722006210NRG24010620230060759 01/06/2023 Rekha 2722006210WL003388 Rekha 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357784 REKHA KANWAR WO BAHADUR SINGH BANK OF BARODA(606985)
423 DEOVLI RJ-272200621002675200/732
(गुराई) 		2722006210NRG24010620230060883 01/06/2023 santi devi 2722006210WL003389 santi devi 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357499 SHANTI WO RAMPRAKASH BAIRVA BANK OF BARODA(606985)
424 DEOVLI RJ-272200621002675200/753
(गुराई) 		2722006210NRG24010620230060760 01/06/2023 syani 2722006210WL003388 syani 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357905 SYANI BANK OF BARODA(606985)
425 DEOVLI RJ-272200621002675200/758
(गुराई) 		2722006210NRG24010620230060761 01/06/2023 KAMLA 2722006210WL003388 KAMLA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357525 KAMALA DEVI WO JITRAM KUMHAR BANK OF BARODA(606985)
426 DEOVLI RJ-272200621002675200/759
(गुराई) 		2722006210NRG24010620230060762 01/06/2023 Urmla 2722006210WL003388 Urmla 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357811 URMILA DEVI WO SATYANARAYAN KUMHAR BANK OF BARODA(606985)
427 DEOVLI RJ-272200621002675200/761
(गुराई) 		2722006210NRG24010620230060763 01/06/2023 mamta 2722006210WL003388 mamta 00045 BARB0NAGARX 374 374 Processed 07/06/2023 2267357489 MAMTA DO GANESH BANK OF BARODA(606985)
428 DEOVLI RJ-272200621002675200/765
(गुराई) 		2722006210NRG24010620230060886 01/06/2023 ASHA KUMARI GURJAR 2722006210WL003389 ASHA KUMARI GURJAR 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357553 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
429 DEOVLI RJ-272200621002675200/771
(गुराई) 		2722006210NRG24010620230060960 01/06/2023 SURENDRA KUMAR NAGAR 2722006210WL003392 SURENDRA KUMAR NAGAR 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357792 SURENDRA KUMAR NAGAR SO RAMPRASAD BANK OF BARODA(606985)
430 DEOVLI RJ-272200621002675200/772
(गुराई) 		2722006210NRG24010620230060961 01/06/2023 DHAN RAJ NAGAR 2722006210WL003392 DHAN RAJ NAGAR 00045 BARB0NAGARX 2353 2353 Processed 07/06/2023 2267357584 DHAN RAJ NAGAR SO GIRIRAJ NAGAR BANK OF BARODA(606985)
431 DEOVLI RJ-272200621002675200/774
(गुराई) 		2722006210NRG24010620230060764 01/06/2023 KAILASHI DEVI 2722006210WL003388 KAILASHI DEVI 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357876 KAILASHI DEVI WO SEETARAM KUMHAR BANK OF BARODA(606985)
432 DEOVLI RJ-272200621002675200/779
(गुराई) 		2722006210NRG24010620230060887 01/06/2023 SARAMA 2722006210WL003389 SARAMA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357536 SARAMA WO GIRARAJ BANK OF BARODA(606985)
433 DEOVLI RJ-272200621002675200/780
(गुराई) 		2722006210NRG24010620230060888 01/06/2023 Pemashi 2722006210WL003389 Pemashi 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357869 PREMASHI DEVI WO BANWARI LAL DHAKAR BANK OF BARODA(606985)
434 DEOVLI RJ-272200621002675200/781
(गुराई) 		2722006210NRG24010620230060889 01/06/2023 santi devi 2722006210WL003389 santi devi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357790 SHANTI DEVI MEENA W/O ASHA RAM MEENA BANK OF BARODA(606985)
435 DEOVLI RJ-272200621002675200/784
(गुराई) 		2722006210NRG24010620230060766 01/06/2023 UTPAL RAY 2722006210WL003388 UTPAL RAY 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357883 UTPAL RAY SO KRISHNA RAY BANK OF BARODA(606985)
436 DEOVLI RJ-272200621002675200/795
(गुराई) 		2722006210NRG24010620230060767 01/06/2023 anuradha 2722006210WL003388 anuradha 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357821 ANURADHA SAIN WO RAKESH KUMAR SAIN BANK OF BARODA(606985)
437 DEOVLI RJ-272200621002675200/796
(गुराई) 		2722006210NRG24010620230060768 01/06/2023 kanya 2722006210WL003388 kanya 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357623 KANYA DEVI WO CHAND MAL JAIN BANK OF BARODA(606985)
438 DEOVLI RJ-272200621002675200/797
(गुराई) 		2722006210NRG24010620230060890 01/06/2023 santosh 2722006210WL003389 santosh 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357918 SANTOSH MEENA WO TULSIRAMMEENA BANK OF BARODA(606985)
439 DEOVLI RJ-272200621002675200/798
(गुराई) 		2722006210NRG24010620230060769 01/06/2023 CHANDRAKALA 2722006210WL003388 CHANDRAKALA 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357551 CHANDRAKALA CHOUDHARY DO NARAYAN CHOUDHA BANK OF BARODA(606985)
440 DEOVLI RJ-272200621002675200/799
(गुराई) 		2722006210NRG24010620230060770 01/06/2023 SHIMLA 2722006210WL003388 SHIMLA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357910 SHIMLA DEVI WO RAMAVATAR BAIRWA BANK OF BARODA(606985)
441 DEOVLI RJ-272200621002675200/8
(गुराई) 		2722006210NRG24010620230060891 01/06/2023 KAJORI 2722006210WL003389 KAJORI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357862 KAJODI DEVI WO RAM NARAYAN KUMHAR BANK OF BARODA(606985)
442 DEOVLI RJ-272200621002675200/802
(गुराई) 		2722006210NRG24010620230060771 01/06/2023 KANHEYA 2722006210WL003388 KANHEYA 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357720 Mr. KANHYA LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
443 DEOVLI RJ-272200621002675200/805
(गुराई) 		2722006210NRG24010620230060773 01/06/2023 MAMTA 2722006210WL003388 MAMTA 00045 BARB0NAGARX 2860 2860 Processed 07/06/2023 2267357568 MAMTA DEVI WO RAJENDRA GURJAR BANK OF BARODA(606985)
444 DEOVLI RJ-272200621002675200/81
(गुराई) 		2722006210NRG24010620230060892 01/06/2023 SONA DEVI 2722006210WL003389 SONA DEVI 00045 BARB0NAGARX 378 378 Processed 07/06/2023 2267357906 SONA DEVI WO SHYORAJ BAIRWA BANK OF BARODA(606985)
445 DEOVLI RJ-272200621002675200/810
(गुराई) 		2722006210NRG24010620230060962 01/06/2023 dinesh 2722006210WL003392 dinesh 00045 BARB0NAGARX 2327 2327 Processed 07/06/2023 2267357532 Dinesh Meena BANK OF BARODA(606985)
446 DEOVLI RJ-272200621002675200/810
(गुराई) 		2722006210NRG24010620230060893 01/06/2023 SHILA 2722006210WL003389 SHILA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357569 Shila Devi BANK OF BARODA(606985)
447 DEOVLI RJ-272200621002675200/811
(गुराई) 		2722006210NRG24010620230060894 01/06/2023 VIMLA DEVI 2722006210WL003389 VIMLA DEVI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357915 VIMLA DEVI WO BALRAM MEENA BANK OF BARODA(606985)
448 DEOVLI RJ-272200621002675200/813
(गुराई) 		2722006210NRG24010620230060774 01/06/2023 INDRARAJ 2722006210WL003388 INDRARAJ 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357585 INDRARAJ DHAKAR SO SATYANARAYAN DHAKAR BANK OF BARODA(606985)
449 DEOVLI RJ-272200621002675200/816
(गुराई) 		2722006210NRG24010620230060775 01/06/2023 maju 2722006210WL003388 maju 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357422 MANJU BAI WO NARU BANK OF BARODA(606985)
450 DEOVLI RJ-272200621002675200/82
(गुराई) 		2722006210NRG24010620230060895 01/06/2023 sajana devi 2722006210WL003389 sajana devi 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357453 SAJANA DEVI W/O BABU LAL BANK OF BARODA(606985)
451 DEOVLI RJ-272200621002675200/822
(गुराई) 		2722006210NRG24010620230060776 01/06/2023 KAVITA 2722006210WL003388 KAVITA 00045 BARB0NAGARX 2057 2057 Processed 07/06/2023 2267357554 Kavita Regar BANK OF BARODA(606985)
452 DEOVLI RJ-272200621002675200/823
(गुराई) 		2722006210NRG24010620230060777 01/06/2023 lalita 2722006210WL003388 lalita 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357529 Lalita Prajapat BANK OF BARODA(606985)
453 DEOVLI RJ-272200621002675200/824
(गुराई) 		2722006210NRG24010620230060896 01/06/2023 sunil kumar 2722006210WL003389 sunil kumar 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357781 SUNIL KUMAR CHOPDAR SO HEERA LAL BANK OF BARODA(606985)
454 DEOVLI RJ-272200621002675200/828
(गुराई) 		2722006210NRG24010620230060778 01/06/2023 meera 2722006210WL003388 meera 00045 BARB0NAGARX 1309 1309 Processed 07/06/2023 2267357563 MEERA KUMARI D/O KAJOD BANK OF BARODA(606985)
455 DEOVLI RJ-272200621002675200/832
(गुराई) 		2722006210NRG24010620230060779 01/06/2023 chameli 2722006210WL003388 chameli 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357540 Chameli Devi BANK OF BARODA(606985)
456 DEOVLI RJ-272200621002675200/836
(गुराई) 		2722006210NRG24010620230060897 01/06/2023 durga devi 2722006210WL003389 durga devi 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357914 DURGA DEVI WO MANOJ KUMAR BANK OF BARODA(606985)
457 DEOVLI RJ-272200621002675200/837
(गुराई) 		2722006210NRG24010620230060665 01/06/2023 shankar lal 2722006210WL003387 shankar lal 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357769 SHANKAR LAL KUMHAR SO SHIVJI LAL BANK OF BARODA(606985)
458 DEOVLI RJ-272200621002675200/838
(गुराई) 		2722006210NRG24010620230060780 01/06/2023 ratni 2722006210WL003388 ratni 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357894 RATANI DEVI WO TULSI RAM MEENA BANK OF BARODA(606985)
459 DEOVLI RJ-272200621002675200/842
(गुराई) 		2722006210NRG24010620230060782 01/06/2023 dhanraj 2722006210WL003388 dhanraj 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357796 DHANRAJ KUMHAR SO RAMLAL KUMHAR BANK OF BARODA(606985)
460 DEOVLI RJ-272200621002675200/849
(गुराई) 		2722006210NRG24010620230060783 01/06/2023 SHAMBUDI 2722006210WL003388 SHAMBUDI 00045 BARB0NAGARX 2244 2244 Processed 07/06/2023 2267357530 Shambhudi BANK OF BARODA(606985)
461 DEOVLI RJ-272200621002675200/85
(गुराई) 		2722006210NRG24010620230060898 01/06/2023 MANBHAR 2722006210WL003389 MANBHAR 00045 BARB0NAGARX 2079 2079 Processed 07/06/2023 2267357495 MANBHAR DEVI WO BHURA NATH BANK OF BARODA(606985)
462 DEOVLI RJ-272200621002675200/852
(गुराई) 		2722006210NRG24010620230060899 01/06/2023 rukamani devi 2722006210WL003389 rukamani devi 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357528 Rukamani BANK OF BARODA(606985)
463 DEOVLI RJ-272200621002675200/856
(गुराई) 		2722006210NRG24010620230060901 01/06/2023 MOOLCHAND DHARMA 2722006210WL003389 MOOLCHAND DHARMA 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357571 Moolchand Sharma BANK OF BARODA(606985)
464 DEOVLI RJ-272200621002675200/857
(गुराई) 		2722006210NRG24010620230060784 01/06/2023 KHUSHBU DHAKAR 2722006210WL003388 KHUSHBU DHAKAR 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357570 Khushbu Dhakar BANK OF BARODA(606985)
465 DEOVLI RJ-272200621002675200/858
(गुराई) 		2722006210NRG24010620230060902 01/06/2023 SUNITA 2722006210WL003389 SUNITA 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357573 SUNITA PRAJAPAT BANK OF BARODA(606985)
466 DEOVLI RJ-272200621002675200/87
(गुराई) 		2722006210NRG24010620230060903 01/06/2023 ROSHAN 2722006210WL003389 ROSHAN 00045 BARB0NAGARX 2268 2268 Processed 07/06/2023 2267357488 ROSHAN BAIRAGIWO RAMSWAROOP BAIRAGI BANK OF BARODA(606985)
467 DEOVLI RJ-272200621002675200/9
(गुराई) 		2722006210NRG24010620230060904 01/06/2023 SANTOSH 2722006210WL003389 SANTOSH 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357881 SANTOSH SAHU WO PURAN SAHU BANK OF BARODA(606985)
468 DEOVLI RJ-272200621002675200/94
(गुराई) 		2722006210NRG24010620230060905 01/06/2023 PRAKASHI 2722006210WL003389 PRAKASHI 00045 BARB0NAGARX 2457 2457 Processed 07/06/2023 2267357835 PRAKASHI WO PRAHLAD BAIRAGI BANK OF BARODA(606985)
469 DEOVLI RJ-272200621002675200/95
(गुराई) 		2722006210NRG24010620230060785 01/06/2023 MOTI LAL 2722006210WL003388 MOTI LAL 00045 BARB0NAGARX 2431 2431 Processed 07/06/2023 2267357617 MOTI RAM BAIRWA BANK OF BARODA(606985)
SubTotal 806234 806234
470 DEOVLI RJ-272200621002675100/102
(गुराई) 		2722006210NRG24010620230060551 01/06/2023 LALARAM 2722006210WL003387 LALARAM 00114 RSCB0034009 2079 2079 Processed 07/06/2023 2267357511 LALA RAM BAIRWA BANK OF BARODA(606985)
471 DEOVLI RJ-272200621002675100/108
(गुराई) 		2722006210NRG24010620230060554 01/06/2023 DRAMI 2722006210WL003387 DRAMI 00114 RSCB0034009 2268 2268 Processed 07/06/2023 2267357475 BRAHMA DEVI MEENA WO GHASI BANK OF BARODA(606985)
472 DEOVLI RJ-272200621002675100/124
(गुराई) 		2722006210NRG24010620230060559 01/06/2023 SHANKER 2722006210WL003387 SHANKER 00114 RSCB0034009 1890 1890 Processed 07/06/2023 2267357690 SHANKAR SO RAMKUNWAR MEENA BANK OF BARODA(606985)
473 DEOVLI RJ-272200621002675100/301
(गुराई) 		2722006210NRG24010620230060932 01/06/2023 BHARAT KUMAR 2722006210WL003392 BHARAT KUMAR 00114 RSCB0034009 2366 2366 Processed 07/06/2023 2267357678 BHARAT KUMAR BAIRAGI BANK OF BARODA(606985)
474 DEOVLI RJ-272200621002675200/138
(गुराई) 		2722006210NRG24010620230060940 01/06/2023 PRADHAN 2722006210WL003392 PRADHAN 00114 RSCB0034009 2366 2366 Processed 07/06/2023 2267357502 Pradhan Dhakar BANK OF BARODA(606985)
475 DEOVLI RJ-272200621002675200/841
(गुराई) 		2722006210NRG24010620230060781 01/06/2023 BANWARI LAL GURJAR 2722006210WL003388 BANWARI LAL GURJAR 00114 RSCB0034009 2431 2431 Processed 07/06/2023 2267357555 BANWARI LAL GURJAR SO BANSI LAL GURJAR UNION BANK OF INDIA(508500)
476 DEOVLI RJ-272200621502669100/25
(ख्वासपुरा) 		2722006000NRG24010620230060907 01/06/2023 DHANA LAL 2722006WL003390 DHANA LAL 00114 RSCB0034009 2639 2639 Processed 07/06/2023 2267357676 DHANNA LAL MEENA SO RATANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16039 16039
477 DEOVLI RJ-272200621202666000/558
(जूनिया) 		2722006000NRG24010620230060428 01/06/2023 Norat mal Nath 2722006WL003375 Norat mal Nath 00177 IOBA0002371 2112 2112 Processed 07/06/2023 2267357576 NORAT M NATH INDIAN OVERSEAS BANK(508541)
SubTotal 2112 2112
478 DEOVLI RJ-272200621502669100/25
(ख्वासपुरा) 		2722006000NRG24010620230060908 01/06/2023 parmesh 2722006WL003390 parmesh 00354 PUNB0190520 2639 2639 Processed 07/06/2023 2267357561 PREMSH KUMAR MEENA PUNJAB NATIONAL BANK(508568)
479 DEOVLI RJ-272200621502669100/267
(ख्वासपुरा) 		2722006000NRG24010620230060909 01/06/2023 Ratiram 2722006WL003390 Ratiram 00354 PUNB0190520 2639 2639 Processed 07/06/2023 2267357685 Mr. RATIRAM MEENA CENTRAL BANK OF INDIA(607115)
480 DEOVLI RJ-272200621502669100/273
(ख्वासपुरा) 		2722006000NRG24010620230060919 01/06/2023 Murti 2722006WL003391 Murti 00354 PUNB0190520 2600 2600 Processed 07/06/2023 2267357684 MURTI DEVI MEENA PUNJAB NATIONAL BANK(508568)
481 DEOVLI RJ-272200621502669100/70
(ख्वासपुरा) 		2722006000NRG24010620230060925 01/06/2023 RAJARAM 2722006WL003391 RAJARAM 00354 PUNB0190520 2600 2600 Processed 07/06/2023 2267357683 RAJARAM MEENA PUNJAB NATIONAL BANK(508568)
482 DEOVLI RJ-272200621502669100/83
(ख्वासपुरा) 		2722006000NRG24010620230060915 01/06/2023 Sukhpal Meena 2722006WL003390 Sukhpal Meena 00354 PUNB0190520 2639 2639 Processed 07/06/2023 2267357721 Mr. SUKHPAL MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 13117 13117
483 DEOVLI RJ-272200621202666000/495
(जूनिया) 		2722006000NRG24010620230060426 01/06/2023 bnte lal 2722006WL003375 bnte lal 00415 SBIN0010489 2112 2112 Processed 07/06/2023 2267357719 MR BANTI LAL NATH STATE BANK OF INDIA(508548)
484 DEOVLI RJ-272200621502669100/504
(ख्वासपुरा) 		2722006000NRG24010620230060922 01/06/2023 omprakash 2722006WL003391 omprakash 00415 SBIN0010489 2600 2600 Processed 07/06/2023 2267357560 OM PRAKASH BAIRWA SO POLURAM BAIRWA BANK OF BARODA(606985)
SubTotal 4712 4712
485 DEOVLI RJ-272200621502669100/1
(ख्वासपुरा) 		2722006000NRG24010620230060917 01/06/2023 DINESH KUMAR YOGI 2722006WL003391 DINESH KUMAR YOGI 00415 SBIN0031090 2600 2600 Processed 07/06/2023 2267357718 MR DINESH KUMAR YOGI STATE BANK OF INDIA(508548)
486 DEOVLI RJ-272200621502669100/16
(ख्वासपुरा) 		2722006000NRG24010620230060906 01/06/2023 Badri 2722006WL003390 Badri 00415 SBIN0031090 2639 2639 Processed 07/06/2023 2267357557 POKHAR LAL MEENA S/O SAKRAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DEOVLI RJ-272200621502669100/392
(ख्वासपुरा) 		2722006000NRG24010620230060920 01/06/2023 DEV LAL MEENA 2722006WL003391 DEV LAL MEENA 00415 SBIN0031090 2600 2600 Processed 07/06/2023 2267357547 MR DEV LAL MEENA STATE BANK OF INDIA(508548)
488 DEOVLI RJ-272200621502669100/504
(ख्वासपुरा) 		2722006000NRG24010620230060923 01/06/2023 seela 2722006WL003391 seela 00415 SBIN0031090 2600 2600 Processed 07/06/2023 2267357729 SHILA BAIRWA WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 10439 10439
489 DEOVLI RJ-272200621002675200/471
(गुराई) 		2722006210NRG24010620230060840 01/06/2023 Prem 2722006210WL003389 Prem 00468 UBIN0559253 2457 2457 Processed 07/06/2023 2267357485 PREM DEVI WO BADRI GURJAR BANK OF BARODA(606985)
490 DEOVLI RJ-272200621202666000/176
(जूनिया) 		2722006000NRG24010620230060193 01/06/2023 Parmchandh jat 2722006WL003368 Parmchandh jat 00468 UBIN0559253 2550 2550 Processed 07/06/2023 2267357535 PREM CHAND CHOUDHARY SO LADU LAL CHOUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 DEOVLI RJ-272200621202666000/528
(जूनिया) 		2722006000NRG24010620230060408 01/06/2023 Rajesh kumar choudary 2722006WL003373 Rajesh kumar choudary 00468 UBIN0559253 2210 2210 Processed 07/06/2023 2267357728 RAJESH KUMAR CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 DEOVLI RJ-272200621202666000/544
(जूनिया) 		2722006000NRG24010620230060410 01/06/2023 Bhagchand sen 2722006WL003373 Bhagchand sen 00468 UBIN0559253 2210 2210 Processed 07/06/2023 2267357727 Bhagraj Sen BANK OF BARODA(606985)
493 DEOVLI RJ-272200621502669100/603
(ख्वासपुरा) 		2722006000NRG24010620230060924 01/06/2023 DURGA SANKAR 2722006WL003391 DURGA SANKAR 00468 UBIN0559253 2600 2600 Processed 07/06/2023 2267357546 DURGASHANKAR MEENA SO RAJARAM MEENA UNION BANK OF INDIA(508500)
494 DEOVLI RJ-272200621502669100/70
(ख्वासपुरा) 		2722006000NRG24010620230060926 01/06/2023 aasharam meena 2722006WL003391 aasharam meena 00468 UBIN0559253 2600 2600 Processed 07/06/2023 2267357722 ASHARAM MEENA SO RAJARAM MEENA UNION BANK OF INDIA(508500)
SubTotal 14627 14627
495 DEOVLI RJ-272200621502669100/42
(ख्वासपुरा) 		2722006000NRG24010620230060911 01/06/2023 Kali Devi 2722006WL003390 Kali Devi 00604 BARB0BRGBXX 2639 2639 Processed 07/06/2023 2267357681 KALI DEVI W/O RAM LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 DEOVLI RJ-272200621502669100/589
(ख्वासपुरा) 		2722006000NRG24010620230060913 01/06/2023 dilkush devi 2722006WL003390 dilkush devi 00604 BARB0BRGBXX 2639 2639 Processed 07/06/2023 2267357544 DILKUSH KUMARI CO LEKHRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 DEOVLI RJ-272200621502669100/589
(ख्वासपुरा) 		2722006000NRG24010620230060912 01/06/2023 lekhraj meena 2722006WL003390 lekhraj meena 00604 BARB0BRGBXX 2639 2639 Processed 07/06/2023 2267357545 LEKHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 7917 7917
Total 1071192 1071192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_010623APB_FTO_54970 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 31888
2 DEOVLI RJ2722006_010623APB_FTO_54970 Bank of Baroda BARB0DOONIX DOONI,DIST TONK,RAJASTHAN 150121
3 DEOVLI RJ2722006_010623APB_FTO_54970 Bank of Baroda BARB0GHARXX GHAR, RAJASTHAN 13986
4 DEOVLI RJ2722006_010623APB_FTO_54970 Bank of Baroda BARB0NAGARX NAGAR FORT, DIST. TONK, RAJASTHAN 806234
5 DEOVLI RJ2722006_010623APB_FTO_54970 District Central Cooperative Bank RSCB0034009 THE TONK CENTRAL COOP BANK LTD DOONI 16039
6 DEOVLI RJ2722006_010623APB_FTO_54970 Indian Overseas Bank IOBA0002371 DEOLI 2112
7 DEOVLI RJ2722006_010623APB_FTO_54970 Punjab National Bank PUNB0190520 Anwa 13117
8 DEOVLI RJ2722006_010623APB_FTO_54970 State Bank of India SBIN0010489 DEOLI 4712
9 DEOVLI RJ2722006_010623APB_FTO_54970 State Bank of India SBIN0031090 DEOLI 10439
10 DEOVLI RJ2722006_010623APB_FTO_54970 Union Bank of India UBIN0559253 DOONI 14627
11 DEOVLI RJ2722006_010623APB_FTO_54970 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Anwa 7917

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