|
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-272200619802667500/135
(चांदसिंहपुरा)
|
2722006198NRG24260620230124224
|
27/06/2023
|
Ganesh
|
2722006198WL006138
|
Ganesh
|
00045
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773803830
|
|
GANESH VAISHNAV SO NANDA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200622302661400/697
(राजमहल)
|
2722006223NRG24260620230124723
|
27/06/2023
|
PARWATI
|
2722006223WL006157
|
PARWATI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773803862
|
|
PARWATI DEVI KHATI W/O SATYANARAYAN KHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200622302661400/774
(राजमहल)
|
2722006223NRG24260620230124725
|
27/06/2023
|
PINKI
|
2722006223WL006157
|
PINKI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773803865
|
|
PINKI DEVI WO JAGDISH KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200622802668700/10
(सीतापुरा)
|
2722006228NRG24270620230126973
|
27/06/2023
|
Kasturi
|
2722006228WL006217
|
Kasturi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803879
|
|
KASTURI DEVI KEER W O KAJOD KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200622802668700/106
(सीतापुरा)
|
2722006228NRG24270620230126974
|
27/06/2023
|
sundar lal
|
2722006228WL006217
|
sundar lal
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803765
|
|
SUNDER LAL SO CHHITAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200622802668700/115
(सीतापुरा)
|
2722006228NRG24270620230127074
|
27/06/2023
|
Gopal
|
2722006228WL006218
|
Gopal
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803934
|
|
GOPAL LAL MALI SO RAM RATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200622802668700/115
(सीतापुरा)
|
2722006228NRG24270620230126867
|
27/06/2023
|
MEERA DEVI
|
2722006228WL006215
|
MEERA DEVI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803834
|
|
MIRA DEVI W O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200622802668700/126
(सीतापुरा)
|
2722006228NRG24270620230127075
|
27/06/2023
|
Mahadev
|
2722006228WL006218
|
Mahadev
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803705
|
|
MAHADEVA SO CHITTER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200622802668700/129
(सीतापुरा)
|
2722006228NRG24270620230126975
|
27/06/2023
|
nanda mali
|
2722006228WL006217
|
nanda mali
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803686
|
|
NANDA MALI SO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200622802668700/129
(सीतापुरा)
|
2722006228NRG24270620230126976
|
27/06/2023
|
Nandu
|
2722006228WL006217
|
Nandu
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803816
|
|
NANDU DEVI W/O NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200622802668700/13
(सीतापुरा)
|
2722006228NRG24270620230126977
|
27/06/2023
|
Kamleshi
|
2722006228WL006217
|
Kamleshi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803823
|
|
KAMALESHI DEVI W O RAM DAYAL KAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200622802668700/135
(सीतापुरा)
|
2722006228NRG24270620230126826
|
27/06/2023
|
Bagrang
|
2722006228WL006214
|
Bagrang
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773803925
|
|
BAJARANG LAL SO MANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOVLI
|
RJ-272200622802668700/138
(सीतापुरा)
|
2722006228NRG24270620230126828
|
27/06/2023
|
Svita
|
2722006228WL006214
|
Svita
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803903
|
|
SAVITA DEVI WO SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200622802668700/14
(सीतापुरा)
|
2722006228NRG24270620230126978
|
27/06/2023
|
Kamla devi
|
2722006228WL006217
|
Kamla devi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803863
|
|
BABA RAMDEV BACHAT SAMUH SITAPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200622802668700/157
(सीतापुरा)
|
2722006228NRG24270620230126886
|
27/06/2023
|
Maheevar
|
2722006228WL006215
|
Maheevar
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4773803866
|
|
Mahaveer Maheshwari
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200622802668700/165
(सीतापुरा)
|
2722006228NRG24270620230126829
|
27/06/2023
|
SOJI LAL
|
2722006228WL006214
|
SOJI LAL
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803855
|
|
SHYOJI LAL MEENA SO HARJI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200622802668700/169
(सीतापुरा)
|
2722006228NRG24270620230126891
|
27/06/2023
|
Ramkuri
|
2722006228WL006215
|
Ramkuri
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803872
|
|
RAMKURI W O BHUVANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200622802668700/181
(सीतापुरा)
|
2722006228NRG24270620230127076
|
27/06/2023
|
poru
|
2722006228WL006218
|
poru
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803895
|
|
PHORU LAL MEENA SO SUKHDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200622802668700/196
(सीतापुरा)
|
2722006228NRG24270620230126979
|
27/06/2023
|
daphu
|
2722006228WL006217
|
daphu
|
00045
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
24/08/2023
|
|
4773803696
|
|
DHAPU W/O PRALAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200622802668700/2
(सीतापुरा)
|
2722006228NRG24270620230126980
|
27/06/2023
|
KAJODI
|
2722006228WL006217
|
KAJODI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803744
|
|
KAJODI DEVI W O KHANA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200622802668700/209
(सीतापुरा)
|
2722006228NRG24270620230126910
|
27/06/2023
|
OM PRAKASH MEENA
|
2722006228WL006215
|
OM PRAKASH MEENA
|
00045
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
24/08/2023
|
|
4773803801
|
|
OMPRAKASH MEENA SO RAMNARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200622802668700/216
(सीतापुरा)
|
2722006228NRG24270620230126982
|
27/06/2023
|
Bheemaraj
|
2722006228WL006217
|
Bheemaraj
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803892
|
|
BHEEM RAJ MEENA SO RAMDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200622802668700/217
(सीतापुरा)
|
2722006228NRG24270620230126983
|
27/06/2023
|
JANKI
|
2722006228WL006217
|
JANKI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803868
|
|
JANKI DEVI WO PAANCHU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200622802668700/218
(सीतापुरा)
|
2722006228NRG24270620230126984
|
27/06/2023
|
Gopal
|
2722006228WL006217
|
Gopal
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803716
|
|
GOPAL MEENA S/O KESRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200622802668700/220
(सीतापुरा)
|
2722006228NRG24270620230126986
|
27/06/2023
|
Ramraj
|
2722006228WL006217
|
Ramraj
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803718
|
|
RAM RAJ MEENA SO RADHA KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200622802668700/222
(सीतापुरा)
|
2722006228NRG24270620230126987
|
27/06/2023
|
PREM
|
2722006228WL006217
|
PREM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803886
|
|
PREM DEVI MEENA W O KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200622802668700/224
(सीतापुरा)
|
2722006228NRG24270620230126988
|
27/06/2023
|
RAMDIYAL MEENA
|
2722006228WL006217
|
RAMDIYAL MEENA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803894
|
|
RAMDAYAL MEENA SO BARADA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200622802668700/225
(सीतापुरा)
|
2722006228NRG24270620230126989
|
27/06/2023
|
Seeta
|
2722006228WL006217
|
Seeta
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803776
|
|
SITA DEVI W O CHANDA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200622802668700/230
(सीतापुरा)
|
2722006228NRG24270620230126992
|
27/06/2023
|
Kajod
|
2722006228WL006217
|
Kajod
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803732
|
|
KAJOD MEENA SO KURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200622802668700/234
(सीतापुरा)
|
2722006228NRG24270620230126993
|
27/06/2023
|
Geeta
|
2722006228WL006217
|
Geeta
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803901
|
|
GITA DEVI MEENA WO SORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200622802668700/235
(सीतापुरा)
|
2722006228NRG24270620230126994
|
27/06/2023
|
NATI
|
2722006228WL006217
|
NATI
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803808
|
|
NATI DEVI W/O GIRIRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200622802668700/237
(सीतापुरा)
|
2722006228NRG24270620230126995
|
27/06/2023
|
mathra
|
2722006228WL006217
|
mathra
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803870
|
|
MATHARA DEVI W O AMBALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200622802668700/238
(सीतापुरा)
|
2722006228NRG24270620230126996
|
27/06/2023
|
GALKU
|
2722006228WL006217
|
GALKU
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803844
|
|
GALAKU DEVI MEENA WO BARADA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200622802668700/251
(सीतापुरा)
|
2722006228NRG24270620230126915
|
27/06/2023
|
PARVATI
|
2722006228WL006215
|
PARVATI
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4773803746
|
|
PARWATI DEVI WO BARADA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200622802668700/258
(सीतापुरा)
|
2722006228NRG24270620230126830
|
27/06/2023
|
Foru
|
2722006228WL006214
|
Foru
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803713
|
|
PHORU LAL MALI S/O SUNDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200622802668700/290
(सीतापुरा)
|
2722006228NRG24270620230126997
|
27/06/2023
|
GHISHI
|
2722006228WL006217
|
GHISHI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803739
|
|
GHISI DEVI WO MADAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200622802668700/294
(सीतापुरा)
|
2722006228NRG24270620230126999
|
27/06/2023
|
kamalishi
|
2722006228WL006217
|
kamalishi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803751
|
|
KAILASHI DEVI WO RAM DEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200622802668700/295
(सीतापुरा)
|
2722006228NRG24270620230127000
|
27/06/2023
|
SOSAR
|
2722006228WL006217
|
SOSAR
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803695
|
|
SOSAR DEVI WO HIRA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200622802668700/297
(सीतापुरा)
|
2722006228NRG24270620230126831
|
27/06/2023
|
RADHESHYAM
|
2722006228WL006214
|
RADHESHYAM
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803812
|
|
RADHYESYAM MEENA S/O SOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200622802668700/298
(सीतापुरा)
|
2722006228NRG24270620230127002
|
27/06/2023
|
PRADHANI
|
2722006228WL006217
|
PRADHANI
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803843
|
|
PRADHANI DEVI WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200622802668700/299
(सीतापुरा)
|
2722006228NRG24270620230127003
|
27/06/2023
|
SANTARA
|
2722006228WL006217
|
SANTARA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803842
|
|
SANTRA DEVI WO RATIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200622802668700/300
(सीतापुरा)
|
2722006228NRG24270620230127005
|
27/06/2023
|
Geshi
|
2722006228WL006217
|
Geshi
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803869
|
|
GHISI DEVI MEENA W O KASHIN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200622802668700/303
(सीतापुरा)
|
2722006228NRG24270620230127006
|
27/06/2023
|
SAMPAT DEVI
|
2722006228WL006217
|
SAMPAT DEVI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803818
|
|
SAMPAT DEVI W/O BANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200622802668700/305
(सीतापुरा)
|
2722006228NRG24270620230127008
|
27/06/2023
|
PREM
|
2722006228WL006217
|
PREM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803720
|
|
PREM DEVI MEENA W/O HERNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200622802668700/306
(सीतापुरा)
|
2722006228NRG24270620230127009
|
27/06/2023
|
pani devi
|
2722006228WL006217
|
pani devi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803967
|
|
PANI DEVI W O SARDARA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200622802668700/310
(सीतापुरा)
|
2722006228NRG24270620230127011
|
27/06/2023
|
Dhapu
|
2722006228WL006217
|
Dhapu
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803803
|
|
DHAPU DEVI WO YAD RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200622802668700/311
(सीतापुरा)
|
2722006228NRG24270620230127012
|
27/06/2023
|
BHURI
|
2722006228WL006217
|
BHURI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803714
|
|
BHURI DEVI WO RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200622802668700/312
(सीतापुरा)
|
2722006228NRG24270620230127013
|
27/06/2023
|
Masari
|
2722006228WL006217
|
Masari
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803700
|
|
MISHRIDEVI MEENA W/O SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200622802668700/314
(सीतापुरा)
|
2722006228NRG24270620230127015
|
27/06/2023
|
MORPALI
|
2722006228WL006217
|
MORPALI
|
00045
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773803689
|
|
MORPALI W/O RAJENDRA PRASHAD M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200622802668700/316
(सीतापुरा)
|
2722006228NRG24270620230127016
|
27/06/2023
|
Jama
|
2722006228WL006217
|
Jama
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803841
|
|
JAMNA DEVI WO RAMRAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200622802668700/317
(सीतापुरा)
|
2722006228NRG24270620230127017
|
27/06/2023
|
JANKI
|
2722006228WL006217
|
JANKI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803878
|
|
JANKI DEV MEENA I W O JAYRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200622802668700/318
(सीतापुरा)
|
2722006228NRG24270620230127018
|
27/06/2023
|
DHAPU
|
2722006228WL006217
|
DHAPU
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803752
|
|
DHAPU DEVI WO FEFA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200622802668700/319
(सीतापुरा)
|
2722006228NRG24270620230126834
|
27/06/2023
|
PANI DEVI
|
2722006228WL006214
|
PANI DEVI
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803750
|
|
PANA DEVI WO SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200622802668700/321
(सीतापुरा)
|
2722006228NRG24270620230127019
|
27/06/2023
|
kamla
|
2722006228WL006217
|
kamla
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803721
|
|
KAMLA DEVI MEENA W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200622802668700/322
(सीतापुरा)
|
2722006228NRG24270620230127020
|
27/06/2023
|
PANCHU LAL MEENA
|
2722006228WL006217
|
PANCHU LAL MEENA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
23/08/2023
|
|
4773803948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEOVLI
|
RJ-272200622802668700/323
(सीतापुरा)
|
2722006228NRG24270620230127021
|
27/06/2023
|
PREM
|
2722006228WL006217
|
PREM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803887
|
|
PREM DEVI W O SAKRAMA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200622802668700/325
(सीतापुरा)
|
2722006228NRG24270620230127022
|
27/06/2023
|
PREM
|
2722006228WL006217
|
PREM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803708
|
|
PREM DEVI MEENA WO RAM JAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200622802668700/326
(सीतापुरा)
|
2722006228NRG24270620230127023
|
27/06/2023
|
Kajodmal
|
2722006228WL006217
|
Kajodmal
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803800
|
|
KAJOD MAL MEENA SO POKHER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200622802668700/327
(सीतापुरा)
|
2722006228NRG24270620230127024
|
27/06/2023
|
MISRI DEVI
|
2722006228WL006217
|
MISRI DEVI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803748
|
|
MISHRI DEVI WO PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200622802668700/331
(सीतापुरा)
|
2722006228NRG24270620230127025
|
27/06/2023
|
Khani
|
2722006228WL006217
|
Khani
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803690
|
|
KHANI W/O RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200622802668700/332
(सीतापुरा)
|
2722006228NRG24270620230127878
|
27/06/2023
|
Babu Lal
|
2722006228WL006250
|
Babu Lal
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803692
|
|
BABU LAL MEENA S/O RANG LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200622802668700/333
(सीतापुरा)
|
2722006228NRG24270620230127026
|
27/06/2023
|
Prem
|
2722006228WL006217
|
Prem
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803888
|
|
PREM DEVI W O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200622802668700/334
(सीतापुरा)
|
2722006228NRG24270620230127027
|
27/06/2023
|
HEERA
|
2722006228WL006217
|
HEERA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803832
|
|
HIRA DEVI WO DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200622802668700/338
(सीतापुरा)
|
2722006228NRG24270620230126920
|
27/06/2023
|
SEETA
|
2722006228WL006215
|
SEETA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803762
|
|
SITA DEVI WO MOHAN LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200622802668700/339
(सीतापुरा)
|
2722006228NRG24270620230126921
|
27/06/2023
|
LALI
|
2722006228WL006215
|
LALI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803876
|
|
LALI DEVI KEER WO NATHU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200622802668700/34
(सीतापुरा)
|
2722006228NRG24270620230126922
|
27/06/2023
|
Mohani
|
2722006228WL006215
|
Mohani
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4773803738
|
|
MOHANI DEVI WO RAM SWAROOP NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200622802668700/341
(सीतापुरा)
|
2722006228NRG24270620230126924
|
27/06/2023
|
SEETA
|
2722006228WL006215
|
SEETA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803875
|
|
SITA DEVI WO DAYALA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200622802668700/342
(सीतापुरा)
|
2722006228NRG24270620230126925
|
27/06/2023
|
MANBHAR DEVI
|
2722006228WL006215
|
MANBHAR DEVI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803877
|
|
MANBHAR BDEVI W O RAMNARAYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200622802668700/350
(सीतापुरा)
|
2722006228NRG24270620230126930
|
27/06/2023
|
ROSHANI
|
2722006228WL006215
|
ROSHANI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803747
|
|
ROSHAN DEVI WO RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200622802668700/354
(सीतापुरा)
|
2722006228NRG24270620230126932
|
27/06/2023
|
badam
|
2722006228WL006215
|
badam
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803740
|
|
BADAM DEVI W O GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DEOVLI
|
RJ-272200622802668700/357
(सीतापुरा)
|
2722006228NRG24270620230126933
|
27/06/2023
|
Manju
|
2722006228WL006215
|
Manju
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803846
|
|
MANJU DEVI KEER WO SODAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200622802668700/358
(सीतापुरा)
|
2722006228NRG24270620230126934
|
27/06/2023
|
Sanjati
|
2722006228WL006215
|
Sanjati
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803757
|
|
RAJANTI DEVI WO RAMESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200622802668700/359
(सीतापुरा)
|
2722006228NRG24270620230126935
|
27/06/2023
|
MEERA
|
2722006228WL006215
|
MEERA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803902
|
|
MEERA DEVI KEER WO PAPPU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200622802668700/361
(सीतापुरा)
|
2722006228NRG24270620230126936
|
27/06/2023
|
SHANKARI
|
2722006228WL006215
|
SHANKARI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803850
|
|
SHAKRI DEVI W O LADU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200622802668700/366
(सीतापुरा)
|
2722006228NRG24270620230126938
|
27/06/2023
|
gulaba
|
2722006228WL006215
|
gulaba
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803735
|
|
GULAB DEVI W/O FHULA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200622802668700/367
(सीतापुरा)
|
2722006228NRG24270620230126939
|
27/06/2023
|
Badam
|
2722006228WL006215
|
Badam
|
00045
|
BARB0BRGBXX
|
218
|
218
|
Processed
|
24/08/2023
|
|
4773803731
|
|
BADAM DEVI KEER W/O GORADHANA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200622802668700/372
(सीतापुरा)
|
2722006228NRG24270620230126940
|
27/06/2023
|
JASODA
|
2722006228WL006215
|
JASODA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803734
|
|
YASHODA DEVI KEER WO SYOJI LALKEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200622802668700/375
(सीतापुरा)
|
2722006228NRG24270620230126941
|
27/06/2023
|
KANTA
|
2722006228WL006215
|
KANTA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803885
|
|
KANTA DEVI W O RODU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200622802668700/386
(सीतापुरा)
|
2722006228NRG24270620230127879
|
27/06/2023
|
Ramesh
|
2722006228WL006250
|
Ramesh
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803691
|
|
RAMESH CHAND MEENA S/O DURGA L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DEOVLI
|
RJ-272200622802668700/389
(सीतापुरा)
|
2722006228NRG24270620230127029
|
27/06/2023
|
SYOKARAN MEENA
|
2722006228WL006217
|
SYOKARAN MEENA
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803774
|
|
SHYOKARAN MEENA SO SHRIKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200622802668700/390
(सीतापुरा)
|
2722006228NRG24270620230127030
|
27/06/2023
|
KAMLESHI
|
2722006228WL006217
|
KAMLESHI
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803898
|
|
KAMLESH DEVI MEENA WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200622802668700/393
(सीतापुरा)
|
2722006228NRG24270620230126823
|
27/06/2023
|
ANTA
|
2722006228WL006213
|
ANTA
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803728
|
|
ANTA DEVI W/O BABU LAL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200622802668700/393
(सीतापुरा)
|
2722006228NRG24270620230126822
|
27/06/2023
|
BABU
|
2722006228WL006213
|
BABU
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803727
|
|
BABU LAL S/O KISHAN LAL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200622802668700/394
(सीतापुरा)
|
2722006228NRG24270620230126836
|
27/06/2023
|
Manju
|
2722006228WL006214
|
Manju
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803852
|
|
MANJU DEVI MEENA WO RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEOVLI
|
RJ-272200622802668700/394
(सीतापुरा)
|
2722006228NRG24270620230126835
|
27/06/2023
|
RAJARAM MEENA
|
2722006228WL006214
|
RAJARAM MEENA
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803806
|
|
RAJA RAM MEENA S/O BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200622802668700/396
(सीतापुरा)
|
2722006228NRG24270620230127032
|
27/06/2023
|
Sitaram
|
2722006228WL006217
|
Sitaram
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773803910
|
|
SITARAM MEENA S/O DURGA SHANKAR MEENA
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200622802668700/397
(सीतापुरा)
|
2722006228NRG24270620230127033
|
27/06/2023
|
Kiskanda
|
2722006228WL006217
|
Kiskanda
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803768
|
|
KISAKANDA DEVI WO AMBA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200622802668700/398
(सीतापुरा)
|
2722006228NRG24270620230127034
|
27/06/2023
|
HANSA
|
2722006228WL006217
|
HANSA
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773803756
|
|
HANSA MEENA W O SOJI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200622802668700/398
(सीतापुरा)
|
2722006228NRG24270620230126837
|
27/06/2023
|
soji
|
2722006228WL006214
|
soji
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803896
|
|
SHYOJI RAM MEENA SO AMBA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200622802668700/403
(सीतापुरा)
|
2722006228NRG24270620230126839
|
27/06/2023
|
Bina
|
2722006228WL006214
|
Bina
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803770
|
|
BINA DEVI SANKHALA WO BUDD PRAKASH SANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEOVLI
|
RJ-272200622802668700/407
(सीतापुरा)
|
2722006228NRG24270620230127036
|
27/06/2023
|
KHURA
|
2722006228WL006217
|
KHURA
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803811
|
|
KURA KEER S/O SANKRA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200622802668700/411
(सीतापुरा)
|
2722006228NRG24270620230127037
|
27/06/2023
|
SOJI
|
2722006228WL006217
|
SOJI
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803817
|
|
SYOJI LAL S/O KURA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200622802668700/416
(सीतापुरा)
|
2722006228NRG24270620230127040
|
27/06/2023
|
Durga
|
2722006228WL006217
|
Durga
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803831
|
|
DURGA LAL SO MOHANLAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200622802668700/417
(सीतापुरा)
|
2722006228NRG24270620230126942
|
27/06/2023
|
PRAHALAD
|
2722006228WL006215
|
PRAHALAD
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803891
|
|
PRAHALAD KEER SO BHAGUTA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEOVLI
|
RJ-272200622802668700/425
(सीतापुरा)
|
2722006228NRG24270620230127041
|
27/06/2023
|
RAMI
|
2722006228WL006217
|
RAMI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803764
|
|
RAMI DEVI WO KALYAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200622802668700/426
(सीतापुरा)
|
2722006228NRG24270620230127042
|
27/06/2023
|
MANJU
|
2722006228WL006217
|
MANJU
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803952
|
|
MANJU DEVI WO DURGA LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200622802668700/43
(सीतापुरा)
|
2722006228NRG24270620230127077
|
27/06/2023
|
kalesh
|
2722006228WL006218
|
kalesh
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803909
|
|
KAILASH CHAND MEENA SO GOPI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200622802668700/432
(सीतापुरा)
|
2722006228NRG24270620230127045
|
27/06/2023
|
AASHA
|
2722006228WL006217
|
AASHA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803688
|
|
ASHA DEVI KEER WO PANCHU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200622802668700/433
(सीतापुरा)
|
2722006228NRG24270620230126943
|
27/06/2023
|
kanya
|
2722006228WL006215
|
kanya
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803837
|
|
RAM KANYA KEER WO BHUVANA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200622802668700/436
(सीतापुरा)
|
2722006228NRG24270620230126944
|
27/06/2023
|
LAAD
|
2722006228WL006215
|
LAAD
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803741
|
|
LAD DEVI WO MAHAVEERKUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200622802668700/437
(सीतापुरा)
|
2722006228NRG24270620230126945
|
27/06/2023
|
KALI
|
2722006228WL006215
|
KALI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803773
|
|
KALI DEVI WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200622802668700/440
(सीतापुरा)
|
2722006228NRG24270620230127047
|
27/06/2023
|
Munju
|
2722006228WL006217
|
Munju
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773803742
|
|
MANJU DEVI W O SUNDARA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200622802668700/443
(सीतापुरा)
|
2722006228NRG24270620230127048
|
27/06/2023
|
gudi
|
2722006228WL006217
|
gudi
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803871
|
|
GUDDI DEVI KAHAR W O HEMRAJ KEER=KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEOVLI
|
RJ-272200622802668700/444
(सीतापुरा)
|
2722006228NRG24270620230127049
|
27/06/2023
|
RAM RAKH
|
2722006228WL006217
|
RAM RAKH
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773803954
|
|
RAMCHARAN KEER SO KURA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DEOVLI
|
RJ-272200622802668700/451
(सीतापुरा)
|
2722006228NRG24270620230127050
|
27/06/2023
|
durga
|
2722006228WL006217
|
durga
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803890
|
|
DURGA DEVI KEER WO RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DEOVLI
|
RJ-272200622802668700/452
(सीतापुरा)
|
2722006228NRG24270620230127051
|
27/06/2023
|
SUNITA
|
2722006228WL006217
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803867
|
|
SUNITA DEVI MEENA WO RAJESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DEOVLI
|
RJ-272200622802668700/453
(सीतापुरा)
|
2722006228NRG24270620230127052
|
27/06/2023
|
KAILASHR
|
2722006228WL006217
|
KAILASHR
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803884
|
|
KALASI DEVI W O MORPAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DEOVLI
|
RJ-272200622802668700/458
(सीतापुरा)
|
2722006228NRG24270620230127054
|
27/06/2023
|
RAM SAHAY
|
2722006228WL006217
|
RAM SAHAY
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803955
|
|
RAMSAHAY MEENA SO BHEEM RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200622802668700/458
(सीतापुरा)
|
2722006228NRG24270620230127053
|
27/06/2023
|
REKHA
|
2722006228WL006217
|
REKHA
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803917
|
|
REKHA DEVI WO RAM SAHAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DEOVLI
|
RJ-272200622802668700/466
(सीतापुरा)
|
2722006228NRG24270620230127055
|
27/06/2023
|
SUNDARA
|
2722006228WL006217
|
SUNDARA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803953
|
|
SUNDRA SO RAM CHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DEOVLI
|
RJ-272200622802668700/470
(सीतापुरा)
|
2722006228NRG24270620230127056
|
27/06/2023
|
Kali
|
2722006228WL006217
|
Kali
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803749
|
|
KALI DEVI WO MUKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DEOVLI
|
RJ-272200622802668700/475
(सीतापुरा)
|
2722006228NRG24270620230127057
|
27/06/2023
|
KAILASHI
|
2722006228WL006217
|
KAILASHI
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803951
|
|
KAILASHI DEVI KEER WO BABU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DEOVLI
|
RJ-272200622802668700/492
(सीतापुरा)
|
2722006228NRG24270620230127058
|
27/06/2023
|
MAINA
|
2722006228WL006217
|
MAINA
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773803874
|
|
MAINA DEVI KEER WO BHANWAR LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DEOVLI
|
RJ-272200622802668700/493
(सीतापुरा)
|
2722006228NRG24270620230127059
|
27/06/2023
|
bhuri
|
2722006228WL006217
|
bhuri
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803956
|
|
BHURI DEVI W O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DEOVLI
|
RJ-272200622802668700/5
(सीतापुरा)
|
2722006228NRG24270620230127060
|
27/06/2023
|
AKASHI
|
2722006228WL006217
|
AKASHI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803737
|
|
ONKARI DEVI WO MANGI LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEOVLI
|
RJ-272200622802668700/517
(सीतापुरा)
|
2722006228NRG24270620230127062
|
27/06/2023
|
Seema
|
2722006228WL006217
|
Seema
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803926
|
|
SEEMA DEVI WO OM PRAKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DEOVLI
|
RJ-272200622802668700/540
(सीतापुरा)
|
2722006228NRG24270620230126844
|
27/06/2023
|
darmraj
|
2722006228WL006214
|
darmraj
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803905
|
|
DHARMRAJ SO KISHAN LAL CHARMKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DEOVLI
|
RJ-272200622802668700/55
(सीतापुरा)
|
2722006228NRG24270620230126959
|
27/06/2023
|
KAILASH MALI
|
2722006228WL006215
|
KAILASH MALI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803840
|
|
KAILASH MALI SO BHOLU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DEOVLI
|
RJ-272200622802668700/556
(सीतापुरा)
|
2722006228NRG24270620230127079
|
27/06/2023
|
mona
|
2722006228WL006218
|
mona
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803851
|
|
MONA DEVI WO VIMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DEOVLI
|
RJ-272200622802668700/581
(सीतापुरा)
|
2722006228NRG24270620230126964
|
27/06/2023
|
Mathra
|
2722006228WL006215
|
Mathra
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803922
|
|
MATHARA DEVI WO SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DEOVLI
|
RJ-272200622802668700/586
(सीतापुरा)
|
2722006228NRG24270620230126825
|
27/06/2023
|
Rakha
|
2722006228WL006213
|
Rakha
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803829
|
|
REKHA KUMARI MEENA WO HARI RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOVLI
|
RJ-272200622802668700/592
(सीतापुरा)
|
2722006228NRG24270620230127066
|
27/06/2023
|
Maya
|
2722006228WL006217
|
Maya
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803943
|
|
MAYA DEVI MEENA WO ANIL KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DEOVLI
|
RJ-272200622802668700/593
(सीतापुरा)
|
2722006228NRG24270620230126846
|
27/06/2023
|
Lekhraj
|
2722006228WL006214
|
Lekhraj
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803921
|
|
LEKHRAJ MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DEOVLI
|
RJ-272200622802668700/593
(सीतापुरा)
|
2722006228NRG24270620230126847
|
27/06/2023
|
Priyanka
|
2722006228WL006214
|
Priyanka
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803938
|
|
PRIYANKA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DEOVLI
|
RJ-272200622802668700/599
(सीतापुरा)
|
2722006228NRG24270620230127067
|
27/06/2023
|
Kanta
|
2722006228WL006217
|
Kanta
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773803939
|
|
M/s. KANTA KUMARI MEENA D/O SORAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEOVLI
|
RJ-272200622802668700/609
(सीतापुरा)
|
2722006228NRG24270620230126966
|
27/06/2023
|
panna
|
2722006228WL006215
|
panna
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803927
|
|
PANNA LAL MALI SO BAJRANGA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DEOVLI
|
RJ-272200622802668700/612
(सीतापुरा)
|
2722006228NRG24270620230126848
|
27/06/2023
|
Kasanta
|
2722006228WL006214
|
Kasanta
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773803959
|
|
KESHANTA GOSWAMI CO SUNIL KUMAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DEOVLI
|
RJ-272200622802668700/616
(सीतापुरा)
|
2722006228NRG24270620230126967
|
27/06/2023
|
Kalu
|
2722006228WL006215
|
Kalu
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803962
|
|
KALU RAM MALI SO RUGNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DEOVLI
|
RJ-272200622802668700/62
(सीतापुरा)
|
2722006228NRG24270620230126849
|
27/06/2023
|
RAM RAJ
|
2722006228WL006214
|
RAM RAJ
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803889
|
|
RAMRAJ KEER SO BHURA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DEOVLI
|
RJ-272200622802668700/636
(सीतापुरा)
|
2722006228NRG24270620230126970
|
27/06/2023
|
Guddi
|
2722006228WL006215
|
Guddi
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803772
|
|
GUDDI DEVI WO MANISH KUMAR KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DEOVLI
|
RJ-272200622802668700/644
(सीतापुरा)
|
2722006228NRG24270620230126852
|
27/06/2023
|
Bhaguti
|
2722006228WL006214
|
Bhaguti
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803966
|
|
BHAGOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DEOVLI
|
RJ-272200622802668700/69
(सीतापुरा)
|
2722006228NRG24270620230126853
|
27/06/2023
|
Chitar
|
2722006228WL006214
|
Chitar
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803912
|
|
CHHITAR LAL SO BHOJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DEOVLI
|
RJ-272200622802668700/75
(सीतापुरा)
|
2722006228NRG24270620230126854
|
27/06/2023
|
Ramraman
|
2722006228WL006214
|
Ramraman
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803900
|
|
RAM LAXMAN SO SOHAN LAL SOMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DEOVLI
|
RJ-272200622802668700/8
(सीतापुरा)
|
2722006228NRG24270620230127072
|
27/06/2023
|
Rameshi
|
2722006228WL006217
|
Rameshi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803907
|
|
RAMESHI DEVI WO DEV LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEOVLI
|
RJ-272200622802668800/100
(सीतापुरा)
|
2722006228NRG24270620230127081
|
27/06/2023
|
Mosami
|
2722006228WL006218
|
Mosami
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803722
|
|
MOSMI DEVI W/OSUWA LASL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEOVLI
|
RJ-272200622802668800/104
(सीतापुरा)
|
2722006228NRG24270620230127084
|
27/06/2023
|
HANSA
|
2722006228WL006218
|
HANSA
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803760
|
|
HANSA DEVI WO BADARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DEOVLI
|
RJ-272200622802668800/107
(सीतापुरा)
|
2722006228NRG24270620230126814
|
27/06/2023
|
Kasar
|
2722006228WL006212
|
Kasar
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803805
|
|
KESHAR DEVI W/O BADRI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DEOVLI
|
RJ-272200622802668800/110
(सीतापुरा)
|
2722006228NRG24270620230126815
|
27/06/2023
|
Choitu
|
2722006228WL006212
|
Choitu
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803857
|
|
CHHOTU LAL MEENA SO KHANA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DEOVLI
|
RJ-272200622802668800/12
(सीतापुरा)
|
2722006228NRG24270620230127086
|
27/06/2023
|
CHANDNI
|
2722006228WL006218
|
CHANDNI
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803701
|
|
CHAND DEVI W/O SUNDER LAL BERW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DEOVLI
|
RJ-272200622802668800/192
(सीतापुरा)
|
2722006228NRG24270620230127087
|
27/06/2023
|
Kanchan
|
2722006228WL006218
|
Kanchan
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803733
|
|
KANCHAN DEVI BAIRAVA W/O JAGDISH BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DEOVLI
|
RJ-272200622802668800/200
(सीतापुरा)
|
2722006228NRG24270620230126817
|
27/06/2023
|
PRAKASHI
|
2722006228WL006212
|
PRAKASHI
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803775
|
|
PRAKASHI MEENA W O RAMSINGHMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DEOVLI
|
RJ-272200622802668800/200
(सीतापुरा)
|
2722006228NRG24270620230126816
|
27/06/2023
|
RAMSINGH
|
2722006228WL006212
|
RAMSINGH
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803906
|
|
RAM SINGH MEENA SO BADARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DEOVLI
|
RJ-272200622802668800/202
(सीतापुरा)
|
2722006228NRG24270620230127091
|
27/06/2023
|
TULSA
|
2722006228WL006218
|
TULSA
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803685
|
|
TULSI DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DEOVLI
|
RJ-272200622802668800/206
(सीतापुरा)
|
2722006228NRG24270620230126857
|
27/06/2023
|
Papulal
|
2722006228WL006214
|
Papulal
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803854
|
|
PAPPU LAL ARWAL SO RAM NARAYAN ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DEOVLI
|
RJ-272200622802668800/207
(सीतापुरा)
|
2722006228NRG24270620230126858
|
27/06/2023
|
MUKESH
|
2722006228WL006214
|
MUKESH
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803853
|
|
MUKESH KUMAR ARWAL SO RAM NARAYAN YARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DEOVLI
|
RJ-272200622802668800/22
(सीतापुरा)
|
2722006228NRG24270620230127092
|
27/06/2023
|
RAM DAYAL
|
2722006228WL006218
|
RAM DAYAL
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803821
|
|
RAMDAYAL BAIRWA S/O RAM RATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DEOVLI
|
RJ-272200622802668800/221
(सीतापुरा)
|
2722006228NRG24270620230126818
|
27/06/2023
|
Mansingh
|
2722006228WL006212
|
Mansingh
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803893
|
|
MAN SINGH MEENA SO BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DEOVLI
|
RJ-272200622802668800/221
(सीतापुरा)
|
2722006228NRG24270620230126819
|
27/06/2023
|
Shimla
|
2722006228WL006212
|
Shimla
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803856
|
|
SHIMALA DEVI WO MANSINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DEOVLI
|
RJ-272200622802668800/32
(सीतापुरा)
|
2722006228NRG24270620230126861
|
27/06/2023
|
KALLI
|
2722006228WL006214
|
KALLI
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803736
|
|
KALLI DEVI W/O RAMNARAYAN CHARMKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DEOVLI
|
RJ-272200622802668800/35
(सीतापुरा)
|
2722006228NRG24270620230126820
|
27/06/2023
|
Ramlal
|
2722006228WL006212
|
Ramlal
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803828
|
|
RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DEOVLI
|
RJ-272200622802668800/35
(सीतापुरा)
|
2722006228NRG24270620230126821
|
27/06/2023
|
Sunita
|
2722006228WL006212
|
Sunita
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803820
|
|
SUNITA DEVI W/O RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DEOVLI
|
RJ-272200622802668800/67
(सीतापुरा)
|
2722006228NRG24270620230127094
|
27/06/2023
|
GENDI
|
2722006228WL006218
|
GENDI
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803771
|
|
GENDI DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DEOVLI
|
RJ-272200622802668800/96
(सीतापुरा)
|
2722006228NRG24270620230127097
|
27/06/2023
|
Nosar
|
2722006228WL006218
|
Nosar
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803759
|
|
NOSAR DEVI WO SORAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DEOVLI
|
RJ-272200622802668800/97
(सीतापुरा)
|
2722006228NRG24270620230127099
|
27/06/2023
|
KAMLA
|
2722006228WL006218
|
KAMLA
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803698
|
|
KAMLA BERWA W/O SHANKER BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DEOVLI
|
RJ-272200622802668800/99
(सीतापुरा)
|
2722006228NRG24270620230127100
|
27/06/2023
|
Ranglal
|
2722006228WL006218
|
Ranglal
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803719
|
|
RANG LAL BERWA S/O NARAIN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DEOVLI
|
RJ-272200622802668800/99
(सीतापुरा)
|
2722006228NRG24270620230127101
|
27/06/2023
|
Surja
|
2722006228WL006218
|
Surja
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803715
|
|
SURJA DEVI WO RANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DEOVLI
|
RJ-272200622802668900/154
(सीतापुरा)
|
2722006228NRG24270620230127103
|
27/06/2023
|
PREM
|
2722006228WL006218
|
PREM
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803873
|
|
PREM BAI BAIRWA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DEOVLI
|
RJ-272200622802668900/165
(सीतापुरा)
|
2722006228NRG24270620230127104
|
27/06/2023
|
Babu lal
|
2722006228WL006218
|
Babu lal
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803706
|
|
BABU LAL BERWA S/O BERDA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DEOVLI
|
RJ-272200622802668900/165
(सीतापुरा)
|
2722006228NRG24270620230127105
|
27/06/2023
|
Morpali
|
2722006228WL006218
|
Morpali
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803707
|
|
MORPALI BERWA W/O BABU LAL BER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DEOVLI
|
RJ-272200622802668900/166
(सीतापुरा)
|
2722006228NRG24270620230127106
|
27/06/2023
|
Manbhar
|
2722006228WL006218
|
Manbhar
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803664
|
|
MANBHAR DEVI WO BARADHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DEOVLI
|
RJ-272200622802668900/168
(सीतापुरा)
|
2722006228NRG24270620230127107
|
27/06/2023
|
Hajari Lal
|
2722006228WL006218
|
Hajari Lal
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803813
|
|
HAJARI LAL BAIRWA S/O BHOJU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DEOVLI
|
RJ-272200622802668900/575
(सीतापुरा)
|
2722006228NRG24270620230127109
|
27/06/2023
|
Sntosh
|
2722006228WL006218
|
Sntosh
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4773803745
|
|
SANTOK DEVI BAIRWA WO SORAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
163
|
DEOVLI
|
RJ-272200622802668900/575
(सीतापुरा)
|
2722006228NRG24270620230127108
|
27/06/2023
|
Soraj
|
2722006228WL006218
|
Soraj
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803919
|
|
SHYORAJ BAIRWA SO BARADA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DEOVLI
|
RJ-272200623002668100/218
(टाेडाकागोठडा)
|
2722006230NRG24270620230128005
|
27/06/2023
|
Chitar
|
2722006230WL006268
|
Chitar
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803859
|
|
CHHITAR LAL GURJAR SO DEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DEOVLI
|
RJ-272200623002668100/223
(टाेडाकागोठडा)
|
2722006230NRG24270620230128008
|
27/06/2023
|
Moti
|
2722006230WL006268
|
Moti
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803860
|
|
MOTI LAL GURJAR SO NANDA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DEOVLI
|
RJ-272200623002668100/226
(टाेडाकागोठडा)
|
2722006230NRG24270620230128009
|
27/06/2023
|
RANGLAL
|
2722006230WL006268
|
RANGLAL
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803836
|
|
RANGLAL GURJAR SO CHATURBHUJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DEOVLI
|
RJ-272200623002668600/172
(टाेडाकागोठडा)
|
2722006230NRG24270620230128100
|
27/06/2023
|
Ramdhana
|
2722006230WL006270
|
Ramdhana
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803908
|
|
RAM DHAN SANI SO KHEM RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DEOVLI
|
RJ-272200623002668600/173
(टाेडाकागोठडा)
|
2722006230NRG24270620230128101
|
27/06/2023
|
Unkar
|
2722006230WL006270
|
Unkar
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803697
|
|
ONKAR MALI S/O RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DEOVLI
|
RJ-272200623002668600/177
(टाेडाकागोठडा)
|
2722006230NRG24270620230128104
|
27/06/2023
|
BHADUR SINGH
|
2722006230WL006270
|
BHADUR SINGH
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803825
|
|
BAHADUR SINGH RAJPUT SO SULTAN SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DEOVLI
|
RJ-272200623002668600/178
(टाेडाकागोठडा)
|
2722006230NRG24270620230128105
|
27/06/2023
|
Jodraj
|
2722006230WL006270
|
Jodraj
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803687
|
|
JODH RAJ SINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DEOVLI
|
RJ-272200623002668600/195
(टाेडाकागोठडा)
|
2722006230NRG24270620230128108
|
27/06/2023
|
Himmat
|
2722006230WL006270
|
Himmat
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803819
|
|
HIMMAT SINGH S/O KESHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DEOVLI
|
RJ-272200623002668600/199
(टाेडाकागोठडा)
|
2722006230NRG24270620230128111
|
27/06/2023
|
HariSingh
|
2722006230WL006270
|
HariSingh
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803937
|
|
HARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DEOVLI
|
RJ-272200623002668600/24
(टाेडाकागोठडा)
|
2722006230NRG24270620230128118
|
27/06/2023
|
Gajraj
|
2722006230WL006270
|
Gajraj
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803822
|
|
GAJRAJ SINGH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DEOVLI
|
RJ-272200623002668600/25
(टाेडाकागोठडा)
|
2722006230NRG24270620230128120
|
27/06/2023
|
Devraj
|
2722006230WL006270
|
Devraj
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803712
|
|
DEVRAJ SINGH SO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DEOVLI
|
RJ-272200623002668600/254
(टाेडाकागोठडा)
|
2722006230NRG24270620230128121
|
27/06/2023
|
Pardhan
|
2722006230WL006270
|
Pardhan
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803763
|
|
PRADHAN NAGHAR SO SALAGA NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DEOVLI
|
RJ-272200623002668600/257
(टाेडाकागोठडा)
|
2722006230NRG24270620230128125
|
27/06/2023
|
GAYTRI
|
2722006230WL006270
|
GAYTRI
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803883
|
|
GAYATRI DEVI WO RAMESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DEOVLI
|
RJ-272200623002668600/257
(टाेडाकागोठडा)
|
2722006230NRG24270620230128123
|
27/06/2023
|
JHYRSI
|
2722006230WL006270
|
JHYRSI
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803881
|
|
GYARSI DEVI WO KHANA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DEOVLI
|
RJ-272200623002668600/257
(टाेडाकागोठडा)
|
2722006230NRG24270620230128124
|
27/06/2023
|
RAMESH CHAND
|
2722006230WL006270
|
RAMESH CHAND
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803755
|
|
RAMESH CHAND SO KANHA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DEOVLI
|
RJ-272200623002668600/258
(टाेडाकागोठडा)
|
2722006230NRG24270620230128126
|
27/06/2023
|
Jagdish
|
2722006230WL006270
|
Jagdish
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803931
|
|
JAGDHISH S/O KHANARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DEOVLI
|
RJ-272200623002668600/258
(टाेडाकागोठडा)
|
2722006230NRG24270620230128127
|
27/06/2023
|
Natti
|
2722006230WL006270
|
Natti
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803882
|
|
NATI DEVI WO JAGDISH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DEOVLI
|
RJ-272200623002668600/264
(टाेडाकागोठडा)
|
2722006230NRG24270620230128129
|
27/06/2023
|
Sanju
|
2722006230WL006270
|
Sanju
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803845
|
|
SANJU DEVI WO SHIVRAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DEOVLI
|
RJ-272200623002668600/335
(टाेडाकागोठडा)
|
2722006230NRG24270620230128134
|
27/06/2023
|
Saktisingh
|
2722006230WL006270
|
Saktisingh
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803839
|
|
SHAKTI SINGH SOLANKI SO RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DEOVLI
|
RJ-272200623002668600/353
(टाेडाकागोठडा)
|
2722006230NRG24270620230128137
|
27/06/2023
|
Jagdish
|
2722006230WL006270
|
Jagdish
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803913
|
|
JAGADISH PRASAD SAINI
|
BANK OF BARODA(606985)
|
|
184
|
DEOVLI
|
RJ-272200623002668600/354
(टाेडाकागोठडा)
|
2722006230NRG24270620230128138
|
27/06/2023
|
Durga Devi
|
2722006230WL006270
|
Durga Devi
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803802
|
|
DURGA DEVI WO KAILASH NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DEOVLI
|
RJ-272200623002668600/36
(टाेडाकागोठडा)
|
2722006230NRG24270620230128140
|
27/06/2023
|
rup singh
|
2722006230WL006270
|
rup singh
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803911
|
|
RUP SINGH SO GOPAL SINGH RAJAPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DEOVLI
|
RJ-272200623002668600/365
(टाेडाकागोठडा)
|
2722006230NRG24270620230128141
|
27/06/2023
|
Bablu
|
2722006230WL006270
|
Bablu
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803767
|
|
BABLU SINGH RAJPUT SO NARJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DEOVLI
|
RJ-272200623002668600/365
(टाेडाकागोठडा)
|
2722006230NRG24270620230128142
|
27/06/2023
|
Visanu
|
2722006230WL006270
|
Visanu
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803766
|
|
VISHNU KANWAR RAJPUT WO BABLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DEOVLI
|
RJ-272200623002668600/367
(टाेडाकागोठडा)
|
2722006230NRG24270620230128143
|
27/06/2023
|
Himmtraj
|
2722006230WL006270
|
Himmtraj
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803929
|
|
HIMMAT RAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DEOVLI
|
RJ-272200623002668600/43
(टाेडाकागोठडा)
|
2722006230NRG24270620230128164
|
27/06/2023
|
Mathara
|
2722006230WL006270
|
Mathara
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803824
|
|
MATHARA W/O RAMDHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DEOVLI
|
RJ-272200623002668600/50
(टाेडाकागोठडा)
|
2722006230NRG24270620230128186
|
27/06/2023
|
Antima
|
2722006230WL006270
|
Antima
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803826
|
|
ANTIMA JAIN WO MAHAVEER JAIN
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200623002668600/50
(टाेडाकागोठडा)
|
2722006230NRG24270620230128185
|
27/06/2023
|
Mahaveer
|
2722006230WL006270
|
Mahaveer
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803915
|
|
MAHAVEER JAIN SO RATAN LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DEOVLI
|
RJ-272200623002668600/54
(टाेडाकागोठडा)
|
2722006230NRG24270620230128188
|
27/06/2023
|
Devlal
|
2722006230WL006270
|
Devlal
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803942
|
|
DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DEOVLI
|
RJ-272200623002668600/55
(टाेडाकागोठडा)
|
2722006230NRG24270620230128189
|
27/06/2023
|
gajyndra
|
2722006230WL006270
|
gajyndra
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803827
|
|
GAJENDRA SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DEOVLI
|
RJ-272200623002671500/55
(टाेडाकागोठडा)
|
2722006230NRG24270620230128203
|
27/06/2023
|
JYRASHI
|
2722006230WL006270
|
JYRASHI
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803814
|
|
GYARSHI LAL MEENA S/O SUKH DEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DEOVLI
|
RJ-272200623002671500/55
(टाेडाकागोठडा)
|
2722006230NRG24270620230128204
|
27/06/2023
|
PRABTI
|
2722006230WL006270
|
PRABTI
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803754
|
|
PRABHATI DEVI WO GYARSA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DEOVLI
|
RJ-272200623002671500/56
(टाेडाकागोठडा)
|
2722006230NRG24270620230128205
|
27/06/2023
|
Parbhu
|
2722006230WL006270
|
Parbhu
|
00045
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803838
|
|
PRABHU LAL SO NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487376
|
487376
|
|
|
|
|
|
|
|
|
197
|
DEOVLI
|
RJ-272200623002668600/179
(टाेडाकागोठडा)
|
2722006230NRG24270620230128106
|
27/06/2023
|
Pooja
|
2722006230WL006270
|
Pooja
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803684
|
|
POOJA KANWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DEOVLI
|
RJ-272200623002668600/192
(टाेडाकागोठडा)
|
2722006230NRG24270620230128107
|
27/06/2023
|
Bhagwan Singh
|
2722006230WL006270
|
Bhagwan Singh
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803672
|
|
BAGWAN SINGH SOLANKI SO. GULAB
|
BANK OF BARODA(606985)
|
|
199
|
DEOVLI
|
RJ-272200623002668600/197
(टाेडाकागोठडा)
|
2722006230NRG24270620230128109
|
27/06/2023
|
Khemraj
|
2722006230WL006270
|
Khemraj
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803777
|
|
KHEM SINGH SO SHIVRATAN SINGH
|
BANK OF BARODA(606985)
|
|
200
|
DEOVLI
|
RJ-272200623002668600/204
(टाेडाकागोठडा)
|
2722006230NRG24270620230128113
|
27/06/2023
|
Barajraj
|
2722006230WL006270
|
Barajraj
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803679
|
|
BRAJRAJ SINGH RAJPUT SO GOPAL SINGHRAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DEOVLI
|
RJ-272200623002668600/206
(टाेडाकागोठडा)
|
2722006230NRG24270620230128115
|
27/06/2023
|
Khansingh
|
2722006230WL006270
|
Khansingh
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803779
|
|
KHAN SINGH SOLANKI SO SANWAL SINGH SOLAN
|
BANK OF BARODA(606985)
|
|
202
|
DEOVLI
|
RJ-272200623002668600/210
(टाेडाकागोठडा)
|
2722006230NRG24270620230128117
|
27/06/2023
|
Mansingh
|
2722006230WL006270
|
Mansingh
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803677
|
|
MAN SINGH SO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
203
|
DEOVLI
|
RJ-272200623002668600/331
(टाेडाकागोठडा)
|
2722006230NRG24270620230128133
|
27/06/2023
|
Rajendra
|
2722006230WL006270
|
Rajendra
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803675
|
|
RAJENDRA SINGH SOLANKI S/O HIM
|
BANK OF BARODA(606985)
|
|
204
|
DEOVLI
|
RJ-272200623002668600/346
(टाेडाकागोठडा)
|
2722006230NRG24270620230128135
|
27/06/2023
|
Dhara Singh
|
2722006230WL006270
|
Dhara Singh
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803676
|
|
DHARA SINGH SO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DEOVLI
|
RJ-272200623002668600/43
(टाेडाकागोठडा)
|
2722006230NRG24270620230128163
|
27/06/2023
|
RamDevi
|
2722006230WL006270
|
RamDevi
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803674
|
|
RAMDHAN PRAJAPAT SO KISHNA
|
BANK OF BARODA(606985)
|
|
206
|
DEOVLI
|
RJ-272200623002668600/54
(टाेडाकागोठडा)
|
2722006230NRG24270620230128187
|
27/06/2023
|
Satnarayan
|
2722006230WL006270
|
Satnarayan
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803682
|
|
SATYANARAYAN MALI SO MODU MALI
|
BANK OF BARODA(606985)
|
|
207
|
DEOVLI
|
RJ-272200623002668600/59
(टाेडाकागोठडा)
|
2722006230NRG24270620230128190
|
27/06/2023
|
ratani devi
|
2722006230WL006270
|
ratani devi
|
00045
|
BARB0BUNDIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803678
|
|
MRS RATNI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
208
|
DEOVLI
|
RJ-272200622802668700/586
(सीतापुरा)
|
2722006228NRG24270620230126824
|
27/06/2023
|
Hariram
|
2722006228WL006213
|
Hariram
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803667
|
|
HARI RAM MEENA SO BABU LAL MEENA
|
BANK OF BARODA(606985)
|
|
209
|
DEOVLI
|
RJ-272200622802668800/235
(सीतापुरा)
|
2722006228NRG24270620230127093
|
27/06/2023
|
Sona
|
2722006228WL006218
|
Sona
|
00045
|
BARB0DEOLIX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4773803670
|
|
SONA BAIRWA
|
BANK OF BARODA(606985)
|
|
210
|
DEOVLI
|
RJ-272200623002668100/20
(टाेडाकागोठडा)
|
2722006230NRG24270620230127998
|
27/06/2023
|
Satnarayan
|
2722006230WL006267
|
Satnarayan
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803668
|
|
SATYANRAYAN MEENA SO BHAGUTARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DEOVLI
|
RJ-272200623002668100/23
(टाेडाकागोठडा)
|
2722006230NRG24270620230128000
|
27/06/2023
|
Bhaguta
|
2722006230WL006267
|
Bhaguta
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803666
|
|
BHAGUTARAM MEENA S O
|
BANK OF BARODA(606985)
|
|
212
|
DEOVLI
|
RJ-272200623002668100/274
(टाेडाकागोठडा)
|
2722006230NRG24270620230128002
|
27/06/2023
|
Shivjiram
|
2722006230WL006267
|
Shivjiram
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803665
|
|
Mr. BHAGUTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEOVLI
|
RJ-272200623002668600/460
(टाेडाकागोठडा)
|
2722006230NRG24270620230128173
|
27/06/2023
|
Kajodmal Meena
|
2722006230WL006270
|
Kajodmal Meena
|
00045
|
BARB0DEOLIX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803669
|
|
KAJOD SO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
214
|
DEOVLI
|
RJ-272200619802667200/39
(चांदसिंहपुरा)
|
2722006198NRG24260620230124229
|
27/06/2023
|
ramroop
|
2722006198WL006143
|
ramroop
|
00045
|
BARB0DOONIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773803658
|
|
RAMROOP BAIRWA SO SOLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DEOVLI
|
RJ-272200619802667400/54
(चांदसिंहपुरा)
|
2722006198NRG24260620230124226
|
27/06/2023
|
manbhar
|
2722006198WL006140
|
manbhar
|
00045
|
BARB0DOONIX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773803663
|
|
MANBHAR DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
216
|
DEOVLI
|
RJ-272200619802667500/45
(चांदसिंहपुरा)
|
2722006198NRG24260620230124228
|
27/06/2023
|
Kamla
|
2722006198WL006142
|
Kamla
|
00045
|
BARB0DOONIX
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773803662
|
|
KAMLA DEVI WO NANU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
217
|
DEOVLI
|
RJ-272200619802667500/76
(चांदसिंहपुरा)
|
2722006198NRG24260620230124223
|
27/06/2023
|
RAMESH
|
2722006198WL006137
|
RAMESH
|
00045
|
BARB0DOONIX
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773803661
|
|
RAMESH CHAND GURJAR SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
218
|
DEOVLI
|
RJ-272200622802668700/228
(सीतापुरा)
|
2722006228NRG24270620230126991
|
27/06/2023
|
Prem
|
2722006228WL006217
|
Prem
|
00045
|
BARB0DOONIX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803660
|
|
PREM DEVI WO MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DEOVLI
|
RJ-272200622802668700/292
(सीतापुरा)
|
2722006228NRG24270620230126998
|
27/06/2023
|
KAJODI
|
2722006228WL006217
|
KAJODI
|
00045
|
BARB0DOONIX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803659
|
|
KAJORI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10435
|
10435
|
|
|
|
|
|
|
|
|
220
|
DEOVLI
|
RJ-272200623002668600/424
(टाेडाकागोठडा)
|
2722006230NRG24270620230128158
|
27/06/2023
|
Jatashankar
|
2722006230WL006270
|
Jatashankar
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803673
|
|
JATA SHANKAR NAGAR
|
BANK OF BARODA(606985)
|
|
221
|
DEOVLI
|
RJ-272200623002668600/451
(टाेडाकागोठडा)
|
2722006230NRG24270620230128169
|
27/06/2023
|
Laxman Singh
|
2722006230WL006270
|
Laxman Singh
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803671
|
|
LAXMAN SINGH SO JATAN SINGH
|
BANK OF BARODA(606985)
|
|
222
|
DEOVLI
|
RJ-272200623002668600/453
(टाेडाकागोठडा)
|
2722006230NRG24270620230128172
|
27/06/2023
|
Manisha Prajapt
|
2722006230WL006270
|
Manisha Prajapt
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803780
|
|
MANISHA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEOVLI
|
RJ-272200623002668600/453
(टाेडाकागोठडा)
|
2722006230NRG24270620230128171
|
27/06/2023
|
Ramraj Prajpat
|
2722006230WL006270
|
Ramraj Prajpat
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803781
|
|
RAMRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DEOVLI
|
RJ-272200623002668600/461
(टाेडाकागोठडा)
|
2722006230NRG24270620230128174
|
27/06/2023
|
Kosal Dhakar
|
2722006230WL006270
|
Kosal Dhakar
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803778
|
|
KOSHAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DEOVLI
|
RJ-272200623002668600/480
(टाेडाकागोठडा)
|
2722006230NRG24270620230128181
|
27/06/2023
|
Hochkya Meena
|
2722006230WL006270
|
Hochkya Meena
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803782
|
|
HOCHUKYA MEENA
|
BANK OF BARODA(606985)
|
|
226
|
DEOVLI
|
RJ-272200623002668600/484
(टाेडाकागोठडा)
|
2722006230NRG24270620230128182
|
27/06/2023
|
lakhan singh
|
2722006230WL006270
|
lakhan singh
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803680
|
|
LAKHAN SINGH KHICHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DEOVLI
|
RJ-272200623002668600/60
(टाेडाकागोठडा)
|
2722006230NRG24270620230128192
|
27/06/2023
|
Satyanarayan
|
2722006230WL006270
|
Satyanarayan
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803681
|
|
SATYANARAYAN MEENA SO SUKH DEV
|
BANK OF BARODA(606985)
|
|
228
|
DEOVLI
|
RJ-272200623002671500/195
(टाेडाकागोठडा)
|
2722006230NRG24270620230128196
|
27/06/2023
|
Khushiram Meena
|
2722006230WL006270
|
Khushiram Meena
|
00045
|
BARB0GOTHRA
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803683
|
|
KHUSHI RAM MEENA SO GYARSI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
229
|
DEOVLI
|
RJ-272200622802668900/596
(सीतापुरा)
|
2722006228NRG24270620230126862
|
27/06/2023
|
Dharmraj
|
2722006228WL006214
|
Dharmraj
|
00152
|
HDFC0002599
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803968
|
|
DHARMRAJ MEENA SO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
230
|
DEOVLI
|
RJ-272200623002668100/222
(टाेडाकागोठडा)
|
2722006230NRG24270620230128006
|
27/06/2023
|
Heera Lal
|
2722006230WL006268
|
Heera Lal
|
00177
|
IOBA0002371
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803793
|
|
HEERA LAL GURJAR SO NAND LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
231
|
DEOVLI
|
RJ-272200622802668700/215
(सीतापुरा)
|
2722006228NRG24270620230126981
|
27/06/2023
|
Ramdav
|
2722006228WL006217
|
Ramdav
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773803785
|
|
RAMDEVA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEOVLI
|
RJ-272200622802668700/414
(सीतापुरा)
|
2722006228NRG24270620230127039
|
27/06/2023
|
LODKYA
|
2722006228WL006217
|
LODKYA
|
00354
|
PUNB0190520
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803786
|
|
LODAKYA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DEOVLI
|
RJ-272200622802668700/427
(सीतापुरा)
|
2722006228NRG24270620230127043
|
27/06/2023
|
FOOLA
|
2722006228WL006217
|
FOOLA
|
00354
|
PUNB0190520
|
2460
|
2460
|
Rejected
|
23/08/2023
|
|
4773803783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
DEOVLI
|
RJ-272200622802668700/540
(सीतापुरा)
|
2722006228NRG24270620230126845
|
27/06/2023
|
LAXMI DEVI
|
2722006228WL006214
|
LAXMI DEVI
|
00354
|
PUNB0190520
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773803788
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEOVLI
|
RJ-272200622802668800/168
(सीतापुरा)
|
2722006228NRG24270620230126855
|
27/06/2023
|
Mukesh
|
2722006228WL006214
|
Mukesh
|
00354
|
PUNB0190520
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803789
|
|
MUKESH SOKESHAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DEOVLI
|
RJ-272200622802668800/192
(सीतापुरा)
|
2722006228NRG24270620230127088
|
27/06/2023
|
Hansraj
|
2722006228WL006218
|
Hansraj
|
00354
|
PUNB0190520
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4773803784
|
|
HANSRAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEOVLI
|
RJ-272200622802668800/192
(सीतापुरा)
|
2722006228NRG24270620230127089
|
27/06/2023
|
Sharma
|
2722006228WL006218
|
Sharma
|
00354
|
PUNB0190520
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4773803792
|
|
SHARMA KUMARI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEOVLI
|
RJ-272200622802668800/96
(सीतापुरा)
|
2722006228NRG24270620230127096
|
27/06/2023
|
Ramkarn
|
2722006228WL006218
|
Ramkarn
|
00354
|
PUNB0190520
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4773803791
|
|
RAMKARAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEOVLI
|
RJ-272200622802668800/97
(सीतापुरा)
|
2722006228NRG24270620230127098
|
27/06/2023
|
SHANKERLAL
|
2722006228WL006218
|
SHANKERLAL
|
00354
|
PUNB0190520
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4773803787
|
|
SHANKAR LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEOVLI
|
RJ-272200622802668900/69
(सीतापुरा)
|
2722006228NRG24270620230127110
|
27/06/2023
|
Kamlesh
|
2722006228WL006218
|
Kamlesh
|
00354
|
PUNB0190520
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4773803790
|
|
KAMLESH VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26395
|
26395
|
|
|
|
|
|
|
|
|
241
|
DEOVLI
|
RJ-272200623002668100/7
(टाेडाकागोठडा)
|
2722006230NRG24270620230128011
|
27/06/2023
|
Devlal
|
2722006230WL006268
|
Devlal
|
00354
|
PUNB0669300
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803980
|
|
DEV LAL GURJAR S/O BHANWAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
242
|
DEOVLI
|
RJ-272200623002668100/23
(टाेडाकागोठडा)
|
2722006230NRG24270620230127999
|
27/06/2023
|
badam
|
2722006230WL006267
|
badam
|
00415
|
SBIN0010489
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803798
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEOVLI
|
RJ-272200623002668100/297
(टाेडाकागोठडा)
|
2722006230NRG24270620230128003
|
27/06/2023
|
Kailash Chand
|
2722006230WL006267
|
Kailash Chand
|
00415
|
SBIN0010489
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803797
|
|
MR KAILASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEOVLI
|
RJ-272200623002671500/198
(टाेडाकागोठडा)
|
2722006230NRG24270620230128198
|
27/06/2023
|
Rakesh Kumar Meena
|
2722006230WL006270
|
Rakesh Kumar Meena
|
00415
|
SBIN0010489
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803796
|
|
RAKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
245
|
DEOVLI
|
RJ-272200622802668700/138
(सीतापुरा)
|
2722006228NRG24270620230126827
|
27/06/2023
|
SATYANARAYAN
|
2722006228WL006214
|
SATYANARAYAN
|
00415
|
SBIN0031090
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773803976
|
|
MR SATYANARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEOVLI
|
RJ-272200623002668100/227
(टाेडाकागोठडा)
|
2722006230NRG24270620230128010
|
27/06/2023
|
Durga
|
2722006230WL006268
|
Durga
|
00415
|
SBIN0031090
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803973
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEOVLI
|
RJ-272200623002668600/173
(टाेडाकागोठडा)
|
2722006230NRG24270620230128102
|
27/06/2023
|
Mukesh
|
2722006230WL006270
|
Mukesh
|
00415
|
SBIN0031090
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803974
|
|
MUKESHSAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DEOVLI
|
RJ-272200623002668600/395
(टाेडाकागोठडा)
|
2722006230NRG24270620230128153
|
27/06/2023
|
Bheruprakash
|
2722006230WL006270
|
Bheruprakash
|
00415
|
SBIN0031090
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803977
|
|
MR BHERU PRAKASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEOVLI
|
RJ-272200623002668600/480
(टाेडाकागोठडा)
|
2722006230NRG24270620230128180
|
27/06/2023
|
Mansigh Meena
|
2722006230WL006270
|
Mansigh Meena
|
00415
|
SBIN0031090
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803975
|
|
MR MAAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEOVLI
|
RJ-272200623002671500/156
(टाेडाकागोठडा)
|
2722006230NRG24270620230128195
|
27/06/2023
|
Mukesh
|
2722006230WL006270
|
Mukesh
|
00415
|
SBIN0031090
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803795
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEOVLI
|
RJ-272200623002671500/54
(टाेडाकागोठडा)
|
2722006230NRG24270620230128202
|
27/06/2023
|
Kamlesh
|
2722006230WL006270
|
Kamlesh
|
00415
|
SBIN0031090
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803978
|
|
MISS KAMLESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19025
|
19025
|
|
|
|
|
|
|
|
|
252
|
DEOVLI
|
RJ-272200623002668600/490
(टाेडाकागोठडा)
|
2722006230NRG24270620230128184
|
27/06/2023
|
Kamlesh
|
2722006230WL006270
|
Kamlesh
|
00415
|
SBIN0031248
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803979
|
|
KAMLESH DEV I WO RAM LAXMAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
253
|
DEOVLI
|
RJ-272200623002668600/439
(टाेडाकागोठडा)
|
2722006230NRG24270620230128166
|
27/06/2023
|
Jay Singh Nathwath
|
2722006230WL006270
|
Jay Singh Nathwath
|
00415
|
SBIN0032029
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803799
|
|
MR JAY SINGH NATHWATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
254
|
DEOVLI
|
RJ-272200622302661400/697
(राजमहल)
|
2722006223NRG24260620230124724
|
27/06/2023
|
Satynarayan
|
2722006223WL006157
|
Satynarayan
|
00462
|
UCBA0002892
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773803794
|
|
SATYANARAYAN KHATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
255
|
DEOVLI
|
RJ-272200619802667200/40
(चांदसिंहपुरा)
|
2722006198NRG24260620230124230
|
27/06/2023
|
surajmal
|
2722006198WL006144
|
surajmal
|
00468
|
UBIN0559253
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773803969
|
|
SURAJ MAL BAIRWA SO SONATH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOVLI
|
RJ-272200619802667200/51
(चांदसिंहपुरा)
|
2722006198NRG24260620230124227
|
27/06/2023
|
Prabhu lal
|
2722006198WL006141
|
Prabhu lal
|
00468
|
UBIN0559253
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773803970
|
|
PRABHU LAL BAIRWA SO HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOVLI
|
RJ-272200622802668700/296
(सीतापुरा)
|
2722006228NRG24270620230127001
|
27/06/2023
|
MADNI
|
2722006228WL006217
|
MADNI
|
00468
|
UBIN0559253
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773803971
|
|
MADANI DEVI MEENA WO HEMRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOVLI
|
RJ-272200622802668700/508
(सीतापुरा)
|
2722006228NRG24270620230127078
|
27/06/2023
|
Ramfool
|
2722006228WL006218
|
Ramfool
|
00468
|
UBIN0559253
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803972
|
|
RAMPHOOL MALI SO RAMPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8348
|
8348
|
|
|
|
|
|
|
|
|
259
|
DEOVLI
|
RJ-272200622302661400/174
(राजमहल)
|
2722006223NRG24260620230124722
|
27/06/2023
|
manisha
|
2722006223WL006157
|
manisha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773803861
|
|
MANISHA DEVI KANJAR W/O STAYNARYAN KANJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DEOVLI
|
RJ-272200622802668700/116
(सीतापुरा)
|
2722006228NRG24270620230126868
|
27/06/2023
|
Ramnariyan
|
2722006228WL006215
|
Ramnariyan
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803918
|
|
RAM NARAYAN ARWAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DEOVLI
|
RJ-272200622802668700/189
(सीतापुरा)
|
2722006228NRG24270620230126901
|
27/06/2023
|
MANBHAR
|
2722006228WL006215
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4773803730
|
|
MANBHAR DEVI CHRMKAR W/O KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DEOVLI
|
RJ-272200622802668700/226
(सीतापुरा)
|
2722006228NRG24270620230126990
|
27/06/2023
|
PRABHU
|
2722006228WL006217
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803694
|
|
PRABHU LAL SO BARDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DEOVLI
|
RJ-272200622802668700/297
(सीतापुरा)
|
2722006228NRG24270620230126832
|
27/06/2023
|
SANTOSH
|
2722006228WL006214
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803726
|
|
SANTOSH DEVI WO RADHESHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DEOVLI
|
RJ-272200622802668700/300
(सीतापुरा)
|
2722006228NRG24270620230126917
|
27/06/2023
|
KISHAN
|
2722006228WL006215
|
KISHAN
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4773803914
|
|
MR KISHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEOVLI
|
RJ-272200622802668700/304
(सीतापुरा)
|
2722006228NRG24270620230127007
|
27/06/2023
|
PHULA
|
2722006228WL006217
|
PHULA
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773803864
|
|
PHOOLA DEVI MEENA W/O HARJI LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DEOVLI
|
RJ-272200622802668700/307
(सीतापुरा)
|
2722006228NRG24270620230127010
|
27/06/2023
|
Babudi
|
2722006228WL006217
|
Babudi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803983
|
|
BABUDI DEVI WO PRAKASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DEOVLI
|
RJ-272200622802668700/313
(सीतापुरा)
|
2722006228NRG24270620230127014
|
27/06/2023
|
KALLI
|
2722006228WL006217
|
KALLI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803693
|
|
KALLI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DEOVLI
|
RJ-272200622802668700/340
(सीतापुरा)
|
2722006228NRG24270620230126923
|
27/06/2023
|
CHOTI
|
2722006228WL006215
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803703
|
|
CHOTI DEVI KEER W/O BABU LAL K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DEOVLI
|
RJ-272200622802668700/347
(सीतापुरा)
|
2722006228NRG24270620230126929
|
27/06/2023
|
KISHANI
|
2722006228WL006215
|
KISHANI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803723
|
|
KASNI DEVI W/O PAPPU MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DEOVLI
|
RJ-272200622802668700/353
(सीतापुरा)
|
2722006228NRG24270620230126931
|
27/06/2023
|
Manbhar Devi
|
2722006228WL006215
|
Manbhar Devi
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803710
|
|
MANBHAR DEVI W/O GHASHI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DEOVLI
|
RJ-272200622802668700/364
(सीतापुरा)
|
2722006228NRG24270620230126937
|
27/06/2023
|
PREM
|
2722006228WL006215
|
PREM
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803709
|
|
PREM DEVI KEER W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DEOVLI
|
RJ-272200622802668700/395
(सीतापुरा)
|
2722006228NRG24270620230127031
|
27/06/2023
|
GHEESI
|
2722006228WL006217
|
GHEESI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773803725
|
|
GHISHI DEVI W/O DURGA SHANKAR MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DEOVLI
|
RJ-272200622802668700/4
(सीतापुरा)
|
2722006228NRG24270620230127035
|
27/06/2023
|
Mangli
|
2722006228WL006217
|
Mangli
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803897
|
|
MANGALI DEVI KEER WO PRABHU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DEOVLI
|
RJ-272200622802668700/473
(सीतापुरा)
|
2722006228NRG24270620230126841
|
27/06/2023
|
fornta
|
2722006228WL006214
|
fornta
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803702
|
|
PHORANTHA DEVI WO RAJU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DEOVLI
|
RJ-272200622802668700/515
(सीतापुरा)
|
2722006228NRG24270620230126843
|
27/06/2023
|
RAMDEV
|
2722006228WL006214
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803704
|
|
RAM DEV MALI S/O SUNDER LAL MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DEOVLI
|
RJ-272200622802668700/602
(सीतापुरा)
|
2722006228NRG24270620230127068
|
27/06/2023
|
Norati
|
2722006228WL006217
|
Norati
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803945
|
|
NORATI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DEOVLI
|
RJ-272200622802668700/618
(सीतापुरा)
|
2722006228NRG24270620230126968
|
27/06/2023
|
Lekhraj
|
2722006228WL006215
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4773803947
|
|
LEKHRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DEOVLI
|
RJ-272200622802668700/625
(सीतापुरा)
|
2722006228NRG24270620230127069
|
27/06/2023
|
Hemraj Keer
|
2722006228WL006217
|
Hemraj Keer
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773803964
|
|
HEM RAJ KEER SO PRABHU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DEOVLI
|
RJ-272200622802668700/630
(सीतापुरा)
|
2722006228NRG24270620230127070
|
27/06/2023
|
Laxmi
|
2722006228WL006217
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773803960
|
|
LAXMI DEVI KEER WO AMAR CHAND KEER
|
BANK OF BARODA(606985)
|
|
280
|
DEOVLI
|
RJ-272200622802668700/7
(सीतापुरा)
|
2722006228NRG24270620230127071
|
27/06/2023
|
LAAD DEVI
|
2722006228WL006217
|
LAAD DEVI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773803807
|
|
LADA DEVI WO SYOKARAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DEOVLI
|
RJ-272200622802668800/101
(सीतापुरा)
|
2722006228NRG24270620230127082
|
27/06/2023
|
Mohan
|
2722006228WL006218
|
Mohan
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803904
|
|
MOHAN LAL SO NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DEOVLI
|
RJ-272200622802668800/104
(सीतापुरा)
|
2722006228NRG24270620230127083
|
27/06/2023
|
BADRI LAL
|
2722006228WL006218
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803809
|
|
BADARI LAL BAIRWA SO POKHAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DEOVLI
|
RJ-272200622802668800/107
(सीतापुरा)
|
2722006228NRG24270620230126813
|
27/06/2023
|
Bari Lal
|
2722006228WL006212
|
Bari Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773803982
|
|
BADRI LAL S/O GEELA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DEOVLI
|
RJ-272200622802668800/12
(सीतापुरा)
|
2722006228NRG24270620230127085
|
27/06/2023
|
Candni
|
2722006228WL006218
|
Candni
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803981
|
|
SUNDRA BEREWA S/O SHREE GYARSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DEOVLI
|
RJ-272200622802668800/168
(सीतापुरा)
|
2722006228NRG24270620230126856
|
27/06/2023
|
Meera
|
2722006228WL006214
|
Meera
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803932
|
|
MEERA DEVI WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DEOVLI
|
RJ-272200622802668800/32
(सीतापुरा)
|
2722006228NRG24270620230126860
|
27/06/2023
|
RAM NARAYAN
|
2722006228WL006214
|
RAM NARAYAN
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803815
|
|
RAMNARAYAN S/O SYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DEOVLI
|
RJ-272200622802668800/85
(सीतापुरा)
|
2722006228NRG24270620230127095
|
27/06/2023
|
MANNA
|
2722006228WL006218
|
MANNA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803810
|
|
MANNA LAL BAIRWA SO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DEOVLI
|
RJ-272200622802668900/154
(सीतापुरा)
|
2722006228NRG24270620230127102
|
27/06/2023
|
KAILASH
|
2722006228WL006218
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773803711
|
|
KAILASH BERWA S/O SATYANARAIN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DEOVLI
|
RJ-272200622802668900/596
(सीतापुरा)
|
2722006228NRG24270620230126863
|
27/06/2023
|
Savita
|
2722006228WL006214
|
Savita
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773803965
|
|
SAVITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DEOVLI
|
RJ-272200623002668100/297
(टाेडाकागोठडा)
|
2722006230NRG24270620230128004
|
27/06/2023
|
prinka
|
2722006230WL006267
|
prinka
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773803946
|
|
MISS PRIYANKA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEOVLI
|
RJ-272200623002668600/176
(टाेडाकागोठडा)
|
2722006230NRG24270620230128103
|
27/06/2023
|
Chhitar Lal Khichi
|
2722006230WL006270
|
Chhitar Lal Khichi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803835
|
|
CHHITAR LAL KHICHI SO SULATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DEOVLI
|
RJ-272200623002668600/198
(टाेडाकागोठडा)
|
2722006230NRG24270620230128110
|
27/06/2023
|
jaswant singh
|
2722006230WL006270
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803963
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DEOVLI
|
RJ-272200623002668600/20
(टाेडाकागोठडा)
|
2722006230NRG24270620230128112
|
27/06/2023
|
Jogend
|
2722006230WL006270
|
Jogend
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803923
|
|
YOGENDER SINGH SINGH RAJPUT
|
INDUSIND BANK(607189)
|
|
294
|
DEOVLI
|
RJ-272200623002668600/204
(टाेडाकागोठडा)
|
2722006230NRG24270620230128114
|
27/06/2023
|
Vikarm Singh
|
2722006230WL006270
|
Vikarm Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803949
|
|
VIKRAM SINGH SO BRIJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DEOVLI
|
RJ-272200623002668600/208
(टाेडाकागोठडा)
|
2722006230NRG24270620230128116
|
27/06/2023
|
Ragunath Singh
|
2722006230WL006270
|
Ragunath Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773803961
|
|
RAGHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOVLI
|
RJ-272200623002668600/255-A
(टाेडाकागोठडा)
|
2722006230NRG24270620230128122
|
27/06/2023
|
Narbda Devi
|
2722006230WL006270
|
Narbda Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803804
|
|
NARBDA DEVI W/O PRAHLAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DEOVLI
|
RJ-272200623002668600/261
(टाेडाकागोठडा)
|
2722006230NRG24270620230128128
|
27/06/2023
|
Kajod
|
2722006230WL006270
|
Kajod
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803935
|
|
KAJOD MAL NAGHAR SO BARDA NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DEOVLI
|
RJ-272200623002668600/35
(टाेडाकागोठडा)
|
2722006230NRG24270620230128136
|
27/06/2023
|
Shambu
|
2722006230WL006270
|
Shambu
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803758
|
|
SHAMBU SINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DEOVLI
|
RJ-272200623002668600/354
(टाेडाकागोठडा)
|
2722006230NRG24270620230128139
|
27/06/2023
|
Tulsi ram
|
2722006230WL006270
|
Tulsi ram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803941
|
|
TULSIRAM NAGHAR SO KAILASH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DEOVLI
|
RJ-272200623002668600/367
(टाेडाकागोठडा)
|
2722006230NRG24270620230128144
|
27/06/2023
|
Kranta
|
2722006230WL006270
|
Kranta
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803769
|
|
KARANTA DEVI WO HIMMAT RAJ NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DEOVLI
|
RJ-272200623002668600/372
(टाेडाकागोठडा)
|
2722006230NRG24270620230128145
|
27/06/2023
|
Nandkisor
|
2722006230WL006270
|
Nandkisor
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803849
|
|
NANDKISHOR SO MANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DEOVLI
|
RJ-272200623002668600/373
(टाेडाकागोठडा)
|
2722006230NRG24270620230128148
|
27/06/2023
|
Sita Bai
|
2722006230WL006270
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803916
|
|
SITA BAI WO SOHAN LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DEOVLI
|
RJ-272200623002668600/373
(टाेडाकागोठडा)
|
2722006230NRG24270620230128147
|
27/06/2023
|
Sohan Lal
|
2722006230WL006270
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803950
|
|
SOHAN LAL MALI SO MANNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DEOVLI
|
RJ-272200623002668600/382
(टाेडाकागोठडा)
|
2722006230NRG24270620230128149
|
27/06/2023
|
kishan singh
|
2722006230WL006270
|
kishan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803920
|
|
KISHAN SINGH SOLANKI SO HIMMAT SINGH SOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DEOVLI
|
RJ-272200623002668600/383
(टाेडाकागोठडा)
|
2722006230NRG24270620230128150
|
27/06/2023
|
Gopal Singh
|
2722006230WL006270
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803858
|
|
GOPAL SINGH SO HIMMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DEOVLI
|
RJ-272200623002668600/395
(टाेडाकागोठडा)
|
2722006230NRG24270620230128152
|
27/06/2023
|
Mousami Devi
|
2722006230WL006270
|
Mousami Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803848
|
|
MOUSAMI DEVI WO BHARU PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DEOVLI
|
RJ-272200623002668600/407
(टाेडाकागोठडा)
|
2722006230NRG24270620230128156
|
27/06/2023
|
masur
|
2722006230WL006270
|
masur
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803761
|
|
MASUR DEVI WORAM SAHAY NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DEOVLI
|
RJ-272200623002668600/407
(टाेडाकागोठडा)
|
2722006230NRG24270620230128155
|
27/06/2023
|
Ramsahay
|
2722006230WL006270
|
Ramsahay
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803724
|
|
RAMSAHAI SO SALAG RAMDHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DEOVLI
|
RJ-272200623002668600/422
(टाेडाकागोठडा)
|
2722006230NRG24270620230128157
|
27/06/2023
|
Lekhraj Mali
|
2722006230WL006270
|
Lekhraj Mali
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803699
|
|
LAKHRAJ SAINI S/O GYARSA RAM S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DEOVLI
|
RJ-272200623002668600/424
(टाेडाकागोठडा)
|
2722006230NRG24270620230128159
|
27/06/2023
|
Rajesh Nagar
|
2722006230WL006270
|
Rajesh Nagar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803940
|
|
RAJESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DEOVLI
|
RJ-272200623002668600/425
(टाेडाकागोठडा)
|
2722006230NRG24270620230128161
|
27/06/2023
|
Manta Devi
|
2722006230WL006270
|
Manta Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803880
|
|
MANTA DEVI WO RAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DEOVLI
|
RJ-272200623002668600/425
(टाेडाकागोठडा)
|
2722006230NRG24270620230128160
|
27/06/2023
|
Ram Lal
|
2722006230WL006270
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803899
|
|
RAM LAL NAGAR SO KAJOD MAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DEOVLI
|
RJ-272200623002668600/429
(टाेडाकागोठडा)
|
2722006230NRG24270620230128162
|
27/06/2023
|
Bachchi Devi
|
2722006230WL006270
|
Bachchi Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803833
|
|
BACHCHI MEENA DO HARLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DEOVLI
|
RJ-272200623002668600/433
(टाेडाकागोठडा)
|
2722006230NRG24270620230128165
|
27/06/2023
|
Shyam Lal Sain
|
2722006230WL006270
|
Shyam Lal Sain
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803957
|
|
SHYAM LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DEOVLI
|
RJ-272200623002668600/448-A
(टाेडाकागोठडा)
|
2722006230NRG24270620230128167
|
27/06/2023
|
Rang Lal
|
2722006230WL006270
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803847
|
|
RANG LAL MEENA SO ONKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DEOVLI
|
RJ-272200623002668600/449-A
(टाेडाकागोठडा)
|
2722006230NRG24270620230128168
|
27/06/2023
|
govind singh
|
2722006230WL006270
|
govind singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803933
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DEOVLI
|
RJ-272200623002668600/452
(टाेडाकागोठडा)
|
2722006230NRG24270620230128170
|
27/06/2023
|
ram singh
|
2722006230WL006270
|
ram singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803944
|
|
RAMSINGH SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DEOVLI
|
RJ-272200623002668600/463
(टाेडाकागोठडा)
|
2722006230NRG24270620230128176
|
27/06/2023
|
Bajrangi Devi
|
2722006230WL006270
|
Bajrangi Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803743
|
|
BAJRANGI DEVI WO SOJI LAL NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DEOVLI
|
RJ-272200623002668600/463
(टाेडाकागोठडा)
|
2722006230NRG24270620230128175
|
27/06/2023
|
soji lal nagar
|
2722006230WL006270
|
soji lal nagar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803729
|
|
SYOJI NAGAR SO MOHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DEOVLI
|
RJ-272200623002668600/472
(टाेडाकागोठडा)
|
2722006230NRG24270620230128179
|
27/06/2023
|
Atmaram Dhakar
|
2722006230WL006270
|
Atmaram Dhakar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803930
|
|
ATMARAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DEOVLI
|
RJ-272200623002668600/62
(टाेडाकागोठडा)
|
2722006230NRG24270620230128193
|
27/06/2023
|
sunil kumar meena
|
2722006230WL006270
|
sunil kumar meena
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803958
|
|
SUNIL KUMAR MEENA SO RAJU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DEOVLI
|
RJ-272200623002671500/156
(टाेडाकागोठडा)
|
2722006230NRG24270620230128194
|
27/06/2023
|
Mina
|
2722006230WL006270
|
Mina
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803928
|
|
MEENA DEVI WO MUKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DEOVLI
|
RJ-272200623002671500/196
(टाेडाकागोठडा)
|
2722006230NRG24270620230128197
|
27/06/2023
|
Suresh Meena
|
2722006230WL006270
|
Suresh Meena
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803936
|
|
SURESH MEENA SO MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DEOVLI
|
RJ-272200623002671500/207
(टाेडाकागोठडा)
|
2722006230NRG24270620230128199
|
27/06/2023
|
Foru lal Meena
|
2722006230WL006270
|
Foru lal Meena
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803924
|
|
FORU LAL SO SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DEOVLI
|
RJ-272200623002671500/54
(टाेडाकागोठडा)
|
2722006230NRG24270620230128200
|
27/06/2023
|
Mohan
|
2722006230WL006270
|
Mohan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803717
|
|
MOHAN LAL MEENA SO SYOJI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DEOVLI
|
RJ-272200623002671500/54
(टाेडाकागोठडा)
|
2722006230NRG24270620230128201
|
27/06/2023
|
Nani Devi
|
2722006230WL006270
|
Nani Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773803753
|
|
NANI DEVI MEENAI WO MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175882
|
175882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822344
|
822344
|
|
|
|
|
|
|
|