Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:48 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_031023APB_FTO_189972
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-272200619802667500/192
(चांदसिंहपुरा) 		2722006198NRG24031020230299160 03/10/2023 manisha 2722006198WL015443 manisha 00045 BARB0BRGBXX 2310 2310 Processed 12/11/2023 7436801552 MANISHA DEVI WO PUSPENDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 DEOVLI RJ-272200619802667500/237
(चांदसिंहपुरा) 		2722006198NRG24031020230299187 03/10/2023 bharatraj 2722006198WL015443 bharatraj 00045 BARB0BRGBXX 2100 2100 Processed 12/11/2023 7436801553 BHARATRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DEOVLI RJ-272200619802667500/278
(चांदसिंहपुरा) 		2722006198NRG24031020230299190 03/10/2023 mukesh 2722006198WL015443 mukesh 00045 BARB0BRGBXX 2310 2310 Processed 12/11/2023 7436801549 MUKESH KUMAR GURJAR SO SITARAM GRUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DEOVLI RJ-272200619802667500/289
(चांदसिंहपुरा) 		2722006198NRG24031020230299192 03/10/2023 manoj kumar 2722006198WL015443 manoj kumar 00045 BARB0BRGBXX 2310 2310 Processed 12/11/2023 7436801551 MANOJ KUMAR GUJAR S/O BABU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DEOVLI RJ-272200620302666300/116
(देवडावास) 		2722006203NRG24300920230298623 03/10/2023 Chotu Lal Bhil 2722006203WL015406 Chotu Lal Bhil 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801513 CHOTU LAL S/O NANDA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DEOVLI RJ-272200620302666300/116
(देवडावास) 		2722006203NRG24300920230298624 03/10/2023 SHANKARI 2722006203WL015406 SHANKARI 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801530 SHANKARI DEVI W/O CHOTU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DEOVLI RJ-272200620302666300/117
(देवडावास) 		2722006203NRG24300920230298626 03/10/2023 Dev devi 2722006203WL015406 Dev devi 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801521 DEU DEVI W/O POTU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DEOVLI RJ-272200620302666400/25
(देवडावास) 		2722006203NRG24300920230298627 03/10/2023 KAMLESHI 2722006203WL015406 KAMLESHI 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801510 KAMLESHI W/O KALURAM KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DEOVLI RJ-272200620302666500/1080
(देवडावास) 		2722006203NRG24300920230298666 03/10/2023 PRAHLAD 2722006203WL015408 PRAHLAD 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801512 PRAHLAD SO GOKUL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DEOVLI RJ-272200620302666500/1095
(देवडावास) 		2722006203NRG24300920230298689 03/10/2023 Ramesh 2722006203WL015411 Ramesh 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801379 RAMESH MEENA S/O BARADA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DEOVLI RJ-272200620302666500/1096
(देवडावास) 		2722006203NRG24300920230298680 03/10/2023 fora devi 2722006203WL015410 fora devi 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801538 FORA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DEOVLI RJ-272200620302666500/1104
(देवडावास) 		2722006203NRG24300920230298667 03/10/2023 vishal navaliya 2722006203WL015408 vishal navaliya 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801509 VISHAL S/O DHANRAJ CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DEOVLI RJ-272200620302666500/1108
(देवडावास) 		2722006203NRG24300920230298629 03/10/2023 INDRA 2722006203WL015406 INDRA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801387 INDRA W/O JAYRAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DEOVLI RJ-272200620302666500/1108
(देवडावास) 		2722006203NRG24300920230298628 03/10/2023 JAIRAM 2722006203WL015406 JAIRAM 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801519 JAIRAM MEENA SO CHHITAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 DEOVLI RJ-272200620302666500/1138
(देवडावास) 		2722006203NRG24300920230298630 03/10/2023 KEEMAT RAJ 2722006203WL015406 KEEMAT RAJ 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801532 KIMATRAJ MEENA S/O SUKHPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DEOVLI RJ-272200620302666500/1138
(देवडावास) 		2722006203NRG24300920230298631 03/10/2023 SHIMLA 2722006203WL015406 SHIMLA 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801755 SHIMLA DEVI W/O KIMATRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DEOVLI RJ-272200620302666500/1145
(देवडावास) 		2722006203NRG24300920230298673 03/10/2023 heera lal 2722006203WL015409 heera lal 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801740 HIRA LAL REGAR SO RAMLAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DEOVLI RJ-272200620302666500/1145
(देवडावास) 		2722006203NRG24300920230298674 03/10/2023 santok 2722006203WL015409 santok 00045 BARB0BRGBXX 1400 1400 Processed 12/11/2023 7436801393 SANTOSH WO HIRALAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DEOVLI RJ-272200620302666500/1155
(देवडावास) 		2722006203NRG24300920230298632 03/10/2023 parsh 2722006203WL015406 parsh 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801508 PARAS KUMAR GURJAR SO GORDHAN GURJAR PUNJAB NATIONAL BANK(508568)
20 DEOVLI RJ-272200620302666500/1164
(देवडावास) 		2722006203NRG24300920230298675 03/10/2023 MAHAVEER 2722006203WL015409 MAHAVEER 00045 BARB0BRGBXX 2600 2600 Processed 11/11/2023 7436801751 MAHAVEER REGAR SO CH BANK OF BARODA(606985)
21 DEOVLI RJ-272200620302666500/1164
(देवडावास) 		2722006203NRG24300920230298676 03/10/2023 viday devi 2722006203WL015409 viday devi 00045 BARB0BRGBXX 1400 1400 Processed 12/11/2023 7436801395 VIDYA DEVI WO MAHAVIR REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 DEOVLI RJ-272200620302666500/1165
(देवडावास) 		2722006203NRG24300920230298690 03/10/2023 RAMRATAN 2722006203WL015411 RAMRATAN 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801526 RAM RATAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DEOVLI RJ-272200620302666500/1165
(देवडावास) 		2722006203NRG24300920230298691 03/10/2023 SEEMA DEVI 2722006203WL015411 SEEMA DEVI 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801525 SEEMA DEVI W/O RAMRATAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DEOVLI RJ-272200620302666500/1234
(देवडावास) 		2722006203NRG24300920230298634 03/10/2023 manju devi 2722006203WL015406 manju devi 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801516 MANJU DEVI W/O SYOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 DEOVLI RJ-272200620302666500/1243
(देवडावास) 		2722006203NRG24300920230298682 03/10/2023 RINA DEV 2722006203WL015410 RINA DEV 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801738 REENA DEVI W/O SOHAN PAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DEOVLI RJ-272200620302666500/1243
(देवडावास) 		2722006203NRG24300920230298681 03/10/2023 SOHAN PAL 2722006203WL015410 SOHAN PAL 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801534 SOHAN PAL MEENA SO HARNATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DEOVLI RJ-272200620302666500/125
(देवडावास) 		2722006203NRG24300920230298635 03/10/2023 basri 2722006203WL015406 basri 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801398 BASIR KHA SO JAMAL SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DEOVLI RJ-272200620302666500/1253
(देवडावास) 		2722006203NRG24300920230298615 03/10/2023 dharmraj 2722006203WL015404 dharmraj 00045 BARB0BRGBXX 2640 2640 Processed 12/11/2023 7436801739 DHARMRAJ REGAR SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DEOVLI RJ-272200620302666500/1253
(देवडावास) 		2722006203NRG24300920230298616 03/10/2023 sunita devi 2722006203WL015404 sunita devi 00045 BARB0BRGBXX 2640 2640 Processed 11/11/2023 7436801539 SUNITA DEVI WO DHARM BANK OF BARODA(606985)
30 DEOVLI RJ-272200620302666500/1254
(देवडावास) 		2722006203NRG24300920230298668 03/10/2023 vidhya devi 2722006203WL015408 vidhya devi 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801523 VIDHYA DEVI W/O RAMCHANDRA DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DEOVLI RJ-272200620302666500/1255
(देवडावास) 		2722006203NRG24300920230298636 03/10/2023 Bhairu lal 2722006203WL015406 Bhairu lal 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801535 BHERU LAL S/O RANG LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DEOVLI RJ-272200620302666500/1255
(देवडावास) 		2722006203NRG24300920230298637 03/10/2023 pram devi 2722006203WL015406 pram devi 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801741 PREM W/O BHERU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DEOVLI RJ-272200620302666500/1301
(देवडावास) 		2722006203NRG24300920230298638 03/10/2023 bablu 2722006203WL015406 bablu 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801537 BABLU SAIN SO MAHAVEER SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DEOVLI RJ-272200620302666500/1301
(देवडावास) 		2722006203NRG24300920230298639 03/10/2023 bhagesh 2722006203WL015406 bhagesh 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801394 BHAGESH WO BABLU SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DEOVLI RJ-272200620302666500/1325
(देवडावास) 		2722006203NRG24300920230298683 03/10/2023 Kailash 2722006203WL015410 Kailash 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801382 KAILASH CHAND MEENA S/O JAGDISH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DEOVLI RJ-272200620302666500/1325
(देवडावास) 		2722006203NRG24300920230298684 03/10/2023 kunti devi 2722006203WL015410 kunti devi 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801547 KUNTI DEVI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DEOVLI RJ-272200620302666500/1330
(देवडावास) 		2722006203NRG24300920230298685 03/10/2023 dharma raj 2722006203WL015410 dharma raj 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801541 DHARMRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DEOVLI RJ-272200620302666500/1410
(देवडावास) 		2722006203NRG24300920230298677 03/10/2023 suwa lal 2722006203WL015409 suwa lal 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801536 SUVA LAL REGAR SO RAMCHANDRA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DEOVLI RJ-272200620302666500/1426
(देवडावास) 		2722006203NRG24300920230298728 03/10/2023 tejsingh prajapat 2722006203WL015413 tejsingh prajapat 00045 BARB0BRGBXX 2600 2600 Processed 11/11/2023 7436801546 TEJSINGH PRAJAPAT BANK OF BARODA(606985)
40 DEOVLI RJ-272200620302666500/143
(देवडावास) 		2722006203NRG24300920230298640 03/10/2023 moti lal 2722006203WL015406 moti lal 00045 BARB0BRGBXX 2600 2600 Processed 11/11/2023 7436801389 MOTI LAL REGAR SO BHURA LAL REGAR UNION BANK OF INDIA(508500)
41 DEOVLI RJ-272200620302666500/143
(देवडावास) 		2722006203NRG24300920230298641 03/10/2023 NARBDA 2722006203WL015406 NARBDA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801388 NARBADA WO MOTILAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DEOVLI RJ-272200620302666500/1490
(देवडावास) 		2722006203NRG24300920230298642 03/10/2023 sant kumar gurjar 2722006203WL015406 sant kumar gurjar 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801507 SANT KUMAR GUJAR S/O GOVARDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DEOVLI RJ-272200620302666500/15
(देवडावास) 		2722006203NRG24300920230298658 03/10/2023 GANSHYAM 2722006203WL015407 GANSHYAM 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801531 GHANSHYAM JANGID SO BHANWAR LAL JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DEOVLI RJ-272200620302666500/15
(देवडावास) 		2722006203NRG24300920230298659 03/10/2023 INDRA 2722006203WL015407 INDRA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801390 INDRA W/O GHANSHYAM JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DEOVLI RJ-272200620302666500/158
(देवडावास) 		2722006203NRG24300920230298660 03/10/2023 nathu 2722006203WL015407 nathu 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801397 NATHU LAL REGAR SO KALYAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DEOVLI RJ-272200620302666500/165
(देवडावास) 		2722006203NRG24300920230298678 03/10/2023 seema devi 2722006203WL015409 seema devi 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801527 SEEMA DEVI WO RAJU RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DEOVLI RJ-272200620302666500/1997
(देवडावास) 		2722006203NRG24300920230298693 03/10/2023 KAILASH MEENA 2722006203WL015411 KAILASH MEENA 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801540 KAILASH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DEOVLI RJ-272200620302666500/1997
(देवडावास) 		2722006203NRG24300920230298692 03/10/2023 RAKESH MEENA 2722006203WL015411 RAKESH MEENA 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801524 RAKESH MEENA SO BARDA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DEOVLI RJ-272200620302666500/286
(देवडावास) 		2722006203NRG24300920230298670 03/10/2023 Sanker lal 2722006203WL015408 Sanker lal 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801396 BHAVANI SHANKAR S/P RAMLAXHUMAN MUNDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DEOVLI RJ-272200620302666500/30
(देवडावास) 		2722006203NRG24300920230298646 03/10/2023 JANTA 2722006203WL015406 JANTA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801520 JANTA DEVI WO RADHESHYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DEOVLI RJ-272200620302666500/30
(देवडावास) 		2722006203NRG24300920230298645 03/10/2023 radheyshyam saini 2722006203WL015406 radheyshyam saini 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801550 RADHEYSHYAM SAINI SO GOPAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DEOVLI RJ-272200620302666500/300
(देवडावास) 		2722006203NRG24300920230298647 03/10/2023 KAMALA 2722006203WL015406 KAMALA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801391 KAMLA DEVI WO MOHANLAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DEOVLI RJ-272200620302666500/300
(देवडावास) 		2722006203NRG24300920230298648 03/10/2023 RAMESH 2722006203WL015406 RAMESH 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801378 RAMESH CHAND BALAI S/O MOHAN LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DEOVLI RJ-272200620302666500/300
(देवडावास) 		2722006203NRG24300920230298649 03/10/2023 SEETA 2722006203WL015406 SEETA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801392 SITA W/O RAMESHCHAND BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DEOVLI RJ-272200620302666500/307
(देवडावास) 		2722006203NRG24300920230298618 03/10/2023 MAMTA 2722006203WL015404 MAMTA 00045 BARB0BRGBXX 2640 2640 Processed 12/11/2023 7436801380 MAMTA DEVI WO RAMESH CHAND KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DEOVLI RJ-272200620302666500/307
(देवडावास) 		2722006203NRG24300920230298617 03/10/2023 RAMESH 2722006203WL015404 RAMESH 00045 BARB0BRGBXX 2640 2640 Processed 12/11/2023 7436801381 RAMESH CHAND KHATIK SO HAJARI LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DEOVLI RJ-272200620302666500/310
(देवडावास) 		2722006203NRG24300920230298661 03/10/2023 KAILAS 2722006203WL015407 KAILAS 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801528 KAILASH CHAND REGAR SO RAM CHNADRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DEOVLI RJ-272200620302666500/310
(देवडावास) 		2722006203NRG24300920230298663 03/10/2023 omprakash 2722006203WL015407 omprakash 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801544 OM PRAKASH REGAR SO KAILASH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DEOVLI RJ-272200620302666500/442
(देवडावास) 		2722006203NRG24300920230298651 03/10/2023 motia 2722006203WL015406 motia 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801386 MOTYA DEVI MEENA W/O RAJARAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DEOVLI RJ-272200620302666500/445
(देवडावास) 		2722006203NRG24300920230298653 03/10/2023 BADAM 2722006203WL015406 BADAM 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801400 BADAM DEVI W/O SUKHPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DEOVLI RJ-272200620302666500/445
(देवडावास) 		2722006203NRG24300920230298652 03/10/2023 SUKH PAL 2722006203WL015406 SUKH PAL 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801522 SUKHPAL MEENA S/O RAMKARAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DEOVLI RJ-272200620302666500/448
(देवडावास) 		2722006203NRG24300920230298655 03/10/2023 BARNA 2722006203WL015406 BARNA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801514 BARMA DEVI W/O BHAG CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DEOVLI RJ-272200620302666500/448
(देवडावास) 		2722006203NRG24300920230298654 03/10/2023 BHAG CHAND 2722006203WL015406 BHAG CHAND 00045 BARB0BRGBXX 2600 2600 Processed 11/11/2023 7436801659 MR BHAG CHAND MEENA STATE BANK OF INDIA(508548)
64 DEOVLI RJ-272200620302666500/498
(देवडावास) 		2722006203NRG24300920230298687 03/10/2023 papu lal 2722006203WL015410 papu lal 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801542 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DEOVLI RJ-272200620302666500/502
(देवडावास) 		2722006203NRG24300920230298695 03/10/2023 darmraj 2722006203WL015411 darmraj 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801463 DHARMRAJ MEENA SO BARDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DEOVLI RJ-272200620302666500/502
(देवडावास) 		2722006203NRG24300920230298694 03/10/2023 SUSILA DEVI 2722006203WL015411 SUSILA DEVI 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801511 SUSHILA W/O DHARAMRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DEOVLI RJ-272200620302666500/504
(देवडावास) 		2722006203NRG24300920230298696 03/10/2023 HANSRAJ 2722006203WL015411 HANSRAJ 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801533 HANSRAJ MEENA SO HARNATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DEOVLI RJ-272200620302666500/504
(देवडावास) 		2722006203NRG24300920230298697 03/10/2023 LADA DEVI 2722006203WL015411 LADA DEVI 00045 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7436801384 LADA DEVI W/O HANSRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DEOVLI RJ-272200620302666500/512
(देवडावास) 		2722006203NRG24300920230298688 03/10/2023 nepal meena 2722006203WL015410 nepal meena 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801529 NEPAL MEENA S/O JAGDISH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DEOVLI RJ-272200620302666500/533
(देवडावास) 		2722006203NRG24300920230298657 03/10/2023 KOSHALYA 2722006203WL015406 KOSHALYA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801383 KOSHLYA DEVI W/O SURESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DEOVLI RJ-272200620302666500/533
(देवडावास) 		2722006203NRG24300920230298656 03/10/2023 SURESH 2722006203WL015406 SURESH 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801518 SURESH KUMAR JAT SO NANDRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DEOVLI RJ-272200620302666500/596
(देवडावास) 		2722006203NRG24300920230298664 03/10/2023 BABU 2722006203WL015407 BABU 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801515 BABU LAL MEENA S/O LOHADKYA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DEOVLI RJ-272200620302666500/596
(देवडावास) 		2722006203NRG24300920230298665 03/10/2023 RAMKURI 2722006203WL015407 RAMKURI 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801385 RAMKURI DEVI W/O BABU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DEOVLI RJ-272200620302666500/648
(देवडावास) 		2722006203NRG24300920230298730 03/10/2023 rajaram jangid 2722006203WL015413 rajaram jangid 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801543 RAJARAM JANGID SO RAMPRASAD JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DEOVLI RJ-272200620302666500/653
(देवडावास) 		2722006203NRG24300920230298732 03/10/2023 URMILA 2722006203WL015413 URMILA 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801517 URMILA DEVI WO KISHAN LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DEOVLI RJ-272200620302666500/828
(देवडावास) 		2722006203NRG24300920230298671 03/10/2023 RAKESH 2722006203WL015408 RAKESH 00045 BARB0BRGBXX 2600 2600 Processed 11/11/2023 7436801506 RAKESH KUMAR MUNDRA BANK OF BARODA(606985)
77 DEOVLI RJ-272200620302666500/968
(देवडावास) 		2722006203NRG24300920230298619 03/10/2023 SEETA 2722006203WL015404 SEETA 00045 BARB0BRGBXX 2640 2640 Processed 12/11/2023 7436801399 SITA W/O RAMDHYAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DEOVLI RJ-272200620302666600/15
(देवडावास) 		2722006203NRG24300920230298794 03/10/2023 BANNI DEVI 2722006203WL015417 BANNI DEVI 00045 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7436801545 BANNI DEVI WO SHIVRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DEOVLI RJ-272200620502670500/1056
(धुआकलां) 		2722006205NRG24031020230299827 03/10/2023 jayasingh 2722006205WL015476 jayasingh 00045 BARB0BRGBXX 1616 1616 Processed 11/11/2023 7436801677 JAI SINGH MEENA BANK OF BARODA(606985)
80 DEOVLI RJ-272200620502670500/1151
(धुआकलां) 		2722006205NRG24031020230299832 03/10/2023 Rakesh Nagar 2722006205WL015476 Rakesh Nagar 00045 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801426 RAKESH NAGAR SO KALU RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DEOVLI RJ-272200620502670500/1164
(धुआकलां) 		2722006205NRG24031020230299833 03/10/2023 RAJANDER 2722006205WL015476 RAJANDER 00045 BARB0BRGBXX 1616 1616 Processed 12/11/2023 7436801420 RAJENDERA KUMAR BALAI SO CHHOTU LAL BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DEOVLI RJ-272200620502670500/1205
(धुआकलां) 		2722006205NRG24031020230299806 03/10/2023 mukesh 2722006205WL015474 mukesh 00045 BARB0BRGBXX 3211 3211 Processed 12/11/2023 7436801666 MUKESH KUMAR MALI (SAINI) S/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DEOVLI RJ-272200620502670500/210
(धुआकलां) 		2722006205NRG24031020230299842 03/10/2023 Suwalal 2722006205WL015476 Suwalal 00045 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801668 SUWA LAL MALI SO SH LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DEOVLI RJ-272200620502670500/493
(धुआकलां) 		2722006205NRG24031020230299845 03/10/2023 girraj 2722006205WL015476 girraj 00045 BARB0BRGBXX 1414 1414 Processed 12/11/2023 7436801422 GIRIRAJ GUJAR S/O RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DEOVLI RJ-272200620502670500/547
(धुआकलां) 		2722006205NRG24031020230299846 03/10/2023 chotu 2722006205WL015476 chotu 00045 BARB0BRGBXX 1616 1616 Processed 12/11/2023 7436801468 CHOTU KEER SO HEERALAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DEOVLI RJ-272200620502670500/599
(धुआकलां) 		2722006205NRG24031020230299849 03/10/2023 MEERA 2722006205WL015476 MEERA 00045 BARB0BRGBXX 1818 1818 Processed 12/11/2023 7436801423 SMT. MEERA DEVI MALI W/O S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DEOVLI RJ-272200620502670500/799
(धुआकलां) 		2722006205NRG24031020230299850 03/10/2023 denshi 2722006205WL015476 denshi 00045 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801424 DENESH KUMAR BAIRWA S/O DU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DEOVLI RJ-272200620502670700/171
(धुआकलां) 		2722006205NRG24031020230299817 03/10/2023 MAMTA DEVI 2722006205WL015475 MAMTA DEVI 00045 BARB0BRGBXX 2990 2990 Processed 11/11/2023 7436801674 MR MAMTA DEVI MEENA STATE BANK OF INDIA(508548)
89 DEOVLI RJ-272200620502670700/184
(धुआकलां) 		2722006205NRG24031020230299818 03/10/2023 sadhanand 2722006205WL015475 sadhanand 00045 BARB0BRGBXX 2990 2990 Processed 12/11/2023 7436801415 SADANAND MEENA SO HARI RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DEOVLI RJ-272200620502670700/49
(धुआकलां) 		2722006205NRG24031020230299824 03/10/2023 badri lal 2722006205WL015475 badri lal 00045 BARB0BRGBXX 2990 2990 Processed 12/11/2023 7436801667 BADRI LAL MEENA S/O GOKUL MEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DEOVLI RJ-272200620502670700/49
(धुआकलां) 		2722006205NRG24031020230299825 03/10/2023 RAKESH 2722006205WL015475 RAKESH 00045 BARB0BRGBXX 2990 2990 Processed 12/11/2023 7436801414 RAKESH KUMAR MEENA SO BADRI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DEOVLI RJ-272200621802659100/2147
(नासिरदा) 		2722006218NRG24031020230299958 03/10/2023 CHANDRAKALA DEVI 2722006218WL015487 CHANDRAKALA DEVI 00045 BARB0BRGBXX 2366 2366 Processed 11/11/2023 7436801404 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
93 DEOVLI RJ-272200621802659100/2365
(नासिरदा) 		2722006218NRG24031020230300187 03/10/2023 lila 2722006218WL015490 lila 00045 BARB0BRGBXX 2064 2064 Processed 12/11/2023 7436801505 LILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DEOVLI RJ-272200621802659100/2372
(नासिरदा) 		2722006218NRG24031020230300138 03/10/2023 norati bairwa 2722006218WL015489 norati bairwa 00045 BARB0BRGBXX 2405 2405 Processed 11/11/2023 7436801502 MISS NAURATI BAIRWA STATE BANK OF INDIA(508548)
95 DEOVLI RJ-272200621802659100/2378
(नासिरदा) 		2722006218NRG24031020230300140 03/10/2023 CHAND KUMHAR 2722006218WL015489 CHAND KUMHAR 00045 BARB0BRGBXX 2405 2405 Processed 12/11/2023 7436801656 CHAND KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DEOVLI RJ-272200621802659100/2383
(नासिरदा) 		2722006218NRG24031020230300141 03/10/2023 kishmat 2722006218WL015489 kishmat 00045 BARB0BRGBXX 2405 2405 Processed 12/11/2023 7436801402 KISHMAT DO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DEOVLI RJ-272200621802659100/396-A
(नासिरदा) 		2722006218NRG24031020230299970 03/10/2023 shnaj 2722006218WL015487 shnaj 00045 BARB0BRGBXX 2366 2366 Processed 12/11/2023 7436801496 SHAHNAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DEOVLI RJ-272200621802659100/565
(नासिरदा) 		2722006218NRG24031020230299974 03/10/2023 sheela 2722006218WL015487 sheela 00045 BARB0BRGBXX 2366 2366 Processed 12/11/2023 7436801498 SHEELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DEOVLI RJ-272200622902660200/1257
(थांवला) 		2722006229NRG24300920230298819 03/10/2023 CHANTA 2722006229WL015418 CHANTA 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801702 CHANTA DEVI WO BAJRANG GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DEOVLI RJ-272200622902660200/1859
(थांवला) 		2722006229NRG24300920230298829 03/10/2023 NATHI 2722006229WL015418 NATHI 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801712 NATHI DEVI GURJAR W/O GANESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DEOVLI RJ-272200622902660200/218
(थांवला) 		2722006229NRG24300920230298858 03/10/2023 sita 2722006229WL015418 sita 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801700 SITA DEVI WO RAMKUWAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DEOVLI RJ-272200622902660200/228
(थांवला) 		2722006229NRG24300920230298869 03/10/2023 nosar 2722006229WL015418 nosar 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801704 NOSAR DEVI GURJAR WO SAWAI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DEOVLI RJ-272200622902660200/241
(थांवला) 		2722006229NRG24300920230298876 03/10/2023 Gokali 2722006229WL015418 Gokali 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801407 GOKALI DEVI W/O JAGDISH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DEOVLI RJ-272200622902660200/252
(थांवला) 		2722006229NRG24300920230298880 03/10/2023 khani devi 2722006229WL015418 khani devi 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801717 KHANI DEVI WO JAYRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DEOVLI RJ-272200622902660200/255
(थांवला) 		2722006229NRG24300920230298883 03/10/2023 rasali 2722006229WL015418 rasali 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801487 RASAL DEVI GURJAR W/O GOPAL LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DEOVLI RJ-272200622902660200/324
(थांवला) 		2722006229NRG24300920230298896 03/10/2023 samlya 2722006229WL015418 samlya 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801467 SAMALYA DEVI GURJAR W/O BHAGWAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DEOVLI RJ-272200622902660200/327
(थांवला) 		2722006229NRG24300920230298897 03/10/2023 santi 2722006229WL015418 santi 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801690 SHANTI DEVI WO RAM LAL HARIJE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DEOVLI RJ-272200622902660200/334
(थांवला) 		2722006229NRG24300920230298901 03/10/2023 BULA DEVI 2722006229WL015418 BULA DEVI 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801699 BHULA DIVE S/O SUJJA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DEOVLI RJ-272200622902660200/350
(थांवला) 		2722006229NRG24300920230298909 03/10/2023 sartu 2722006229WL015418 sartu 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801709 SURATA DEVI GURJAR W/O KAILASH CHAND GUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DEOVLI RJ-272200622902660200/351
(थांवला) 		2722006229NRG24300920230298910 03/10/2023 dev devi 2722006229WL015418 dev devi 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801687 DEV DEVI WO DEVI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DEOVLI RJ-272200622902660200/38
(थांवला) 		2722006229NRG24300920230298919 03/10/2023 CHEETER 2722006229WL015418 CHEETER 00045 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801685 CHHITAR LAL S/O BALDEVA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 267049 267049
112 DEOVLI RJ-272200621102658700/51
(हिसामपुर) 		2722006211NRG24021020230299065 03/10/2023 Lala 2722006211WL015427 Lala 00045 BARB0DEOLIX 180 180 Processed 11/11/2023 7436801627 LALARAM BANK OF BARODA(606985)
113 DEOVLI RJ-272200621802659100/2218
(नासिरदा) 		2722006218NRG24031020230300123 03/10/2023 farjana 2722006218WL015489 farjana 00045 BARB0DEOLIX 2220 2220 Processed 11/11/2023 7436801629 FARJANA BANK OF BARODA(606985)
114 DEOVLI RJ-272200621802659100/451
(नासिरदा) 		2722006218NRG24031020230299972 03/10/2023 ravi kumar 2722006218WL015487 ravi kumar 00045 BARB0DEOLIX 1820 1820 Processed 11/11/2023 7436801628 RAVI KUMAR REEL BANK OF BARODA(606985)
115 DEOVLI RJ-272200621902664400/810
(निवारिया) 		2722006219NRG24290920230298609 03/10/2023 vikram kumar meena 2722006219WL015403 vikram kumar meena 00045 BARB0DEOLIX 2990 2990 Processed 11/11/2023 7436801442 VIKRAM KUMAR MEENA BANK OF BARODA(606985)
116 DEOVLI RJ-272200621902670900/271
(निवारिया) 		2722006219NRG24290920230298612 03/10/2023 chetan prakash meena 2722006219WL015403 chetan prakash meena 00045 BARB0DEOLIX 2990 2990 Processed 11/11/2023 7436801626 MR CHETAN PRAKASH MEENA STATE BANK OF INDIA(508548)
SubTotal 10200 10200
117 DEOVLI RJ-272200621802659100/2195
(नासिरदा) 		2722006218NRG24031020230300180 03/10/2023 suresh kumar bhat 2722006218WL015490 suresh kumar bhat 00045 BARB0DIGJAI 2236 2236 Processed 11/11/2023 7436801548 MR SURESH KUMAR BHAT STATE BANK OF INDIA(508548)
SubTotal 2236 2236
118 DEOVLI RJ-272200619802667400/121
(चांदसिंहपुरा) 		2722006198NRG24031020230299147 03/10/2023 Prakash 2722006198WL015443 Prakash 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801477 RAM PRAKASH REGAR BANK OF BARODA(606985)
119 DEOVLI RJ-272200619802667400/147
(चांदसिंहपुरा) 		2722006198NRG24031020230299150 03/10/2023 nandlal 2722006198WL015443 nandlal 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801471 NAND LAL GUJAR SO PR BANK OF BARODA(606985)
120 DEOVLI RJ-272200619802667400/3
(चांदसिंहपुरा) 		2722006198NRG24031020230299151 03/10/2023 RAM LAL 2722006198WL015443 RAM LAL 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801474 RAM LAL VERMA BANK OF BARODA(606985)
121 DEOVLI RJ-272200619802667400/94
(चांदसिंहपुरा) 		2722006198NRG24031020230299156 03/10/2023 Mukesh 2722006198WL015443 Mukesh 00045 BARB0DOONIX 2310 2310 Processed 12/11/2023 7436801472 MUKESH KUMAR SO RAM LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DEOVLI RJ-272200619802667500/191
(चांदसिंहपुरा) 		2722006198NRG24031020230299157 03/10/2023 manni devi 2722006198WL015443 manni devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801483 MANNI DEVI WO RAM PA BANK OF BARODA(606985)
123 DEOVLI RJ-272200619802667500/192
(चांदसिंहपुरा) 		2722006198NRG24031020230299158 03/10/2023 Brahmanand 2722006198WL015443 Brahmanand 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801476 BRAHMA NAND GUJAR J BANK OF BARODA(606985)
124 DEOVLI RJ-272200619802667500/192
(चांदसिंहपुरा) 		2722006198NRG24031020230299159 03/10/2023 Shravani 2722006198WL015443 Shravani 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801606 SHRAWANI DEVI GURJAR BANK OF BARODA(606985)
125 DEOVLI RJ-272200619802667500/194
(चांदसिंहपुरा) 		2722006198NRG24031020230299161 03/10/2023 hansa devi 2722006198WL015443 hansa devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801622 HANSA DEVI WO LAXMI BANK OF BARODA(606985)
126 DEOVLI RJ-272200619802667500/195
(चांदसिंहपुरा) 		2722006198NRG24031020230299162 03/10/2023 Lada 2722006198WL015443 Lada 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801616 LADA DEVI WO RAMKISH BANK OF BARODA(606985)
127 DEOVLI RJ-272200619802667500/196
(चांदसिंहपुरा) 		2722006198NRG24031020230299164 03/10/2023 hagami devi 2722006198WL015443 hagami devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801482 HAGAMI DEVI GURJAR W BANK OF BARODA(606985)
128 DEOVLI RJ-272200619802667500/196
(चांदसिंहपुरा) 		2722006198NRG24031020230299163 03/10/2023 RAM RATAN GURJAR 2722006198WL015443 RAM RATAN GURJAR 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801484 MR RAM RATAN GURJAR STATE BANK OF INDIA(508548)
129 DEOVLI RJ-272200619802667500/197
(चांदसिंहपुरा) 		2722006198NRG24031020230299165 03/10/2023 Babu 2722006198WL015443 Babu 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801475 BABULAL GURJAR SO YUVRAJ GURJAR UNION BANK OF INDIA(508500)
130 DEOVLI RJ-272200619802667500/197
(चांदसिंहपुरा) 		2722006198NRG24031020230299166 03/10/2023 Seeta devi 2722006198WL015443 Seeta devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801618 SITA DEVI WO BABU LAL GURJAR UNION BANK OF INDIA(508500)
131 DEOVLI RJ-272200619802667500/198
(चांदसिंहपुरा) 		2722006198NRG24031020230299167 03/10/2023 Dhapu 2722006198WL015443 Dhapu 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801605 DHAPU DEVI WO BHIMRA BANK OF BARODA(606985)
132 DEOVLI RJ-272200619802667500/199
(चांदसिंहपुरा) 		2722006198NRG24031020230299168 03/10/2023 Kaluram 2722006198WL015443 Kaluram 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801480 KALURAM GURJAR S O M BANK OF BARODA(606985)
133 DEOVLI RJ-272200619802667500/199
(चांदसिंहपुरा) 		2722006198NRG24031020230299170 03/10/2023 Manbhar Devi 2722006198WL015443 Manbhar Devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801617 MANBHAR DEVI WO MITA BANK OF BARODA(606985)
134 DEOVLI RJ-272200619802667500/202
(चांदसिंहपुरा) 		2722006198NRG24031020230299171 03/10/2023 SITARAM GURJAR 2722006198WL015443 SITARAM GURJAR 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801609 SITARAM GURJAR SO BA BANK OF BARODA(606985)
135 DEOVLI RJ-272200619802667500/203
(चांदसिंहपुरा) 		2722006198NRG24031020230299172 03/10/2023 Laxma Devi 2722006198WL015443 Laxma Devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801478 LACHMA DEVI WO GANES BANK OF BARODA(606985)
136 DEOVLI RJ-272200619802667500/204
(चांदसिंहपुरा) 		2722006198NRG24031020230299173 03/10/2023 Dindyal 2722006198WL015443 Dindyal 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801612 DINDAYAL GURJAR SO C BANK OF BARODA(606985)
137 DEOVLI RJ-272200619802667500/210
(चांदसिंहपुरा) 		2722006198NRG24031020230299176 03/10/2023 Deva 2722006198WL015443 Deva 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801624 DEVI GURJAR WO UDDA BANK OF BARODA(606985)
138 DEOVLI RJ-272200619802667500/220
(चांदसिंहपुरा) 		2722006198NRG24031020230299177 03/10/2023 Santosh 2722006198WL015443 Santosh 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801615 SANTOK DEVI GURJAR WO SITARAM GURJAR UNION BANK OF INDIA(508500)
139 DEOVLI RJ-272200619802667500/221
(चांदसिंहपुरा) 		2722006198NRG24031020230299178 03/10/2023 Kali 2722006198WL015443 Kali 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801623 KALI DEVI WO KALURAM BANK OF BARODA(606985)
140 DEOVLI RJ-272200619802667500/233
(चांदसिंहपुरा) 		2722006198NRG24031020230299181 03/10/2023 Dwarika 2722006198WL015443 Dwarika 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801614 DWARIKA DEVI WO KAIL BANK OF BARODA(606985)
141 DEOVLI RJ-272200619802667500/233
(चांदसिंहपुरा) 		2722006198NRG24031020230299180 03/10/2023 Kailash 2722006198WL015443 Kailash 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801620 Kailash INDUSIND BANK(607189)
142 DEOVLI RJ-272200619802667500/234
(चांदसिंहपुरा) 		2722006198NRG24031020230299182 03/10/2023 Sharma 2722006198WL015443 Sharma 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801619 SHARAMA DEVI WO GULA BANK OF BARODA(606985)
143 DEOVLI RJ-272200619802667500/235
(चांदसिंहपुरा) 		2722006198NRG24031020230299184 03/10/2023 bhuri 2722006198WL015443 bhuri 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801621 BHURI DEVI WO RAJU L BANK OF BARODA(606985)
144 DEOVLI RJ-272200619802667500/235
(चांदसिंहपुरा) 		2722006198NRG24031020230299183 03/10/2023 rajaram 2722006198WL015443 rajaram 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801611 RAJARAM GUJAR BANK OF BARODA(606985)
145 DEOVLI RJ-272200619802667500/236
(चांदसिंहपुरा) 		2722006198NRG24031020230299185 03/10/2023 Motya Devi 2722006198WL015443 Motya Devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801481 MOTYA GURJAR WO CHOT BANK OF BARODA(606985)
146 DEOVLI RJ-272200619802667500/237
(चांदसिंहपुरा) 		2722006198NRG24031020230299186 03/10/2023 sumitra 2722006198WL015443 sumitra 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801608 SUMITRA DEVI GURJAR BANK OF BARODA(606985)
147 DEOVLI RJ-272200619802667500/263
(चांदसिंहपुरा) 		2722006198NRG24031020230299188 03/10/2023 norti devi 2722006198WL015443 norti devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801607 NORTI DEVI WO MAHAVE BANK OF BARODA(606985)
148 DEOVLI RJ-272200619802667500/278
(चांदसिंहपुरा) 		2722006198NRG24031020230299191 03/10/2023 mamta 2722006198WL015443 mamta 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801479 MAMTA GURJAR W O MUK BANK OF BARODA(606985)
149 DEOVLI RJ-272200619802667500/289
(चांदसिंहपुरा) 		2722006198NRG24031020230299193 03/10/2023 sheela devi 2722006198WL015443 sheela devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801610 SHEELA DEVI WO MANOJ BANK OF BARODA(606985)
150 DEOVLI RJ-272200619802667500/301
(चांदसिंहपुरा) 		2722006198NRG24031020230299195 03/10/2023 khani devi 2722006198WL015443 khani devi 00045 BARB0DOONIX 2310 2310 Processed 11/11/2023 7436801613 KHANIDEVI WO BALURAM BANK OF BARODA(606985)
151 DEOVLI RJ-272200620302666500/442
(देवडावास) 		2722006203NRG24300920230298650 03/10/2023 RAJU LAL 2722006203WL015406 RAJU LAL 00045 BARB0DOONIX 2600 2600 Processed 11/11/2023 7436801473 MR RAJA RAM MEENA STATE BANK OF INDIA(508548)
SubTotal 78830 78830
152 DEOVLI RJ-272200620002672700/102
(चन्दवाड) 		2722006200NRG24031020230299210 03/10/2023 Ramlal 2722006200WL015452 Ramlal 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801436 RAM LAL GURJAR SO KH BANK OF BARODA(606985)
153 DEOVLI RJ-272200620002672700/13
(चन्दवाड) 		2722006200NRG24031020230299211 03/10/2023 gouyi 2722006200WL015452 gouyi 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801438 GUDDU DEVI BANK OF BARODA(606985)
154 DEOVLI RJ-272200620002672700/145
(चन्दवाड) 		2722006200NRG24031020230299213 03/10/2023 Foranta devi 2722006200WL015452 Foranta devi 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801633 FORANTA DEVI WO PRAV BANK OF BARODA(606985)
155 DEOVLI RJ-272200620002672700/145
(चन्दवाड) 		2722006200NRG24031020230299212 03/10/2023 parvin 2722006200WL015452 parvin 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801642 PARVIN S O LAKHMA RA BANK OF BARODA(606985)
156 DEOVLI RJ-272200620002672700/147
(चन्दवाड) 		2722006200NRG24031020230299215 03/10/2023 kamleshi devi 2722006200WL015452 kamleshi devi 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801637 KAMLESHI DEVI WO KHU BANK OF BARODA(606985)
157 DEOVLI RJ-272200620002672700/147
(चन्दवाड) 		2722006200NRG24031020230299214 03/10/2023 khushiram 2722006200WL015452 khushiram 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801631 KHUSI RAM GUJAR S O BANK OF BARODA(606985)
158 DEOVLI RJ-272200620002672700/15
(चन्दवाड) 		2722006200NRG24031020230299216 03/10/2023 kailashi 2722006200WL015452 kailashi 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801641 KAILASHI DEVI WO HEM BANK OF BARODA(606985)
159 DEOVLI RJ-272200620002672700/16
(चन्दवाड) 		2722006200NRG24031020230299217 03/10/2023 SAMPAT 2722006200WL015452 SAMPAT 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801437 SAMPAT DEVI WO MADAN BANK OF BARODA(606985)
160 DEOVLI RJ-272200620002672700/164
(चन्दवाड) 		2722006200NRG24031020230299219 03/10/2023 kamleshi devi 2722006200WL015452 kamleshi devi 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801639 KAMLESHI DEVI WO CHA BANK OF BARODA(606985)
161 DEOVLI RJ-272200620002672700/164
(चन्दवाड) 		2722006200NRG24031020230299218 03/10/2023 prkash bairwa 2722006200WL015452 prkash bairwa 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801643 PRAKASH BAIRWA BANK OF BARODA(606985)
162 DEOVLI RJ-272200620002672700/166
(चन्दवाड) 		2722006200NRG24031020230299220 03/10/2023 NEVA RAM GURJAR 2722006200WL015452 NEVA RAM GURJAR 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801632 NEVA RAM GURJAR BANK OF BARODA(606985)
163 DEOVLI RJ-272200620002672700/17
(चन्दवाड) 		2722006200NRG24031020230299221 03/10/2023 Prem 2722006200WL015452 Prem 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801635 PREM DEVI BAIRWA WO BANK OF BARODA(606985)
164 DEOVLI RJ-272200620002672700/18
(चन्दवाड) 		2722006200NRG24031020230299223 03/10/2023 MISRHI 2722006200WL015452 MISRHI 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801439 MISRI DEVI WO RATAN BANK OF BARODA(606985)
165 DEOVLI RJ-272200620002672700/18
(चन्दवाड) 		2722006200NRG24031020230299224 03/10/2023 soraj bairwa 2722006200WL015452 soraj bairwa 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801634 SORAJ BAIRWA SO RATA BANK OF BARODA(606985)
166 DEOVLI RJ-272200620002672700/42
(चन्दवाड) 		2722006200NRG24031020230299225 03/10/2023 PREM 2722006200WL015452 PREM 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801636 PREM DEVI WO PREMA BANK OF BARODA(606985)
167 DEOVLI RJ-272200620002672700/42
(चन्दवाड) 		2722006200NRG24031020230299227 03/10/2023 PRINKA DEVI 2722006200WL015452 PRINKA DEVI 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801638 PRIYANKA DEVI WO MUK BANK OF BARODA(606985)
168 DEOVLI RJ-272200620002672700/63
(चन्दवाड) 		2722006200NRG24031020230299229 03/10/2023 GOMDI 2722006200WL015452 GOMDI 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801440 GOMADI WO KISANA BANK OF BARODA(606985)
169 DEOVLI RJ-272200620002672700/63
(चन्दवाड) 		2722006200NRG24031020230299228 03/10/2023 KISHAN LAL 2722006200WL015452 KISHAN LAL 00045 BARB0GHARXX 1750 1750 Processed 11/11/2023 7436801441 KISHAN LAL GUJAR SO BANK OF BARODA(606985)
170 DEOVLI RJ-272200620502670500/1508
(धुआकलां) 		2722006205NRG24031020230299812 03/10/2023 manish 2722006205WL015474 manish 00045 BARB0GHARXX 3211 3211 Processed 12/11/2023 7436801644 MANISH KUMAR SAINI SO SOHOBAG SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 DEOVLI RJ-272200621902670900/271
(निवारिया) 		2722006219NRG24290920230298613 03/10/2023 KAVITA MEENA 2722006219WL015403 KAVITA MEENA 00045 BARB0GHARXX 2990 2990 Processed 11/11/2023 7436801640 KAVITA MEENA DO RAMK BANK OF BARODA(606985)
SubTotal 37701 37701
172 DEOVLI RJ-272200621802659100/2313
(नासिरदा) 		2722006218NRG24031020230300129 03/10/2023 kavita devi 2722006218WL015489 kavita devi 00045 BARB0KEKRIX 2405 2405 Processed 11/11/2023 7436801625 MR SANWARA BALAI STATE BANK OF INDIA(508548)
SubTotal 2405 2405
173 DEOVLI RJ-272200621802659100/2320
(नासिरदा) 		2722006218NRG24031020230299959 03/10/2023 ashok kumar 2722006218WL015487 ashok kumar 00045 BARB0SFSMAN 2184 2184 Processed 11/11/2023 7436801651 ASHOK KUMAR BANK OF BARODA(606985)
174 DEOVLI RJ-272200621802659100/2320
(नासिरदा) 		2722006218NRG24031020230299960 03/10/2023 indra devi 2722006218WL015487 indra devi 00045 BARB0SFSMAN 2366 2366 Processed 11/11/2023 7436801652 NDRA DEVI BANK OF BARODA(606985)
SubTotal 4550 4550
175 DEOVLI RJ-272200621802659100/2363
(नासिरदा) 		2722006218NRG24031020230300134 03/10/2023 JAGDISH PRAJAPAT 2722006218WL015489 JAGDISH PRAJAPAT 00045 BARB0SITJAI 2405 2405 Processed 11/11/2023 7436801435 MR JAGDISH PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 2405 2405
176 DEOVLI RJ-272200621902664400/914
(निवारिया) 		2722006219NRG24290920230298610 03/10/2023 nirmal kumar meena 2722006219WL015403 nirmal kumar meena 00078 CNRB0004330 2990 2990 Processed 11/11/2023 7436801630 MR NIRMAL KUMAR MEENA STATE BANK OF INDIA(508548)
177 DEOVLI RJ-272200621902674400/190
(निवारिया) 		2722006219NRG24290920230298614 03/10/2023 Rohit Kumar 2722006219WL015403 Rohit Kumar 00078 CNRB0004330 2990 2990 Processed 12/11/2023 7436801401 ROHIT KUMAR PRAJAPAT CANARA BANK(508532)
SubTotal 5980 5980
178 DEOVLI RJ-272200622902660200/345
(थांवला) 		2722006229NRG24300920230298906 03/10/2023 bhuri 2722006229WL015418 bhuri 00114 RSCB0034003 2535 2535 Processed 11/11/2023 7436801469 MRS BHURI DEVI GURJAR STATE BANK OF INDIA(508548)
SubTotal 2535 2535
179 DEOVLI RJ-272200619802667400/93
(चांदसिंहपुरा) 		2722006198NRG24031020230299154 03/10/2023 Heera 2722006198WL015443 Heera 00114 RSCB0034009 2310 2310 Processed 11/11/2023 7436801431 HEERA DEVI WO RANG L BANK OF BARODA(606985)
180 DEOVLI RJ-272200619802667500/204
(चांदसिंहपुरा) 		2722006198NRG24031020230299174 03/10/2023 Kanchan 2722006198WL015443 Kanchan 00114 RSCB0034009 2310 2310 Processed 11/11/2023 7436801432 KANCHAN DEVI BANK OF BARODA(606985)
181 DEOVLI RJ-272200619802667500/230
(चांदसिंहपुरा) 		2722006198NRG24031020230299179 03/10/2023 Ratni 2722006198WL015443 Ratni 00114 RSCB0034009 2310 2310 Processed 11/11/2023 7436801645 RATNI DEVI WO RAMSWA BANK OF BARODA(606985)
SubTotal 6930 6930
182 DEOVLI RJ-272200622902660200/341
(थांवला) 		2722006229NRG24300920230298904 03/10/2023 amba 2722006229WL015418 amba 00152 HDFC0002599 2535 2535 Processed 11/11/2023 7436801554 AMBA LAL MEENA HDFC BANK LTD(607152)
SubTotal 2535 2535
183 DEOVLI RJ-272200620302666600/15
(देवडावास) 		2722006203NRG24300920230298795 03/10/2023 KALIYANI 2722006203WL015417 KALIYANI 00415 SBIN0005711 2600 2600 Processed 11/11/2023 7436801748 MISS KALYANI DEVI STATE BANK OF INDIA(508548)
184 DEOVLI RJ-272200620302666600/78
(देवडावास) 		2722006203NRG24300920230298801 03/10/2023 siyaram 2722006203WL015417 siyaram 00415 SBIN0005711 2600 2600 Processed 11/11/2023 7436801742 MR SIYA RAM MEENA STATE BANK OF INDIA(508548)
SubTotal 5200 5200
185 DEOVLI RJ-272200621902664400/489
(निवारिया) 		2722006219NRG24290920230298606 03/10/2023 LADU LAL 2722006219WL015403 LADU LAL 00415 SBIN0010489 1840 1840 Processed 11/11/2023 7436801434 LADU INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEOVLI RJ-272200621902670900/158
(निवारिया) 		2722006219NRG24290920230298611 03/10/2023 Balu 2722006219WL015403 Balu 00415 SBIN0010489 2990 2990 Processed 11/11/2023 7436801433 BALU GENERAL POST OFFICE(607245)
SubTotal 4830 4830
187 DEOVLI RJ-272200619802667500/296
(चांदसिंहपुरा) 		2722006198NRG24031020230299194 03/10/2023 geeta kumari 2722006198WL015443 geeta kumari 00415 SBIN0031090 2310 2310 Processed 11/11/2023 7436801581 GEETA KUMARI GURJAR DO RAMJAS UNION BANK OF INDIA(508500)
188 DEOVLI RJ-272200622902660200/1340
(थांवला) 		2722006229NRG24300920230298823 03/10/2023 RAMKUWAR 2722006229WL015418 RAMKUWAR 00415 SBIN0031090 2535 2535 Processed 11/11/2023 7436801591 MR RAM KUWAR BAIRWA STATE BANK OF INDIA(508548)
189 DEOVLI RJ-272200622902660200/355
(थांवला) 		2722006229NRG24300920230298912 03/10/2023 ramgani 2722006229WL015418 ramgani 00415 SBIN0031090 2535 2535 Processed 11/11/2023 7436801577 MRS RAMGHANI GURJAR STATE BANK OF INDIA(508548)
SubTotal 7380 7380
190 DEOVLI RJ-272200621102658400/201
(हिसामपुर) 		2722006211NRG24021020230299057 03/10/2023 Barji 2722006211WL015427 Barji 00415 SBIN0031469 540 540 Processed 11/11/2023 7436801373 MRS BARJI BARJI STATE BANK OF INDIA(508548)
191 DEOVLI RJ-272200621102658500/315
(हिसामपुर) 		2722006211NRG24021020230299059 03/10/2023 GANPAT 2722006211WL015427 GANPAT 00415 SBIN0031469 360 360 Processed 11/11/2023 7436801448 MR GANPAT BANJARA STATE BANK OF INDIA(508548)
192 DEOVLI RJ-272200621102658500/315
(हिसामपुर) 		2722006211NRG24021020230299060 03/10/2023 Kasturi 2722006211WL015427 Kasturi 00415 SBIN0031469 180 180 Processed 11/11/2023 7436801456 MRS KASTURI BANJARA STATE BANK OF INDIA(508548)
193 DEOVLI RJ-272200621102658500/316
(हिसामपुर) 		2722006211NRG24021020230299061 03/10/2023 Prahalad 2722006211WL015427 Prahalad 00415 SBIN0031469 360 360 Processed 11/11/2023 7436801597 MR PRAHLD BANJARA STATE BANK OF INDIA(508548)
194 DEOVLI RJ-272200621102658500/319
(हिसामपुर) 		2722006211NRG24021020230299062 03/10/2023 Narsingh 2722006211WL015427 Narsingh 00415 SBIN0031469 360 360 Processed 11/11/2023 7436801457 MR NARSINGH BANJARA STATE BANK OF INDIA(508548)
195 DEOVLI RJ-272200621102658500/62
(हिसामपुर) 		2722006211NRG24021020230299063 03/10/2023 Galol 2722006211WL015427 Galol 00415 SBIN0031469 180 180 Processed 11/11/2023 7436801459 MRS GALOL BAIRWA STATE BANK OF INDIA(508548)
196 DEOVLI RJ-272200621102658700/188
(हिसामपुर) 		2722006211NRG24021020230299064 03/10/2023 laxman 2722006211WL015427 laxman 00415 SBIN0031469 180 180 Processed 11/11/2023 7436801735 LALA KUMAWAT STATE BANK OF INDIA(508548)
197 DEOVLI RJ-272200621102658800/209
(हिसामपुर) 		2722006211NRG24021020230299066 03/10/2023 MANDORI 2722006211WL015427 MANDORI 00415 SBIN0031469 180 180 Processed 11/11/2023 7436801458 MRS MANDORI DEVI GURJAR STATE BANK OF INDIA(508548)
198 DEOVLI RJ-272200621802659100/1105
(नासिरदा) 		2722006218NRG24031020230300164 03/10/2023 Ambalal 2722006218WL015490 Ambalal 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801556 AMMBALAL BAIRWA STATE BANK OF INDIA(508548)
199 DEOVLI RJ-272200621802659100/1105
(नासिरदा) 		2722006218NRG24031020230300165 03/10/2023 Baraji 2722006218WL015490 Baraji 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801455 MRS BARJI DEVI STATE BANK OF INDIA(508548)
200 DEOVLI RJ-272200621802659100/1140
(नासिरदा) 		2722006218NRG24031020230299955 03/10/2023 koshlya 2722006218WL015487 koshlya 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801465 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
201 DEOVLI RJ-272200621802659100/1140
(नासिरदा) 		2722006218NRG24031020230299954 03/10/2023 Shoraj 2722006218WL015487 Shoraj 00415 SBIN0031469 2366 2366 Processed 12/11/2023 7436801586 SHIVRAJ MEGHWANSHI PUNJAB & SIND BANK(607087)
202 DEOVLI RJ-272200621802659100/1243
(नासिरदा) 		2722006218NRG24031020230299956 03/10/2023 LAXMI 2722006218WL015487 LAXMI 00415 SBIN0031469 2366 2366 Rejected 11/11/2023 7436801601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 DEOVLI RJ-272200621802659100/1392
(नासिरदा) 		2722006218NRG24031020230300167 03/10/2023 attaudeen 2722006218WL015490 attaudeen 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801567 MR ATTAUDEEN ALI STATE BANK OF INDIA(508548)
204 DEOVLI RJ-272200621802659100/1403
(नासिरदा) 		2722006218NRG24031020230300107 03/10/2023 RAKESH PRAJAPATI 2722006218WL015489 RAKESH PRAJAPATI 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801568 MR RAKESH PRAJAPATI STATE BANK OF INDIA(508548)
205 DEOVLI RJ-272200621802659100/1405
(नासिरदा) 		2722006218NRG24031020230300108 03/10/2023 Kamla 2722006218WL015489 Kamla 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801462 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
206 DEOVLI RJ-272200621802659100/1422
(नासिरदा) 		2722006218NRG24031020230300168 03/10/2023 Munna 2722006218WL015490 Munna 00415 SBIN0031469 2064 2064 Processed 12/11/2023 7436801460 MANNA DEVI WO SATYANARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DEOVLI RJ-272200621802659100/1528
(नासिरदा) 		2722006218NRG24031020230300110 03/10/2023 sona 2722006218WL015489 sona 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801595 MISS SONA VERMA STATE BANK OF INDIA(508548)
208 DEOVLI RJ-272200621802659100/1583
(नासिरदा) 		2722006218NRG24031020230299957 03/10/2023 NARANI 2722006218WL015487 NARANI 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801453 MRS NARAYANI STATE BANK OF INDIA(508548)
209 DEOVLI RJ-272200621802659100/168
(नासिरदा) 		2722006218NRG24031020230300111 03/10/2023 madhan 2722006218WL015489 madhan 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801570 MR MADAN LAL BAIRAWA STATE BANK OF INDIA(508548)
210 DEOVLI RJ-272200621802659100/1694
(नासिरदा) 		2722006218NRG24031020230300169 03/10/2023 dilsad 2722006218WL015490 dilsad 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801446 MR DILSHAD HUSAIN STATE BANK OF INDIA(508548)
211 DEOVLI RJ-272200621802659100/1945
(नासिरदा) 		2722006218NRG24031020230300112 03/10/2023 ghisi 2722006218WL015489 ghisi 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801727 MRS GHISI STATE BANK OF INDIA(508548)
212 DEOVLI RJ-272200621802659100/1955
(नासिरदा) 		2722006218NRG24031020230300170 03/10/2023 Surata 2722006218WL015490 Surata 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801600 MRS SURTA DEVI STATE BANK OF INDIA(508548)
213 DEOVLI RJ-272200621802659100/1966
(नासिरदा) 		2722006218NRG24031020230300171 03/10/2023 sunita 2722006218WL015490 sunita 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801728 MRS SUNITA BAIRWA STATE BANK OF INDIA(508548)
214 DEOVLI RJ-272200621802659100/2025
(नासिरदा) 		2722006218NRG24031020230300115 03/10/2023 namblr 2722006218WL015489 namblr 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801461 MRS NIRMALA STATE BANK OF INDIA(508548)
215 DEOVLI RJ-272200621802659100/2025
(नासिरदा) 		2722006218NRG24031020230300114 03/10/2023 ramdev 2722006218WL015489 ramdev 00415 SBIN0031469 2405 2405 Processed 12/11/2023 7436801732 RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DEOVLI RJ-272200621802659100/2043
(नासिरदा) 		2722006218NRG24031020230300172 03/10/2023 kanta devi 2722006218WL015490 kanta devi 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801444 MRS KANTA DEVI BALAI STATE BANK OF INDIA(508548)
217 DEOVLI RJ-272200621802659100/2044
(नासिरदा) 		2722006218NRG24031020230300173 03/10/2023 RUKMA DEVI 2722006218WL015490 RUKMA DEVI 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801376 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
218 DEOVLI RJ-272200621802659100/2048
(नासिरदा) 		2722006218NRG24031020230300116 03/10/2023 Mukesh Kumar 2722006218WL015489 Mukesh Kumar 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801730 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
219 DEOVLI RJ-272200621802659100/2062
(नासिरदा) 		2722006218NRG24031020230300117 03/10/2023 soniya 2722006218WL015489 soniya 00415 SBIN0031469 2405 2405 Processed 12/11/2023 7436801603 SONIYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DEOVLI RJ-272200621802659100/2063
(नासिरदा) 		2722006218NRG24031020230300174 03/10/2023 dharma 2722006218WL015490 dharma 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801746 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
221 DEOVLI RJ-272200621802659100/2070
(नासिरदा) 		2722006218NRG24031020230300118 03/10/2023 seeta 2722006218WL015489 seeta 00415 SBIN0031469 2220 2220 Processed 11/11/2023 7436801450 MRS SEETA DEVI NAGAR STATE BANK OF INDIA(508548)
222 DEOVLI RJ-272200621802659100/2153
(नासिरदा) 		2722006218NRG24031020230300176 03/10/2023 GALOL 2722006218WL015490 GALOL 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801646 MR GALOL GALOL STATE BANK OF INDIA(508548)
223 DEOVLI RJ-272200621802659100/2153
(नासिरदा) 		2722006218NRG24031020230300175 03/10/2023 RAM KANYA 2722006218WL015490 RAM KANYA 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801579 MRS RAM KANYA STATE BANK OF INDIA(508548)
224 DEOVLI RJ-272200621802659100/2157
(नासिरदा) 		2722006218NRG24031020230300178 03/10/2023 joyti sain 2722006218WL015490 joyti sain 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801750 MRS JYOTI SAIN STATE BANK OF INDIA(508548)
225 DEOVLI RJ-272200621802659100/2157
(नासिरदा) 		2722006218NRG24031020230300177 03/10/2023 shankar lal sen 2722006218WL015490 shankar lal sen 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801447 MR SHANKAR LAL SEN STATE BANK OF INDIA(508548)
226 DEOVLI RJ-272200621802659100/2163
(नासिरदा) 		2722006218NRG24031020230300119 03/10/2023 reena kumari balai 2722006218WL015489 reena kumari balai 00415 SBIN0031469 2405 2405 Processed 12/11/2023 7436801650 REENA KUMARI BALAI WO DHANRAJ MEGHWANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DEOVLI RJ-272200621802659100/2174
(नासिरदा) 		2722006218NRG24031020230300120 03/10/2023 sona devi 2722006218WL015489 sona devi 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801745 MRS SONA DEVI STATE BANK OF INDIA(508548)
228 DEOVLI RJ-272200621802659100/2179
(नासिरदा) 		2722006218NRG24031020230300121 03/10/2023 PRADHAN NAGAR 2722006218WL015489 PRADHAN NAGAR 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801747 MR PRADHAN NAGAR STATE BANK OF INDIA(508548)
229 DEOVLI RJ-272200621802659100/2195
(नासिरदा) 		2722006218NRG24031020230300181 03/10/2023 pana devi 2722006218WL015490 pana devi 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801374 MRS PANA DEVI STATE BANK OF INDIA(508548)
230 DEOVLI RJ-272200621802659100/2218
(नासिरदा) 		2722006218NRG24031020230300122 03/10/2023 mohsin qureshi 2722006218WL015489 mohsin qureshi 00415 SBIN0031469 2220 2220 Processed 11/11/2023 7436801588 MOHASIN QURESHI BANK OF BARODA(606985)
231 DEOVLI RJ-272200621802659100/2237
(नासिरदा) 		2722006218NRG24031020230300125 03/10/2023 anita nagr 2722006218WL015489 anita nagr 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801375 MRS ANITA NAGER STATE BANK OF INDIA(508548)
232 DEOVLI RJ-272200621802659100/2237
(नासिरदा) 		2722006218NRG24031020230300124 03/10/2023 surendra 2722006218WL015489 surendra 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801757 SURENDRA KUMAR NAGAR HDFC BANK LTD(607152)
233 DEOVLI RJ-272200621802659100/2262
(नासिरदा) 		2722006218NRG24031020230300126 03/10/2023 AARTI BAI 2722006218WL015489 AARTI BAI 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801653 ARTI BAI JAGA S O RA BANK OF BARODA(606985)
234 DEOVLI RJ-272200621802659100/2264
(नासिरदा) 		2722006218NRG24031020230300127 03/10/2023 SEEMA DEVI 2722006218WL015489 SEEMA DEVI 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801744 MRS SEEMA BALAI STATE BANK OF INDIA(508548)
235 DEOVLI RJ-272200621802659100/2268
(नासिरदा) 		2722006218NRG24031020230300128 03/10/2023 RAJU MANSURI 2722006218WL015489 RAJU MANSURI 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801592 MR RAJU MANSURI STATE BANK OF INDIA(508548)
236 DEOVLI RJ-272200621802659100/227
(नासिरदा) 		2722006218NRG24031020230300182 03/10/2023 RENU 2722006218WL015490 RENU 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801452 MRS RENU DEVI STATE BANK OF INDIA(508548)
237 DEOVLI RJ-272200621802659100/2315
(नासिरदा) 		2722006218NRG24031020230300130 03/10/2023 kalu ram 2722006218WL015489 kalu ram 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801583 MR KALURAM KHATEEK STATE BANK OF INDIA(508548)
238 DEOVLI RJ-272200621802659100/2353
(नासिरदा) 		2722006218NRG24031020230299961 03/10/2023 chhotu lal 2722006218WL015487 chhotu lal 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801654 CHHOTU LAL NATH BANK OF BARODA(606985)
239 DEOVLI RJ-272200621802659100/2361
(नासिरदा) 		2722006218NRG24031020230300133 03/10/2023 RAMTA DEVI NAGAR 2722006218WL015489 RAMTA DEVI NAGAR 00415 SBIN0031469 2405 2405 Processed 12/11/2023 7436801655 RAMTA DEVI NAGAR WO MUKESH KUMAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DEOVLI RJ-272200621802659100/2363
(नासिरदा) 		2722006218NRG24031020230300135 03/10/2023 sunita sunita 2722006218WL015489 sunita sunita 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801658 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
241 DEOVLI RJ-272200621802659100/2371
(नासिरदा) 		2722006218NRG24031020230300136 03/10/2023 Mahender 2722006218WL015489 Mahender 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801377 MR MAHENDRA KHATIK STATE BANK OF INDIA(508548)
242 DEOVLI RJ-272200621802659100/2377
(नासिरदा) 		2722006218NRG24031020230300188 03/10/2023 foranta devi 2722006218WL015490 foranta devi 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801754 MRS FORANTA DEVI STATE BANK OF INDIA(508548)
243 DEOVLI RJ-272200621802659100/248
(नासिरदा) 		2722006218NRG24031020230300145 03/10/2023 MUKESH 2722006218WL015489 MUKESH 00415 SBIN0031469 1110 1110 Processed 11/11/2023 7436801558 MR MUKESH DHAKAR STATE BANK OF INDIA(508548)
244 DEOVLI RJ-272200621802659100/248
(नासिरदा) 		2722006218NRG24031020230300146 03/10/2023 NIRMALA 2722006218WL015489 NIRMALA 00415 SBIN0031469 1295 1295 Processed 11/11/2023 7436801647 MRS NIRAMA DEVI STATE BANK OF INDIA(508548)
245 DEOVLI RJ-272200621802659100/258
(नासिरदा) 		2722006218NRG24031020230300147 03/10/2023 nitin 2722006218WL015489 nitin 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801466 MR NITIN KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
246 DEOVLI RJ-272200621802659100/274
(नासिरदा) 		2722006218NRG24031020230299968 03/10/2023 Ramkaran 2722006218WL015487 Ramkaran 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801443 MR RAM KARAN PRAJAPAT STATE BANK OF INDIA(508548)
247 DEOVLI RJ-272200621802659100/346
(नासिरदा) 		2722006218NRG24031020230300149 03/10/2023 Bhuri 2722006218WL015489 Bhuri 00415 SBIN0031469 2220 2220 Processed 11/11/2023 7436801596 MRS BHURI DEVI DHAKAR STATE BANK OF INDIA(508548)
248 DEOVLI RJ-272200621802659100/362
(नासिरदा) 		2722006218NRG24031020230300191 03/10/2023 Ram ratan 2722006218WL015490 Ram ratan 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801449 MR RAM RATAN NAGAR STATE BANK OF INDIA(508548)
249 DEOVLI RJ-272200621802659100/363
(नासिरदा) 		2722006218NRG24031020230300150 03/10/2023 harsh 2722006218WL015489 harsh 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801648 MR HARSH KUMAR BHAT STATE BANK OF INDIA(508548)
250 DEOVLI RJ-272200621802659100/371
(नासिरदा) 		2722006218NRG24031020230300193 03/10/2023 Fornte 2722006218WL015490 Fornte 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801576 MRS PHOURANTI DEVI BHAT STATE BANK OF INDIA(508548)
251 DEOVLI RJ-272200621802659100/371
(नासिरदा) 		2722006218NRG24031020230300192 03/10/2023 Rakesh Bhat 2722006218WL015490 Rakesh Bhat 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801571 MR RAKESH BHAT STATE BANK OF INDIA(508548)
252 DEOVLI RJ-272200621802659100/372
(नासिरदा) 		2722006218NRG24031020230299969 03/10/2023 banwari 2722006218WL015487 banwari 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801572 MR BANWARI LAL BHAT STATE BANK OF INDIA(508548)
253 DEOVLI RJ-272200621802659100/395
(नासिरदा) 		2722006218NRG24031020230300194 03/10/2023 Babu lal 2722006218WL015490 Babu lal 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801555 BABU KHAN STATE BANK OF INDIA(508548)
254 DEOVLI RJ-272200621802659100/433
(नासिरदा) 		2722006218NRG24031020230300195 03/10/2023 sarfraj 2722006218WL015490 sarfraj 00415 SBIN0031469 2064 2064 Processed 11/11/2023 7436801589 SARFRAJ QURESHI BANK OF BARODA(606985)
255 DEOVLI RJ-272200621802659100/451
(नासिरदा) 		2722006218NRG24031020230299971 03/10/2023 deepak kumar 2722006218WL015487 deepak kumar 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801649 MR DIPAK HARIJAN STATE BANK OF INDIA(508548)
256 DEOVLI RJ-272200621802659100/525
(नासिरदा) 		2722006218NRG24031020230299973 03/10/2023 Dhanraj 2722006218WL015487 Dhanraj 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801743 MR DHANRAJ BHAT STATE BANK OF INDIA(508548)
257 DEOVLI RJ-272200621802659100/537
(नासिरदा) 		2722006218NRG24031020230300151 03/10/2023 suman 2722006218WL015489 suman 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801445 MRS SUMAN KANWAR STATE BANK OF INDIA(508548)
258 DEOVLI RJ-272200621802659100/635
(नासिरदा) 		2722006218NRG24031020230300196 03/10/2023 kailashi 2722006218WL015490 kailashi 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801574 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
259 DEOVLI RJ-272200621802659100/636
(नासिरदा) 		2722006218NRG24031020230300197 03/10/2023 Pari 2722006218WL015490 Pari 00415 SBIN0031469 2236 2236 Processed 11/11/2023 7436801604 MRS PARI DEVI STATE BANK OF INDIA(508548)
260 DEOVLI RJ-272200621802659100/662
(नासिरदा) 		2722006218NRG24031020230300153 03/10/2023 SANTRA 2722006218WL015489 SANTRA 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801725 MR SANTARA STATE BANK OF INDIA(508548)
261 DEOVLI RJ-272200621802659100/732
(नासिरदा) 		2722006218NRG24031020230300156 03/10/2023 Hemraj 2722006218WL015489 Hemraj 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801590 MR HEMRAJ BALAI STATE BANK OF INDIA(508548)
262 DEOVLI RJ-272200621802659100/732
(नासिरदा) 		2722006218NRG24031020230299975 03/10/2023 Rameshwari Devi Balai 2722006218WL015487 Rameshwari Devi Balai 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801599 MRS RAMESHAWARI DEVI BALAI STATE BANK OF INDIA(508548)
263 DEOVLI RJ-272200621802659100/732
(नासिरदा) 		2722006218NRG24031020230299976 03/10/2023 sona devi 2722006218WL015487 sona devi 00415 SBIN0031469 2366 2366 Processed 11/11/2023 7436801753 MRS SONA DEVI STATE BANK OF INDIA(508548)
264 DEOVLI RJ-272200621802659100/742
(नासिरदा) 		2722006218NRG24031020230300159 03/10/2023 Jasoda 2722006218WL015489 Jasoda 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801733 MRS JASODA DEVI STATE BANK OF INDIA(508548)
265 DEOVLI RJ-272200621802659100/742
(नासिरदा) 		2722006218NRG24031020230300158 03/10/2023 Sita Ram 2722006218WL015489 Sita Ram 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801737 MR SITA RAM DHAKAR STATE BANK OF INDIA(508548)
266 DEOVLI RJ-272200621802659100/778
(नासिरदा) 		2722006218NRG24031020230300161 03/10/2023 MIRA DEVI 2722006218WL015489 MIRA DEVI 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801756 MRS MEERA DEVI STATE BANK OF INDIA(508548)
267 DEOVLI RJ-272200621802659100/820
(नासिरदा) 		2722006218NRG24031020230300162 03/10/2023 ramnarayan 2722006218WL015489 ramnarayan 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801734 MR RAMNARAYAN BAIRWA STATE BANK OF INDIA(508548)
268 DEOVLI RJ-272200621802659100/840
(नासिरदा) 		2722006218NRG24031020230300163 03/10/2023 mamata kanwar 2722006218WL015489 mamata kanwar 00415 SBIN0031469 2405 2405 Processed 11/11/2023 7436801454 MRS MAMTA KANWAR STATE BANK OF INDIA(508548)
269 DEOVLI RJ-272200622902660200/1062
(थांवला) 		2722006229NRG24300920230298803 03/10/2023 ramray 2722006229WL015418 ramray 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801557 RAM RAI DHAKAR STATE BANK OF INDIA(508548)
270 DEOVLI RJ-272200622902660200/1201-B
(थांवला) 		2722006229NRG24300920230298808 03/10/2023 SUMITRA 2722006229WL015418 SUMITRA 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801593 MISS SUMITRA MEENA STATE BANK OF INDIA(508548)
271 DEOVLI RJ-272200622902660200/1337
(थांवला) 		2722006229NRG24300920230298822 03/10/2023 DHARMRAJ 2722006229WL015418 DHARMRAJ 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801582 MR DHARM RAJ GURJAR STATE BANK OF INDIA(508548)
272 DEOVLI RJ-272200622902660200/1384
(थांवला) 		2722006229NRG24300920230298826 03/10/2023 mandori 2722006229WL015418 mandori 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801758 MRS MANDORI DEVI STATE BANK OF INDIA(508548)
273 DEOVLI RJ-272200622902660200/1874
(थांवला) 		2722006229NRG24300920230298830 03/10/2023 mahesh 2722006229WL015418 mahesh 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801573 MAHESH KUMAR SHARMA BANK OF BARODA(606985)
274 DEOVLI RJ-272200622902660200/1893
(थांवला) 		2722006229NRG24300920230298832 03/10/2023 Suresh 2722006229WL015418 Suresh 00415 SBIN0031469 2340 2340 Processed 11/11/2023 7436801451 MR SURESH KUMAR DHAKAD STATE BANK OF INDIA(508548)
275 DEOVLI RJ-272200622902660200/19
(थांवला) 		2722006229NRG24300920230298834 03/10/2023 SURAJMAL 2722006229WL015418 SURAJMAL 00415 SBIN0031469 2535 2535 Processed 12/11/2023 7436801594 SURAJ MAL MEENA SO JAGAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DEOVLI RJ-272200622902660200/1900
(थांवला) 		2722006229NRG24300920230298835 03/10/2023 ANITA 2722006229WL015418 ANITA 00415 SBIN0031469 2535 2535 Processed 12/11/2023 7436801584 ANITA DEVI WO HANSRAJ DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DEOVLI RJ-272200622902660200/1902
(थांवला) 		2722006229NRG24300920230298836 03/10/2023 lali 2722006229WL015418 lali 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801598 MRS LALI DEVI STATE BANK OF INDIA(508548)
278 DEOVLI RJ-272200622902660200/1951
(थांवला) 		2722006229NRG24300920230298841 03/10/2023 ramprasad 2722006229WL015418 ramprasad 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801569 MR RAM PRASAD MEENA STATE BANK OF INDIA(508548)
279 DEOVLI RJ-272200622902660200/2050
(थांवला) 		2722006229NRG24300920230298847 03/10/2023 MANISH 2722006229WL015418 MANISH 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801585 MR MANISH RAJ GURJAR STATE BANK OF INDIA(508548)
280 DEOVLI RJ-272200622902660200/2058
(थांवला) 		2722006229NRG24300920230298850 03/10/2023 prabhu 2722006229WL015418 prabhu 00415 SBIN0031469 2340 2340 Processed 12/11/2023 7436801578 PRABHU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DEOVLI RJ-272200622902660200/213
(थांवला) 		2722006229NRG24300920230298851 03/10/2023 hansraj 2722006229WL015418 hansraj 00415 SBIN0031469 2340 2340 Processed 11/11/2023 7436801575 MR HANSRAJ GURJAR STATE BANK OF INDIA(508548)
282 DEOVLI RJ-272200622902660200/315
(थांवला) 		2722006229NRG24300920230298890 03/10/2023 lali 2722006229WL015418 lali 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801587 MRS LALI DEVI KHATI STATE BANK OF INDIA(508548)
283 DEOVLI RJ-272200622902660200/335
(थांवला) 		2722006229NRG24300920230298902 03/10/2023 ladi 2722006229WL015418 ladi 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801580 MRS LADI DEVI BAIRWA STATE BANK OF INDIA(508548)
284 DEOVLI RJ-272200622902660200/336
(थांवला) 		2722006229NRG24300920230298903 03/10/2023 DAVARAM 2722006229WL015418 DAVARAM 00415 SBIN0031469 2535 2535 Processed 11/11/2023 7436801736 DEVA LAL BERWA STATE BANK OF INDIA(508548)
SubTotal 203733 203733
285 DEOVLI RJ-272200620302666600/18
(देवडावास) 		2722006203NRG24300920230298796 03/10/2023 pradhan 2722006203WL015417 pradhan 00415 SBIN0032427 2600 2600 Processed 11/11/2023 7436801464 MR PRADHAN LAL MEENA STATE BANK OF INDIA(508548)
286 DEOVLI RJ-272200620302666600/202
(देवडावास) 		2722006203NRG24300920230298797 03/10/2023 Rekha 2722006203WL015417 Rekha 00415 SBIN0032427 2600 2600 Processed 11/11/2023 7436801430 MRS REKHA DEVI STATE BANK OF INDIA(508548)
287 DEOVLI RJ-272200620302666600/36
(देवडावास) 		2722006203NRG24300920230298800 03/10/2023 rani devi 2722006203WL015417 rani devi 00415 SBIN0032427 2600 2600 Processed 11/11/2023 7436801749 MRS RANI DEVI STATE BANK OF INDIA(508548)
288 DEOVLI RJ-272200620502670500/1513
(धुआकलां) 		2722006205NRG24031020230299839 03/10/2023 DOLAT 2722006205WL015476 DOLAT 00415 SBIN0032427 1414 1414 Processed 12/11/2023 7436801657 DOLAT DHAKAR SO LADU LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DEOVLI RJ-272200620502670500/1518
(धुआकलां) 		2722006205NRG24031020230299813 03/10/2023 manish 2722006205WL015474 manish 00415 SBIN0032427 3211 3211 Processed 12/11/2023 7436801683 MANISH KUMAR SAINI SO HARIGOPAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DEOVLI RJ-272200621902664400/808
(निवारिया) 		2722006219NRG24290920230298608 03/10/2023 PARVATI MEENA 2722006219WL015403 PARVATI MEENA 00415 SBIN0032427 2990 2990 Processed 11/11/2023 7436801752 MS PARVATI MEENA STATE BANK OF INDIA(508548)
SubTotal 15415 15415
291 DEOVLI RJ-272200619802667400/140
(चांदसिंहपुरा) 		2722006198NRG24031020230299149 03/10/2023 nandkishor 2722006198WL015443 nandkishor 00468 UBIN0559253 2310 2310 Processed 11/11/2023 7436801561 NAND KISHOR GURJAR SO RANGLAL UNION BANK OF INDIA(508500)
292 DEOVLI RJ-272200619802667400/93
(चांदसिंहपुरा) 		2722006198NRG24031020230299153 03/10/2023 Ranglal 2722006198WL015443 Ranglal 00468 UBIN0559253 2310 2310 Processed 11/11/2023 7436801726 RANGLAL GURJARG SOG DURGALAL GURJAR UNION BANK OF INDIA(508500)
293 DEOVLI RJ-272200619802667500/210
(चांदसिंहपुरा) 		2722006198NRG24031020230299175 03/10/2023 Udda Lal 2722006198WL015443 Udda Lal 00468 UBIN0559253 2310 2310 Processed 11/11/2023 7436801729 UDDA LAL GURJAR SO BAKHTAVARA GURJAR UNION BANK OF INDIA(508500)
294 DEOVLI RJ-272200620302666300/117
(देवडावास) 		2722006203NRG24300920230298625 03/10/2023 PHOTU 2722006203WL015406 PHOTU 00468 UBIN0559253 2600 2600 Processed 11/11/2023 7436801564 POTU BHEEL SO NANDA BHEEL UNION BANK OF INDIA(508500)
295 DEOVLI RJ-272200620302666500/1330
(देवडावास) 		2722006203NRG24300920230298686 03/10/2023 PINKI DEVI 2722006203WL015410 PINKI DEVI 00468 UBIN0559253 2000 2000 Processed 12/11/2023 7436801565 PINKI WO DHARMRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 DEOVLI RJ-272200620302666500/166
(देवडावास) 		2722006203NRG24300920230298679 03/10/2023 RAMSAVROOP 2722006203WL015409 RAMSAVROOP 00468 UBIN0559253 2600 2600 Processed 11/11/2023 7436801731 RAMSWAROOP REGAR SO SUKHRAM REGAR UNION BANK OF INDIA(508500)
297 DEOVLI RJ-272200620302666500/2010
(देवडावास) 		2722006203NRG24300920230298644 03/10/2023 BHARAT RAM SAINI 2722006203WL015406 BHARAT RAM SAINI 00468 UBIN0559253 2600 2600 Processed 11/11/2023 7436801559 MR BHARAT RAM SAINI STATE BANK OF INDIA(508548)
298 DEOVLI RJ-272200620302666500/43
(देवडावास) 		2722006203NRG24300920230298729 03/10/2023 Kuldeep meena 2722006203WL015413 Kuldeep meena 00468 UBIN0559253 2600 2600 Processed 12/11/2023 7436801602 KULDEEP MEENA SO SHANKAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DEOVLI RJ-272200620302666500/653
(देवडावास) 		2722006203NRG24300920230298731 03/10/2023 Kishan lal 2722006203WL015413 Kishan lal 00468 UBIN0559253 2600 2600 Processed 12/11/2023 7436801560 KISHANLAL SO NARAINDAS VESHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DEOVLI RJ-272200620302666500/654
(देवडावास) 		2722006203NRG24300920230298733 03/10/2023 MANISHA BAIRAGI 2722006203WL015413 MANISHA BAIRAGI 00468 UBIN0559253 2600 2600 Processed 11/11/2023 7436801563 MANISHA KUMARI BAIRAGI DO KISHANLAL BAIR UNION BANK OF INDIA(508500)
301 DEOVLI RJ-272200620302666500/662
(देवडावास) 		2722006203NRG24300920230298734 03/10/2023 DEEPAK KUMAR MEENA 2722006203WL015413 DEEPAK KUMAR MEENA 00468 UBIN0559253 2600 2600 Processed 11/11/2023 7436801566 MR DEEPAK MEENA STATE BANK OF INDIA(508548)
302 DEOVLI RJ-272200620302666600/209
(देवडावास) 		2722006203NRG24300920230298799 03/10/2023 sugna meena 2722006203WL015417 sugna meena 00468 UBIN0559253 2600 2600 Processed 11/11/2023 7436801562 SUGANA KUMARI MEENA DO RATI RAM MEENA UNION BANK OF INDIA(508500)
SubTotal 29730 29730
303 DEOVLI RJ-272200620502670500/1027
(धुआकलां) 		2722006205NRG24031020230299826 03/10/2023 hemraj keer 2722006205WL015476 hemraj keer 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801680 HEMRAJ KIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DEOVLI RJ-272200620502670500/108
(धुआकलां) 		2722006205NRG24031020230299828 03/10/2023 Ramlaxman mali 2722006205WL015476 Ramlaxman mali 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801661 RAMLAXMAN MALI SO SUKH DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DEOVLI RJ-272200620502670500/1082
(धुआकलां) 		2722006205NRG24031020230299829 03/10/2023 Babu lal 2722006205WL015476 Babu lal 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801416 BABU LAL DHAKAD S/O GOVINDA DH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DEOVLI RJ-272200620502670500/1120
(धुआकलां) 		2722006205NRG24031020230299830 03/10/2023 hariram 2722006205WL015476 hariram 00604 BARB0BRGBXX 1414 1414 Processed 12/11/2023 7436801419 HARIRAM BAIRWA SO PRAHLAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DEOVLI RJ-272200620502670500/1144
(धुआकलां) 		2722006205NRG24031020230299831 03/10/2023 Pinkay 2722006205WL015476 Pinkay 00604 BARB0BRGBXX 1616 1616 Processed 12/11/2023 7436801417 PINKI BALAI WO PRAKASH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DEOVLI RJ-272200620502670500/1205
(धुआकलां) 		2722006205NRG24031020230299807 03/10/2023 Rampyari 2722006205WL015474 Rampyari 00604 BARB0BRGBXX 3211 3211 Processed 12/11/2023 7436801672 RAM PAYARI DEVI WO MUKESH SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DEOVLI RJ-272200620502670500/1243
(धुआकलां) 		2722006205NRG24031020230299834 03/10/2023 banna lal 2722006205WL015476 banna lal 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801412 BANNA LAL GURJAR SO LADU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 DEOVLI RJ-272200620502670500/1277
(धुआकलां) 		2722006205NRG24031020230299835 03/10/2023 mukesh 2722006205WL015476 mukesh 00604 BARB0BRGBXX 1212 1212 Processed 11/11/2023 7436801679 MUKESH SAINI HDFC BANK LTD(607152)
311 DEOVLI RJ-272200620502670500/1280
(धुआकलां) 		2722006205NRG24031020230299836 03/10/2023 Madhu 2722006205WL015476 Madhu 00604 BARB0BRGBXX 1616 1616 Processed 12/11/2023 7436801682 NARENDRA PRAJAPAT SO CHOUTH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DEOVLI RJ-272200620502670500/1281
(धुआकलां) 		2722006205NRG24031020230299808 03/10/2023 PARSHURAM PRAJAPAT 2722006205WL015474 PARSHURAM PRAJAPAT 00604 BARB0BRGBXX 3211 3211 Processed 11/11/2023 7436801418 MR PARSHU RAM PRAJAPAT STATE BANK OF INDIA(508548)
313 DEOVLI RJ-272200620502670500/1287
(धुआकलां) 		2722006205NRG24031020230299809 03/10/2023 Ladu lal khatik 2722006205WL015474 Ladu lal khatik 00604 BARB0BRGBXX 3211 3211 Processed 12/11/2023 7436801665 LADU LAL KHATIK S/O KESHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 DEOVLI RJ-272200620502670500/1287
(धुआकलां) 		2722006205NRG24031020230299810 03/10/2023 Santra khatik 2722006205WL015474 Santra khatik 00604 BARB0BRGBXX 3211 3211 Processed 12/11/2023 7436801664 SMT. SANTRA W/O LADU KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DEOVLI RJ-272200620502670500/1303
(धुआकलां) 		2722006205NRG24031020230299837 03/10/2023 kailash saini 2722006205WL015476 kailash saini 00604 BARB0BRGBXX 1616 1616 Processed 12/11/2023 7436801413 KAILASH SAINI SO JAGNNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DEOVLI RJ-272200620502670500/1306
(धुआकलां) 		2722006205NRG24031020230299838 03/10/2023 Mukesh Kumar Saini 2722006205WL015476 Mukesh Kumar Saini 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801676 MUKESH KUMAR SAINI SO RAMLAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DEOVLI RJ-272200620502670500/1377
(धुआकलां) 		2722006205NRG24031020230299811 03/10/2023 vinod 2722006205WL015474 vinod 00604 BARB0BRGBXX 3211 3211 Processed 12/11/2023 7436801681 VINOD PRAJAPAT SO CHOTH MAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 DEOVLI RJ-272200620502670500/177
(धुआकलां) 		2722006205NRG24031020230299840 03/10/2023 Atma ram 2722006205WL015476 Atma ram 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801429 ATMA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DEOVLI RJ-272200620502670500/191
(धुआकलां) 		2722006205NRG24031020230299841 03/10/2023 uddalal 2722006205WL015476 uddalal 00604 BARB0BRGBXX 1616 1616 Processed 12/11/2023 7436801673 UDDA LAL GUJAR SO BHANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DEOVLI RJ-272200620502670500/395
(धुआकलां) 		2722006205NRG24031020230299843 03/10/2023 ramesh 2722006205WL015476 ramesh 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801660 RAMESH PRAJAPAT SO HARDEVA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DEOVLI RJ-272200620502670500/423
(धुआकलां) 		2722006205NRG24031020230299814 03/10/2023 RAMGHANI 2722006205WL015474 RAMGHANI 00604 BARB0BRGBXX 3211 3211 Processed 12/11/2023 7436801662 RAMADHANI DEVI PRAJPAT WO BADRI PRAJAPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DEOVLI RJ-272200620502670500/439
(धुआकलां) 		2722006205NRG24031020230299815 03/10/2023 deshraj gurjar 2722006205WL015474 deshraj gurjar 00604 BARB0BRGBXX 3211 3211 Processed 12/11/2023 7436801669 DESHRAJ GURJAR SO RAMPHOOL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DEOVLI RJ-272200620502670500/490
(धुआकलां) 		2722006205NRG24031020230299844 03/10/2023 Munna 2722006205WL015476 Munna 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801670 MUNNA SO MIDHU KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DEOVLI RJ-272200620502670500/572
(धुआकलां) 		2722006205NRG24031020230299847 03/10/2023 Ajna 2722006205WL015476 Ajna 00604 BARB0BRGBXX 1212 1212 Processed 12/11/2023 7436801425 AJANA DEVI WO KALURAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DEOVLI RJ-272200620502670500/582
(धुआकलां) 		2722006205NRG24031020230299848 03/10/2023 LAXMI 2722006205WL015476 LAXMI 00604 BARB0BRGBXX 1414 1414 Processed 12/11/2023 7436801671 LAXMI W/O SHEONATH KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 DEOVLI RJ-272200620502670500/832
(धुआकलां) 		2722006205NRG24031020230299851 03/10/2023 RAMESH 2722006205WL015476 RAMESH 00604 BARB0BRGBXX 1414 1414 Processed 12/11/2023 7436801421 RAMESH MALI (SAINI) S/O GOPI M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 DEOVLI RJ-272200620502670500/852
(धुआकलां) 		2722006205NRG24031020230299852 03/10/2023 sitram 2722006205WL015476 sitram 00604 BARB0BRGBXX 1414 1414 Processed 12/11/2023 7436801678 SITARAM SAINI SO RAMLAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DEOVLI RJ-272200620502670500/860
(धुआकलां) 		2722006205NRG24031020230299853 03/10/2023 kamal 2722006205WL015476 kamal 00604 BARB0BRGBXX 1818 1818 Processed 12/11/2023 7436801411 KAMAL SAINI SO RAM KISHOR SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DEOVLI RJ-272200620502670700/44
(धुआकलां) 		2722006205NRG24031020230299819 03/10/2023 Hariram 2722006205WL015475 Hariram 00604 BARB0BRGBXX 2990 2990 Processed 12/11/2023 7436801663 HARI RAM MEENA SO HAJARI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DEOVLI RJ-272200620502670700/45
(धुआकलां) 		2722006205NRG24031020230299822 03/10/2023 FULLANTA 2722006205WL015475 FULLANTA 00604 BARB0BRGBXX 2990 2990 Processed 12/11/2023 7436801427 FULNTA DEVI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 DEOVLI RJ-272200620502670700/45
(धुआकलां) 		2722006205NRG24031020230299821 03/10/2023 RAMESH 2722006205WL015475 RAMESH 00604 BARB0BRGBXX 2990 2990 Processed 12/11/2023 7436801428 RAMESH CHAND SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DEOVLI RJ-272200620502670700/49
(धुआकलां) 		2722006205NRG24031020230299823 03/10/2023 SHANTI 2722006205WL015475 SHANTI 00604 BARB0BRGBXX 2990 2990 Processed 12/11/2023 7436801675 SHANTI DEVI WO BADARI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DEOVLI RJ-272200621102658800/323
(हिसामपुर) 		2722006211NRG24021020230299067 03/10/2023 ukela 2722006211WL015427 ukela 00604 BARB0BRGBXX 180 180 Processed 12/11/2023 7436801499 UKILA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DEOVLI RJ-272200621802659100/1285
(नासिरदा) 		2722006218NRG24031020230300166 03/10/2023 Sosar 2722006218WL015490 Sosar 00604 BARB0BRGBXX 2064 2064 Processed 12/11/2023 7436801409 SOSAR DEVI WO LADU LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DEOVLI RJ-272200622902660200/1200-A
(थांवला) 		2722006229NRG24300920230298806 03/10/2023 MEERA DEVI 2722006229WL015418 MEERA DEVI 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801718 MIRA DEVI W/O BABULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DEOVLI RJ-272200622902660200/1201-A
(थांवला) 		2722006229NRG24300920230298807 03/10/2023 SANWARA 2722006229WL015418 SANWARA 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801490 SANWRA LAL DEVALAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 DEOVLI RJ-272200622902660200/1203
(थांवला) 		2722006229NRG24300920230298809 03/10/2023 ramdev 2722006229WL015418 ramdev 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801698 RAMDEV GURJAR SO SHYOKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DEOVLI RJ-272200622902660200/1222
(थांवला) 		2722006229NRG24300920230298813 03/10/2023 MANI 2722006229WL015418 MANI 00604 BARB0BRGBXX 2340 2340 Processed 12/11/2023 7436801707 MANI DEVI GURJAR W/O BABU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DEOVLI RJ-272200622902660200/1229
(थांवला) 		2722006229NRG24300920230298815 03/10/2023 MEERA devi gurjar 2722006229WL015418 MEERA devi gurjar 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801486 MEERA DEVI GURJAR W/O BANNA LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DEOVLI RJ-272200622902660200/1236
(थांवला) 		2722006229NRG24300920230298816 03/10/2023 kamleshi 2722006229WL015418 kamleshi 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801405 KAMLESHI DEVI W O RATIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DEOVLI RJ-272200622902660200/1236
(थांवला) 		2722006229NRG24300920230298817 03/10/2023 mani devi 2722006229WL015418 mani devi 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801406 MANI DEVI GURJAR W/O SUKHLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DEOVLI RJ-272200622902660200/1255
(थांवला) 		2722006229NRG24300920230298818 03/10/2023 lali 2722006229WL015418 lali 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801723 LALI DEVI DHAKAD W/O RAMRATAN DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 DEOVLI RJ-272200622902660200/1331
(थांवला) 		2722006229NRG24300920230298821 03/10/2023 lali 2722006229WL015418 lali 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801711 LALI DEVI WO LALARAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DEOVLI RJ-272200622902660200/1344
(थांवला) 		2722006229NRG24300920230298824 03/10/2023 sumitra 2722006229WL015418 sumitra 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801722 SUMITRA DEVI WO DHARM CHAND JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 DEOVLI RJ-272200622902660200/1349
(थांवला) 		2722006229NRG24300920230298825 03/10/2023 mira 2722006229WL015418 mira 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801715 MEERA DEVI W/O KALU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DEOVLI RJ-272200622902660200/1441
(थांवला) 		2722006229NRG24300920230298827 03/10/2023 sanwara 2722006229WL015418 sanwara 00604 BARB0BRGBXX 2535 2535 Processed 11/11/2023 7436801719 SANWARA NAGAR SO HARLAL NAGAR UNION BANK OF INDIA(508500)
347 DEOVLI RJ-272200622902660200/1453
(थांवला) 		2722006229NRG24300920230298828 03/10/2023 rajesh 2722006229WL015418 rajesh 00604 BARB0BRGBXX 2340 2340 Processed 12/11/2023 7436801688 RAJESH BAIRWA SO RAMNIWAS BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 DEOVLI RJ-272200622902660200/1898
(थांवला) 		2722006229NRG24300920230298833 03/10/2023 geeta devi 2722006229WL015418 geeta devi 00604 BARB0BRGBXX 2340 2340 Processed 11/11/2023 7436801708 GEETA DEVI BANK OF BARODA(606985)
349 DEOVLI RJ-272200622902660200/1924
(थांवला) 		2722006229NRG24300920230298838 03/10/2023 babu 2722006229WL015418 babu 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801491 BABU LAL GURJAR SO RAMSUKH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DEOVLI RJ-272200622902660200/1929
(थांवला) 		2722006229NRG24300920230298840 03/10/2023 santok 2722006229WL015418 santok 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801714 SANTOK DEVI MEENA W/O GYARSI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DEOVLI RJ-272200622902660200/20
(थांवला) 		2722006229NRG24300920230298843 03/10/2023 hajari 2722006229WL015418 hajari 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801410 HAJARI DEVI WO BHIVA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DEOVLI RJ-272200622902660200/2018
(थांवला) 		2722006229NRG24300920230298844 03/10/2023 mahaveer 2722006229WL015418 mahaveer 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801721 MAHAVEER PRASAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 DEOVLI RJ-272200622902660200/2018
(थांवला) 		2722006229NRG24300920230298845 03/10/2023 ramghani 2722006229WL015418 ramghani 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801716 RAMGHANI DEVI W/O MAHAVIR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DEOVLI RJ-272200622902660200/2029
(थांवला) 		2722006229NRG24300920230298846 03/10/2023 mohani 2722006229WL015418 mohani 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801701 MOHANI DEVI WO KUNRA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 DEOVLI RJ-272200622902660200/2057
(थांवला) 		2722006229NRG24300920230298849 03/10/2023 omparkas 2722006229WL015418 omparkas 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801692 OM PRAKASH MEENA SO ARJUN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DEOVLI RJ-272200622902660200/215
(थांवला) 		2722006229NRG24300920230298853 03/10/2023 santi devi 2722006229WL015418 santi devi 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801696 SHANTI DEVI GURJAR W/O SHOBHARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DEOVLI RJ-272200622902660200/2155
(थांवला) 		2722006229NRG24300920230298854 03/10/2023 jamana 2722006229WL015418 jamana 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801485 JAMANA LAL S O BALU RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DEOVLI RJ-272200622902660200/216
(थांवला) 		2722006229NRG24300920230298855 03/10/2023 prabhu 2722006229WL015418 prabhu 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801503 PRABHU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DEOVLI RJ-272200622902660200/217
(थांवला) 		2722006229NRG24300920230298856 03/10/2023 kali 2722006229WL015418 kali 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801497 KALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DEOVLI RJ-272200622902660200/2182
(थांवला) 		2722006229NRG24300920230298860 03/10/2023 nandlal 2722006229WL015418 nandlal 00604 BARB0BRGBXX 2535 2535 Processed 11/11/2023 7436801684 MR NAND LAL GURJAR STATE BANK OF INDIA(508548)
361 DEOVLI RJ-272200622902660200/2182
(थांवला) 		2722006229NRG24300920230298859 03/10/2023 ramkanya 2722006229WL015418 ramkanya 00604 BARB0BRGBXX 2535 2535 Processed 11/11/2023 7436801488 RAM KANIYA GURJAR W BANK OF BARODA(606985)
362 DEOVLI RJ-272200622902660200/220
(थांवला) 		2722006229NRG24300920230298862 03/10/2023 davikesrn 2722006229WL015418 davikesrn 00604 BARB0BRGBXX 2535 2535 Processed 11/11/2023 7436801408 MR DEVKARAN GURJAR STATE BANK OF INDIA(508548)
363 DEOVLI RJ-272200622902660200/2224
(थांवला) 		2722006229NRG24300920230298863 03/10/2023 RAKESH 2722006229WL015418 RAKESH 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801724 RAKESH KUMAR MEENA SO SHYOJI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 DEOVLI RJ-272200622902660200/229
(थांवला) 		2722006229NRG24300920230298871 03/10/2023 prem devi 2722006229WL015418 prem devi 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801695 PREM DEVI W/O DURGA LAL SHRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 DEOVLI RJ-272200622902660200/232
(थांवला) 		2722006229NRG24300920230298872 03/10/2023 dffgf 2722006229WL015418 dffgf 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801494 GHISA LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DEOVLI RJ-272200622902660200/240
(थांवला) 		2722006229NRG24300920230298875 03/10/2023 Foola 2722006229WL015418 Foola 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801713 FULA DEVI GURJAR WO BADARI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 DEOVLI RJ-272200622902660200/246
(थांवला) 		2722006229NRG24300920230298877 03/10/2023 khana ram 2722006229WL015418 khana ram 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801693 KANA RAN MEENA SO BHURA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 DEOVLI RJ-272200622902660200/247
(थांवला) 		2722006229NRG24300920230298878 03/10/2023 susila 2722006229WL015418 susila 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801504 SUSHILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 DEOVLI RJ-272200622902660200/250
(थांवला) 		2722006229NRG24300920230298879 03/10/2023 mukesh 2722006229WL015418 mukesh 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801500 MUKESH KUMAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 DEOVLI RJ-272200622902660200/255
(थांवला) 		2722006229NRG24300920230298884 03/10/2023 GOPAL 2722006229WL015418 GOPAL 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801691 GOPAL GURJAR SO JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 DEOVLI RJ-272200622902660200/258
(थांवला) 		2722006229NRG24300920230298885 03/10/2023 RAMDHNI 2722006229WL015418 RAMDHNI 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801705 RAMGHANI DEVI W/O CHANDA LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 DEOVLI RJ-272200622902660200/29
(थांवला) 		2722006229NRG24300920230298886 03/10/2023 GOPI 2722006229WL015418 GOPI 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801720 GOPI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DEOVLI RJ-272200622902660200/314
(थांवला) 		2722006229NRG24300920230298889 03/10/2023 susila 2722006229WL015418 susila 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801706 SUSHILA DEVI WO RAMSWARUP JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 DEOVLI RJ-272200622902660200/32
(थांवला) 		2722006229NRG24300920230298892 03/10/2023 meera 2722006229WL015418 meera 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801489 MEERA DEVI W O SURENDRA KUMAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DEOVLI RJ-272200622902660200/322
(थांवला) 		2722006229NRG24300920230298893 03/10/2023 kOSLYA 2722006229WL015418 kOSLYA 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801686 KOSLYA DEVI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 DEOVLI RJ-272200622902660200/328
(थांवला) 		2722006229NRG24300920230298898 03/10/2023 syari 2722006229WL015418 syari 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801689 SAYARI DEVI W/O RANG LAL BAIRW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 DEOVLI RJ-272200622902660200/330
(थांवला) 		2722006229NRG24300920230298899 03/10/2023 lada 2722006229WL015418 lada 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801697 LADA W/O JAGDISH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DEOVLI RJ-272200622902660200/333
(थांवला) 		2722006229NRG24300920230298900 03/10/2023 KISHANLAL 2722006229WL015418 KISHANLAL 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801493 KISHAN LAL GURJAR SO JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 DEOVLI RJ-272200622902660200/347
(थांवला) 		2722006229NRG24300920230298907 03/10/2023 geshalal 2722006229WL015418 geshalal 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801710 GHISHA LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 DEOVLI RJ-272200622902660200/348
(थांवला) 		2722006229NRG24300920230298908 03/10/2023 sawai ram 2722006229WL015418 sawai ram 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801403 SAVAIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 DEOVLI RJ-272200622902660200/352
(थांवला) 		2722006229NRG24300920230298911 03/10/2023 ramdyal 2722006229WL015418 ramdyal 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801501 RAMDAYAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 DEOVLI RJ-272200622902660200/358
(थांवला) 		2722006229NRG24300920230298915 03/10/2023 Kamla 2722006229WL015418 Kamla 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801470 KAMLESHI DEVI MEENA W/O RAM PRASAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 DEOVLI RJ-272200622902660200/36
(थांवला) 		2722006229NRG24300920230298916 03/10/2023 coti 2722006229WL015418 coti 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801703 CHHOTI DEVI MEENA W/O RAM CHANDRA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 DEOVLI RJ-272200622902660200/37
(थांवला) 		2722006229NRG24300920230298918 03/10/2023 manni devi 2722006229WL015418 manni devi 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801694 MANNI DEVI WO SUKH LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 DEOVLI RJ-272200622902660200/42
(थांवला) 		2722006229NRG24300920230298920 03/10/2023 jhamal 2722006229WL015418 jhamal 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801495 JHAMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 DEOVLI RJ-272200622902660200/42
(थांवला) 		2722006229NRG24300920230298921 03/10/2023 ramlal 2722006229WL015418 ramlal 00604 BARB0BRGBXX 2535 2535 Processed 12/11/2023 7436801492 RAM LAL MEENA S O NAND LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 193974 193974
Total 883618 883618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_031023APB_FTO_189972 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 267049
2 DEOVLI RJ2722006_031023APB_FTO_189972 Bank of Baroda BARB0DEOLIX DEOLI, DIST TONK 10200
3 DEOVLI RJ2722006_031023APB_FTO_189972 Bank of Baroda BARB0DIGJAI DIGGI ROAD, JAIPUR,RAJ 2236
4 DEOVLI RJ2722006_031023APB_FTO_189972 Bank of Baroda BARB0DOONIX DOONI,DIST TONK,RAJASTHAN 78830
5 DEOVLI RJ2722006_031023APB_FTO_189972 Bank of Baroda BARB0GHARXX GHAR, RAJASTHAN 37701
6 DEOVLI RJ2722006_031023APB_FTO_189972 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 2405
7 DEOVLI RJ2722006_031023APB_FTO_189972 Bank of Baroda BARB0SFSMAN SFS MANSAROVAR, RAJASTHAN 4550
8 DEOVLI RJ2722006_031023APB_FTO_189972 Bank of Baroda BARB0SITJAI SITAPURA INDUSTRIAL AREA, JAIPUR 2405
9 DEOVLI RJ2722006_031023APB_FTO_189972 Canara Bank CNRB0004330 SANTHALI 5980
10 DEOVLI RJ2722006_031023APB_FTO_189972 District Central Cooperative Bank RSCB0034003 THE TONK CENTRAL COOP BANK LTD DEOLI 2535
11 DEOVLI RJ2722006_031023APB_FTO_189972 District Central Cooperative Bank RSCB0034009 THE TONK CENTRAL COOP BANK LTD DOONI 6930
12 DEOVLI RJ2722006_031023APB_FTO_189972 HDFC Bank HDFC0002599 DEOLI 2535
13 DEOVLI RJ2722006_031023APB_FTO_189972 State Bank of India SBIN0005711 TONK 5200
14 DEOVLI RJ2722006_031023APB_FTO_189972 State Bank of India SBIN0010489 DEOLI 4830
15 DEOVLI RJ2722006_031023APB_FTO_189972 State Bank of India SBIN0031090 DEOLI 7380
16 DEOVLI RJ2722006_031023APB_FTO_189972 State Bank of India SBIN0031469 NASARDA 203733
17 DEOVLI RJ2722006_031023APB_FTO_189972 State Bank of India SBIN0032427 BHARNI 15415
18 DEOVLI RJ2722006_031023APB_FTO_189972 Union Bank of India UBIN0559253 DOONI 29730
19 DEOVLI RJ2722006_031023APB_FTO_189972 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhuankalan 60495
20 DEOVLI RJ2722006_031023APB_FTO_189972 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Thanwala 133479

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