|
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-272200620702662000/325
(गावडी)
|
2722006207NRG24090220240435782
|
09/02/2024
|
GOPAL LAL
|
2722006207WL021813
|
GOPAL LAL
|
00045
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356734919
|
|
GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200620802666900/277
(गेरोली)
|
2722006208NRG24080220240434252
|
09/02/2024
|
Koshlya
|
2722006208WL021760
|
Koshlya
|
00045
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2356735235
|
|
KOSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOVLI
|
RJ-272200620802666900/536
(गेरोली)
|
2722006208NRG24080220240434257
|
09/02/2024
|
sunita
|
2722006208WL021760
|
sunita
|
00045
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356735264
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200621202666000/143
(जूनिया)
|
2722006212NRG24090220240434300
|
09/02/2024
|
Gokli Devi
|
2722006212WL021763
|
Gokli Devi
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735389
|
|
GOKULI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200621202666000/440
(जूनिया)
|
2722006212NRG24090220240434334
|
09/02/2024
|
KELASI
|
2722006212WL021763
|
KELASI
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735093
|
|
KAILASHI DEVI W/O CHHHITAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200621202666000/484
(जूनिया)
|
2722006212NRG24090220240434344
|
09/02/2024
|
Mamta
|
2722006212WL021763
|
Mamta
|
00045
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735209
|
|
MAMTA DEVI W/O SORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200621202666000/504
(जूनिया)
|
2722006212NRG24090220240434348
|
09/02/2024
|
manthara devi
|
2722006212WL021763
|
manthara devi
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735598
|
|
MANTHARA DEVI WO SAN
|
BANK OF BARODA(606985)
|
|
8
|
DEOVLI
|
RJ-272200621202666000/518
(जूनिया)
|
2722006212NRG24090220240434352
|
09/02/2024
|
Ramsingh meena
|
2722006212WL021763
|
Ramsingh meena
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356734921
|
|
RAMSINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200621202666000/539
(जूनिया)
|
2722006212NRG24090220240434357
|
09/02/2024
|
Ramesh chand
|
2722006212WL021763
|
Ramesh chand
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735345
|
|
RAMESH CHAND SO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200621202666200/170
(जूनिया)
|
2722006212NRG24090220240434363
|
09/02/2024
|
GEETA
|
2722006212WL021764
|
GEETA
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735606
|
|
GEETA DEVI WO SUKHPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200621202666200/206
(जूनिया)
|
2722006212NRG24090220240434372
|
09/02/2024
|
RAMNIVASH
|
2722006212WL021764
|
RAMNIVASH
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735054
|
|
RAM NIWAS S/O GOKUL RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200621202666200/304
(जूनिया)
|
2722006212NRG24090220240434389
|
09/02/2024
|
Gudi devi
|
2722006212WL021764
|
Gudi devi
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735329
|
|
GADULI UF GUNVATI WO GANESH LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200621202666200/308
(जूनिया)
|
2722006212NRG24090220240434393
|
09/02/2024
|
gopi
|
2722006212WL021764
|
gopi
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735082
|
|
GOPI LAL S O KESARA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200621202666200/321
(जूनिया)
|
2722006212NRG24090220240434396
|
09/02/2024
|
Gulab
|
2722006212WL021764
|
Gulab
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735109
|
|
GULAB DEVI REGAR W/O RAAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200621202666200/323
(जूनिया)
|
2722006212NRG24090220240434397
|
09/02/2024
|
GEETA DEVI
|
2722006212WL021764
|
GEETA DEVI
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735108
|
|
GITA DEVI W/O CHAGAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200621202666200/345
(जूनिया)
|
2722006212NRG24090220240434402
|
09/02/2024
|
Vimla
|
2722006212WL021764
|
Vimla
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735220
|
|
VIMLA DEVI W/O RAMESH CHAND VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200621202666200/369
(जूनिया)
|
2722006212NRG24090220240434410
|
09/02/2024
|
SHIMLA
|
2722006212WL021764
|
SHIMLA
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735040
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200621202666200/581
(जूनिया)
|
2722006212NRG24090220240434437
|
09/02/2024
|
Sunil Kumar meena
|
2722006212WL021764
|
Sunil Kumar meena
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735605
|
|
SUNIL KUMAR MEENA S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200622002663100/235
(पनवाड)
|
2722006220NRG24090220240434599
|
09/02/2024
|
Bhuri
|
2722006220WL021769
|
Bhuri
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735048
|
|
BHOORI DEVI WO KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200622302661400/1045
(राजमहल)
|
2722006223NRG24090220240434794
|
09/02/2024
|
DURGA
|
2722006223WL021771
|
DURGA
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735188
|
|
DURGA WO NAND LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200622302661400/1049
(राजमहल)
|
2722006223NRG24090220240434795
|
09/02/2024
|
VIMLA
|
2722006223WL021771
|
VIMLA
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735494
|
|
VIMLA DEVI VERMA W/O RAMAVTAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200622302661400/1196
(राजमहल)
|
2722006223NRG24090220240434809
|
09/02/2024
|
SUNITA
|
2722006223WL021771
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735246
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEOVLI
|
RJ-272200622302661400/1268
(राजमहल)
|
2722006223NRG24090220240434812
|
09/02/2024
|
mamta
|
2722006223WL021771
|
mamta
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735243
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOVLI
|
RJ-272200622302661400/1269
(राजमहल)
|
2722006223NRG24090220240434813
|
09/02/2024
|
samptti
|
2722006223WL021771
|
samptti
|
00045
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356734872
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEOVLI
|
RJ-272200622302661400/1288
(राजमहल)
|
2722006223NRG24090220240434814
|
09/02/2024
|
kamla
|
2722006223WL021771
|
kamla
|
00045
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356735557
|
|
KAMLA DEVI WO BAJRANG LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200622302661400/1292
(राजमहल)
|
2722006223NRG24090220240434815
|
09/02/2024
|
Syani Devi
|
2722006223WL021771
|
Syani Devi
|
00045
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356735636
|
|
SMT SAYANI DEVI WO RAJESH KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200622302661400/1376
(राजमहल)
|
2722006223NRG24090220240434819
|
09/02/2024
|
Barhma Devi
|
2722006223WL021771
|
Barhma Devi
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735552
|
|
BARHMA DEVI VERMA W/O RAMLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200622302661400/241
(राजमहल)
|
2722006223NRG24090220240434834
|
09/02/2024
|
roshan
|
2722006223WL021771
|
roshan
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735241
|
|
ROSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEOVLI
|
RJ-272200622302661400/4
(राजमहल)
|
2722006223NRG24090220240434839
|
09/02/2024
|
VIMLA
|
2722006223WL021771
|
VIMLA
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735630
|
|
VIMALA DO DURGA LAL SOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200622302661400/452
(राजमहल)
|
2722006223NRG24090220240434840
|
09/02/2024
|
sunita
|
2722006223WL021771
|
sunita
|
00045
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735125
|
|
SUNITA DEVI MALI (SAINI ) W/O RAMESH CHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200622302661400/454
(राजमहल)
|
2722006223NRG24090220240434841
|
09/02/2024
|
ayodhya
|
2722006223WL021771
|
ayodhya
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735033
|
|
AJYODYA WO KALYAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200622302661400/457
(राजमहल)
|
2722006223NRG24090220240434842
|
09/02/2024
|
RATANI
|
2722006223WL021771
|
RATANI
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735632
|
|
RATANI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOVLI
|
RJ-272200622302661400/459
(राजमहल)
|
2722006223NRG24090220240434844
|
09/02/2024
|
JEETU
|
2722006223WL021771
|
JEETU
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735244
|
|
JETU DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEOVLI
|
RJ-272200622302661400/486
(राजमहल)
|
2722006223NRG24090220240434845
|
09/02/2024
|
lalii
|
2722006223WL021771
|
lalii
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734890
|
|
LALI DEVI WO DEVI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200622302661400/488
(राजमहल)
|
2722006223NRG24090220240434846
|
09/02/2024
|
pram
|
2722006223WL021771
|
pram
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735286
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200622302661400/495
(राजमहल)
|
2722006223NRG24090220240434847
|
09/02/2024
|
santosh
|
2722006223WL021771
|
santosh
|
00045
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356735623
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEOVLI
|
RJ-272200622302661400/596
(राजमहल)
|
2722006223NRG24090220240434857
|
09/02/2024
|
kali
|
2722006223WL021771
|
kali
|
00045
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356735633
|
|
KALI DEVI WO MOHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200622302661400/673
(राजमहल)
|
2722006223NRG24090220240434862
|
09/02/2024
|
LADA
|
2722006223WL021771
|
LADA
|
00045
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
30/03/2024
|
|
2356735553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DEOVLI
|
RJ-272200622302661400/688
(राजमहल)
|
2722006223NRG24090220240434863
|
09/02/2024
|
Frgana
|
2722006223WL021771
|
Frgana
|
00045
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356735492
|
|
FARJANA BEGAM W/O AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200622302661400/690
(राजमहल)
|
2722006223NRG24090220240434864
|
09/02/2024
|
anisha
|
2722006223WL021771
|
anisha
|
00045
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356735493
|
|
ANISA BANO W/O MOHAMMAD YUSUPH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200622302661400/698
(राजमहल)
|
2722006223NRG24090220240434866
|
09/02/2024
|
MURTI
|
2722006223WL021771
|
MURTI
|
00045
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356735237
|
|
MURTI DEVI KHATI W/O RAMESH CHAND KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200622302661400/711
(राजमहल)
|
2722006223NRG24090220240434872
|
09/02/2024
|
Somda
|
2722006223WL021771
|
Somda
|
00045
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735240
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEOVLI
|
RJ-272200622302661400/781
(राजमहल)
|
2722006223NRG24090220240434875
|
09/02/2024
|
Ramkanya
|
2722006223WL021771
|
Ramkanya
|
00045
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356735186
|
|
RAM KANYA REGAR W/O NORAT MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200622302661400/785
(राजमहल)
|
2722006223NRG24090220240434878
|
09/02/2024
|
samlia devi
|
2722006223WL021771
|
samlia devi
|
00045
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356735134
|
|
SHIMLA DEVI LODHA W/O GHISHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200622302661400/790
(राजमहल)
|
2722006223NRG24090220240434880
|
09/02/2024
|
Shanti Devi
|
2722006223WL021771
|
Shanti Devi
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735627
|
|
SHANTI DEVI LODHA WO SOJI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200622302661400/886
(राजमहल)
|
2722006223NRG24090220240434888
|
09/02/2024
|
Kanta
|
2722006223WL021771
|
Kanta
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734895
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEOVLI
|
RJ-272200623002668600/100
(टाेडाकागोठडा)
|
2722006230NRG24090220240436431
|
09/02/2024
|
Kalyani
|
2722006230WL021823
|
Kalyani
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735213
|
|
KALYANI DEVI WO PRAKASH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200623002668600/100
(टाेडाकागोठडा)
|
2722006230NRG24090220240436432
|
09/02/2024
|
Prakash
|
2722006230WL021823
|
Prakash
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735214
|
|
PRAKASH BAIRWA SO BIRAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200623002668600/101
(टाेडाकागोठडा)
|
2722006230NRG24090220240436433
|
09/02/2024
|
harji lal
|
2722006230WL021823
|
harji lal
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356734916
|
|
HAJARI LAL BAIRWA SO CHHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200623002668600/102
(टाेडाकागोठडा)
|
2722006230NRG24090220240436435
|
09/02/2024
|
Bhuri
|
2722006230WL021823
|
Bhuri
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735153
|
|
BHURI DEVI WO RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200623002668600/102
(टाेडाकागोठडा)
|
2722006230NRG24090220240436434
|
09/02/2024
|
Ramkaran
|
2722006230WL021823
|
Ramkaran
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735152
|
|
RAM KARAN SO NANGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200623002668600/103
(टाेडाकागोठडा)
|
2722006230NRG24090220240436436
|
09/02/2024
|
Panchi
|
2722006230WL021823
|
Panchi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735579
|
|
PANCHI BAIRWA W/O KESHARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200623002668600/104
(टाेडाकागोठडा)
|
2722006230NRG24090220240436438
|
09/02/2024
|
MOHAN
|
2722006230WL021823
|
MOHAN
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735577
|
|
MOHAN LAL BAIRWA S/OJAGANNTH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200623002668600/104
(टाेडाकागोठडा)
|
2722006230NRG24090220240436437
|
09/02/2024
|
unkari devi
|
2722006230WL021823
|
unkari devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735567
|
|
UNKARI DEVI W/O MOHAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200623002668600/105
(टाेडाकागोठडा)
|
2722006230NRG24090220240436439
|
09/02/2024
|
badri lal
|
2722006230WL021823
|
badri lal
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735575
|
|
BADRI BAIRWA S/O JAGANNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200623002668600/106
(टाेडाकागोठडा)
|
2722006230NRG24090220240436441
|
09/02/2024
|
ranglal
|
2722006230WL021823
|
ranglal
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735190
|
|
RANG LAL BAIRWA SO JAGAN NATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200623002668600/108
(टाेडाकागोठडा)
|
2722006230NRG24090220240436442
|
09/02/2024
|
dhanna ram
|
2722006230WL021823
|
dhanna ram
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735114
|
|
DHANNA SO JAGANNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200623002668600/109
(टाेडाकागोठडा)
|
2722006230NRG24090220240436444
|
09/02/2024
|
ramesh chandar
|
2722006230WL021823
|
ramesh chandar
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735576
|
|
RAMESH BAIRWA S/O JAGNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200623002668600/111
(टाेडाकागोठडा)
|
2722006230NRG24090220240436445
|
09/02/2024
|
gyarshi
|
2722006230WL021823
|
gyarshi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735095
|
|
GYARSI DEVI WO MANGILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200623002668600/112
(टाेडाकागोठडा)
|
2722006230NRG24090220240436446
|
09/02/2024
|
Santra
|
2722006230WL021823
|
Santra
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735067
|
|
SANTRA DEVI WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200623002668600/113
(टाेडाकागोठडा)
|
2722006230NRG24090220240436447
|
09/02/2024
|
Ramniwash
|
2722006230WL021823
|
Ramniwash
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735565
|
|
RAM NIWAS S/O ISARA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200623002668600/117
(टाेडाकागोठडा)
|
2722006230NRG24090220240436452
|
09/02/2024
|
Narayan
|
2722006230WL021823
|
Narayan
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735572
|
|
NARAIYAN BAIRWA SO GHASHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200623002668600/118
(टाेडाकागोठडा)
|
2722006230NRG24090220240436453
|
09/02/2024
|
Kamla Devi
|
2722006230WL021823
|
Kamla Devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735278
|
|
KAMLA DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200623002668600/119
(टाेडाकागोठडा)
|
2722006230NRG24090220240436455
|
09/02/2024
|
Bhula
|
2722006230WL021823
|
Bhula
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735262
|
|
BHULA DEVI WO POKHAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200623002668600/119
(टाेडाकागोठडा)
|
2722006230NRG24090220240436454
|
09/02/2024
|
Pokar
|
2722006230WL021823
|
Pokar
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735261
|
|
POKHAR BAIRWA SO RAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200623002668600/120
(टाेडाकागोठडा)
|
2722006230NRG24090220240436456
|
09/02/2024
|
bhanwar lal
|
2722006230WL021823
|
bhanwar lal
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735619
|
|
BHAWAR LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEOVLI
|
RJ-272200623002668600/123
(टाेडाकागोठडा)
|
2722006230NRG24090220240436458
|
09/02/2024
|
Juma Devi
|
2722006230WL021823
|
Juma Devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735112
|
|
JHUMA DEVI WO SUKHDEVA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200623002668600/15
(टाेडाकागोठडा)
|
2722006230NRG24090220240436463
|
09/02/2024
|
LADI
|
2722006230WL021823
|
LADI
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735275
|
|
LADI DEVI BAIRWA WO TEJMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200623002668600/174
(टाेडाकागोठडा)
|
2722006230NRG24090220240436295
|
09/02/2024
|
Amar Singh
|
2722006230WL021821
|
Amar Singh
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735601
|
|
AMAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200623002668600/175
(टाेडाकागोठडा)
|
2722006230NRG24090220240436296
|
09/02/2024
|
Bablu Kanwar
|
2722006230WL021821
|
Bablu Kanwar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735270
|
|
BABLU KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DEOVLI
|
RJ-272200623002668600/177
(टाेडाकागोठडा)
|
2722006230NRG24090220240436300
|
09/02/2024
|
BHADUR SINGH
|
2722006230WL021821
|
BHADUR SINGH
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735614
|
|
BAHADUR SINGH RAJPUT SO SULTAN SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200623002668600/177
(टाेडाकागोठडा)
|
2722006230NRG24090220240436301
|
09/02/2024
|
Sona Kanwar
|
2722006230WL021821
|
Sona Kanwar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735615
|
|
SON BAI W/O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200623002668600/178
(टाेडाकागोठडा)
|
2722006230NRG24090220240436302
|
09/02/2024
|
Jodraj
|
2722006230WL021821
|
Jodraj
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735265
|
|
JODH RAJ SINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200623002668600/179
(टाेडाकागोठडा)
|
2722006230NRG24090220240436303
|
09/02/2024
|
RFenu
|
2722006230WL021821
|
RFenu
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735226
|
|
RENU KANWAR WO SHARVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200623002668600/195
(टाेडाकागोठडा)
|
2722006230NRG24090220240436304
|
09/02/2024
|
Himmat
|
2722006230WL021821
|
Himmat
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735578
|
|
HIMMAT SINGH S/O KESHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200623002668600/197
(टाेडाकागोठडा)
|
2722006230NRG24090220240436305
|
09/02/2024
|
Sayar
|
2722006230WL021821
|
Sayar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735341
|
|
SHAYAR BAI RAJPUT WO KHEM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200623002668600/199
(टाेडाकागोठडा)
|
2722006230NRG24090220240436307
|
09/02/2024
|
HariSingh
|
2722006230WL021821
|
HariSingh
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735650
|
|
HARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200623002668600/201
(टाेडाकागोठडा)
|
2722006230NRG24090220240436311
|
09/02/2024
|
Puspa
|
2722006230WL021821
|
Puspa
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735339
|
|
PUSHPA KANWAR WO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200623002668600/208
(टाेडाकागोठडा)
|
2722006230NRG24090220240436313
|
09/02/2024
|
Ranjeet
|
2722006230WL021821
|
Ranjeet
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735115
|
|
RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DEOVLI
|
RJ-272200623002668600/213
(टाेडाकागोठडा)
|
2722006230NRG24090220240436315
|
09/02/2024
|
Ramesh
|
2722006230WL021821
|
Ramesh
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735230
|
|
RAMESH CHAND SAIN SO MADAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200623002668600/248
(टाेडाकागोठडा)
|
2722006230NRG24090220240436316
|
09/02/2024
|
Geeta
|
2722006230WL021821
|
Geeta
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735197
|
|
GITA DEVI WO KHEM RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200623002668600/257
(टाेडाकागोठडा)
|
2722006230NRG24090220240436319
|
09/02/2024
|
GAYTRI
|
2722006230WL021821
|
GAYTRI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735224
|
|
GAYATRI DEVI WO RAMESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200623002668600/257
(टाेडाकागोठडा)
|
2722006230NRG24090220240436317
|
09/02/2024
|
JHYRSI
|
2722006230WL021821
|
JHYRSI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735223
|
|
GYARSI DEVI WO KHANA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200623002668600/257
(टाेडाकागोठडा)
|
2722006230NRG24090220240436318
|
09/02/2024
|
RAMESH CHAND
|
2722006230WL021821
|
RAMESH CHAND
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735225
|
|
RAMESH CHAND SO KANHA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEOVLI
|
RJ-272200623002668600/258
(टाेडाकागोठडा)
|
2722006230NRG24090220240436320
|
09/02/2024
|
Jagdish
|
2722006230WL021821
|
Jagdish
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356735231
|
|
JAGDHISH S/O KHANARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200623002668600/261
(टाेडाकागोठडा)
|
2722006230NRG24090220240436321
|
09/02/2024
|
Hangami
|
2722006230WL021821
|
Hangami
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735196
|
|
HANGAMI BAI WO KOJOD MAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200623002668600/275
(टाेडाकागोठडा)
|
2722006230NRG24090220240436323
|
09/02/2024
|
Nandkishor
|
2722006230WL021821
|
Nandkishor
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735228
|
|
NANDKAISHOR SO SOJI RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200623002668600/283
(टाेडाकागोठडा)
|
2722006230NRG24090220240436326
|
09/02/2024
|
Parbhu
|
2722006230WL021821
|
Parbhu
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735084
|
|
PRABHU LAL SAINI SO ANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200623002668600/3
(टाेडाकागोठडा)
|
2722006230NRG24090220240436328
|
09/02/2024
|
khani devi
|
2722006230WL021821
|
khani devi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735085
|
|
KANI DEVI WO SALAGA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200623002668600/301
(टाेडाकागोठडा)
|
2722006230NRG24090220240436466
|
09/02/2024
|
Rasali
|
2722006230WL021823
|
Rasali
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735159
|
|
RASALI DEVI WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEOVLI
|
RJ-272200623002668600/309
(टाेडाकागोठडा)
|
2722006230NRG24090220240436329
|
09/02/2024
|
Bhawar Kanwar
|
2722006230WL021821
|
Bhawar Kanwar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735202
|
|
BHANWAR BAI WO PRATAP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200623002668600/310
(टाेडाकागोठडा)
|
2722006230NRG24090220240436468
|
09/02/2024
|
Lade
|
2722006230WL021823
|
Lade
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735533
|
|
LADI DEVI WO SOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200623002668600/311
(टाेडाकागोठडा)
|
2722006230NRG24090220240436469
|
09/02/2024
|
HEERA LAL
|
2722006230WL021823
|
HEERA LAL
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735573
|
|
HEERA BAI W/O HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200623002668600/312
(टाेडाकागोठडा)
|
2722006230NRG24090220240436470
|
09/02/2024
|
Gopali
|
2722006230WL021823
|
Gopali
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735150
|
|
GOPALI DEVI WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEOVLI
|
RJ-272200623002668600/313
(टाेडाकागोठडा)
|
2722006230NRG24090220240436471
|
09/02/2024
|
manju
|
2722006230WL021823
|
manju
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735151
|
|
MANJU DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200623002668600/315
(टाेडाकागोठडा)
|
2722006230NRG24090220240436472
|
09/02/2024
|
Lali
|
2722006230WL021823
|
Lali
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735612
|
|
LALI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEOVLI
|
RJ-272200623002668600/318
(टाेडाकागोठडा)
|
2722006230NRG24090220240436475
|
09/02/2024
|
Sugana
|
2722006230WL021823
|
Sugana
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735028
|
|
SUGNA DEVI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEOVLI
|
RJ-272200623002668600/320
(टाेडाकागोठडा)
|
2722006230NRG24090220240436476
|
09/02/2024
|
bharosi
|
2722006230WL021823
|
bharosi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735531
|
|
BAROSI DEVI WO SOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200623002668600/321
(टाेडाकागोठडा)
|
2722006230NRG24090220240436477
|
09/02/2024
|
Santra
|
2722006230WL021823
|
Santra
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735066
|
|
SANTARA DEVI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200623002668600/327
(टाेडाकागोठडा)
|
2722006230NRG24090220240436478
|
09/02/2024
|
roshan devi
|
2722006230WL021823
|
roshan devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735191
|
|
ROSHAN DEVI WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200623002668600/330
(टाेडाकागोठडा)
|
2722006230NRG24090220240436481
|
09/02/2024
|
Sakri
|
2722006230WL021823
|
Sakri
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735156
|
|
SAKARI DEVI WO SOJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200623002668600/332
(टाेडाकागोठडा)
|
2722006230NRG24090220240436482
|
09/02/2024
|
Kiskanda
|
2722006230WL021823
|
Kiskanda
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735155
|
|
KISHKINDA DEVI WO RAJU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200623002668600/336
(टाेडाकागोठडा)
|
2722006230NRG24090220240436483
|
09/02/2024
|
Seema
|
2722006230WL021823
|
Seema
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735113
|
|
SEEMA DEVI WO ONKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEOVLI
|
RJ-272200623002668600/340
(टाेडाकागोठडा)
|
2722006230NRG24090220240436485
|
09/02/2024
|
Santra
|
2722006230WL021823
|
Santra
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735061
|
|
SANTARA DEVI WO CHETAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DEOVLI
|
RJ-272200623002668600/342
(टाेडाकागोठडा)
|
2722006230NRG24090220240436487
|
09/02/2024
|
bansi lal
|
2722006230WL021823
|
bansi lal
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735306
|
|
BANSHI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DEOVLI
|
RJ-272200623002668600/342
(टाेडाकागोठडा)
|
2722006230NRG24090220240436488
|
09/02/2024
|
sunga devi
|
2722006230WL021823
|
sunga devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735642
|
|
SUGANA DEVI WO BANSHI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DEOVLI
|
RJ-272200623002668600/349
(टाेडाकागोठडा)
|
2722006230NRG24090220240436490
|
09/02/2024
|
Sitaram
|
2722006230WL021823
|
Sitaram
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735381
|
|
MR SITARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOVLI
|
RJ-272200623002668600/35
(टाेडाकागोठडा)
|
2722006230NRG24090220240436331
|
09/02/2024
|
Mrs Lad Bai
|
2722006230WL021821
|
Mrs Lad Bai
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735256
|
|
LAD BAI WO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200623002668600/350
(टाेडाकागोठडा)
|
2722006230NRG24090220240436491
|
09/02/2024
|
Meena
|
2722006230WL021823
|
Meena
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735218
|
|
MEENA DEVI WO LALA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DEOVLI
|
RJ-272200623002668600/355
(टाेडाकागोठडा)
|
2722006230NRG24090220240436492
|
09/02/2024
|
Kali
|
2722006230WL021823
|
Kali
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735574
|
|
KALI DEVI W/O RADYESYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DEOVLI
|
RJ-272200623002668600/357
(टाेडाकागोठडा)
|
2722006230NRG24090220240436494
|
09/02/2024
|
MIsari
|
2722006230WL021823
|
MIsari
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735096
|
|
MISHRI DEVI WO SORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DEOVLI
|
RJ-272200623002668600/359
(टाेडाकागोठडा)
|
2722006230NRG24090220240436495
|
09/02/2024
|
Jasoda
|
2722006230WL021823
|
Jasoda
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735383
|
|
ASODA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200623002668600/36
(टाेडाकागोठडा)
|
2722006230NRG24090220240436332
|
09/02/2024
|
Santok
|
2722006230WL021821
|
Santok
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735233
|
|
SANTOSH KANWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DEOVLI
|
RJ-272200623002668600/360
(टाेडाकागोठडा)
|
2722006230NRG24090220240436333
|
09/02/2024
|
Radhasayam
|
2722006230WL021821
|
Radhasayam
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356735384
|
|
RADSHYAM MEENA SO BADARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DEOVLI
|
RJ-272200623002668600/365
(टाेडाकागोठडा)
|
2722006230NRG24090220240436335
|
09/02/2024
|
Bablu
|
2722006230WL021821
|
Bablu
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356735227
|
|
BABLU SINGH RAJPUT SO NARJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEOVLI
|
RJ-272200623002668600/367
(टाेडाकागोठडा)
|
2722006230NRG24090220240436336
|
09/02/2024
|
Himmtraj
|
2722006230WL021821
|
Himmtraj
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356735219
|
|
HIMMAT RAJ DHAKAR SO SOHAN LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DEOVLI
|
RJ-272200623002668600/375
(टाेडाकागोठडा)
|
2722006230NRG24090220240436339
|
09/02/2024
|
Pinky
|
2722006230WL021821
|
Pinky
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735255
|
|
MRS PINKI DEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOVLI
|
RJ-272200623002668600/380
(टाेडाकागोठडा)
|
2722006230NRG24090220240436343
|
09/02/2024
|
Vimla
|
2722006230WL021821
|
Vimla
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735373
|
|
VIMLA DEVI WO RAJU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DEOVLI
|
RJ-272200623002668600/381
(टाेडाकागोठडा)
|
2722006230NRG24090220240436345
|
09/02/2024
|
Anita
|
2722006230WL021821
|
Anita
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735374
|
|
ANITA DEVI WO BUDDI PRAKASH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DEOVLI
|
RJ-272200623002668600/409
(टाेडाकागोठडा)
|
2722006230NRG24090220240436501
|
09/02/2024
|
Maver bairwa
|
2722006230WL021823
|
Maver bairwa
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735310
|
|
MAHAVIR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DEOVLI
|
RJ-272200623002668600/42
(टाेडाकागोठडा)
|
2722006230NRG24090220240436374
|
09/02/2024
|
Prem Lal
|
2722006230WL021821
|
Prem Lal
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735583
|
|
PREM BAI SHARMA WO R
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200623002668600/50
(टाेडाकागोठडा)
|
2722006230NRG24090220240436408
|
09/02/2024
|
Mahaveer
|
2722006230WL021821
|
Mahaveer
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735269
|
|
MAHAVEER JAIN SO RATAN LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DEOVLI
|
RJ-272200623002668600/53
(टाेडाकागोठडा)
|
2722006230NRG24090220240436410
|
09/02/2024
|
Prem Devi
|
2722006230WL021821
|
Prem Devi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735229
|
|
PREM DEVI WO UDDA LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DEOVLI
|
RJ-272200623002668600/62
(टाेडाकागोठडा)
|
2722006230NRG24090220240436415
|
09/02/2024
|
upasna
|
2722006230WL021821
|
upasna
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735232
|
|
UPASANA MEENA DO RAJ
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200623002668600/75
(टाेडाकागोठडा)
|
2722006230NRG24090220240436525
|
09/02/2024
|
Nurka
|
2722006230WL021823
|
Nurka
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735581
|
|
NURAKA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEOVLI
|
RJ-272200623002668600/76
(टाेडाकागोठडा)
|
2722006230NRG24090220240436526
|
09/02/2024
|
chav devi
|
2722006230WL021823
|
chav devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735618
|
|
CHAV DEVI W/O SOJI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DEOVLI
|
RJ-272200623002668600/77
(टाेडाकागोठडा)
|
2722006230NRG24090220240436527
|
09/02/2024
|
bali devi
|
2722006230WL021823
|
bali devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735617
|
|
BALI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEOVLI
|
RJ-272200623002668600/78
(टाेडाकागोठडा)
|
2722006230NRG24090220240436528
|
09/02/2024
|
kailashi
|
2722006230WL021823
|
kailashi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735111
|
|
KAILASHI DEVI WO PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DEOVLI
|
RJ-272200623002668600/79
(टाेडाकागोठडा)
|
2722006230NRG24090220240436529
|
09/02/2024
|
pasma devi
|
2722006230WL021823
|
pasma devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735566
|
|
PUSHPA DEVI WO NARAIN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DEOVLI
|
RJ-272200623002668600/79
(टाेडाकागोठडा)
|
2722006230NRG24090220240436530
|
09/02/2024
|
Ramnarayan
|
2722006230WL021823
|
Ramnarayan
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735042
|
|
NARYAN BAIRWA SO SEVA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DEOVLI
|
RJ-272200623002668600/83
(टाेडाकागोठडा)
|
2722006230NRG24090220240436533
|
09/02/2024
|
Indra Devi
|
2722006230WL021823
|
Indra Devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735277
|
|
INDRA DEVI WO RAMNIVAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DEOVLI
|
RJ-272200623002668600/85
(टाेडाकागोठडा)
|
2722006230NRG24090220240436536
|
09/02/2024
|
Mana
|
2722006230WL021823
|
Mana
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735198
|
|
MR MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOVLI
|
RJ-272200623002668600/87
(टाेडाकागोठडा)
|
2722006230NRG24090220240436538
|
09/02/2024
|
manbhar
|
2722006230WL021823
|
manbhar
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735217
|
|
MANBHAR DEVI WO MANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DEOVLI
|
RJ-272200623002668600/88
(टाेडाकागोठडा)
|
2722006230NRG24090220240436540
|
09/02/2024
|
dhaka devi
|
2722006230WL021823
|
dhaka devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735158
|
|
DAKHA DEVI WO CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEOVLI
|
RJ-272200623002668600/89
(टाेडाकागोठडा)
|
2722006230NRG24090220240436541
|
09/02/2024
|
badam
|
2722006230WL021823
|
badam
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735029
|
|
BADAM DEVI WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEOVLI
|
RJ-272200623002668600/90
(टाेडाकागोठडा)
|
2722006230NRG24090220240436542
|
09/02/2024
|
payri
|
2722006230WL021823
|
payri
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735097
|
|
PYARI DEVI WO KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DEOVLI
|
RJ-272200623002668600/91
(टाेडाकागोठडा)
|
2722006230NRG24090220240436543
|
09/02/2024
|
pasma devi
|
2722006230WL021823
|
pasma devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735291
|
|
PUSHPA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOVLI
|
RJ-272200623002668600/92
(टाेडाकागोठडा)
|
2722006230NRG24090220240436545
|
09/02/2024
|
ghisi devi
|
2722006230WL021823
|
ghisi devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735568
|
|
GHISI W/O SUKHPAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DEOVLI
|
RJ-272200623002668600/92
(टाेडाकागोठडा)
|
2722006230NRG24090220240436544
|
09/02/2024
|
Sukpal
|
2722006230WL021823
|
Sukpal
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735160
|
|
SUKH PAL BAIRWA SO ISSRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DEOVLI
|
RJ-272200623002668600/93
(टाेडाकागोठडा)
|
2722006230NRG24090220240436546
|
09/02/2024
|
kajodi devi
|
2722006230WL021823
|
kajodi devi
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735569
|
|
KAJODI DEVI W/O HEERA LAL BERW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DEOVLI
|
RJ-272200623002668600/96
(टाेडाकागोठडा)
|
2722006230NRG24090220240436549
|
09/02/2024
|
KAMLA
|
2722006230WL021823
|
KAMLA
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735154
|
|
KAMLA DEVI WO RAM DEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DEOVLI
|
RJ-272200623002668600/98
(टाेडाकागोठडा)
|
2722006230NRG24090220240436550
|
09/02/2024
|
Hajari
|
2722006230WL021823
|
Hajari
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735149
|
|
HAJARI DEVI WO DHANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DEOVLI
|
RJ-272200623002668600/99
(टाेडाकागोठडा)
|
2722006230NRG24090220240436551
|
09/02/2024
|
Babu
|
2722006230WL021823
|
Babu
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735620
|
|
BABU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DEOVLI
|
RJ-272200623002671500/101
(टाेडाकागोठडा)
|
2722006230NRG24090220240436425
|
09/02/2024
|
Kailashi
|
2722006230WL021822
|
Kailashi
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356735027
|
|
KAILASHI DEVI WO RAM PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DEOVLI
|
RJ-272200623002671500/144
(टाेडाकागोठडा)
|
2722006230NRG24090220240436417
|
09/02/2024
|
SEEM ADEVI
|
2722006230WL021821
|
SEEM ADEVI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735064
|
|
SEEMA DEVI WO DEVLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DEOVLI
|
RJ-272200623002671500/182
(टाेडाकागोठडा)
|
2722006230NRG24090220240436420
|
09/02/2024
|
Meera
|
2722006230WL021821
|
Meera
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735283
|
|
MEERA DEVI WO RAM SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DEOVLI
|
RJ-272200623002671500/182
(टाेडाकागोठडा)
|
2722006230NRG24090220240436421
|
09/02/2024
|
Ramsingh
|
2722006230WL021821
|
Ramsingh
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735078
|
|
RAM SINGH SO DHANNA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329575
|
329575
|
|
|
|
|
|
|
|
|
148
|
DEOVLI
|
RJ-272200623002668600/275
(टाेडाकागोठडा)
|
2722006230NRG24090220240436324
|
09/02/2024
|
Manbhar
|
2722006230WL021821
|
Manbhar
|
00045
|
BARB0BUNDIX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735222
|
|
MANBHAR DEVI W O NAN
|
BANK OF BARODA(606985)
|
|
149
|
DEOVLI
|
RJ-272200623002668600/375
(टाेडाकागोठडा)
|
2722006230NRG24090220240436338
|
09/02/2024
|
Ramgopal
|
2722006230WL021821
|
Ramgopal
|
00045
|
BARB0BUNDIX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735377
|
|
RAM GOPAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
150
|
DEOVLI
|
RJ-272200623002668600/42
(टाेडाकागोठडा)
|
2722006230NRG24090220240436373
|
09/02/2024
|
Rampal
|
2722006230WL021821
|
Rampal
|
00045
|
BARB0BUNDIX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735221
|
|
RAMPAL SHARMA SO BAJ
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200623002668600/43
(टाेडाकागोठडा)
|
2722006230NRG24090220240436378
|
09/02/2024
|
RamDevi
|
2722006230WL021821
|
RamDevi
|
00045
|
BARB0BUNDIX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735337
|
|
RAMDHAN PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200623002668600/53
(टाेडाकागोठडा)
|
2722006230NRG24090220240436409
|
09/02/2024
|
Udda
|
2722006230WL021821
|
Udda
|
00045
|
BARB0BUNDIX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734907
|
|
UDAY LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DEOVLI
|
RJ-272200623002668600/54
(टाेडाकागोठडा)
|
2722006230NRG24090220240436411
|
09/02/2024
|
Satnarayan
|
2722006230WL021821
|
Satnarayan
|
00045
|
BARB0BUNDIX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735120
|
|
SATYANARAYAN MALI SO
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200623002671500/144
(टाेडाकागोठडा)
|
2722006230NRG24090220240436416
|
09/02/2024
|
DEV LAL
|
2722006230WL021821
|
DEV LAL
|
00045
|
BARB0BUNDIX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735336
|
|
DEV LAL MEENA S O HE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
155
|
DEOVLI
|
RJ-272200620702661900/119
(गावडी)
|
2722006207NRG24090220240435771
|
09/02/2024
|
SURAJKARAN
|
2722006207WL021813
|
SURAJKARAN
|
00045
|
BARB0DEOLIX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735267
|
|
Suraj Karan Meena
|
AXIS BANK(607153)
|
|
156
|
DEOVLI
|
RJ-272200620702662000/134
(गावडी)
|
2722006207NRG24090220240435793
|
09/02/2024
|
Santosh
|
2722006207WL021814
|
Santosh
|
00045
|
BARB0DEOLIX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735063
|
|
SANTOSH DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200620702662000/179
(गावडी)
|
2722006207NRG24090220240435795
|
09/02/2024
|
Narbada
|
2722006207WL021814
|
Narbada
|
00045
|
BARB0DEOLIX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735199
|
|
NARBADA MALI W O PAP
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200620702662000/179
(गावडी)
|
2722006207NRG24090220240435794
|
09/02/2024
|
Papu
|
2722006207WL021814
|
Papu
|
00045
|
BARB0DEOLIX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735123
|
|
PAPPU LAL MALI S O J
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200620702662000/403
(गावडी)
|
2722006207NRG24090220240435801
|
09/02/2024
|
KOEYLI
|
2722006207WL021814
|
KOEYLI
|
00045
|
BARB0DEOLIX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735025
|
|
KOYALEE DEVI W O BAD
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200621402662600/523
(कासीर)
|
2722006214NRG24090220240434278
|
09/02/2024
|
Seema
|
2722006214WL021762
|
Seema
|
00045
|
BARB0DEOLIX
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356734962
|
|
MRS SEEMA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEOVLI
|
RJ-272200622002663100/1096
(पनवाड)
|
2722006220NRG24090220240434572
|
09/02/2024
|
Ramdayal regar
|
2722006220WL021769
|
Ramdayal regar
|
00045
|
BARB0DEOLIX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735137
|
|
MR RAMDAYAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEOVLI
|
RJ-272200622002663100/1299
(पनवाड)
|
2722006220NRG24090220240434578
|
09/02/2024
|
karsana
|
2722006220WL021769
|
karsana
|
00045
|
BARB0DEOLIX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356735544
|
|
MRS KRISANLILA SAINI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEOVLI
|
RJ-272200622002663100/1304
(पनवाड)
|
2722006000NRG24090220240434457
|
09/02/2024
|
SUMAN DEVI
|
2722006WL021766
|
SUMAN DEVI
|
00045
|
BARB0DEOLIX
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735138
|
|
SUMAN YOGI
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200622002663100/1307
(पनवाड)
|
2722006000NRG24090220240434458
|
09/02/2024
|
jai prakash
|
2722006WL021766
|
jai prakash
|
00045
|
BARB0DEOLIX
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2356734913
|
|
MR JAI PRAKASH SAINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEOVLI
|
RJ-272200622002663100/1311
(पनवाड)
|
2722006220NRG24090220240434580
|
09/02/2024
|
TOSHIN BANU
|
2722006220WL021769
|
TOSHIN BANU
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735549
|
|
TOSHIN BANO WO RASID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEOVLI
|
RJ-272200622002663100/1315
(पनवाड)
|
2722006220NRG24090220240434581
|
09/02/2024
|
anita devi
|
2722006220WL021769
|
anita devi
|
00045
|
BARB0DEOLIX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356735546
|
|
ANITA SAINI
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200622002663100/1337
(पनवाड)
|
2722006220NRG24090220240434584
|
09/02/2024
|
raish
|
2722006220WL021769
|
raish
|
00045
|
BARB0DEOLIX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735550
|
|
MR RAIS KHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEOVLI
|
RJ-272200622002663100/1351
(पनवाड)
|
2722006220NRG24090220240434586
|
09/02/2024
|
sooni saini
|
2722006220WL021769
|
sooni saini
|
00045
|
BARB0DEOLIX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735430
|
|
SONI SAINI
|
BANK OF BARODA(606985)
|
|
169
|
DEOVLI
|
RJ-272200622002663100/1369
(पनवाड)
|
2722006220NRG24090220240434587
|
09/02/2024
|
Rinku
|
2722006220WL021769
|
Rinku
|
00045
|
BARB0DEOLIX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735127
|
|
RINKU KUMARI SAINI
|
BANK OF BARODA(606985)
|
|
170
|
DEOVLI
|
RJ-272200622002663100/1371-A
(पनवाड)
|
2722006220NRG24090220240434588
|
09/02/2024
|
Monu
|
2722006220WL021769
|
Monu
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356734897
|
|
MONU KUMAR SAINI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
171
|
DEOVLI
|
RJ-272200622002663100/1375
(पनवाड)
|
2722006220NRG24090220240434589
|
09/02/2024
|
Laxmi
|
2722006220WL021769
|
Laxmi
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735050
|
|
LAXMI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEOVLI
|
RJ-272200622002663100/1378
(पनवाड)
|
2722006000NRG24090220240434462
|
09/02/2024
|
Pooja kanwar
|
2722006WL021766
|
Pooja kanwar
|
00045
|
BARB0DEOLIX
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356734923
|
|
POOJA KANWAR
|
BANK OF BARODA(606985)
|
|
173
|
DEOVLI
|
RJ-272200622002663100/201
(पनवाड)
|
2722006220NRG24090220240434595
|
09/02/2024
|
RHEKHA VERMA
|
2722006220WL021769
|
RHEKHA VERMA
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356734963
|
|
REKHA VERMA
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200622002663100/222
(पनवाड)
|
2722006220NRG24090220240434598
|
09/02/2024
|
Modi devi
|
2722006220WL021769
|
Modi devi
|
00045
|
BARB0DEOLIX
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356735004
|
|
MODI DEVI REGER W O
|
BANK OF BARODA(606985)
|
|
175
|
DEOVLI
|
RJ-272200622002663100/529
(पनवाड)
|
2722006220NRG24090220240434632
|
09/02/2024
|
Rekha Khatik
|
2722006220WL021769
|
Rekha Khatik
|
00045
|
BARB0DEOLIX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735609
|
|
REKHA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DEOVLI
|
RJ-272200622002663100/539
(पनवाड)
|
2722006220NRG24090220240434636
|
09/02/2024
|
santos
|
2722006220WL021769
|
santos
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735161
|
|
SANTOSH DEVI VERMA W
|
BANK OF BARODA(606985)
|
|
177
|
DEOVLI
|
RJ-272200622002663100/758
(पनवाड)
|
2722006220NRG24090220240434652
|
09/02/2024
|
Gita
|
2722006220WL021769
|
Gita
|
00045
|
BARB0DEOLIX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735429
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
DEOVLI
|
RJ-272200622002663100/820
(पनवाड)
|
2722006220NRG24090220240434656
|
09/02/2024
|
Kanchan Devi
|
2722006220WL021769
|
Kanchan Devi
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735431
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
179
|
DEOVLI
|
RJ-272200622002663100/859
(पनवाड)
|
2722006220NRG24090220240434658
|
09/02/2024
|
dupa devi
|
2722006220WL021769
|
dupa devi
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735595
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
180
|
DEOVLI
|
RJ-272200622002663100/974
(पनवाड)
|
2722006220NRG24090220240434670
|
09/02/2024
|
Babulal KUMAWAT
|
2722006220WL021769
|
Babulal KUMAWAT
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356734961
|
|
BABU LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEOVLI
|
RJ-272200622002663400/256
(पनवाड)
|
2722006220NRG24090220240434674
|
09/02/2024
|
BABLI
|
2722006220WL021769
|
BABLI
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735122
|
|
BABLI VAISNAV DO GOP
|
BANK OF BARODA(606985)
|
|
182
|
DEOVLI
|
RJ-272200622002663400/266
(पनवाड)
|
2722006000NRG24090220240434489
|
09/02/2024
|
MOTYA
|
2722006WL021767
|
MOTYA
|
00045
|
BARB0DEOLIX
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356734924
|
|
MOTYA
|
BANK OF BARODA(606985)
|
|
183
|
DEOVLI
|
RJ-272200622002663600/38
(पनवाड)
|
2722006220NRG24090220240434677
|
09/02/2024
|
Babu
|
2722006220WL021769
|
Babu
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735547
|
|
BABU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
184
|
DEOVLI
|
RJ-272200622302661400/1037
(राजमहल)
|
2722006223NRG24090220240434792
|
09/02/2024
|
REKHA
|
2722006223WL021771
|
REKHA
|
00045
|
BARB0DEOLIX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356735489
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
185
|
DEOVLI
|
RJ-272200623002668600/475
(टाेडाकागोठडा)
|
2722006230NRG24090220240436517
|
09/02/2024
|
khushi ram bairwa
|
2722006230WL021823
|
khushi ram bairwa
|
00045
|
BARB0DEOLIX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735436
|
|
KHUSHI RAM BAIRWA SO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75933
|
75933
|
|
|
|
|
|
|
|
|
186
|
DEOVLI
|
RJ-272200621202666000/104
(जूनिया)
|
2722006212NRG24090220240434295
|
09/02/2024
|
Kali
|
2722006212WL021763
|
Kali
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735060
|
|
KALI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
187
|
DEOVLI
|
RJ-272200621202666000/116
(जूनिया)
|
2722006212NRG24090220240434296
|
09/02/2024
|
SODARA
|
2722006212WL021763
|
SODARA
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735088
|
|
SODRI DEVI GURJAR WO NANDLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DEOVLI
|
RJ-272200621202666000/128
(जूनिया)
|
2722006212NRG24090220240434297
|
09/02/2024
|
KELASHI
|
2722006212WL021763
|
KELASHI
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735205
|
|
KAILASHI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
189
|
DEOVLI
|
RJ-272200621202666000/129
(जूनिया)
|
2722006212NRG24090220240434298
|
09/02/2024
|
VIMLA
|
2722006212WL021763
|
VIMLA
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735059
|
|
BIMLADEVI WO DEVKARA
|
BANK OF BARODA(606985)
|
|
190
|
DEOVLI
|
RJ-272200621202666000/144
(जूनिया)
|
2722006212NRG24090220240434301
|
09/02/2024
|
GANESHI
|
2722006212WL021763
|
GANESHI
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356734991
|
|
GANESHIDEVI WO DEVLA
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200621202666000/149
(जूनिया)
|
2722006212NRG24090220240434302
|
09/02/2024
|
Mana
|
2722006212WL021763
|
Mana
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735273
|
|
MANA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
192
|
DEOVLI
|
RJ-272200621202666000/181
(जूनिया)
|
2722006212NRG24090220240434303
|
09/02/2024
|
CHOOTI
|
2722006212WL021763
|
CHOOTI
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735058
|
|
CHHOTI DEVI WO PRAYA
|
BANK OF BARODA(606985)
|
|
193
|
DEOVLI
|
RJ-272200621202666000/19
(जूनिया)
|
2722006212NRG24090220240434304
|
09/02/2024
|
Rambsori
|
2722006212WL021763
|
Rambsori
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735092
|
|
BHAROSHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
194
|
DEOVLI
|
RJ-272200621202666000/193
(जूनिया)
|
2722006212NRG24090220240434305
|
09/02/2024
|
Gopal kavir
|
2722006212WL021763
|
Gopal kavir
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356734957
|
|
GOPAL KANWAR WO CHHI
|
BANK OF BARODA(606985)
|
|
195
|
DEOVLI
|
RJ-272200621202666000/206
(जूनिया)
|
2722006212NRG24090220240434307
|
09/02/2024
|
RAMKUNWAR
|
2722006212WL021763
|
RAMKUNWAR
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734955
|
|
RAMKUWER JAT SO LAXM
|
BANK OF BARODA(606985)
|
|
196
|
DEOVLI
|
RJ-272200621202666000/255
(जूनिया)
|
2722006212NRG24090220240434309
|
09/02/2024
|
Madhori
|
2722006212WL021763
|
Madhori
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735057
|
|
MANOHARDEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
197
|
DEOVLI
|
RJ-272200621202666000/257
(जूनिया)
|
2722006212NRG24090220240434310
|
09/02/2024
|
shyiji
|
2722006212WL021763
|
shyiji
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356734999
|
|
SHYIJI RAM S O JHITA
|
BANK OF BARODA(606985)
|
|
198
|
DEOVLI
|
RJ-272200621202666000/270
(जूनिया)
|
2722006212NRG24090220240434311
|
09/02/2024
|
Sonarayan
|
2722006212WL021763
|
Sonarayan
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734956
|
|
SHYONARAYAN GURJAR S
|
BANK OF BARODA(606985)
|
|
199
|
DEOVLI
|
RJ-272200621202666000/275
(जूनिया)
|
2722006212NRG24090220240434312
|
09/02/2024
|
KAJOD
|
2722006212WL021763
|
KAJOD
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735651
|
|
KJODIDEVI WO LADULAL
|
BANK OF BARODA(606985)
|
|
200
|
DEOVLI
|
RJ-272200621202666000/280
(जूनिया)
|
2722006212NRG24090220240434313
|
09/02/2024
|
SITA DEVI
|
2722006212WL021763
|
SITA DEVI
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356735002
|
|
SEETADEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
201
|
DEOVLI
|
RJ-272200621202666000/283
(जूनिया)
|
2722006212NRG24090220240434314
|
09/02/2024
|
NANDKURI
|
2722006212WL021763
|
NANDKURI
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735206
|
|
NAND KANWAR WO SURES
|
BANK OF BARODA(606985)
|
|
202
|
DEOVLI
|
RJ-272200621202666000/286
(जूनिया)
|
2722006212NRG24090220240434315
|
09/02/2024
|
Kilashi
|
2722006212WL021763
|
Kilashi
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735056
|
|
MRS KELISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOVLI
|
RJ-272200621202666000/288
(जूनिया)
|
2722006212NRG24090220240434316
|
09/02/2024
|
FULA DEVI
|
2722006212WL021763
|
FULA DEVI
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735055
|
|
PHOOLANDEVI WO HIRAL
|
BANK OF BARODA(606985)
|
|
204
|
DEOVLI
|
RJ-272200621202666000/301
(जूनिया)
|
2722006212NRG24090220240434317
|
09/02/2024
|
DILBAR
|
2722006212WL021763
|
DILBAR
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735024
|
|
DALBARDEVI WO BABULA
|
BANK OF BARODA(606985)
|
|
205
|
DEOVLI
|
RJ-272200621202666000/306
(जूनिया)
|
2722006212NRG24090220240434318
|
09/02/2024
|
GUDDI
|
2722006212WL021763
|
GUDDI
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735044
|
|
GUDDIDEVI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
206
|
DEOVLI
|
RJ-272200621202666000/338
(जूनिया)
|
2722006212NRG24090220240434319
|
09/02/2024
|
Laxman
|
2722006212WL021763
|
Laxman
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735023
|
|
LAXMAN JAT SO PRAHLA
|
BANK OF BARODA(606985)
|
|
207
|
DEOVLI
|
RJ-272200621202666000/341
(जूनिया)
|
2722006212NRG24090220240434320
|
09/02/2024
|
FULA
|
2722006212WL021763
|
FULA
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735090
|
|
FULADEVI WO BHANVERL
|
BANK OF BARODA(606985)
|
|
208
|
DEOVLI
|
RJ-272200621202666000/345
(जूनिया)
|
2722006212NRG24090220240434321
|
09/02/2024
|
GHASI
|
2722006212WL021763
|
GHASI
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735034
|
|
GHASI LAL S O RAM SU
|
BANK OF BARODA(606985)
|
|
209
|
DEOVLI
|
RJ-272200621202666000/350
(जूनिया)
|
2722006212NRG24090220240434322
|
09/02/2024
|
DevBA
|
2722006212WL021763
|
DevBA
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735019
|
|
DEVBAIGURJAR WO ISHA
|
BANK OF BARODA(606985)
|
|
210
|
DEOVLI
|
RJ-272200621202666000/354
(जूनिया)
|
2722006212NRG24090220240434323
|
09/02/2024
|
GEETA DEVI
|
2722006212WL021763
|
GEETA DEVI
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356734997
|
|
GEETADEVI WO KISHANG
|
BANK OF BARODA(606985)
|
|
211
|
DEOVLI
|
RJ-272200621202666000/375
(जूनिया)
|
2722006212NRG24090220240434324
|
09/02/2024
|
FORNTA
|
2722006212WL021763
|
FORNTA
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735654
|
|
PHORANTTA DEVI WO RA
|
BANK OF BARODA(606985)
|
|
212
|
DEOVLI
|
RJ-272200621202666000/376
(जूनिया)
|
2722006212NRG24090220240434325
|
09/02/2024
|
SHANTI
|
2722006212WL021763
|
SHANTI
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735089
|
|
SHANTIDEVI WO DURGAL
|
BANK OF BARODA(606985)
|
|
213
|
DEOVLI
|
RJ-272200621202666000/377
(जूनिया)
|
2722006212NRG24090220240434326
|
09/02/2024
|
SYANI
|
2722006212WL021763
|
SYANI
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735333
|
|
SONI DEVI WO RAMSWRO
|
BANK OF BARODA(606985)
|
|
214
|
DEOVLI
|
RJ-272200621202666000/395
(जूनिया)
|
2722006212NRG24090220240434327
|
09/02/2024
|
rasali
|
2722006212WL021763
|
rasali
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735387
|
|
RASALDEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
215
|
DEOVLI
|
RJ-272200621202666000/396
(जूनिया)
|
2722006212NRG24090220240434328
|
09/02/2024
|
bdhre
|
2722006212WL021763
|
bdhre
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735017
|
|
BADRI LAL JAT
|
BANK OF BARODA(606985)
|
|
216
|
DEOVLI
|
RJ-272200621202666000/398
(जूनिया)
|
2722006212NRG24090220240434329
|
09/02/2024
|
SAJANI
|
2722006212WL021763
|
SAJANI
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734996
|
|
SAJANADEVI WO HIRALA
|
BANK OF BARODA(606985)
|
|
217
|
DEOVLI
|
RJ-272200621202666000/402
(जूनिया)
|
2722006212NRG24090220240434330
|
09/02/2024
|
BIMLA
|
2722006212WL021763
|
BIMLA
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356734994
|
|
VIMLADEVI WO NANAGRA
|
BANK OF BARODA(606985)
|
|
218
|
DEOVLI
|
RJ-272200621202666000/408
(जूनिया)
|
2722006212NRG24090220240434331
|
09/02/2024
|
meera
|
2722006212WL021763
|
meera
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735020
|
|
MEERADEVI W TEJRAM
|
BANK OF BARODA(606985)
|
|
219
|
DEOVLI
|
RJ-272200621202666000/416
(जूनिया)
|
2722006212NRG24090220240434332
|
09/02/2024
|
asa
|
2722006212WL021763
|
asa
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735142
|
|
ASHA DEVI JAT WO SIT
|
BANK OF BARODA(606985)
|
|
220
|
DEOVLI
|
RJ-272200621202666000/423
(जूनिया)
|
2722006212NRG24090220240434333
|
09/02/2024
|
SANTRA
|
2722006212WL021763
|
SANTRA
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735005
|
|
SANTRADEVI WO SHYOPA
|
BANK OF BARODA(606985)
|
|
221
|
DEOVLI
|
RJ-272200621202666000/448
(जूनिया)
|
2722006212NRG24090220240434335
|
09/02/2024
|
MAYA DEVI
|
2722006212WL021763
|
MAYA DEVI
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735208
|
|
AYA BAIRWA WO DEV L
|
BANK OF BARODA(606985)
|
|
222
|
DEOVLI
|
RJ-272200621202666000/45
(जूनिया)
|
2722006212NRG24090220240434336
|
09/02/2024
|
LADI DEVI
|
2722006212WL021763
|
LADI DEVI
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734998
|
|
LADI DEVI BALAI WO JAGDISH PRASAD BALAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOVLI
|
RJ-272200621202666000/450
(जूनिया)
|
2722006212NRG24090220240434337
|
09/02/2024
|
GIRDHAR
|
2722006212WL021763
|
GIRDHAR
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735091
|
|
GIRADHAR GURJAR SO B
|
BANK OF BARODA(606985)
|
|
224
|
DEOVLI
|
RJ-272200621202666000/466
(जूनिया)
|
2722006212NRG24090220240434338
|
09/02/2024
|
Asha Devi
|
2722006212WL021763
|
Asha Devi
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734936
|
|
ASHADEVI WO GOPALLAL
|
BANK OF BARODA(606985)
|
|
225
|
DEOVLI
|
RJ-272200621202666000/471
(जूनिया)
|
2722006212NRG24090220240434339
|
09/02/2024
|
mava devi
|
2722006212WL021763
|
mava devi
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735077
|
|
MEWA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
226
|
DEOVLI
|
RJ-272200621202666000/474
(जूनिया)
|
2722006212NRG24090220240434340
|
09/02/2024
|
SARITA
|
2722006212WL021763
|
SARITA
|
00045
|
BARB0DOONIX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356734937
|
|
SARITA DEVI JAT WO L
|
BANK OF BARODA(606985)
|
|
227
|
DEOVLI
|
RJ-272200621202666000/476
(जूनिया)
|
2722006212NRG24090220240434341
|
09/02/2024
|
Kanya Devi
|
2722006212WL021763
|
Kanya Devi
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734954
|
|
RAMKANAYADEVI WO BAD
|
BANK OF BARODA(606985)
|
|
228
|
DEOVLI
|
RJ-272200621202666000/479
(जूनिया)
|
2722006212NRG24090220240434342
|
09/02/2024
|
SUNITA DEVI
|
2722006212WL021763
|
SUNITA DEVI
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735388
|
|
SUNITADEVI WO KALURA
|
BANK OF BARODA(606985)
|
|
229
|
DEOVLI
|
RJ-272200621202666000/481
(जूनिया)
|
2722006212NRG24090220240434343
|
09/02/2024
|
Suman
|
2722006212WL021763
|
Suman
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735072
|
|
SUMAN DEVI WO BHAGR
|
BANK OF BARODA(606985)
|
|
230
|
DEOVLI
|
RJ-272200621202666000/489
(जूनिया)
|
2722006212NRG24090220240434345
|
09/02/2024
|
SNTOSH
|
2722006212WL021763
|
SNTOSH
|
00045
|
BARB0DOONIX
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356735394
|
|
SANTOSHDEVI WO LEKHA
|
BANK OF BARODA(606985)
|
|
231
|
DEOVLI
|
RJ-272200621202666000/499
(जूनिया)
|
2722006212NRG24090220240434346
|
09/02/2024
|
SEEMA
|
2722006212WL021763
|
SEEMA
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735207
|
|
SEEMA DEVI WO RAM KU
|
BANK OF BARODA(606985)
|
|
232
|
DEOVLI
|
RJ-272200621202666000/503
(जूनिया)
|
2722006212NRG24090220240434347
|
09/02/2024
|
Dwarika devi
|
2722006212WL021763
|
Dwarika devi
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735043
|
|
DWARIKA DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
233
|
DEOVLI
|
RJ-272200621202666000/507
(जूनिया)
|
2722006212NRG24090220240434349
|
09/02/2024
|
ramsingh
|
2722006212WL021763
|
ramsingh
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734932
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEOVLI
|
RJ-272200621202666000/516
(जूनिया)
|
2722006212NRG24090220240434351
|
09/02/2024
|
Ashok kumar
|
2722006212WL021763
|
Ashok kumar
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735016
|
|
ASHOK KUMAR JAT SO GORDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOVLI
|
RJ-272200621202666000/524
(जूनिया)
|
2722006212NRG24090220240434353
|
09/02/2024
|
Rameshi devi
|
2722006212WL021763
|
Rameshi devi
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735597
|
|
RAMESHI DEVI JAT
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
DEOVLI
|
RJ-272200621202666000/525
(जूनिया)
|
2722006212NRG24090220240434354
|
09/02/2024
|
Sunita devi
|
2722006212WL021763
|
Sunita devi
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356734959
|
|
SUNITA BAIRWA WO BAB
|
BANK OF BARODA(606985)
|
|
237
|
DEOVLI
|
RJ-272200621202666000/531
(जूनिया)
|
2722006212NRG24090220240434355
|
09/02/2024
|
Indra Devi
|
2722006212WL021763
|
Indra Devi
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735610
|
|
NDRADEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
238
|
DEOVLI
|
RJ-272200621202666000/537
(जूनिया)
|
2722006212NRG24090220240434356
|
09/02/2024
|
Jamna Dev
|
2722006212WL021763
|
Jamna Dev
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735611
|
|
JAMNA DEVI WO SURAJA
|
BANK OF BARODA(606985)
|
|
239
|
DEOVLI
|
RJ-272200621202666000/62
(जूनिया)
|
2722006212NRG24090220240434358
|
09/02/2024
|
NARBDA
|
2722006212WL021763
|
NARBDA
|
00045
|
BARB0DOONIX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735022
|
|
NARBDADEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
240
|
DEOVLI
|
RJ-272200621202666000/75
(जूनिया)
|
2722006212NRG24090220240434359
|
09/02/2024
|
KAMLA
|
2722006212WL021763
|
KAMLA
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735204
|
|
KAMLADEVI WO LAXMANL
|
BANK OF BARODA(606985)
|
|
241
|
DEOVLI
|
RJ-272200621202666200/153
(जूनिया)
|
2722006212NRG24090220240434360
|
09/02/2024
|
Babulal
|
2722006212WL021764
|
Babulal
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735039
|
|
BABU LAL MEENA SO AM
|
BANK OF BARODA(606985)
|
|
242
|
DEOVLI
|
RJ-272200621202666200/155
(जूनिया)
|
2722006212NRG24090220240434361
|
09/02/2024
|
rajlal
|
2722006212WL021764
|
rajlal
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735038
|
|
RAJA RAM MEENA SO AM
|
BANK OF BARODA(606985)
|
|
243
|
DEOVLI
|
RJ-272200621202666200/165
(जूनिया)
|
2722006212NRG24090220240434362
|
09/02/2024
|
VIMLA
|
2722006212WL021764
|
VIMLA
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734940
|
|
VIMLADEVI W O RADHAN
|
BANK OF BARODA(606985)
|
|
244
|
DEOVLI
|
RJ-272200621202666200/171
(जूनिया)
|
2722006212NRG24090220240434364
|
09/02/2024
|
SANTRA
|
2722006212WL021764
|
SANTRA
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735105
|
|
SANTRA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
245
|
DEOVLI
|
RJ-272200621202666200/173
(जूनिया)
|
2722006212NRG24090220240434365
|
09/02/2024
|
MANNA
|
2722006212WL021764
|
MANNA
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734990
|
|
MANNIDEVI WO MOHANKU
|
BANK OF BARODA(606985)
|
|
246
|
DEOVLI
|
RJ-272200621202666200/174
(जूनिया)
|
2722006212NRG24090220240434366
|
09/02/2024
|
KELASHI
|
2722006212WL021764
|
KELASHI
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735001
|
|
KAILASHIDEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
247
|
DEOVLI
|
RJ-272200621202666200/177
(जूनिया)
|
2722006212NRG24090220240434367
|
09/02/2024
|
KAMLA
|
2722006212WL021764
|
KAMLA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735118
|
|
KAMLADEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
248
|
DEOVLI
|
RJ-272200621202666200/180
(जूनिया)
|
2722006212NRG24090220240434368
|
09/02/2024
|
Durga
|
2722006212WL021764
|
Durga
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734941
|
|
DURGA DEVI W O RAMLA
|
BANK OF BARODA(606985)
|
|
249
|
DEOVLI
|
RJ-272200621202666200/198
(जूनिया)
|
2722006212NRG24090220240434369
|
09/02/2024
|
Sampati
|
2722006212WL021764
|
Sampati
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735099
|
|
SAMPATIDEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
250
|
DEOVLI
|
RJ-272200621202666200/200
(जूनिया)
|
2722006212NRG24090220240434370
|
09/02/2024
|
PREM CHAND
|
2722006212WL021764
|
PREM CHAND
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356734986
|
|
PREM CHAND BAIRAGI S
|
BANK OF BARODA(606985)
|
|
251
|
DEOVLI
|
RJ-272200621202666200/202
(जूनिया)
|
2722006212NRG24090220240434371
|
09/02/2024
|
Bagchand
|
2722006212WL021764
|
Bagchand
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356734931
|
|
BHAG CHAND VAISHNAW
|
BANK OF BARODA(606985)
|
|
252
|
DEOVLI
|
RJ-272200621202666200/216
(जूनिया)
|
2722006212NRG24090220240434373
|
09/02/2024
|
santi
|
2722006212WL021764
|
santi
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734982
|
|
SHANTIDEVI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
253
|
DEOVLI
|
RJ-272200621202666200/217
(जूनिया)
|
2722006212NRG24090220240434374
|
09/02/2024
|
Murta devi
|
2722006212WL021764
|
Murta devi
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735103
|
|
MURTI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
254
|
DEOVLI
|
RJ-272200621202666200/221
(जूनिया)
|
2722006212NRG24090220240434375
|
09/02/2024
|
CHAKOLI
|
2722006212WL021764
|
CHAKOLI
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735006
|
|
CHKOLI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
255
|
DEOVLI
|
RJ-272200621202666200/249
(जूनिया)
|
2722006212NRG24090220240434376
|
09/02/2024
|
GEETA
|
2722006212WL021764
|
GEETA
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735101
|
|
GITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
256
|
DEOVLI
|
RJ-272200621202666200/265
(जूनिया)
|
2722006212NRG24090220240434378
|
09/02/2024
|
GORA
|
2722006212WL021764
|
GORA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735315
|
|
GORA DEVI WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DEOVLI
|
RJ-272200621202666200/266
(जूनिया)
|
2722006212NRG24090220240434379
|
09/02/2024
|
Sita
|
2722006212WL021764
|
Sita
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356734983
|
|
SITAN WO BABULALVERM
|
BANK OF BARODA(606985)
|
|
258
|
DEOVLI
|
RJ-272200621202666200/269
(जूनिया)
|
2722006212NRG24090220240434380
|
09/02/2024
|
MOTYA
|
2722006212WL021764
|
MOTYA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735102
|
|
MOTYANDEVI WO DUGRAL
|
BANK OF BARODA(606985)
|
|
259
|
DEOVLI
|
RJ-272200621202666200/273
(जूनिया)
|
2722006212NRG24090220240434381
|
09/02/2024
|
Prabhati
|
2722006212WL021764
|
Prabhati
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735079
|
|
PRABHATI DEVI WO SUWA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOVLI
|
RJ-272200621202666200/275
(जूनिया)
|
2722006212NRG24090220240434382
|
09/02/2024
|
DWARIKA
|
2722006212WL021764
|
DWARIKA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734946
|
|
DWARIKA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
261
|
DEOVLI
|
RJ-272200621202666200/290
(जूनिया)
|
2722006212NRG24090220240434383
|
09/02/2024
|
Mani
|
2722006212WL021764
|
Mani
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735104
|
|
MANNI DEVI RAGER WO
|
BANK OF BARODA(606985)
|
|
262
|
DEOVLI
|
RJ-272200621202666200/294
(जूनिया)
|
2722006212NRG24090220240434385
|
09/02/2024
|
Kali devi
|
2722006212WL021764
|
Kali devi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734948
|
|
KALI DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
263
|
DEOVLI
|
RJ-272200621202666200/297
(जूनिया)
|
2722006212NRG24090220240434386
|
09/02/2024
|
radha
|
2722006212WL021764
|
radha
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734981
|
|
RADHA DEVI WO NUNDA RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOVLI
|
RJ-272200621202666200/302
(जूनिया)
|
2722006212NRG24090220240434387
|
09/02/2024
|
Pram
|
2722006212WL021764
|
Pram
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734938
|
|
PREM DEVI W O LADU R
|
BANK OF BARODA(606985)
|
|
265
|
DEOVLI
|
RJ-272200621202666200/303
(जूनिया)
|
2722006212NRG24090220240434388
|
09/02/2024
|
MAYA
|
2722006212WL021764
|
MAYA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735018
|
|
AYADEVI WO SHIVRAJR
|
BANK OF BARODA(606985)
|
|
266
|
DEOVLI
|
RJ-272200621202666200/305
(जूनिया)
|
2722006212NRG24090220240434391
|
09/02/2024
|
Geeta
|
2722006212WL021764
|
Geeta
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734933
|
|
GEETA DEVI W O RAM P
|
BANK OF BARODA(606985)
|
|
267
|
DEOVLI
|
RJ-272200621202666200/306
(जूनिया)
|
2722006212NRG24090220240434392
|
09/02/2024
|
RATNI
|
2722006212WL021764
|
RATNI
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734934
|
|
RATANI DEVI REGER W
|
BANK OF BARODA(606985)
|
|
268
|
DEOVLI
|
RJ-272200621202666200/314
(जूनिया)
|
2722006212NRG24090220240434394
|
09/02/2024
|
MEERA
|
2722006212WL021764
|
MEERA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734995
|
|
REKHA VERMA DO MADAN
|
BANK OF BARODA(606985)
|
|
269
|
DEOVLI
|
RJ-272200621202666200/320
(जूनिया)
|
2722006212NRG24090220240434395
|
09/02/2024
|
Muli
|
2722006212WL021764
|
Muli
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735098
|
|
MULIDEVI WO NARAYANA
|
BANK OF BARODA(606985)
|
|
270
|
DEOVLI
|
RJ-272200621202666200/332
(जूनिया)
|
2722006212NRG24090220240434398
|
09/02/2024
|
Krishan
|
2722006212WL021764
|
Krishan
|
00045
|
BARB0DOONIX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356735037
|
|
KRISHNADEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
271
|
DEOVLI
|
RJ-272200621202666200/333
(जूनिया)
|
2722006212NRG24090220240434399
|
09/02/2024
|
INDERA
|
2722006212WL021764
|
INDERA
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734935
|
|
NDRA DEVI W O OM PR
|
BANK OF BARODA(606985)
|
|
272
|
DEOVLI
|
RJ-272200621202666200/339
(जूनिया)
|
2722006212NRG24090220240434400
|
09/02/2024
|
SANTHI
|
2722006212WL021764
|
SANTHI
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735100
|
|
SHANTI WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOVLI
|
RJ-272200621202666200/344
(जूनिया)
|
2722006212NRG24090220240434401
|
09/02/2024
|
Sohani
|
2722006212WL021764
|
Sohani
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734939
|
|
SOHANI DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
274
|
DEOVLI
|
RJ-272200621202666200/354
(जूनिया)
|
2722006212NRG24090220240434403
|
09/02/2024
|
BHURI
|
2722006212WL021764
|
BHURI
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734944
|
|
BHURI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
275
|
DEOVLI
|
RJ-272200621202666200/357
(जूनिया)
|
2722006212NRG24090220240434404
|
09/02/2024
|
KAMLA
|
2722006212WL021764
|
KAMLA
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734985
|
|
KAMALADEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
276
|
DEOVLI
|
RJ-272200621202666200/360
(जूनिया)
|
2722006212NRG24090220240434405
|
09/02/2024
|
Soji lal
|
2722006212WL021764
|
Soji lal
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734947
|
|
SOJI LAL MEENA SO CH
|
BANK OF BARODA(606985)
|
|
277
|
DEOVLI
|
RJ-272200621202666200/363
(जूनिया)
|
2722006212NRG24090220240434407
|
09/02/2024
|
MOTYA
|
2722006212WL021764
|
MOTYA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734943
|
|
MOTYA DEVI W O JAGDI
|
BANK OF BARODA(606985)
|
|
278
|
DEOVLI
|
RJ-272200621202666200/364
(जूनिया)
|
2722006212NRG24090220240434408
|
09/02/2024
|
LALARAM
|
2722006212WL021764
|
LALARAM
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734942
|
|
LALA RAM
|
BANK OF BARODA(606985)
|
|
279
|
DEOVLI
|
RJ-272200621202666200/364
(जूनिया)
|
2722006212NRG24090220240434409
|
09/02/2024
|
TOLA
|
2722006212WL021764
|
TOLA
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734945
|
|
TOLA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
280
|
DEOVLI
|
RJ-272200621202666200/413
(जूनिया)
|
2722006212NRG24090220240434414
|
09/02/2024
|
SANTOSH DEVI
|
2722006212WL021764
|
SANTOSH DEVI
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734992
|
|
SANTOKDEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
281
|
DEOVLI
|
RJ-272200621202666200/432
(जूनिया)
|
2722006212NRG24090220240434415
|
09/02/2024
|
KEMLASHI
|
2722006212WL021764
|
KEMLASHI
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734988
|
|
KAMLESHDEVI DO SUKAR
|
BANK OF BARODA(606985)
|
|
282
|
DEOVLI
|
RJ-272200621202666200/433
(जूनिया)
|
2722006212NRG24090220240434416
|
09/02/2024
|
Sona
|
2722006212WL021764
|
Sona
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735003
|
|
SONADEVI WO KAPTAN
|
BANK OF BARODA(606985)
|
|
283
|
DEOVLI
|
RJ-272200621202666200/435
(जूनिया)
|
2722006212NRG24090220240434417
|
09/02/2024
|
Meera Devi
|
2722006212WL021764
|
Meera Devi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734984
|
|
MIRADEVI WO PAPPUBHE
|
BANK OF BARODA(606985)
|
|
284
|
DEOVLI
|
RJ-272200621202666200/440
(जूनिया)
|
2722006212NRG24090220240434418
|
09/02/2024
|
mamta devi
|
2722006212WL021764
|
mamta devi
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735659
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
285
|
DEOVLI
|
RJ-272200621202666200/441
(जूनिया)
|
2722006212NRG24090220240434419
|
09/02/2024
|
Jena
|
2722006212WL021764
|
Jena
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356734989
|
|
JENADEVI WO HEMRAJBH
|
BANK OF BARODA(606985)
|
|
286
|
DEOVLI
|
RJ-272200621202666200/445
(जूनिया)
|
2722006212NRG24090220240434420
|
09/02/2024
|
forta
|
2722006212WL021764
|
forta
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735068
|
|
FORANTA DEVI
|
BANK OF BARODA(606985)
|
|
287
|
DEOVLI
|
RJ-272200621202666200/468
(जूनिया)
|
2722006212NRG24090220240434421
|
09/02/2024
|
ROSHAN
|
2722006212WL021764
|
ROSHAN
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735021
|
|
ROSHANDEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
288
|
DEOVLI
|
RJ-272200621202666200/480
(जूनिया)
|
2722006212NRG24090220240434422
|
09/02/2024
|
SAMPATI
|
2722006212WL021764
|
SAMPATI
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735124
|
|
SAMPAT DEVI WO SATAN
|
BANK OF BARODA(606985)
|
|
289
|
DEOVLI
|
RJ-272200621202666200/482
(जूनिया)
|
2722006212NRG24090220240434423
|
09/02/2024
|
RAJENDER
|
2722006212WL021764
|
RAJENDER
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735107
|
|
RAJENDRA MEENA SO MI
|
BANK OF BARODA(606985)
|
|
290
|
DEOVLI
|
RJ-272200621202666200/483
(जूनिया)
|
2722006212NRG24090220240434424
|
09/02/2024
|
semla
|
2722006212WL021764
|
semla
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734987
|
|
SHIMLADEVI WO BANNAL
|
BANK OF BARODA(606985)
|
|
291
|
DEOVLI
|
RJ-272200621202666200/484
(जूनिया)
|
2722006212NRG24090220240434425
|
09/02/2024
|
sharam devi
|
2722006212WL021764
|
sharam devi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735070
|
|
SHARMA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
292
|
DEOVLI
|
RJ-272200621202666200/498
(जूनिया)
|
2722006212NRG24090220240434427
|
09/02/2024
|
SHIMLA devi
|
2722006212WL021764
|
SHIMLA devi
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735106
|
|
SHIMLA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
293
|
DEOVLI
|
RJ-272200621202666200/502
(जूनिया)
|
2722006212NRG24090220240434428
|
09/02/2024
|
SHIMLA
|
2722006212WL021764
|
SHIMLA
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735081
|
|
SHIMALA DO DLLARAM
|
BANK OF BARODA(606985)
|
|
294
|
DEOVLI
|
RJ-272200621202666200/509
(जूनिया)
|
2722006212NRG24090220240434429
|
09/02/2024
|
KAMLESH
|
2722006212WL021764
|
KAMLESH
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734950
|
|
KAMLESH KUMAR VAISHN
|
BANK OF BARODA(606985)
|
|
295
|
DEOVLI
|
RJ-272200621202666200/518-A
(जूनिया)
|
2722006212NRG24090220240434430
|
09/02/2024
|
nisa
|
2722006212WL021764
|
nisa
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735121
|
|
ISHA KUMARI MEENA W
|
BANK OF BARODA(606985)
|
|
296
|
DEOVLI
|
RJ-272200621202666200/528
(जूनिया)
|
2722006212NRG24090220240434431
|
09/02/2024
|
Mayaram
|
2722006212WL021764
|
Mayaram
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734951
|
|
AYARAM MEENA S O GO
|
BANK OF BARODA(606985)
|
|
297
|
DEOVLI
|
RJ-272200621202666200/531
(जूनिया)
|
2722006212NRG24090220240434432
|
09/02/2024
|
ramparsadi
|
2722006212WL021764
|
ramparsadi
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356734958
|
|
RAMPRASADI DEVI WO R
|
BANK OF BARODA(606985)
|
|
298
|
DEOVLI
|
RJ-272200621202666200/533
(जूनिया)
|
2722006212NRG24090220240434433
|
09/02/2024
|
Sangeeta devi
|
2722006212WL021764
|
Sangeeta devi
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356735322
|
|
SANGEETADEVI WO CHET
|
BANK OF BARODA(606985)
|
|
299
|
DEOVLI
|
RJ-272200621202666200/569
(जूनिया)
|
2722006212NRG24090220240434434
|
09/02/2024
|
Babita Devi
|
2722006212WL021764
|
Babita Devi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734980
|
|
BABITADEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
300
|
DEOVLI
|
RJ-272200621202666200/57
(जूनिया)
|
2722006212NRG24090220240434435
|
09/02/2024
|
Ladu lal
|
2722006212WL021764
|
Ladu lal
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734960
|
|
LADU LAL SO RAGHUNAT
|
BANK OF BARODA(606985)
|
|
301
|
DEOVLI
|
RJ-272200621202666200/570
(जूनिया)
|
2722006212NRG24090220240434436
|
09/02/2024
|
BarmaDevi
|
2722006212WL021764
|
BarmaDevi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734952
|
|
BARMA DEVI
|
HDFC BANK LTD(607152)
|
|
302
|
DEOVLI
|
RJ-272200621202666200/599
(जूनिया)
|
2722006212NRG24090220240434438
|
09/02/2024
|
Rebanta
|
2722006212WL021764
|
Rebanta
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735604
|
|
REBANTA MEENA
|
BANK OF BARODA(606985)
|
|
303
|
DEOVLI
|
RJ-272200621202666200/605
(जूनिया)
|
2722006212NRG24090220240434439
|
09/02/2024
|
Pooja Devi
|
2722006212WL021764
|
Pooja Devi
|
00045
|
BARB0DOONIX
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356734949
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
304
|
DEOVLI
|
RJ-272200621202666200/625
(जूनिया)
|
2722006212NRG24090220240434440
|
09/02/2024
|
Barma Devi
|
2722006212WL021764
|
Barma Devi
|
00045
|
BARB0DOONIX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356735655
|
|
BARAMA KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
305
|
DEOVLI
|
RJ-272200621202666200/87
(जूनिया)
|
2722006212NRG24090220240434442
|
09/02/2024
|
Kishan Lal
|
2722006212WL021764
|
Kishan Lal
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735046
|
|
KISHAN LAL S O FOJI
|
BANK OF BARODA(606985)
|
|
306
|
DEOVLI
|
RJ-272200621202666200/89
(जूनिया)
|
2722006212NRG24090220240434444
|
09/02/2024
|
BANWARLAL
|
2722006212WL021764
|
BANWARLAL
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735045
|
|
BHANWER LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
307
|
DEOVLI
|
RJ-272200621202666200/90
(जूनिया)
|
2722006212NRG24090220240434445
|
09/02/2024
|
Ramlal
|
2722006212WL021764
|
Ramlal
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356734993
|
|
BHAGCHAND MEENA SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216800
|
216800
|
|
|
|
|
|
|
|
|
308
|
DEOVLI
|
RJ-272200623002668600/114
(टाेडाकागोठडा)
|
2722006230NRG24090220240436448
|
09/02/2024
|
Ramchandra
|
2722006230WL021823
|
Ramchandra
|
00045
|
BARB0GOTHRA
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735640
|
|
RAMCHANDR SO BARDA B
|
BANK OF BARODA(606985)
|
|
309
|
DEOVLI
|
RJ-272200623002668600/128
(टाेडाकागोठडा)
|
2722006230NRG24090220240436461
|
09/02/2024
|
Kaskanda
|
2722006230WL021823
|
Kaskanda
|
00045
|
BARB0GOTHRA
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735378
|
|
KISKANDA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
310
|
DEOVLI
|
RJ-272200623002668600/16
(टाेडाकागोठडा)
|
2722006230NRG24090220240436464
|
09/02/2024
|
RATAN LAL
|
2722006230WL021823
|
RATAN LAL
|
00045
|
BARB0GOTHRA
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735501
|
|
RATAN LAL BAIRWA SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DEOVLI
|
RJ-272200623002668600/200
(टाेडाकागोठडा)
|
2722006230NRG24090220240436310
|
09/02/2024
|
Manohar singh
|
2722006230WL021821
|
Manohar singh
|
00045
|
BARB0GOTHRA
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735446
|
|
Mr. MANOHAR SINGH
|
INDIAN BANK(607105)
|
|
312
|
DEOVLI
|
RJ-272200623002668600/267
(टाेडाकागोठडा)
|
2722006230NRG24090220240436322
|
09/02/2024
|
Lekhraj Meena
|
2722006230WL021821
|
Lekhraj Meena
|
00045
|
BARB0GOTHRA
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735169
|
|
LEKHRAJ MEENA
|
BANK OF BARODA(606985)
|
|
313
|
DEOVLI
|
RJ-272200623002668600/392
(टाेडाकागोठडा)
|
2722006230NRG24090220240436353
|
09/02/2024
|
Mahandra singh
|
2722006230WL021821
|
Mahandra singh
|
00045
|
BARB0GOTHRA
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735338
|
|
MAHENDRA SINGH SOLAN
|
BANK OF BARODA(606985)
|
|
314
|
DEOVLI
|
RJ-272200623002668600/409
(टाेडाकागोठडा)
|
2722006230NRG24090220240436502
|
09/02/2024
|
Mamta Devi
|
2722006230WL021823
|
Mamta Devi
|
00045
|
BARB0GOTHRA
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735128
|
|
MAMTA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
315
|
DEOVLI
|
RJ-272200623002668600/412
(टाेडाकागोठडा)
|
2722006230NRG24090220240436369
|
09/02/2024
|
Rupsingh
|
2722006230WL021821
|
Rupsingh
|
00045
|
BARB0GOTHRA
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735140
|
|
ROOP SINGH SO SETAN
|
BANK OF BARODA(606985)
|
|
316
|
DEOVLI
|
RJ-272200623002668600/417
(टाेडाकागोठडा)
|
2722006230NRG24090220240436372
|
09/02/2024
|
Jodhraj Meena
|
2722006230WL021821
|
Jodhraj Meena
|
00045
|
BARB0GOTHRA
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735658
|
|
JODHRAJ MEENA
|
BANK OF BARODA(606985)
|
|
317
|
DEOVLI
|
RJ-272200623002668600/424
(टाेडाकागोठडा)
|
2722006230NRG24090220240436375
|
09/02/2024
|
Jatashankar
|
2722006230WL021821
|
Jatashankar
|
00045
|
BARB0GOTHRA
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735645
|
|
JATA SHANKAR NAGAR
|
BANK OF BARODA(606985)
|
|
318
|
DEOVLI
|
RJ-272200623002668600/427
(टाेडाकागोठडा)
|
2722006230NRG24090220240436511
|
09/02/2024
|
Ramprasad Bairwa
|
2722006230WL021823
|
Ramprasad Bairwa
|
00045
|
BARB0GOTHRA
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735499
|
|
RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DEOVLI
|
RJ-272200623002668600/435
(टाेडाकागोठडा)
|
2722006230NRG24090220240436384
|
09/02/2024
|
Jaideep Singh
|
2722006230WL021821
|
Jaideep Singh
|
00045
|
BARB0GOTHRA
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735437
|
|
JAIDWEEP SINGH SOLAN
|
BANK OF BARODA(606985)
|
|
320
|
DEOVLI
|
RJ-272200623002668600/451
(टाेडाकागोठडा)
|
2722006230NRG24090220240436391
|
09/02/2024
|
Laxman Singh
|
2722006230WL021821
|
Laxman Singh
|
00045
|
BARB0GOTHRA
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735445
|
|
LAXMAN SINGH SO JATA
|
BANK OF BARODA(606985)
|
|
321
|
DEOVLI
|
RJ-272200623002668600/453
(टाेडाकागोठडा)
|
2722006230NRG24090220240436394
|
09/02/2024
|
Manisha Prajapt
|
2722006230WL021821
|
Manisha Prajapt
|
00045
|
BARB0GOTHRA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356735438
|
|
MANISHA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEOVLI
|
RJ-272200623002668600/453
(टाेडाकागोठडा)
|
2722006230NRG24090220240436393
|
09/02/2024
|
Ramraj Prajpat
|
2722006230WL021821
|
Ramraj Prajpat
|
00045
|
BARB0GOTHRA
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735448
|
|
RAMRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DEOVLI
|
RJ-272200623002668600/478
(टाेडाकागोठडा)
|
2722006230NRG24090220240436518
|
09/02/2024
|
Syoji Ram Bairwa
|
2722006230WL021823
|
Syoji Ram Bairwa
|
00045
|
BARB0GOTHRA
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735500
|
|
SOJI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DEOVLI
|
RJ-272200623002668600/480
(टाेडाकागोठडा)
|
2722006230NRG24090220240436400
|
09/02/2024
|
Hochkya Meena
|
2722006230WL021821
|
Hochkya Meena
|
00045
|
BARB0GOTHRA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356735646
|
|
HOCHUKYA MEENA
|
BANK OF BARODA(606985)
|
|
325
|
DEOVLI
|
RJ-272200623002668600/499
(टाेडाकागोठडा)
|
2722006230NRG24090220240436407
|
09/02/2024
|
Khuahi ram
|
2722006230WL021821
|
Khuahi ram
|
00045
|
BARB0GOTHRA
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734967
|
|
KHUSIRAM SO GYARSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DEOVLI
|
RJ-272200623002671500/188
(टाेडाकागोठडा)
|
2722006230NRG24090220240436427
|
09/02/2024
|
NEELAM DEVI
|
2722006230WL021822
|
NEELAM DEVI
|
00045
|
BARB0GOTHRA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735447
|
|
NEELAM WO JODHRAJ
|
BANK OF BARODA(606985)
|
|
327
|
DEOVLI
|
RJ-272200623002671500/219
(टाेडाकागोठडा)
|
2722006230NRG24090220240436429
|
09/02/2024
|
Ram Swaroop Meena
|
2722006230WL021822
|
Ram Swaroop Meena
|
00045
|
BARB0GOTHRA
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356734966
|
|
RAM SWAROOP MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48380
|
48380
|
|
|
|
|
|
|
|
|
328
|
DEOVLI
|
RJ-272200621002675100/194
(गुराई)
|
2722006210NRG24090220240436202
|
09/02/2024
|
BHANWARLAL
|
2722006210WL021819
|
BHANWARLAL
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735030
|
|
BHANWAR LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
329
|
DEOVLI
|
RJ-272200621002675100/2
(गुराई)
|
2722006210NRG24090220240436203
|
09/02/2024
|
chakola
|
2722006210WL021819
|
chakola
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735031
|
|
CHAKOLA WO RAJARAM
|
BANK OF BARODA(606985)
|
|
330
|
DEOVLI
|
RJ-272200621002675100/217
(गुराई)
|
2722006210NRG24090220240436209
|
09/02/2024
|
PAHELAD
|
2722006210WL021819
|
PAHELAD
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356735143
|
|
PRAHLAD SO LALA MEEN
|
BANK OF BARODA(606985)
|
|
331
|
DEOVLI
|
RJ-272200621002675100/22
(गुराई)
|
2722006210NRG24090220240436210
|
09/02/2024
|
sitaram
|
2722006210WL021819
|
sitaram
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735588
|
|
SITA RAM GURJAR S O
|
BANK OF BARODA(606985)
|
|
332
|
DEOVLI
|
RJ-272200621002675100/222
(गुराई)
|
2722006210NRG24090220240436211
|
09/02/2024
|
GEETA
|
2722006210WL021819
|
GEETA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735166
|
|
GITA WO RAMPHOOL
|
BANK OF BARODA(606985)
|
|
333
|
DEOVLI
|
RJ-272200621002675100/233
(गुराई)
|
2722006210NRG24090220240436212
|
09/02/2024
|
CHAKOLA
|
2722006210WL021819
|
CHAKOLA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735318
|
|
CHAKOLA DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
334
|
DEOVLI
|
RJ-272200621002675100/28
(गुराई)
|
2722006210NRG24090220240436217
|
09/02/2024
|
mathara lal
|
2722006210WL021819
|
mathara lal
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735162
|
|
MATHURA LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
335
|
DEOVLI
|
RJ-272200621002675100/291
(गुराई)
|
2722006210NRG24090220240436219
|
09/02/2024
|
MAMTA
|
2722006210WL021819
|
MAMTA
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356735076
|
|
MAMTA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
336
|
DEOVLI
|
RJ-272200621002675100/294
(गुराई)
|
2722006210NRG24090220240436220
|
09/02/2024
|
HAR BAI
|
2722006210WL021819
|
HAR BAI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735319
|
|
HARBAI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
337
|
DEOVLI
|
RJ-272200621002675100/30
(गुराई)
|
2722006210NRG24090220240436222
|
09/02/2024
|
RAMI
|
2722006210WL021819
|
RAMI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356735167
|
|
RAMI WO KALU MEENA
|
BANK OF BARODA(606985)
|
|
338
|
DEOVLI
|
RJ-272200621002675100/307
(गुराई)
|
2722006210NRG24090220240436223
|
09/02/2024
|
Ramshay
|
2722006210WL021819
|
Ramshay
|
00045
|
BARB0NAGARX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356734965
|
|
RAMSAHAY MEENA
|
BANK OF BARODA(606985)
|
|
339
|
DEOVLI
|
RJ-272200621002675100/308
(गुराई)
|
2722006210NRG24090220240436224
|
09/02/2024
|
Parsan
|
2722006210WL021819
|
Parsan
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735320
|
|
PRASANN WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
340
|
DEOVLI
|
RJ-272200621002675100/32
(गुराई)
|
2722006210NRG24090220240436226
|
09/02/2024
|
KAILASHI
|
2722006210WL021819
|
KAILASHI
|
00045
|
BARB0NAGARX
|
340
|
340
|
Processed
|
30/03/2024
|
|
2356735165
|
|
KAILASHI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
341
|
DEOVLI
|
RJ-272200621002675100/331
(गुराई)
|
2722006210NRG24090220240436230
|
09/02/2024
|
indra
|
2722006210WL021819
|
indra
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356734964
|
|
NDRA DEVI WO GORDHA
|
BANK OF BARODA(606985)
|
|
342
|
DEOVLI
|
RJ-272200621002675100/361
(गुराई)
|
2722006210NRG24090220240436240
|
09/02/2024
|
CHOTI
|
2722006210WL021819
|
CHOTI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735164
|
|
CHHOTI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
343
|
DEOVLI
|
RJ-272200621002675100/37
(गुराई)
|
2722006210NRG24090220240436241
|
09/02/2024
|
GAYATRI
|
2722006210WL021819
|
GAYATRI
|
00045
|
BARB0NAGARX
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356735163
|
|
GAYATRI DEVI WO RUPN
|
BANK OF BARODA(606985)
|
|
344
|
DEOVLI
|
RJ-272200621002675100/392
(गुराई)
|
2722006210NRG24090220240436249
|
09/02/2024
|
ANITA
|
2722006210WL021819
|
ANITA
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356735589
|
|
ANITA KUMARI WO RAMD
|
BANK OF BARODA(606985)
|
|
345
|
DEOVLI
|
RJ-272200621002675100/4
(गुराई)
|
2722006210NRG24090220240436252
|
09/02/2024
|
KASHTURI
|
2722006210WL021819
|
KASHTURI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735187
|
|
KASTURI DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31790
|
31790
|
|
|
|
|
|
|
|
|
346
|
DEOVLI
|
RJ-272200623002668600/442
(टाेडाकागोठडा)
|
2722006230NRG24090220240436388
|
09/02/2024
|
Ramphool Nagar
|
2722006230WL021821
|
Ramphool Nagar
|
00045
|
BARB0TRIPOL
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735136
|
|
RAMPHOOL NAGAR SO SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
347
|
DEOVLI
|
RJ-272200623002668600/437
(टाेडाकागोठडा)
|
2722006230NRG24090220240436387
|
09/02/2024
|
Bhupendra Singh
|
2722006230WL021821
|
Bhupendra Singh
|
00078
|
CNRB0003317
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735358
|
|
BHUPENDRA SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
348
|
DEOVLI
|
RJ-272200620702658600/265
(गावडी)
|
2722006207NRG24090220240435766
|
09/02/2024
|
choti devi
|
2722006207WL021813
|
choti devi
|
00078
|
CNRB0003594
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735279
|
|
CHOTI DEVI
|
CANARA BANK(508532)
|
|
349
|
DEOVLI
|
RJ-272200620702662000/439
(गावडी)
|
2722006207NRG24090220240435802
|
09/02/2024
|
radha devi
|
2722006207WL021814
|
radha devi
|
00078
|
CNRB0003594
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735522
|
|
RADHA
|
CANARA BANK(508532)
|
|
350
|
DEOVLI
|
RJ-272200620702662000/690
(गावडी)
|
2722006207NRG24090220240435820
|
09/02/2024
|
VIMLA DEVI
|
2722006207WL021815
|
VIMLA DEVI
|
00078
|
CNRB0003594
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735386
|
|
VIMALA DEVI MALI W O PAPPU
|
CANARA BANK(508532)
|
|
351
|
DEOVLI
|
RJ-272200620702662000/806
(गावडी)
|
2722006207NRG24090220240435809
|
09/02/2024
|
Nirmai devi
|
2722006207WL021814
|
Nirmai devi
|
00078
|
CNRB0003594
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735521
|
|
NIRMA DEVI MEENA
|
CANARA BANK(508532)
|
|
352
|
DEOVLI
|
RJ-272200620702662200/98
(गावडी)
|
2722006207NRG24090220240435834
|
09/02/2024
|
guman
|
2722006207WL021815
|
guman
|
00078
|
CNRB0003594
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735523
|
|
GUMAN SINGH MEENA
|
CANARA BANK(508532)
|
|
353
|
DEOVLI
|
RJ-272200621402662600/970
(कासीर)
|
2722006214NRG24090220240434289
|
09/02/2024
|
deshraj meena
|
2722006214WL021762
|
deshraj meena
|
00078
|
CNRB0003594
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735458
|
|
DESHRAJ MEENA SO MOTI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEOVLI
|
RJ-272200621402662700/123
(कासीर)
|
2722006214NRG24090220240434290
|
09/02/2024
|
MAHAVEER BAIRWA
|
2722006214WL021762
|
MAHAVEER BAIRWA
|
00078
|
CNRB0003594
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735382
|
|
MAHAVEER PRASAD BAIRWA
|
CANARA BANK(508532)
|
|
355
|
DEOVLI
|
RJ-272200622002663100/1036
(पनवाड)
|
2722006220NRG24090220240434567
|
09/02/2024
|
Sunita
|
2722006220WL021769
|
Sunita
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735380
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
356
|
DEOVLI
|
RJ-272200622002663100/1051
(पनवाड)
|
2722006220NRG24090220240434568
|
09/02/2024
|
Manju devi
|
2722006220WL021769
|
Manju devi
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735508
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
357
|
DEOVLI
|
RJ-272200622002663100/1055
(पनवाड)
|
2722006220NRG24090220240434569
|
09/02/2024
|
KEMLASHI DEVI
|
2722006220WL021769
|
KEMLASHI DEVI
|
00078
|
CNRB0003594
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735335
|
|
KAMLESHI
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
DEOVLI
|
RJ-272200622002663100/1060
(पनवाड)
|
2722006220NRG24090220240434570
|
09/02/2024
|
HANSA DEVI
|
2722006220WL021769
|
HANSA DEVI
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735459
|
|
HANSA DEVI W O HANUMAN SAINI
|
CANARA BANK(508532)
|
|
359
|
DEOVLI
|
RJ-272200622002663100/1075
(पनवाड)
|
2722006220NRG24090220240434571
|
09/02/2024
|
manju
|
2722006220WL021769
|
manju
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735376
|
|
MANJU DEVI BAIRWA
|
CANARA BANK(508532)
|
|
360
|
DEOVLI
|
RJ-272200622002663100/1080
(पनवाड)
|
2722006000NRG24090220240434454
|
09/02/2024
|
Rukhsana
|
2722006WL021766
|
Rukhsana
|
00078
|
CNRB0003594
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356735421
|
|
RUKSANA BANO WO INSAF KHAN ANSARI
|
CANARA BANK(508532)
|
|
361
|
DEOVLI
|
RJ-272200622002663100/1099
(पनवाड)
|
2722006220NRG24090220240434573
|
09/02/2024
|
Durgeshi
|
2722006220WL021769
|
Durgeshi
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735454
|
|
DURGESHI
|
CANARA BANK(508532)
|
|
362
|
DEOVLI
|
RJ-272200622002663100/1108
(पनवाड)
|
2722006220NRG24090220240434574
|
09/02/2024
|
Jasoda
|
2722006220WL021769
|
Jasoda
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735451
|
|
MR KHEMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEOVLI
|
RJ-272200622002663100/148
(पनवाड)
|
2722006220NRG24090220240434592
|
09/02/2024
|
Mohseena
|
2722006220WL021769
|
Mohseena
|
00078
|
CNRB0003594
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356735280
|
|
MOHASINA
|
CANARA BANK(508532)
|
|
364
|
DEOVLI
|
RJ-272200622002663100/157
(पनवाड)
|
2722006220NRG24090220240434593
|
09/02/2024
|
Parbina
|
2722006220WL021769
|
Parbina
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735461
|
|
PARAVIN BANO
|
CANARA BANK(508532)
|
|
365
|
DEOVLI
|
RJ-272200622002663100/158
(पनवाड)
|
2722006220NRG24090220240434594
|
09/02/2024
|
Rajiya
|
2722006220WL021769
|
Rajiya
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735465
|
|
RAZIYA BEGAM
|
CANARA BANK(508532)
|
|
366
|
DEOVLI
|
RJ-272200622002663100/243
(पनवाड)
|
2722006220NRG24090220240434601
|
09/02/2024
|
Bina
|
2722006220WL021769
|
Bina
|
00078
|
CNRB0003594
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356735281
|
|
BIMA DEVI
|
CANARA BANK(508532)
|
|
367
|
DEOVLI
|
RJ-272200622002663100/250
(पनवाड)
|
2722006220NRG24090220240434602
|
09/02/2024
|
Mathura
|
2722006220WL021769
|
Mathura
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735506
|
|
MATHURA DEVI
|
CANARA BANK(508532)
|
|
368
|
DEOVLI
|
RJ-272200622002663100/264
(पनवाड)
|
2722006220NRG24090220240434604
|
09/02/2024
|
Ramjya
|
2722006220WL021769
|
Ramjya
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735474
|
|
RAMAJYA
|
CANARA BANK(508532)
|
|
369
|
DEOVLI
|
RJ-272200622002663100/266
(पनवाड)
|
2722006220NRG24090220240434605
|
09/02/2024
|
Vimla
|
2722006220WL021769
|
Vimla
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735472
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
370
|
DEOVLI
|
RJ-272200622002663100/268
(पनवाड)
|
2722006220NRG24090220240434606
|
09/02/2024
|
Kelash
|
2722006220WL021769
|
Kelash
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735473
|
|
KAILASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DEOVLI
|
RJ-272200622002663100/309
(पनवाड)
|
2722006220NRG24090220240434607
|
09/02/2024
|
indai
|
2722006220WL021769
|
indai
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735331
|
|
INDRA DEVI PRAJAPAT
|
CANARA BANK(508532)
|
|
372
|
DEOVLI
|
RJ-272200622002663100/314
(पनवाड)
|
2722006220NRG24090220240434611
|
09/02/2024
|
Ratni
|
2722006220WL021769
|
Ratni
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735462
|
|
RATANI DEVI
|
CANARA BANK(508532)
|
|
373
|
DEOVLI
|
RJ-272200622002663100/340
(पनवाड)
|
2722006220NRG24090220240434613
|
09/02/2024
|
Santosh
|
2722006220WL021769
|
Santosh
|
00078
|
CNRB0003594
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735455
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
374
|
DEOVLI
|
RJ-272200622002663100/349
(पनवाड)
|
2722006000NRG24090220240434481
|
09/02/2024
|
mobina
|
2722006WL021767
|
mobina
|
00078
|
CNRB0003594
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356735323
|
|
MOBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DEOVLI
|
RJ-272200622002663100/351
(पनवाड)
|
2722006220NRG24090220240434615
|
09/02/2024
|
JAGNATHi
|
2722006220WL021769
|
JAGNATHi
|
00078
|
CNRB0003594
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735469
|
|
JAGNATHI DEVI
|
CANARA BANK(508532)
|
|
376
|
DEOVLI
|
RJ-272200622002663100/361
(पनवाड)
|
2722006220NRG24090220240434617
|
09/02/2024
|
Kanta
|
2722006220WL021769
|
Kanta
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735390
|
|
KANTA DEVI DO RATIRAM REGAR
|
CANARA BANK(508532)
|
|
377
|
DEOVLI
|
RJ-272200622002663100/371
(पनवाड)
|
2722006220NRG24090220240434618
|
09/02/2024
|
kanta
|
2722006220WL021769
|
kanta
|
00078
|
CNRB0003594
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735510
|
|
KANTA DEVI VERMA
|
CANARA BANK(508532)
|
|
378
|
DEOVLI
|
RJ-272200622002663100/397
(पनवाड)
|
2722006220NRG24090220240434620
|
09/02/2024
|
Sumitra
|
2722006220WL021769
|
Sumitra
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735468
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
379
|
DEOVLI
|
RJ-272200622002663100/398
(पनवाड)
|
2722006220NRG24090220240434622
|
09/02/2024
|
savitri devi
|
2722006220WL021769
|
savitri devi
|
00078
|
CNRB0003594
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356735453
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
380
|
DEOVLI
|
RJ-272200622002663100/471
(पनवाड)
|
2722006220NRG24090220240434627
|
09/02/2024
|
Sumitra
|
2722006220WL021769
|
Sumitra
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735466
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
381
|
DEOVLI
|
RJ-272200622002663100/474
(पनवाड)
|
2722006220NRG24090220240434628
|
09/02/2024
|
Lad Kanwar
|
2722006220WL021769
|
Lad Kanwar
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735452
|
|
LAD KANWAR
|
CANARA BANK(508532)
|
|
382
|
DEOVLI
|
RJ-272200622002663100/484
(पनवाड)
|
2722006000NRG24090220240434482
|
09/02/2024
|
Geeta devi
|
2722006WL021767
|
Geeta devi
|
00078
|
CNRB0003594
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356735287
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
383
|
DEOVLI
|
RJ-272200622002663100/488
(पनवाड)
|
2722006220NRG24090220240434629
|
09/02/2024
|
Kali
|
2722006220WL021769
|
Kali
|
00078
|
CNRB0003594
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356735504
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
384
|
DEOVLI
|
RJ-272200622002663100/490
(पनवाड)
|
2722006000NRG24090220240434469
|
09/02/2024
|
PREM DEVI
|
2722006WL021766
|
PREM DEVI
|
00078
|
CNRB0003594
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356735467
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
385
|
DEOVLI
|
RJ-272200622002663100/519
(पनवाड)
|
2722006000NRG24090220240434470
|
09/02/2024
|
Naraz Kanwar
|
2722006WL021766
|
Naraz Kanwar
|
00078
|
CNRB0003594
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735372
|
|
MRS NARAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEOVLI
|
RJ-272200622002663100/524
(पनवाड)
|
2722006220NRG24090220240434631
|
09/02/2024
|
SUMITRA
|
2722006220WL021769
|
SUMITRA
|
00078
|
CNRB0003594
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735456
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
387
|
DEOVLI
|
RJ-272200622002663100/534
(पनवाड)
|
2722006220NRG24090220240434634
|
09/02/2024
|
Nandu
|
2722006220WL021769
|
Nandu
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735282
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
388
|
DEOVLI
|
RJ-272200622002663100/585
(पनवाड)
|
2722006000NRG24090220240434484
|
09/02/2024
|
Lada devi
|
2722006WL021767
|
Lada devi
|
00078
|
CNRB0003594
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356735393
|
|
LADA DEVI W O KISHAN LAL
|
CANARA BANK(508532)
|
|
389
|
DEOVLI
|
RJ-272200622002663100/607
(पनवाड)
|
2722006220NRG24090220240434642
|
09/02/2024
|
Prbahat
|
2722006220WL021769
|
Prbahat
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735471
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEOVLI
|
RJ-272200622002663100/615
(पनवाड)
|
2722006000NRG24090220240434471
|
09/02/2024
|
Fula Devi
|
2722006WL021766
|
Fula Devi
|
00078
|
CNRB0003594
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735476
|
|
FOOLA DEVI
|
CANARA BANK(508532)
|
|
391
|
DEOVLI
|
RJ-272200622002663100/616
(पनवाड)
|
2722006220NRG24090220240434644
|
09/02/2024
|
Prem
|
2722006220WL021769
|
Prem
|
00078
|
CNRB0003594
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735316
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
392
|
DEOVLI
|
RJ-272200622002663100/627
(पनवाड)
|
2722006220NRG24090220240434645
|
09/02/2024
|
Motya
|
2722006220WL021769
|
Motya
|
00078
|
CNRB0003594
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735514
|
|
MOTYA DEVI
|
CANARA BANK(508532)
|
|
393
|
DEOVLI
|
RJ-272200622002663100/630
(पनवाड)
|
2722006000NRG24090220240434472
|
09/02/2024
|
Vimla
|
2722006WL021766
|
Vimla
|
00078
|
CNRB0003594
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735475
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
394
|
DEOVLI
|
RJ-272200622002663100/677
(पनवाड)
|
2722006220NRG24090220240434649
|
09/02/2024
|
Nathi
|
2722006220WL021769
|
Nathi
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735516
|
|
NATHI DEVI
|
CANARA BANK(508532)
|
|
395
|
DEOVLI
|
RJ-272200622002663100/68
(पनवाड)
|
2722006220NRG24090220240434650
|
09/02/2024
|
Manbhar
|
2722006220WL021769
|
Manbhar
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735515
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
396
|
DEOVLI
|
RJ-272200622002663100/750
(पनवाड)
|
2722006220NRG24090220240434651
|
09/02/2024
|
Shamimbegam
|
2722006220WL021769
|
Shamimbegam
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735334
|
|
RAISHMA BANO W/O NANHE KHAN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEOVLI
|
RJ-272200622002663100/767
(पनवाड)
|
2722006220NRG24090220240434653
|
09/02/2024
|
VHAHIDHA
|
2722006220WL021769
|
VHAHIDHA
|
00078
|
CNRB0003594
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356735464
|
|
VIHIDA BEGUM
|
CANARA BANK(508532)
|
|
398
|
DEOVLI
|
RJ-272200622002663100/812
(पनवाड)
|
2722006220NRG24090220240434655
|
09/02/2024
|
Man Kanwar
|
2722006220WL021769
|
Man Kanwar
|
00078
|
CNRB0003594
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735460
|
|
MAN KANWAR
|
CANARA BANK(508532)
|
|
399
|
DEOVLI
|
RJ-272200622002663100/834
(पनवाड)
|
2722006220NRG24090220240434657
|
09/02/2024
|
Isamlal
|
2722006220WL021769
|
Isamlal
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735463
|
|
ISALAM BANO
|
CANARA BANK(508532)
|
|
400
|
DEOVLI
|
RJ-272200622002663100/839
(पनवाड)
|
2722006000NRG24090220240434476
|
09/02/2024
|
Dharma
|
2722006WL021766
|
Dharma
|
00078
|
CNRB0003594
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356735325
|
|
DHARMA DEVI
|
CANARA BANK(508532)
|
|
401
|
DEOVLI
|
RJ-272200622002663100/862
(पनवाड)
|
2722006220NRG24090220240434659
|
09/02/2024
|
Santi
|
2722006220WL021769
|
Santi
|
00078
|
CNRB0003594
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356735507
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
DEOVLI
|
RJ-272200622002663100/886
(पनवाड)
|
2722006000NRG24090220240434486
|
09/02/2024
|
Sita devi
|
2722006WL021767
|
Sita devi
|
00078
|
CNRB0003594
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356735505
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
403
|
DEOVLI
|
RJ-272200622002663100/89
(पनवाड)
|
2722006220NRG24090220240434661
|
09/02/2024
|
Fula
|
2722006220WL021769
|
Fula
|
00078
|
CNRB0003594
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356735470
|
|
PHULA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
DEOVLI
|
RJ-272200622002663100/890
(पनवाड)
|
2722006220NRG24090220240434662
|
09/02/2024
|
Prem Devi
|
2722006220WL021769
|
Prem Devi
|
00078
|
CNRB0003594
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356735450
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEOVLI
|
RJ-272200622002663100/904
(पनवाड)
|
2722006220NRG24090220240434663
|
09/02/2024
|
Asha
|
2722006220WL021769
|
Asha
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735324
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
406
|
DEOVLI
|
RJ-272200622002663100/912
(पनवाड)
|
2722006220NRG24090220240434665
|
09/02/2024
|
sajidha
|
2722006220WL021769
|
sajidha
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735512
|
|
SAJIDA
|
CANARA BANK(508532)
|
|
407
|
DEOVLI
|
RJ-272200622002663100/978
(पनवाड)
|
2722006220NRG24090220240434671
|
09/02/2024
|
Anita
|
2722006220WL021769
|
Anita
|
00078
|
CNRB0003594
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735511
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEOVLI
|
RJ-272200622002663100/98
(पनवाड)
|
2722006220NRG24090220240434672
|
09/02/2024
|
Radha
|
2722006220WL021769
|
Radha
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735513
|
|
RADHA DEVI MALI
|
CANARA BANK(508532)
|
|
409
|
DEOVLI
|
RJ-272200622002663400/236
(पनवाड)
|
2722006000NRG24090220240434487
|
09/02/2024
|
Santa
|
2722006WL021767
|
Santa
|
00078
|
CNRB0003594
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356735519
|
|
SANTA DEVI
|
CANARA BANK(508532)
|
|
410
|
DEOVLI
|
RJ-272200622002663400/248
(पनवाड)
|
2722006000NRG24090220240434488
|
09/02/2024
|
prem
|
2722006WL021767
|
prem
|
00078
|
CNRB0003594
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356735509
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEOVLI
|
RJ-272200622002663400/44
(पनवाड)
|
2722006220NRG24090220240434675
|
09/02/2024
|
Ganga
|
2722006220WL021769
|
Ganga
|
00078
|
CNRB0003594
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356735517
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
412
|
DEOVLI
|
RJ-272200622002663600/30
(पनवाड)
|
2722006220NRG24090220240434676
|
09/02/2024
|
Jamna
|
2722006220WL021769
|
Jamna
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735520
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
413
|
DEOVLI
|
RJ-272200622002663600/7
(पनवाड)
|
2722006000NRG24090220240434478
|
09/02/2024
|
meera
|
2722006WL021766
|
meera
|
00078
|
CNRB0003594
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356735518
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEOVLI
|
RJ-272200623002668600/428
(टाेडाकागोठडा)
|
2722006230NRG24090220240436512
|
09/02/2024
|
Mamta Devi
|
2722006230WL021823
|
Mamta Devi
|
00078
|
CNRB0003594
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735457
|
|
MAMTA DEVI BAIRWA
|
CANARA BANK(508532)
|
|
415
|
DEOVLI
|
RJ-272200623002668600/74
(टाेडाकागोठडा)
|
2722006230NRG24090220240436524
|
09/02/2024
|
Bali Devi
|
2722006230WL021823
|
Bali Devi
|
00078
|
CNRB0003594
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735422
|
|
BALI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176753
|
176753
|
|
|
|
|
|
|
|
|
416
|
DEOVLI
|
RJ-272200620702662200/41
(गावडी)
|
2722006207NRG24090220240435828
|
09/02/2024
|
nandu devi
|
2722006207WL021815
|
nandu devi
|
00089
|
CBIN0283527
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735008
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
417
|
DEOVLI
|
RJ-272200620702658600/54
(गावडी)
|
2722006207NRG24090220240435767
|
09/02/2024
|
babu lal
|
2722006207WL021813
|
babu lal
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735419
|
|
Mr. BABULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
DEOVLI
|
RJ-272200620702658600/54
(गावडी)
|
2722006207NRG24090220240435768
|
09/02/2024
|
santi devi
|
2722006207WL021813
|
santi devi
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735405
|
|
Mrs. SHANTI DEVI W/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
DEOVLI
|
RJ-272200620702658600/96-A
(गावडी)
|
2722006207NRG24090220240435770
|
09/02/2024
|
kolya devi
|
2722006207WL021813
|
kolya devi
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735608
|
|
Mrs. KOYALI DEVI W/O KANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
DEOVLI
|
RJ-272200620702661900/119
(गावडी)
|
2722006207NRG24090220240435772
|
09/02/2024
|
sapna
|
2722006207WL021813
|
sapna
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735362
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEOVLI
|
RJ-272200620702661900/204
(गावडी)
|
2722006207NRG24090220240435773
|
09/02/2024
|
seema devi
|
2722006207WL021813
|
seema devi
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735361
|
|
Mrs. SEEMA DEVI W/O SODAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
DEOVLI
|
RJ-272200620702661900/204
(गावडी)
|
2722006207NRG24090220240435774
|
09/02/2024
|
Sodan
|
2722006207WL021813
|
Sodan
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735015
|
|
Mr. SODAN SINGH S/O SOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
DEOVLI
|
RJ-272200620702661900/241
(गावडी)
|
2722006207NRG24090220240435775
|
09/02/2024
|
prahalad
|
2722006207WL021813
|
prahalad
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735359
|
|
PRAHLAD MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEOVLI
|
RJ-272200620702661900/241
(गावडी)
|
2722006207NRG24090220240435776
|
09/02/2024
|
sunita
|
2722006207WL021813
|
sunita
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735360
|
|
Mrs. SUNITA DEVI W/O PRAHLAD RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
DEOVLI
|
RJ-272200620702662000/1
(गावडी)
|
2722006207NRG24090220240435812
|
09/02/2024
|
Kailashi
|
2722006207WL021815
|
Kailashi
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735406
|
|
Mrs. KAILASHI DEVI W/O MAHAVEER TELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
DEOVLI
|
RJ-272200620702662000/107
(गावडी)
|
2722006207NRG24090220240435791
|
09/02/2024
|
Kashturi
|
2722006207WL021814
|
Kashturi
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735498
|
|
Mr. KASTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
DEOVLI
|
RJ-272200620702662000/180
(गावडी)
|
2722006207NRG24090220240435796
|
09/02/2024
|
Nandu
|
2722006207WL021814
|
Nandu
|
00089
|
CBIN0283735
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735353
|
|
Mrs. NANDU DEVI W/O BAJRANG LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
DEOVLI
|
RJ-272200620702662000/181
(गावडी)
|
2722006207NRG24090220240435797
|
09/02/2024
|
Kailashi
|
2722006207WL021814
|
Kailashi
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735354
|
|
Mrs. KAILASHI DEVI W/O RAM LAXMAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
DEOVLI
|
RJ-272200620702662000/261
(गावडी)
|
2722006207NRG24090220240435798
|
09/02/2024
|
PARI
|
2722006207WL021814
|
PARI
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735400
|
|
Mrs. PARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
DEOVLI
|
RJ-272200620702662000/30
(गावडी)
|
2722006207NRG24090220240435799
|
09/02/2024
|
Nandkishor
|
2722006207WL021814
|
Nandkishor
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735418
|
|
Mr. NAND KISHOR KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
DEOVLI
|
RJ-272200620702662000/30
(गावडी)
|
2722006207NRG24090220240435800
|
09/02/2024
|
Narbada
|
2722006207WL021814
|
Narbada
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735010
|
|
Mrs. NARBADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
DEOVLI
|
RJ-272200620702662000/317
(गावडी)
|
2722006207NRG24090220240435779
|
09/02/2024
|
AANANDI DEVI
|
2722006207WL021813
|
AANANDI DEVI
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735407
|
|
Mrs. ANANDI DEVI W/O RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
DEOVLI
|
RJ-272200620702662000/319
(गावडी)
|
2722006207NRG24090220240435781
|
09/02/2024
|
LADA
|
2722006207WL021813
|
LADA
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735599
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
DEOVLI
|
RJ-272200620702662000/325
(गावडी)
|
2722006207NRG24090220240435783
|
09/02/2024
|
Nirama Devi
|
2722006207WL021813
|
Nirama Devi
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735408
|
|
Mrs. NIRAMA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
DEOVLI
|
RJ-272200620702662000/360
(गावडी)
|
2722006207NRG24090220240435813
|
09/02/2024
|
KAMLA
|
2722006207WL021815
|
KAMLA
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735586
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
DEOVLI
|
RJ-272200620702662000/377
(गावडी)
|
2722006207NRG24090220240435815
|
09/02/2024
|
GISHI
|
2722006207WL021815
|
GISHI
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356734978
|
|
Mrs. GHISI DEVI W/O DEV LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
DEOVLI
|
RJ-272200620702662000/423
(गावडी)
|
2722006207NRG24090220240435784
|
09/02/2024
|
Galku
|
2722006207WL021813
|
Galku
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735413
|
|
Mrs. GALKU DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
DEOVLI
|
RJ-272200620702662000/466
(गावडी)
|
2722006207NRG24090220240435785
|
09/02/2024
|
RAMPRASAD
|
2722006207WL021813
|
RAMPRASAD
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735423
|
|
RAM PRASAD MEENA SO RANG LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DEOVLI
|
RJ-272200620702662000/494
(गावडी)
|
2722006207NRG24090220240435788
|
09/02/2024
|
KALI DEVI
|
2722006207WL021813
|
KALI DEVI
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735590
|
|
Mrs. KALI DEVI W/O RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
DEOVLI
|
RJ-272200620702662000/51
(गावडी)
|
2722006207NRG24090220240435803
|
09/02/2024
|
Lali
|
2722006207WL021814
|
Lali
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735404
|
|
Mrs. LALI DEVI W/O KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
DEOVLI
|
RJ-272200620702662000/528
(गावडी)
|
2722006207NRG24090220240435805
|
09/02/2024
|
kanya
|
2722006207WL021814
|
kanya
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735417
|
|
Mrs. KANYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
DEOVLI
|
RJ-272200620702662000/529
(गावडी)
|
2722006207NRG24090220240435817
|
09/02/2024
|
PARASH
|
2722006207WL021815
|
PARASH
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735558
|
|
Mrs. Paras . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
DEOVLI
|
RJ-272200620702662000/532
(गावडी)
|
2722006207NRG24090220240435818
|
09/02/2024
|
MANOHRI DEVI
|
2722006207WL021815
|
MANOHRI DEVI
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735560
|
|
MANDORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
DEOVLI
|
RJ-272200620702662000/575
(गावडी)
|
2722006207NRG24090220240435819
|
09/02/2024
|
Mathura
|
2722006207WL021815
|
Mathura
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735012
|
|
Mrs. MATHURA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
DEOVLI
|
RJ-272200620702662000/72
(गावडी)
|
2722006207NRG24090220240435821
|
09/02/2024
|
Narbada
|
2722006207WL021815
|
Narbada
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735415
|
|
Mrs. NARBADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
DEOVLI
|
RJ-272200620702662000/720
(गावडी)
|
2722006207NRG24090220240435807
|
09/02/2024
|
mahesh
|
2722006207WL021814
|
mahesh
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356735527
|
|
MAHESH KUMAR S/O HAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEOVLI
|
RJ-272200620702662000/75
(गावडी)
|
2722006207NRG24090220240435808
|
09/02/2024
|
kamla devi
|
2722006207WL021814
|
kamla devi
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735409
|
|
Mrs. KAMALA DEVI W/O SURAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
DEOVLI
|
RJ-272200620702662000/794
(गावडी)
|
2722006207NRG24090220240435822
|
09/02/2024
|
mamta devi
|
2722006207WL021815
|
mamta devi
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735266
|
|
Mrs. Mamta . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
DEOVLI
|
RJ-272200620702662000/819
(गावडी)
|
2722006207NRG24090220240435790
|
09/02/2024
|
lali
|
2722006207WL021813
|
lali
|
00089
|
CBIN0283735
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735524
|
|
Mrs. LALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
DEOVLI
|
RJ-272200620702662200/22
(गावडी)
|
2722006207NRG24090220240435825
|
09/02/2024
|
DALLU
|
2722006207WL021815
|
DALLU
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735603
|
|
Mrs. DALLU W/O RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
DEOVLI
|
RJ-272200620702662200/23
(गावडी)
|
2722006207NRG24090220240435810
|
09/02/2024
|
LAXMI DEVI
|
2722006207WL021814
|
LAXMI DEVI
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735587
|
|
Mrs. LAXMI DEVI W/O RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
DEOVLI
|
RJ-272200620702662200/30
(गावडी)
|
2722006207NRG24090220240435826
|
09/02/2024
|
SANTRA DEVI
|
2722006207WL021815
|
SANTRA DEVI
|
00089
|
CBIN0283735
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356735363
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
DEOVLI
|
RJ-272200620702662200/31
(गावडी)
|
2722006207NRG24090220240435827
|
09/02/2024
|
PREM DEVI
|
2722006207WL021815
|
PREM DEVI
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735410
|
|
PREM DEVI W O RAM DA
|
BANK OF BARODA(606985)
|
|
454
|
DEOVLI
|
RJ-272200620702662200/39
(गावडी)
|
2722006207NRG24090220240435811
|
09/02/2024
|
KANTA
|
2722006207WL021814
|
KANTA
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735009
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
DEOVLI
|
RJ-272200620702662200/42
(गावडी)
|
2722006207NRG24090220240435829
|
09/02/2024
|
Maya
|
2722006207WL021815
|
Maya
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735403
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
DEOVLI
|
RJ-272200620702662200/49
(गावडी)
|
2722006207NRG24090220240435830
|
09/02/2024
|
sima devi
|
2722006207WL021815
|
sima devi
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735561
|
|
Mrs. Seema . Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
DEOVLI
|
RJ-272200620702662200/80
(गावडी)
|
2722006207NRG24090220240435831
|
09/02/2024
|
hangami
|
2722006207WL021815
|
hangami
|
00089
|
CBIN0283735
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356735007
|
|
Mrs. HAGAMI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
DEOVLI
|
RJ-272200620702662200/82
(गावडी)
|
2722006207NRG24090220240435832
|
09/02/2024
|
ejan
|
2722006207WL021815
|
ejan
|
00089
|
CBIN0283735
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356734979
|
|
Mrs. EAJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
DEOVLI
|
RJ-272200620702662200/86
(गावडी)
|
2722006207NRG24090220240435833
|
09/02/2024
|
parveen
|
2722006207WL021815
|
parveen
|
00089
|
CBIN0283735
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356735011
|
|
PRAVEEN KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
460
|
DEOVLI
|
RJ-272200620702662200/98
(गावडी)
|
2722006207NRG24090220240435835
|
09/02/2024
|
ANITA
|
2722006207WL021815
|
ANITA
|
00089
|
CBIN0283735
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735528
|
|
MRS ANITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEOVLI
|
RJ-272200622002663100/123
(पनवाड)
|
2722006220NRG24090220240434575
|
09/02/2024
|
MANGI
|
2722006220WL021769
|
MANGI
|
00089
|
CBIN0283735
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735555
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
DEOVLI
|
RJ-272200622002663100/1232
(पनवाड)
|
2722006000NRG24090220240434456
|
09/02/2024
|
NAIRAJI DEVI
|
2722006WL021766
|
NAIRAJI DEVI
|
00089
|
CBIN0283735
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735426
|
|
Mrs. NERAJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
DEOVLI
|
RJ-272200622002663100/1308
(पनवाड)
|
2722006220NRG24090220240434579
|
09/02/2024
|
Nirma devi
|
2722006220WL021769
|
Nirma devi
|
00089
|
CBIN0283735
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735395
|
|
Mrs. NIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
DEOVLI
|
RJ-272200622002663100/1326
(पनवाड)
|
2722006220NRG24090220240434582
|
09/02/2024
|
MEERA
|
2722006220WL021769
|
MEERA
|
00089
|
CBIN0283735
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735525
|
|
MEERA DEVI SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEOVLI
|
RJ-272200622002663100/147
(पनवाड)
|
2722006220NRG24090220240434591
|
09/02/2024
|
halima
|
2722006220WL021769
|
halima
|
00089
|
CBIN0283735
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735414
|
|
HALIMA
|
BANK OF BARODA(606985)
|
|
466
|
DEOVLI
|
RJ-272200622002663100/241
(पनवाड)
|
2722006220NRG24090220240434600
|
09/02/2024
|
Geshi
|
2722006220WL021769
|
Geshi
|
00089
|
CBIN0283735
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735559
|
|
Mrs. Ghisi . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
DEOVLI
|
RJ-272200622002663100/246
(पनवाड)
|
2722006000NRG24090220240434464
|
09/02/2024
|
Gordhan
|
2722006WL021766
|
Gordhan
|
00089
|
CBIN0283735
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735424
|
|
Mr. GORADHAN S/O RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
DEOVLI
|
RJ-272200622002663100/313
(पनवाड)
|
2722006220NRG24090220240434610
|
09/02/2024
|
Kailashi
|
2722006220WL021769
|
Kailashi
|
00089
|
CBIN0283735
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735179
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEOVLI
|
RJ-272200622002663100/398
(पनवाड)
|
2722006220NRG24090220240434621
|
09/02/2024
|
PRABHU
|
2722006220WL021769
|
PRABHU
|
00089
|
CBIN0283735
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356735178
|
|
Mr. PRABHU LAL S/O BALU RAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
DEOVLI
|
RJ-272200622002663100/416
(पनवाड)
|
2722006220NRG24090220240434625
|
09/02/2024
|
SANTI DEVI
|
2722006220WL021769
|
SANTI DEVI
|
00089
|
CBIN0283735
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356735268
|
|
Mrs. Shanti . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
DEOVLI
|
RJ-272200622002663100/502
(पनवाड)
|
2722006000NRG24090220240434483
|
09/02/2024
|
ramkisan
|
2722006WL021767
|
ramkisan
|
00089
|
CBIN0283735
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356735428
|
|
RAMKISHAN KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
DEOVLI
|
RJ-272200622002663100/523
(पनवाड)
|
2722006220NRG24090220240434630
|
09/02/2024
|
SHRVANI
|
2722006220WL021769
|
SHRVANI
|
00089
|
CBIN0283735
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735526
|
|
SHARVNI DEVI
|
BANK OF BARODA(606985)
|
|
473
|
DEOVLI
|
RJ-272200622002663100/541
(पनवाड)
|
2722006220NRG24090220240434637
|
09/02/2024
|
Lalta
|
2722006220WL021769
|
Lalta
|
00089
|
CBIN0283735
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735352
|
|
Mrs. LALITA DEVI REGAR W/O RAMDEV REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
DEOVLI
|
RJ-272200622002663100/8
(पनवाड)
|
2722006000NRG24090220240434473
|
09/02/2024
|
rugha
|
2722006WL021766
|
rugha
|
00089
|
CBIN0283735
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735543
|
|
Mr. RUGHA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
DEOVLI
|
RJ-272200622002663100/864
(पनवाड)
|
2722006220NRG24090220240434660
|
09/02/2024
|
Bharma
|
2722006220WL021769
|
Bharma
|
00089
|
CBIN0283735
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735487
|
|
Mrs. BARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
DEOVLI
|
RJ-272200622002663100/974
(पनवाड)
|
2722006220NRG24090220240434669
|
09/02/2024
|
MANDHORI
|
2722006220WL021769
|
MANDHORI
|
00089
|
CBIN0283735
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735356
|
|
MANDOR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEOVLI
|
RJ-272200622002663600/39
(पनवाड)
|
2722006220NRG24090220240434678
|
09/02/2024
|
Simla
|
2722006220WL021769
|
Simla
|
00089
|
CBIN0283735
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735412
|
|
Mrs. SHIMLA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153171
|
153171
|
|
|
|
|
|
|
|
|
478
|
DEOVLI
|
RJ-272200622002663100/141
(पनवाड)
|
2722006220NRG24090220240434590
|
09/02/2024
|
Ghisi
|
2722006220WL021769
|
Ghisi
|
00114
|
RSCB0034003
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735366
|
|
GHISHI PRAJAPAT
|
CANARA BANK(508532)
|
|
479
|
DEOVLI
|
RJ-272200622002663100/220
(पनवाड)
|
2722006220NRG24090220240434597
|
09/02/2024
|
Kanta devi
|
2722006220WL021769
|
Kanta devi
|
00114
|
RSCB0034003
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356734971
|
|
MRS MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEOVLI
|
RJ-272200622002663100/312
(पनवाड)
|
2722006220NRG24090220240434609
|
09/02/2024
|
Anjani
|
2722006220WL021769
|
Anjani
|
00114
|
RSCB0034003
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356734970
|
|
Mrs. SAJANI DEVI W/O SOHAN LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
DEOVLI
|
RJ-272200622002663100/344
(पनवाड)
|
2722006220NRG24090220240434614
|
09/02/2024
|
Lada Devi
|
2722006220WL021769
|
Lada Devi
|
00114
|
RSCB0034003
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356734974
|
|
LADA DEVI
|
CANARA BANK(508532)
|
|
482
|
DEOVLI
|
RJ-272200622002663100/348
(पनवाड)
|
2722006000NRG24090220240434465
|
09/02/2024
|
Sakila Bano
|
2722006WL021766
|
Sakila Bano
|
00114
|
RSCB0034003
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356734972
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEOVLI
|
RJ-272200622002663100/352
(पनवाड)
|
2722006220NRG24090220240434616
|
09/02/2024
|
Khani
|
2722006220WL021769
|
Khani
|
00114
|
RSCB0034003
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356735368
|
|
MRS KHANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEOVLI
|
RJ-272200622002663100/401
(पनवाड)
|
2722006220NRG24090220240434623
|
09/02/2024
|
Badam
|
2722006220WL021769
|
Badam
|
00114
|
RSCB0034003
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356734973
|
|
BARJI DEVI
|
CANARA BANK(508532)
|
|
485
|
DEOVLI
|
RJ-272200622002663100/450
(पनवाड)
|
2722006220NRG24090220240434626
|
09/02/2024
|
CHEETAR
|
2722006220WL021769
|
CHEETAR
|
00114
|
RSCB0034003
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735365
|
|
CHHITAR MAL MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
DEOVLI
|
RJ-272200622002663100/529
(पनवाड)
|
2722006220NRG24090220240434633
|
09/02/2024
|
Bhanwar Kala Devi
|
2722006220WL021769
|
Bhanwar Kala Devi
|
00114
|
RSCB0034003
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735398
|
|
BHANWAR KALA DEVI W
|
BANK OF BARODA(606985)
|
|
487
|
DEOVLI
|
RJ-272200622002663100/538
(पनवाड)
|
2722006220NRG24090220240434635
|
09/02/2024
|
Ghisi
|
2722006220WL021769
|
Ghisi
|
00114
|
RSCB0034003
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735399
|
|
Ghisi
|
INDUSIND BANK(607189)
|
|
488
|
DEOVLI
|
RJ-272200622002663100/614
(पनवाड)
|
2722006220NRG24090220240434643
|
09/02/2024
|
Karma Devi
|
2722006220WL021769
|
Karma Devi
|
00114
|
RSCB0034003
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356734976
|
|
KARMA DEVI
|
CANARA BANK(508532)
|
|
489
|
DEOVLI
|
RJ-272200622002663100/631
(पनवाड)
|
2722006220NRG24090220240434646
|
09/02/2024
|
Manju devi
|
2722006220WL021769
|
Manju devi
|
00114
|
RSCB0034003
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356735396
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
490
|
DEOVLI
|
RJ-272200622002663100/83
(पनवाड)
|
2722006000NRG24090220240434475
|
09/02/2024
|
Geeta
|
2722006WL021766
|
Geeta
|
00114
|
RSCB0034003
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735364
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
491
|
DEOVLI
|
RJ-272200622002663100/914
(पनवाड)
|
2722006220NRG24090220240434666
|
09/02/2024
|
Radha
|
2722006220WL021769
|
Radha
|
00114
|
RSCB0034003
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735367
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEOVLI
|
RJ-272200622002663100/948
(पनवाड)
|
2722006220NRG24090220240434668
|
09/02/2024
|
nandu
|
2722006220WL021769
|
nandu
|
00114
|
RSCB0034003
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356734975
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
493
|
DEOVLI
|
RJ-272200622002663400/21
(पनवाड)
|
2722006220NRG24090220240434673
|
09/02/2024
|
laxami
|
2722006220WL021769
|
laxami
|
00114
|
RSCB0034003
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356734910
|
|
LAXMANI
|
CANARA BANK(508532)
|
|
494
|
DEOVLI
|
RJ-272200622302661400/897
(राजमहल)
|
2722006223NRG24090220240434889
|
09/02/2024
|
KAMLA
|
2722006223WL021771
|
KAMLA
|
00114
|
RSCB0034003
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356735397
|
|
KAMALA DEVI WO RAM NIWAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41453
|
41453
|
|
|
|
|
|
|
|
|
495
|
DEOVLI
|
RJ-272200620802666900/19
(गेरोली)
|
2722006208NRG24080220240434251
|
09/02/2024
|
Puspa
|
2722006208WL021760
|
Puspa
|
00114
|
RSCB0034009
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356734901
|
|
KALI DEVI WO RAMSWAROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DEOVLI
|
RJ-272200620802666900/292
(गेरोली)
|
2722006208NRG24080220240434253
|
09/02/2024
|
Rampyari
|
2722006208WL021760
|
Rampyari
|
00114
|
RSCB0034009
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2356735401
|
|
RAMPYARI DEVI GUJAR WO GANESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DEOVLI
|
RJ-272200620802666900/319
(गेरोली)
|
2722006208NRG24080220240434255
|
09/02/2024
|
Chanta
|
2722006208WL021760
|
Chanta
|
00114
|
RSCB0034009
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356735663
|
|
CHANTA DEVI W/O POLURAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DEOVLI
|
RJ-272200620802666900/417
(गेरोली)
|
2722006208NRG24080220240434256
|
09/02/2024
|
Seeta
|
2722006208WL021760
|
Seeta
|
00114
|
RSCB0034009
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356735662
|
|
SITA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DEOVLI
|
RJ-272200621002675100/108
(गुराई)
|
2722006210NRG24090220240436183
|
09/02/2024
|
DRAMI
|
2722006210WL021819
|
DRAMI
|
00114
|
RSCB0034009
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356735402
|
|
BRAHMA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
500
|
DEOVLI
|
RJ-272200620702662200/10
(गावडी)
|
2722006207NRG24090220240435823
|
09/02/2024
|
sushila
|
2722006207WL021815
|
sushila
|
00176
|
IDIB000D094
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735131
|
|
Mr. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
501
|
DEOVLI
|
RJ-272200620702662000/377
(गावडी)
|
2722006207NRG24090220240435814
|
09/02/2024
|
devi lal
|
2722006207WL021815
|
devi lal
|
00177
|
IOBA0002371
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735200
|
|
Ms. DEEPIKA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
DEOVLI
|
RJ-272200620702662200/115-A
(गावडी)
|
2722006207NRG24090220240435824
|
09/02/2024
|
vimla
|
2722006207WL021815
|
vimla
|
00177
|
IOBA0002371
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356735554
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
DEOVLI
|
RJ-272200621402662600/259
(कासीर)
|
2722006214NRG24090220240434268
|
09/02/2024
|
MANTA DEVI
|
2722006214WL021762
|
MANTA DEVI
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735026
|
|
MANTA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
DEOVLI
|
RJ-272200621402662600/307-A
(कासीर)
|
2722006214NRG24090220240434270
|
09/02/2024
|
jaykishan
|
2722006214WL021762
|
jaykishan
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735660
|
|
JAYAKISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
DEOVLI
|
RJ-272200621402662600/410-A
(कासीर)
|
2722006214NRG24090220240434271
|
09/02/2024
|
mangla Ram
|
2722006214WL021762
|
mangla Ram
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735330
|
|
MANGLA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DEOVLI
|
RJ-272200621402662600/418-A
(कासीर)
|
2722006214NRG24090220240434272
|
09/02/2024
|
RAJANTI
|
2722006214WL021762
|
RAJANTI
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735327
|
|
MADAN LAL KEER S/O RAM SWARUP KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DEOVLI
|
RJ-272200621402662600/513
(कासीर)
|
2722006214NRG24090220240434275
|
09/02/2024
|
Ladhi Devi
|
2722006214WL021762
|
Ladhi Devi
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735326
|
|
LADHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
DEOVLI
|
RJ-272200621402662600/514
(कासीर)
|
2722006214NRG24090220240434276
|
09/02/2024
|
parwati
|
2722006214WL021762
|
parwati
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735071
|
|
PARWATI KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
DEOVLI
|
RJ-272200621402662600/529
(कासीर)
|
2722006214NRG24090220240434279
|
09/02/2024
|
shimla
|
2722006214WL021762
|
shimla
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735661
|
|
SHIMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
DEOVLI
|
RJ-272200621402662600/539
(कासीर)
|
2722006214NRG24090220240434281
|
09/02/2024
|
Anita devi
|
2722006214WL021762
|
Anita devi
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735173
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
DEOVLI
|
RJ-272200621402662600/539
(कासीर)
|
2722006214NRG24090220240434280
|
09/02/2024
|
Suresh kumar
|
2722006214WL021762
|
Suresh kumar
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735175
|
|
SURESH KUMAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
DEOVLI
|
RJ-272200621402662600/540
(कासीर)
|
2722006214NRG24090220240434282
|
09/02/2024
|
Durga lal
|
2722006214WL021762
|
Durga lal
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735176
|
|
DURGALAL MEENA S O R
|
BANK OF BARODA(606985)
|
|
513
|
DEOVLI
|
RJ-272200621402662600/540
(कासीर)
|
2722006214NRG24090220240434283
|
09/02/2024
|
Seema devi
|
2722006214WL021762
|
Seema devi
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735174
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
DEOVLI
|
RJ-272200621402662600/541
(कासीर)
|
2722006214NRG24090220240434285
|
09/02/2024
|
santok
|
2722006214WL021762
|
santok
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735177
|
|
MISS SANTOK DO DEBILAL KEER
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEOVLI
|
RJ-272200621402662600/541
(कासीर)
|
2722006214NRG24090220240434284
|
09/02/2024
|
sitaram
|
2722006214WL021762
|
sitaram
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735172
|
|
SITA RAM KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
DEOVLI
|
RJ-272200621402662600/59
(कासीर)
|
2722006214NRG24090220240434287
|
09/02/2024
|
Panchu
|
2722006214WL021762
|
Panchu
|
00177
|
IOBA0002371
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356735032
|
|
PANCHU LAL MEENA
|
CANARA BANK(508532)
|
|
517
|
DEOVLI
|
RJ-272200621402662600/76
(कासीर)
|
2722006214NRG24090220240434288
|
09/02/2024
|
NORTI DEVI
|
2722006214WL021762
|
NORTI DEVI
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735328
|
|
NORTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
DEOVLI
|
RJ-272200621402662700/313
(कासीर)
|
2722006214NRG24090220240434291
|
09/02/2024
|
SANJIV
|
2722006214WL021762
|
SANJIV
|
00177
|
IOBA0002371
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735652
|
|
SANJEEV KUMAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
DEOVLI
|
RJ-272200621402662700/55
(कासीर)
|
2722006214NRG24090220240434294
|
09/02/2024
|
Maina
|
2722006214WL021762
|
Maina
|
00177
|
IOBA0002371
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735171
|
|
MAINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
DEOVLI
|
RJ-272200621402662700/55
(कासीर)
|
2722006214NRG24090220240434293
|
09/02/2024
|
Shankar
|
2722006214WL021762
|
Shankar
|
00177
|
IOBA0002371
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735170
|
|
SHANKAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
DEOVLI
|
RJ-272200622002663100/1113
(पनवाड)
|
2722006000NRG24090220240434479
|
09/02/2024
|
Josada devi
|
2722006WL021767
|
Josada devi
|
00177
|
IOBA0002371
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356734914
|
|
JASODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
DEOVLI
|
RJ-272200622002663100/1142
(पनवाड)
|
2722006000NRG24090220240434480
|
09/02/2024
|
MEERA DEVI
|
2722006WL021767
|
MEERA DEVI
|
00177
|
IOBA0002371
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356735432
|
|
MEERA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
523
|
DEOVLI
|
RJ-272200622002663100/1262
(पनवाड)
|
2722006220NRG24090220240434576
|
09/02/2024
|
santra
|
2722006220WL021769
|
santra
|
00177
|
IOBA0002371
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735434
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
524
|
DEOVLI
|
RJ-272200622002663100/406
(पनवाड)
|
2722006000NRG24090220240434467
|
09/02/2024
|
kalavta
|
2722006WL021766
|
kalavta
|
00177
|
IOBA0002371
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735238
|
|
KALAVTI
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
DEOVLI
|
RJ-272200622002663100/574
(पनवाड)
|
2722006220NRG24090220240434640
|
09/02/2024
|
parsan
|
2722006220WL021769
|
parsan
|
00177
|
IOBA0002371
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735433
|
|
PRASANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
DEOVLI
|
RJ-272200622002663100/655
(पनवाड)
|
2722006220NRG24090220240434647
|
09/02/2024
|
Bhuri Devi
|
2722006220WL021769
|
Bhuri Devi
|
00177
|
IOBA0002371
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735439
|
|
BHURI DEVI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
DEOVLI
|
RJ-272200622002663400/60
(पनवाड)
|
2722006000NRG24090220240434477
|
09/02/2024
|
Nathi
|
2722006WL021766
|
Nathi
|
00177
|
IOBA0002371
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735116
|
|
NATHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
DEOVLI
|
RJ-272200623002668600/72
(टाेडाकागोठडा)
|
2722006230NRG24090220240436522
|
09/02/2024
|
mula devi
|
2722006230WL021823
|
mula devi
|
00177
|
IOBA0002371
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735145
|
|
BHULA DEVI BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70715
|
70715
|
|
|
|
|
|
|
|
|
529
|
DEOVLI
|
RJ-272200621202666200/406
(जूनिया)
|
2722006212NRG24090220240434413
|
09/02/2024
|
KAMLA
|
2722006212WL021764
|
KAMLA
|
00349
|
PSIB0020969
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735051
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
530
|
DEOVLI
|
RJ-272200622302661600/145
(राजमहल)
|
2722006223NRG24090220240434892
|
09/02/2024
|
motya devi
|
2722006223WL021771
|
motya devi
|
00349
|
PSIB0021147
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356735551
|
|
MOTYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
531
|
DEOVLI
|
RJ-272200623002668600/343
(टाेडाकागोठडा)
|
2722006230NRG24090220240436489
|
09/02/2024
|
Mamta
|
2722006230WL021823
|
Mamta
|
00354
|
PUNB0190520
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356734968
|
|
GHAMLA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEOVLI
|
RJ-272200623002668600/356
(टाेडाकागोठडा)
|
2722006230NRG24090220240436493
|
09/02/2024
|
Geeta
|
2722006230WL021823
|
Geeta
|
00354
|
PUNB0190520
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735284
|
|
GITA DEVI BAIRAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DEOVLI
|
RJ-272200623002668600/386
(टाेडाकागोठडा)
|
2722006230NRG24090220240436348
|
09/02/2024
|
Khushiram Dhakad
|
2722006230WL021821
|
Khushiram Dhakad
|
00354
|
PUNB0190520
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735080
|
|
KHUSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DEOVLI
|
RJ-272200623002668600/387
(टाेडाकागोठडा)
|
2722006230NRG24090220240436349
|
09/02/2024
|
Chetram
|
2722006230WL021821
|
Chetram
|
00354
|
PUNB0190520
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356734969
|
|
CHETRAM NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
535
|
DEOVLI
|
RJ-272200620702658600/95
(गावडी)
|
2722006207NRG24090220240435769
|
09/02/2024
|
mastram
|
2722006207WL021813
|
mastram
|
00354
|
PUNB0669300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735135
|
|
MAST RAM MEENA SO PREM CHAND
|
CANARA BANK(508532)
|
|
536
|
DEOVLI
|
RJ-272200620702662000/44
(गावडी)
|
2722006207NRG24090220240435816
|
09/02/2024
|
PREM
|
2722006207WL021815
|
PREM
|
00354
|
PUNB0669300
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735385
|
|
PREM DEVI W/O RAJU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
DEOVLI
|
RJ-272200620702662000/492
(गावडी)
|
2722006207NRG24090220240435787
|
09/02/2024
|
BADAM
|
2722006207WL021813
|
BADAM
|
00354
|
PUNB0669300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735212
|
|
BADAM DEVI WO JAYRAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
DEOVLI
|
RJ-272200621402662600/450-A
(कासीर)
|
2722006214NRG24090220240434274
|
09/02/2024
|
shyoji lal meena
|
2722006214WL021762
|
shyoji lal meena
|
00354
|
PUNB0669300
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735444
|
|
SHYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
DEOVLI
|
RJ-272200621402662600/555
(कासीर)
|
2722006214NRG24090220240434286
|
09/02/2024
|
Sathan singh
|
2722006214WL021762
|
Sathan singh
|
00354
|
PUNB0669300
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735126
|
|
SHAITAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
DEOVLI
|
RJ-272200622002663100/1093
(पनवाड)
|
2722006000NRG24090220240434455
|
09/02/2024
|
Sajida
|
2722006WL021766
|
Sajida
|
00354
|
PUNB0669300
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356735062
|
|
SAJIDA BANOO
|
GENERAL POST OFFICE(607245)
|
|
541
|
DEOVLI
|
RJ-272200622002663100/1379
(पनवाड)
|
2722006000NRG24090220240434463
|
09/02/2024
|
Chanda Kanwar
|
2722006WL021766
|
Chanda Kanwar
|
00354
|
PUNB0669300
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356735351
|
|
CHANDA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
DEOVLI
|
RJ-272200622002663100/325
(पनवाड)
|
2722006220NRG24090220240434612
|
09/02/2024
|
basenta
|
2722006220WL021769
|
basenta
|
00354
|
PUNB0669300
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735036
|
|
BASANTI W/O RAMESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DEOVLI
|
RJ-272200622002663100/667
(पनवाड)
|
2722006220NRG24090220240434648
|
09/02/2024
|
Gulab
|
2722006220WL021769
|
Gulab
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735203
|
|
GULAB DEVI WO RAMRATAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
DEOVLI
|
RJ-272200622002663100/811
(पनवाड)
|
2722006220NRG24090220240434654
|
09/02/2024
|
Shimla
|
2722006220WL021769
|
Shimla
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735000
|
|
SHIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
DEOVLI
|
RJ-272200622002663100/907
(पनवाड)
|
2722006220NRG24090220240434664
|
09/02/2024
|
santra
|
2722006220WL021769
|
santra
|
00354
|
PUNB0669300
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735073
|
|
SANTARA DEVI W/O JAGDISH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27696
|
27696
|
|
|
|
|
|
|
|
|
546
|
DEOVLI
|
RJ-272200622002663100/259
(पनवाड)
|
2722006220NRG24090220240434603
|
09/02/2024
|
Panni
|
2722006220WL021769
|
Panni
|
00354
|
PUNB0688200
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735047
|
|
PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
547
|
DEOVLI
|
RJ-272200623002668600/390
(टाेडाकागोठडा)
|
2722006230NRG24090220240436352
|
09/02/2024
|
Brajraj Singh
|
2722006230WL021821
|
Brajraj Singh
|
00415
|
SBIN0007287
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735321
|
|
MR BRAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
548
|
DEOVLI
|
RJ-272200620702662000/119
(गावडी)
|
2722006207NRG24090220240435792
|
09/02/2024
|
geeta devi
|
2722006207WL021814
|
geeta devi
|
00415
|
SBIN0010489
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356734912
|
|
MRS GITA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEOVLI
|
RJ-272200620702662000/51
(गावडी)
|
2722006207NRG24090220240435804
|
09/02/2024
|
badri lal
|
2722006207WL021814
|
badri lal
|
00415
|
SBIN0010489
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356734977
|
|
MR BADRI LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEOVLI
|
RJ-272200621402662600/172
(कासीर)
|
2722006214NRG24090220240434267
|
09/02/2024
|
RANVEER
|
2722006214WL021762
|
RANVEER
|
00415
|
SBIN0010489
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735086
|
|
MR RANVEER SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEOVLI
|
RJ-272200621402662600/435-A
(कासीर)
|
2722006214NRG24090220240434273
|
09/02/2024
|
Sampath
|
2722006214WL021762
|
Sampath
|
00415
|
SBIN0010489
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735065
|
|
SAMPAT LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
DEOVLI
|
RJ-272200621402662600/523
(कासीर)
|
2722006214NRG24090220240434277
|
09/02/2024
|
babu lal meena
|
2722006214WL021762
|
babu lal meena
|
00415
|
SBIN0010489
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735530
|
|
BABU LAL MEENA S/O BARDA RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
DEOVLI
|
RJ-272200621402662700/313
(कासीर)
|
2722006214NRG24090220240434292
|
09/02/2024
|
PRIYANKA
|
2722006214WL021762
|
PRIYANKA
|
00415
|
SBIN0010489
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356735014
|
|
MISS PRIYANKA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEOVLI
|
RJ-272200622002663100/1008
(पनवाड)
|
2722006220NRG24090220240434566
|
09/02/2024
|
durga
|
2722006220WL021769
|
durga
|
00415
|
SBIN0010489
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735502
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEOVLI
|
RJ-272200622002663100/1273
(पनवाड)
|
2722006220NRG24090220240434577
|
09/02/2024
|
badal
|
2722006220WL021769
|
badal
|
00415
|
SBIN0010489
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735348
|
|
MR BADAL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEOVLI
|
RJ-272200622002663100/1328
(पनवाड)
|
2722006000NRG24090220240434459
|
09/02/2024
|
ekabal
|
2722006WL021766
|
ekabal
|
00415
|
SBIN0010489
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356734953
|
|
MR IKABAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEOVLI
|
RJ-272200622002663100/1328
(पनवाड)
|
2722006000NRG24090220240434460
|
09/02/2024
|
najama bano
|
2722006WL021766
|
najama bano
|
00415
|
SBIN0010489
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356734925
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEOVLI
|
RJ-272200622002663100/212
(पनवाड)
|
2722006220NRG24090220240434596
|
09/02/2024
|
Indra
|
2722006220WL021769
|
Indra
|
00415
|
SBIN0010489
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735411
|
|
MRS MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEOVLI
|
RJ-272200622002663100/39
(पनवाड)
|
2722006220NRG24090220240434619
|
09/02/2024
|
Suman
|
2722006220WL021769
|
Suman
|
00415
|
SBIN0010489
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356735271
|
|
SUMAN HARIJAN W/O AJAY D/O CHOTMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
DEOVLI
|
RJ-272200622002663100/49
(पनवाड)
|
2722006000NRG24090220240434468
|
09/02/2024
|
Sita kanwar
|
2722006WL021766
|
Sita kanwar
|
00415
|
SBIN0010489
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356735420
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEOVLI
|
RJ-272200623002668600/106
(टाेडाकागोठडा)
|
2722006230NRG24090220240436440
|
09/02/2024
|
PAIRI DEVI
|
2722006230WL021823
|
PAIRI DEVI
|
00415
|
SBIN0010489
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735013
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEOVLI
|
RJ-272200623002668600/109
(टाेडाकागोठडा)
|
2722006230NRG24090220240436443
|
09/02/2024
|
LADA DEVI
|
2722006230WL021823
|
LADA DEVI
|
00415
|
SBIN0010489
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735357
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEOVLI
|
RJ-272200623002668600/115
(टाेडाकागोठडा)
|
2722006230NRG24090220240436449
|
09/02/2024
|
Durga Lal
|
2722006230WL021823
|
Durga Lal
|
00415
|
SBIN0010489
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735425
|
|
MR DURGA LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEOVLI
|
RJ-272200623002668600/115
(टाेडाकागोठडा)
|
2722006230NRG24090220240436450
|
09/02/2024
|
Kamla
|
2722006230WL021823
|
Kamla
|
00415
|
SBIN0010489
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735147
|
|
MRS KAMLA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEOVLI
|
RJ-272200623002668600/14
(टाेडाकागोठडा)
|
2722006230NRG24090220240436462
|
09/02/2024
|
GANGA DEVI
|
2722006230WL021823
|
GANGA DEVI
|
00415
|
SBIN0010489
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735503
|
|
GANGA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEOVLI
|
RJ-272200623002668600/378-A
(टाेडाकागोठडा)
|
2722006230NRG24090220240436341
|
09/02/2024
|
Mahaveer
|
2722006230WL021821
|
Mahaveer
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735391
|
|
MR MAHAVEER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEOVLI
|
RJ-272200623002668600/81
(टाेडाकागोठडा)
|
2722006230NRG24090220240436531
|
09/02/2024
|
Geshi
|
2722006230WL021823
|
Geshi
|
00415
|
SBIN0010489
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735285
|
|
GHISI DEVI BAIRWA WO BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DEOVLI
|
RJ-272200623002668600/84
(टाेडाकागोठडा)
|
2722006230NRG24090220240436535
|
09/02/2024
|
Ramkanya
|
2722006230WL021823
|
Ramkanya
|
00415
|
SBIN0010489
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735129
|
|
MRS RAMKANYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEOVLI
|
RJ-272200623002668600/86
(टाेडाकागोठडा)
|
2722006230NRG24090220240436537
|
09/02/2024
|
Ladi
|
2722006230WL021823
|
Ladi
|
00415
|
SBIN0010489
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735146
|
|
Ladi Devi Bairwa
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
DEOVLI
|
RJ-272200623002671500/188
(टाेडाकागोठडा)
|
2722006230NRG24090220240436426
|
09/02/2024
|
JODHRAJ
|
2722006230WL021822
|
JODHRAJ
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356735130
|
|
JODHRAJ MEENA SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55952
|
55952
|
|
|
|
|
|
|
|
|
571
|
DEOVLI
|
RJ-272200620702662000/317
(गावडी)
|
2722006207NRG24090220240435778
|
09/02/2024
|
Ratan
|
2722006207WL021813
|
Ratan
|
00415
|
SBIN0031090
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735211
|
|
MR RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEOVLI
|
RJ-272200620702662000/319
(गावडी)
|
2722006207NRG24090220240435780
|
09/02/2024
|
KISHAN
|
2722006207WL021813
|
KISHAN
|
00415
|
SBIN0031090
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735488
|
|
MR KISHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEOVLI
|
RJ-272200620702662000/492
(गावडी)
|
2722006207NRG24090220240435786
|
09/02/2024
|
jayram
|
2722006207WL021813
|
jayram
|
00415
|
SBIN0031090
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356734920
|
|
MR JAI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEOVLI
|
RJ-272200620702662000/610
(गावडी)
|
2722006207NRG24090220240435789
|
09/02/2024
|
madhya ram
|
2722006207WL021813
|
madhya ram
|
00415
|
SBIN0031090
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356735210
|
|
Ms. MADHYRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
DEOVLI
|
RJ-272200620702662000/64
(गावडी)
|
2722006207NRG24090220240435806
|
09/02/2024
|
Mukesh
|
2722006207WL021814
|
Mukesh
|
00415
|
SBIN0031090
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356735201
|
|
MUKESH KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
DEOVLI
|
RJ-272200620802666900/621
(गेरोली)
|
2722006208NRG24080220240434259
|
09/02/2024
|
ANTIMA DEVI
|
2722006208WL021760
|
ANTIMA DEVI
|
00415
|
SBIN0031090
|
310
|
310
|
Processed
|
30/03/2024
|
|
2356735529
|
|
MRS ANTIMA SAIN
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEOVLI
|
RJ-272200621202666200/392
(जूनिया)
|
2722006212NRG24090220240434411
|
09/02/2024
|
rglal
|
2722006212WL021764
|
rglal
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735083
|
|
RANG LAL MEENA SO SU
|
BANK OF BARODA(606985)
|
|
578
|
DEOVLI
|
RJ-272200621402662600/282
(कासीर)
|
2722006214NRG24090220240434269
|
09/02/2024
|
FULCHAND
|
2722006214WL021762
|
FULCHAND
|
00415
|
SBIN0031090
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356735139
|
|
NAIK PHOOL SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEOVLI
|
RJ-272200622002663100/135
(पनवाड)
|
2722006220NRG24090220240434585
|
09/02/2024
|
ROSHNI DEVI
|
2722006220WL021769
|
ROSHNI DEVI
|
00415
|
SBIN0031090
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356735272
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEOVLI
|
RJ-272200622002663100/1378
(पनवाड)
|
2722006000NRG24090220240434461
|
09/02/2024
|
Dalpat Singh
|
2722006WL021766
|
Dalpat Singh
|
00415
|
SBIN0031090
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356735562
|
|
DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
DEOVLI
|
RJ-272200622002663100/35
(पनवाड)
|
2722006000NRG24090220240434466
|
09/02/2024
|
madan
|
2722006WL021766
|
madan
|
00415
|
SBIN0031090
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356735355
|
|
MR MADAN LAL KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEOVLI
|
RJ-272200622002663100/542
(पनवाड)
|
2722006220NRG24090220240434638
|
09/02/2024
|
Geeta devi
|
2722006220WL021769
|
Geeta devi
|
00415
|
SBIN0031090
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356735594
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEOVLI
|
RJ-272200622002663100/554
(पनवाड)
|
2722006220NRG24090220240434639
|
09/02/2024
|
VIMLA
|
2722006220WL021769
|
VIMLA
|
00415
|
SBIN0031090
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735347
|
|
MR RAMESH CHAND SAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEOVLI
|
RJ-272200622002663100/825
(पनवाड)
|
2722006000NRG24090220240434474
|
09/02/2024
|
narayan
|
2722006WL021766
|
narayan
|
00415
|
SBIN0031090
|
1992
|
1992
|
Processed
|
30/03/2024
|
|
2356735416
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEOVLI
|
RJ-272200622002663100/88
(पनवाड)
|
2722006000NRG24090220240434485
|
09/02/2024
|
Khemi Devi
|
2722006WL021767
|
Khemi Devi
|
00415
|
SBIN0031090
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356735035
|
|
MRS KHEMI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEOVLI
|
RJ-272200622002663100/936
(पनवाड)
|
2722006220NRG24090220240434667
|
09/02/2024
|
Rekha Devi
|
2722006220WL021769
|
Rekha Devi
|
00415
|
SBIN0031090
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735274
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEOVLI
|
RJ-272200623002668600/176
(टाेडाकागोठडा)
|
2722006230NRG24090220240436299
|
09/02/2024
|
Bhur Bai Rajput
|
2722006230WL021821
|
Bhur Bai Rajput
|
00415
|
SBIN0031090
|
2640
|
2640
|
Rejected
|
30/03/2024
|
|
2356735141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
DEOVLI
|
RJ-272200623002668600/300
(टाेडाकागोठडा)
|
2722006230NRG24090220240436465
|
09/02/2024
|
Murti
|
2722006230WL021823
|
Murti
|
00415
|
SBIN0031090
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735215
|
|
MRS MURTI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEOVLI
|
RJ-272200623002668600/395
(टाेडाकागोठडा)
|
2722006230NRG24090220240436358
|
09/02/2024
|
Bheruprakash
|
2722006230WL021821
|
Bheruprakash
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735486
|
|
MR BHERU PRAKASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEOVLI
|
RJ-272200623002668600/423
(टाेडाकागोठडा)
|
2722006230NRG24090220240436508
|
09/02/2024
|
INDRARAJ Bairwa
|
2722006230WL021823
|
INDRARAJ Bairwa
|
00415
|
SBIN0031090
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735542
|
|
MR INDRARAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEOVLI
|
RJ-272200623002668600/481
(टाेडाकागोठडा)
|
2722006230NRG24090220240436401
|
09/02/2024
|
Chartraj Meena
|
2722006230WL021821
|
Chartraj Meena
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735350
|
|
MR CHARAT RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEOVLI
|
RJ-272200623002668600/70
(टाेडाकागोठडा)
|
2722006230NRG24090220240436521
|
09/02/2024
|
Ramchandra
|
2722006230WL021823
|
Ramchandra
|
00415
|
SBIN0031090
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735148
|
|
RAMCHANDRA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52374
|
52374
|
|
|
|
|
|
|
|
|
593
|
DEOVLI
|
RJ-272200622302661400/1054
(राजमहल)
|
2722006223NRG24090220240434797
|
09/02/2024
|
dwarikiya bai
|
2722006223WL021771
|
dwarikiya bai
|
00462
|
UCBA0002892
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735592
|
|
DARIKYA BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
DEOVLI
|
RJ-272200622302661400/1395
(राजमहल)
|
2722006223NRG24090220240434823
|
09/02/2024
|
rakesh
|
2722006223WL021771
|
rakesh
|
00462
|
UCBA0002892
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735490
|
|
RAKESH KUMAR SOYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
595
|
DEOVLI
|
RJ-272200621202666000/130
(जूनिया)
|
2722006212NRG24090220240434299
|
09/02/2024
|
SURAJ MAL
|
2722006212WL021763
|
SURAJ MAL
|
00468
|
UBIN0559253
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735639
|
|
SURAJ MAL GURJAR SO RAMNARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
596
|
DEOVLI
|
RJ-272200621202666000/205
(जूनिया)
|
2722006212NRG24090220240434306
|
09/02/2024
|
GOPAL
|
2722006212WL021763
|
GOPAL
|
00468
|
UBIN0559253
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356735392
|
|
GOPAL LAL VAISHNAV SO JAGDISH PRASAD VAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
DEOVLI
|
RJ-272200621202666000/215
(जूनिया)
|
2722006212NRG24090220240434308
|
09/02/2024
|
Durgha shanker
|
2722006212WL021763
|
Durgha shanker
|
00468
|
UBIN0559253
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356734922
|
|
DURGA SHANKAR KUMHAR SO POKHAR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
598
|
DEOVLI
|
RJ-272200621202666200/262
(जूनिया)
|
2722006212NRG24090220240434377
|
09/02/2024
|
Meera
|
2722006212WL021764
|
Meera
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735375
|
|
MEERA DEVI WO DURGA LAL RAGER
|
UNION BANK OF INDIA(508500)
|
|
599
|
DEOVLI
|
RJ-272200621202666200/292
(जूनिया)
|
2722006212NRG24090220240434384
|
09/02/2024
|
nanag
|
2722006212WL021764
|
nanag
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735656
|
|
NANAG RAM SO GHASI RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
600
|
DEOVLI
|
RJ-272200621202666200/304
(जूनिया)
|
2722006212NRG24090220240434390
|
09/02/2024
|
KOSHLYA
|
2722006212WL021764
|
KOSHLYA
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735607
|
|
KAUSHALYA DEVI GOATHWAL WO NARENDRA GOAT
|
UNION BANK OF INDIA(508500)
|
|
601
|
DEOVLI
|
RJ-272200621202666200/361
(जूनिया)
|
2722006212NRG24090220240434406
|
09/02/2024
|
MADAN LAL
|
2722006212WL021764
|
MADAN LAL
|
00468
|
UBIN0559253
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735053
|
|
MADAN LAL MEENA SO C
|
BANK OF BARODA(606985)
|
|
602
|
DEOVLI
|
RJ-272200621202666200/404
(जूनिया)
|
2722006212NRG24090220240434412
|
09/02/2024
|
SODRA
|
2722006212WL021764
|
SODRA
|
00468
|
UBIN0559253
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735349
|
|
SODARA DEVI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
DEOVLI
|
RJ-272200621202666200/487
(जूनिया)
|
2722006212NRG24090220240434426
|
09/02/2024
|
Seema devi
|
2722006212WL021764
|
Seema devi
|
00468
|
UBIN0559253
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735052
|
|
SEEMA DEVI REGAR WO PARAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
604
|
DEOVLI
|
RJ-272200621202666200/654
(जूनिया)
|
2722006212NRG24090220240434441
|
09/02/2024
|
Sita devi
|
2722006212WL021764
|
Sita devi
|
00468
|
UBIN0559253
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356735657
|
|
SITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
605
|
DEOVLI
|
RJ-272200621202666200/88
(जूनिया)
|
2722006212NRG24090220240434443
|
09/02/2024
|
PRABULAL
|
2722006212WL021764
|
PRABULAL
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356735041
|
|
PRABHU LAL MEENA SO GOKUL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
606
|
DEOVLI
|
RJ-272200620702661900/75
(गावडी)
|
2722006207NRG24090220240435777
|
09/02/2024
|
Manoher devi
|
2722006207WL021813
|
Manoher devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356734918
|
|
MANOHAR DEVI WO RAMGOAPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
DEOVLI
|
RJ-272200620802666900/161
(गेरोली)
|
2722006208NRG24080220240434250
|
09/02/2024
|
kesara
|
2722006208WL021760
|
kesara
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356735133
|
|
KESARA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
DEOVLI
|
RJ-272200620802666900/293
(गेरोली)
|
2722006208NRG24080220240434254
|
09/02/2024
|
ramsahay kumawat
|
2722006208WL021760
|
ramsahay kumawat
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356735443
|
|
RAMSAHAY KUMAWAT SO BHURA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
DEOVLI
|
RJ-272200620802666900/617
(गेरोली)
|
2722006208NRG24080220240434258
|
09/02/2024
|
kanti devi
|
2722006208WL021760
|
kanti devi
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356735600
|
|
KANTI DEVI WO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
DEOVLI
|
RJ-272200621202666000/515
(जूनिया)
|
2722006212NRG24090220240434350
|
09/02/2024
|
sampatti devi
|
2722006212WL021763
|
sampatti devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356735346
|
|
SAMPATTI DEVI WO NARESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
DEOVLI
|
RJ-272200622002663100/1327
(पनवाड)
|
2722006220NRG24090220240434583
|
09/02/2024
|
manju
|
2722006220WL021769
|
manju
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735440
|
|
MANJU BAI DO PANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
DEOVLI
|
RJ-272200622002663100/311
(पनवाड)
|
2722006220NRG24090220240434608
|
09/02/2024
|
anita
|
2722006220WL021769
|
anita
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356735435
|
|
ANITA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
DEOVLI
|
RJ-272200622002663100/402
(पनवाड)
|
2722006220NRG24090220240434624
|
09/02/2024
|
Ganesh
|
2722006220WL021769
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356735075
|
|
GANESHI DEVI W O KHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
DEOVLI
|
RJ-272200622002663100/576
(पनवाड)
|
2722006220NRG24090220240434641
|
09/02/2024
|
pasma devi
|
2722006220WL021769
|
pasma devi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356735252
|
|
PASMA DEVI WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
DEOVLI
|
RJ-272200622302661400/10
(राजमहल)
|
2722006223NRG24090220240434788
|
09/02/2024
|
koshlya
|
2722006223WL021771
|
koshlya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735181
|
|
KOSHLYA DEVI VERMA W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
DEOVLI
|
RJ-272200622302661400/1008
(राजमहल)
|
2722006223NRG24090220240434789
|
09/02/2024
|
meera devi kahar
|
2722006223WL021771
|
meera devi kahar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735621
|
|
MIRA DEVI WO HAR CHANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
DEOVLI
|
RJ-272200622302661400/1017
(राजमहल)
|
2722006223NRG24090220240434790
|
09/02/2024
|
PRAM
|
2722006223WL021771
|
PRAM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734878
|
|
PREM DEVI VERMA WO CHOTTU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
DEOVLI
|
RJ-272200622302661400/1027
(राजमहल)
|
2722006223NRG24090220240434791
|
09/02/2024
|
MATHRA DEVI
|
2722006223WL021771
|
MATHRA DEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734879
|
|
MATHURA DEVI WO JAGDISH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
DEOVLI
|
RJ-272200622302661400/1044
(राजमहल)
|
2722006223NRG24090220240434793
|
09/02/2024
|
SANTOK
|
2722006223WL021771
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735247
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DEOVLI
|
RJ-272200622302661400/1052
(राजमहल)
|
2722006223NRG24090220240434796
|
09/02/2024
|
Sampati
|
2722006223WL021771
|
Sampati
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735168
|
|
SAMPATI DEVI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
DEOVLI
|
RJ-272200622302661400/1055
(राजमहल)
|
2722006223NRG24090220240434798
|
09/02/2024
|
Gita
|
2722006223WL021771
|
Gita
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734888
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
DEOVLI
|
RJ-272200622302661400/1056
(राजमहल)
|
2722006223NRG24090220240434799
|
09/02/2024
|
santosh devi
|
2722006223WL021771
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734881
|
|
SANTOSH DEVI WO NORAT MAL VARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DEOVLI
|
RJ-272200622302661400/1064
(राजमहल)
|
2722006223NRG24090220240434800
|
09/02/2024
|
SAMPATI
|
2722006223WL021771
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734886
|
|
SAMPATI WO RAMLAL VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
DEOVLI
|
RJ-272200622302661400/1069
(राजमहल)
|
2722006223NRG24090220240434801
|
09/02/2024
|
LADA
|
2722006223WL021771
|
LADA
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356735185
|
|
LAD DEVI WO BABU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
DEOVLI
|
RJ-272200622302661400/1072
(राजमहल)
|
2722006223NRG24090220240434802
|
09/02/2024
|
Manfula
|
2722006223WL021771
|
Manfula
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734885
|
|
MAN FOOLI DEVI WO ROOPA VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
DEOVLI
|
RJ-272200622302661400/1076
(राजमहल)
|
2722006223NRG24090220240434803
|
09/02/2024
|
PRABHATI
|
2722006223WL021771
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734880
|
|
PRABHATI REGAR WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
DEOVLI
|
RJ-272200622302661400/1079
(राजमहल)
|
2722006223NRG24090220240434804
|
09/02/2024
|
MAVI DEVI
|
2722006223WL021771
|
MAVI DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735193
|
|
MEWA DEVI REGAR W/O KAILASH RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
DEOVLI
|
RJ-272200622302661400/1080
(राजमहल)
|
2722006223NRG24090220240434805
|
09/02/2024
|
SAMPATI
|
2722006223WL021771
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734894
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
DEOVLI
|
RJ-272200622302661400/1081
(राजमहल)
|
2722006223NRG24090220240434806
|
09/02/2024
|
SHIMLA
|
2722006223WL021771
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735144
|
|
SHIMLA WO LEKH RAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DEOVLI
|
RJ-272200622302661400/1082
(राजमहल)
|
2722006223NRG24090220240434807
|
09/02/2024
|
Sita
|
2722006223WL021771
|
Sita
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734883
|
|
SEETA DEVI WO RAMESH CHAND REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
DEOVLI
|
RJ-272200622302661400/1196
(राजमहल)
|
2722006223NRG24090220240434808
|
09/02/2024
|
SAMPATI
|
2722006223WL021771
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734908
|
|
SAMPATI
|
INDUSIND BANK(607189)
|
|
632
|
DEOVLI
|
RJ-272200622302661400/1249
(राजमहल)
|
2722006223NRG24090220240434810
|
09/02/2024
|
shabnam begam
|
2722006223WL021771
|
shabnam begam
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356735427
|
|
SABNAM BEGAM W/O AJIJURRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
DEOVLI
|
RJ-272200622302661400/1265
(राजमहल)
|
2722006223NRG24090220240434811
|
09/02/2024
|
salma begam
|
2722006223WL021771
|
salma begam
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735249
|
|
SALMA BEGAM
|
UCO BANK(607066)
|
|
634
|
DEOVLI
|
RJ-272200622302661400/1299
(राजमहल)
|
2722006223NRG24090220240434816
|
09/02/2024
|
Rekha
|
2722006223WL021771
|
Rekha
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735236
|
|
REKHA DEVI VERMA W/O RAJENDAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
DEOVLI
|
RJ-272200622302661400/1325
(राजमहल)
|
2722006223NRG24090220240434817
|
09/02/2024
|
rameshi
|
2722006223WL021771
|
rameshi
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356735622
|
|
RAMESHI DEVI WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
DEOVLI
|
RJ-272200622302661400/1349
(राजमहल)
|
2722006223NRG24090220240434818
|
09/02/2024
|
dhapu
|
2722006223WL021771
|
dhapu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735635
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
DEOVLI
|
RJ-272200622302661400/1379
(राजमहल)
|
2722006223NRG24090220240434820
|
09/02/2024
|
shimla
|
2722006223WL021771
|
shimla
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735182
|
|
SHIMLA DEVI WO MUKESH KUMAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DEOVLI
|
RJ-272200622302661400/1385
(राजमहल)
|
2722006223NRG24090220240434821
|
09/02/2024
|
mamta
|
2722006223WL021771
|
mamta
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734905
|
|
MAMTA DEVI KAHAR W/O SOBHAG KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DEOVLI
|
RJ-272200622302661400/1390
(राजमहल)
|
2722006223NRG24090220240434822
|
09/02/2024
|
basnti devi
|
2722006223WL021771
|
basnti devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734902
|
|
BASANTI DEVI REGAR W/O PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
DEOVLI
|
RJ-272200622302661400/1402
(राजमहल)
|
2722006223NRG24090220240434824
|
09/02/2024
|
nathi devi
|
2722006223WL021771
|
nathi devi
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356734906
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
DEOVLI
|
RJ-272200622302661400/1407
(राजमहल)
|
2722006223NRG24090220240434825
|
09/02/2024
|
Sharma
|
2722006223WL021771
|
Sharma
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735491
|
|
SHARMA DEVI MALI W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DEOVLI
|
RJ-272200622302661400/1416
(राजमहल)
|
2722006223NRG24090220240434826
|
09/02/2024
|
mamta
|
2722006223WL021771
|
mamta
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356735495
|
|
MAMTA REGAR W/O RUPNARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
DEOVLI
|
RJ-272200622302661400/1450
(राजमहल)
|
2722006223NRG24090220240434827
|
09/02/2024
|
NOARTI
|
2722006223WL021771
|
NOARTI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735049
|
|
NORATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DEOVLI
|
RJ-272200622302661400/1460
(राजमहल)
|
2722006223NRG24090220240434828
|
09/02/2024
|
arti
|
2722006223WL021771
|
arti
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356735625
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
DEOVLI
|
RJ-272200622302661400/211
(राजमहल)
|
2722006223NRG24090220240434830
|
09/02/2024
|
NEETU
|
2722006223WL021771
|
NEETU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735248
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
DEOVLI
|
RJ-272200622302661400/215
(राजमहल)
|
2722006223NRG24090220240434831
|
09/02/2024
|
MATHURA
|
2722006223WL021771
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735556
|
|
MATHURA LAL KHATIK SO RAM BAKASH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DEOVLI
|
RJ-272200622302661400/221
(राजमहल)
|
2722006223NRG24090220240434832
|
09/02/2024
|
Nathi
|
2722006223WL021771
|
Nathi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356734875
|
|
NATHI WO RAM PRASAD KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DEOVLI
|
RJ-272200622302661400/222
(राजमहल)
|
2722006223NRG24090220240434833
|
09/02/2024
|
KAJORI
|
2722006223WL021771
|
KAJORI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356734876
|
|
KAJODI WO RAM KARAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
DEOVLI
|
RJ-272200622302661400/246
(राजमहल)
|
2722006223NRG24090220240434835
|
09/02/2024
|
KALI
|
2722006223WL021771
|
KALI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356734887
|
|
KALI WO MAHAVEER LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DEOVLI
|
RJ-272200622302661400/247
(राजमहल)
|
2722006223NRG24090220240434836
|
09/02/2024
|
SHIMLA
|
2722006223WL021771
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734904
|
|
SHIMLA LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
DEOVLI
|
RJ-272200622302661400/282
(राजमहल)
|
2722006223NRG24090220240434837
|
09/02/2024
|
gaduli
|
2722006223WL021771
|
gaduli
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734909
|
|
GADULI DEVI
|
CANARA BANK(508532)
|
|
652
|
DEOVLI
|
RJ-272200622302661400/349
(राजमहल)
|
2722006223NRG24090220240434838
|
09/02/2024
|
DARMA DEVI
|
2722006223WL021771
|
DARMA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734874
|
|
DHARMA EVI WO LAXMI KANT VASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DEOVLI
|
RJ-272200622302661400/458
(राजमहल)
|
2722006223NRG24090220240434843
|
09/02/2024
|
KAILASHI
|
2722006223WL021771
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734891
|
|
KAILASHI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
DEOVLI
|
RJ-272200622302661400/498
(राजमहल)
|
2722006223NRG24090220240434848
|
09/02/2024
|
shanti devi
|
2722006223WL021771
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356735637
|
|
SHANTI DEVI WO NANDA RAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
DEOVLI
|
RJ-272200622302661400/523
(राजमहल)
|
2722006223NRG24090220240434849
|
09/02/2024
|
kailash lodha
|
2722006223WL021771
|
kailash lodha
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735629
|
|
KAILASH CHAND LODHA SO JAGDISH LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
DEOVLI
|
RJ-272200622302661400/530
(राजमहल)
|
2722006223NRG24090220240434850
|
09/02/2024
|
KAILASHI
|
2722006223WL021771
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356734889
|
|
KAILASHI WO KISHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
DEOVLI
|
RJ-272200622302661400/531
(राजमहल)
|
2722006223NRG24090220240434851
|
09/02/2024
|
lada kahar
|
2722006223WL021771
|
lada kahar
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735245
|
|
LADA KAHAR W/O GAFOOR KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DEOVLI
|
RJ-272200622302661400/560
(राजमहल)
|
2722006223NRG24090220240434852
|
09/02/2024
|
MATHLESH
|
2722006223WL021771
|
MATHLESH
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356734893
|
|
MITHLESH WO KAILASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DEOVLI
|
RJ-272200622302661400/561
(राजमहल)
|
2722006223NRG24090220240434853
|
09/02/2024
|
MAMTA
|
2722006223WL021771
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735180
|
|
MAMTA DEVI REGAR WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DEOVLI
|
RJ-272200622302661400/569
(राजमहल)
|
2722006223NRG24090220240434854
|
09/02/2024
|
GYARSHI
|
2722006223WL021771
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734882
|
|
GYARSHI
|
INDUSIND BANK(607189)
|
|
661
|
DEOVLI
|
RJ-272200622302661400/572
(राजमहल)
|
2722006223NRG24090220240434855
|
09/02/2024
|
ChotI
|
2722006223WL021771
|
ChotI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735094
|
|
CHOTI DEVI REGAR WO RAM FOOL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DEOVLI
|
RJ-272200622302661400/573
(राजमहल)
|
2722006223NRG24090220240434856
|
09/02/2024
|
geeta
|
2722006223WL021771
|
geeta
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735624
|
|
GITA DEVI REGAR WO MAHAVIR PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
DEOVLI
|
RJ-272200622302661400/630
(राजमहल)
|
2722006223NRG24090220240434858
|
09/02/2024
|
kanta devi
|
2722006223WL021771
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735638
|
|
KANTA DEVI WO SYJI RAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
DEOVLI
|
RJ-272200622302661400/665
(राजमहल)
|
2722006223NRG24090220240434859
|
09/02/2024
|
lali
|
2722006223WL021771
|
lali
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356735184
|
|
LALI DEVI KEER W/O MADAN LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DEOVLI
|
RJ-272200622302661400/667
(राजमहल)
|
2722006223NRG24090220240434860
|
09/02/2024
|
geeta devi
|
2722006223WL021771
|
geeta devi
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356735183
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
DEOVLI
|
RJ-272200622302661400/667
(राजमहल)
|
2722006223NRG24090220240434861
|
09/02/2024
|
kalishi devi
|
2722006223WL021771
|
kalishi devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735585
|
|
KAILASHI DEVI PARJAPAT W/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
DEOVLI
|
RJ-272200622302661400/695
(राजमहल)
|
2722006223NRG24090220240434865
|
09/02/2024
|
SITA
|
2722006223WL021771
|
SITA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735596
|
|
SITA DEVI BALAI W/O BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DEOVLI
|
RJ-272200622302661400/699
(राजमहल)
|
2722006223NRG24090220240434867
|
09/02/2024
|
seema devi
|
2722006223WL021771
|
seema devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735251
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DEOVLI
|
RJ-272200622302661400/705
(राजमहल)
|
2722006223NRG24090220240434868
|
09/02/2024
|
SALMA
|
2722006223WL021771
|
SALMA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356735628
|
|
SALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
DEOVLI
|
RJ-272200622302661400/706
(राजमहल)
|
2722006223NRG24090220240434869
|
09/02/2024
|
Sabia
|
2722006223WL021771
|
Sabia
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735194
|
|
SABIYA W/O EKRAM ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
DEOVLI
|
RJ-272200622302661400/708
(राजमहल)
|
2722006223NRG24090220240434870
|
09/02/2024
|
NAJMA
|
2722006223WL021771
|
NAJMA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735631
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
DEOVLI
|
RJ-272200622302661400/712
(राजमहल)
|
2722006223NRG24090220240434873
|
09/02/2024
|
CHOTI DEVI
|
2722006223WL021771
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735634
|
|
CHOTI DEVI WO BABU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DEOVLI
|
RJ-272200622302661400/777
(राजमहल)
|
2722006223NRG24090220240434874
|
09/02/2024
|
HEMLATA
|
2722006223WL021771
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734892
|
|
HEMLATA DEVI SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
DEOVLI
|
RJ-272200622302661400/783
(राजमहल)
|
2722006223NRG24090220240434877
|
09/02/2024
|
Ganga
|
2722006223WL021771
|
Ganga
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356734884
|
|
GANGA REGAR WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
DEOVLI
|
RJ-272200622302661400/783
(राजमहल)
|
2722006223NRG24090220240434876
|
09/02/2024
|
sushila
|
2722006223WL021771
|
sushila
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356735242
|
|
SUSHILA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DEOVLI
|
RJ-272200622302661400/789
(राजमहल)
|
2722006223NRG24090220240434879
|
09/02/2024
|
BIRI
|
2722006223WL021771
|
BIRI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735239
|
|
BIRI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DEOVLI
|
RJ-272200622302661400/802
(राजमहल)
|
2722006223NRG24090220240434881
|
09/02/2024
|
JAMKU
|
2722006223WL021771
|
JAMKU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734877
|
|
JAMKU DEVI WO GEESHA LAL LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DEOVLI
|
RJ-272200622302661400/816
(राजमहल)
|
2722006223NRG24090220240434882
|
09/02/2024
|
LALI
|
2722006223WL021771
|
LALI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356734873
|
|
LALI DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DEOVLI
|
RJ-272200622302661400/818
(राजमहल)
|
2722006223NRG24090220240434883
|
09/02/2024
|
PUSHPA
|
2722006223WL021771
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356735250
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DEOVLI
|
RJ-272200622302661400/832
(राजमहल)
|
2722006223NRG24090220240434884
|
09/02/2024
|
SHANTI
|
2722006223WL021771
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735497
|
|
SHANTI WO SOHAN LAL GUWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DEOVLI
|
RJ-272200622302661400/857
(राजमहल)
|
2722006223NRG24090220240434885
|
09/02/2024
|
RAJIYA
|
2722006223WL021771
|
RAJIYA
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356735379
|
|
RAJIYA BEGAM W/O KAYUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DEOVLI
|
RJ-272200622302661400/864
(राजमहल)
|
2722006223NRG24090220240434886
|
09/02/2024
|
CHOTI
|
2722006223WL021771
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356734896
|
|
CHOTI BEGAM WO JABBAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DEOVLI
|
RJ-272200622302661400/878
(राजमहल)
|
2722006223NRG24090220240434887
|
09/02/2024
|
JAIDA
|
2722006223WL021771
|
JAIDA
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356735110
|
|
JAHIDA BANO WO ABDUL SALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DEOVLI
|
RJ-272200622302661400/992
(राजमहल)
|
2722006223NRG24090220240434890
|
09/02/2024
|
KOSHLYA
|
2722006223WL021771
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356735496
|
|
KAUSHALYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DEOVLI
|
RJ-272200622302661600/132
(राजमहल)
|
2722006223NRG24090220240434891
|
09/02/2024
|
sayari devi
|
2722006223WL021771
|
sayari devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735626
|
|
SAYARI GURJAR WO SAYAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DEOVLI
|
RJ-272200622302661600/155
(राजमहल)
|
2722006223NRG24090220240434893
|
09/02/2024
|
kali devi
|
2722006223WL021771
|
kali devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735192
|
|
KALI DEVI GUJAR WO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DEOVLI
|
RJ-272200622302661600/199
(राजमहल)
|
2722006223NRG24090220240434894
|
09/02/2024
|
RAMGHANI DEVI
|
2722006223WL021771
|
RAMGHANI DEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356735593
|
|
NAND KISHOR MALI S/O BHUWANA RAM MALI
|
UCO BANK(607066)
|
|
688
|
DEOVLI
|
RJ-272200623002668600/117
(टाेडाकागोठडा)
|
2722006230NRG24090220240436451
|
09/02/2024
|
Kajodi Devi
|
2722006230WL021823
|
Kajodi Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735344
|
|
KAJODI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DEOVLI
|
RJ-272200623002668600/121
(टाेडाकागोठडा)
|
2722006230NRG24090220240436457
|
09/02/2024
|
Kalyani Devi Bairwa
|
2722006230WL021823
|
Kalyani Devi Bairwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735074
|
|
KALYANI DEVI BAIRWA WO PREMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DEOVLI
|
RJ-272200623002668600/124
(टाेडाकागोठडा)
|
2722006230NRG24090220240436459
|
09/02/2024
|
Bhanwar Lal
|
2722006230WL021823
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735548
|
|
BHANWAR LAL BAIRWA SO SUKH DEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DEOVLI
|
RJ-272200623002668600/128
(टाेडाकागोठडा)
|
2722006230NRG24090220240436460
|
09/02/2024
|
NARIYAN
|
2722006230WL021823
|
NARIYAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735132
|
|
NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DEOVLI
|
RJ-272200623002668600/175
(टाेडाकागोठडा)
|
2722006230NRG24090220240436297
|
09/02/2024
|
sarita kanwar
|
2722006230WL021821
|
sarita kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735342
|
|
SARITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DEOVLI
|
RJ-272200623002668600/176
(टाेडाकागोठडा)
|
2722006230NRG24090220240436298
|
09/02/2024
|
Chhitar Lal Khichi
|
2722006230WL021821
|
Chhitar Lal Khichi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735648
|
|
CHHITAR LAL KHICHI SO SULATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DEOVLI
|
RJ-272200623002668600/198
(टाेडाकागोठडा)
|
2722006230NRG24090220240436306
|
09/02/2024
|
jaswant singh
|
2722006230WL021821
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735485
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DEOVLI
|
RJ-272200623002668600/20
(टाेडाकागोठडा)
|
2722006230NRG24090220240436308
|
09/02/2024
|
Jogend
|
2722006230WL021821
|
Jogend
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735649
|
|
Jogend
|
INDUSIND BANK(607189)
|
|
696
|
DEOVLI
|
RJ-272200623002668600/200
(टाेडाकागोठडा)
|
2722006230NRG24090220240436309
|
09/02/2024
|
Lad bai
|
2722006230WL021821
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735483
|
|
LAD KANWAR WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DEOVLI
|
RJ-272200623002668600/204
(टाेडाकागोठडा)
|
2722006230NRG24090220240436312
|
09/02/2024
|
Vikarm Singh
|
2722006230WL021821
|
Vikarm Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735591
|
|
VIKRAM SINGH SO BRIJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DEOVLI
|
RJ-272200623002668600/208
(टाेडाकागोठडा)
|
2722006230NRG24090220240436314
|
09/02/2024
|
Ragunath Singh
|
2722006230WL021821
|
Ragunath Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735484
|
|
RAGHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
DEOVLI
|
RJ-272200623002668600/280
(टाेडाकागोठडा)
|
2722006230NRG24090220240436325
|
09/02/2024
|
Badri Bai
|
2722006230WL021821
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735257
|
|
BADRI BAI WO BADRI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DEOVLI
|
RJ-272200623002668600/283
(टाेडाकागोठडा)
|
2722006230NRG24090220240436327
|
09/02/2024
|
Seeta Bai
|
2722006230WL021821
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735303
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DEOVLI
|
RJ-272200623002668600/302
(टाेडाकागोठडा)
|
2722006230NRG24090220240436467
|
09/02/2024
|
Mohani Devi Bairwa
|
2722006230WL021823
|
Mohani Devi Bairwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735254
|
|
MOHANI DEVI WO KAJOD MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DEOVLI
|
RJ-272200623002668600/315
(टाेडाकागोठडा)
|
2722006230NRG24090220240436473
|
09/02/2024
|
Hansraj Bairwa
|
2722006230WL021823
|
Hansraj Bairwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735298
|
|
HANSRAJ BAIRWA SO NANKRAM URF NANGA BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
DEOVLI
|
RJ-272200623002668600/316
(टाेडाकागोठडा)
|
2722006230NRG24090220240436474
|
09/02/2024
|
Durga Devi
|
2722006230WL021823
|
Durga Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735189
|
|
DURGA DEVI SO KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DEOVLI
|
RJ-272200623002668600/329
(टाेडाकागोठडा)
|
2722006230NRG24090220240436479
|
09/02/2024
|
Girraj Bairwa
|
2722006230WL021823
|
Girraj Bairwa
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735540
|
|
GIRIRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DEOVLI
|
RJ-272200623002668600/329
(टाेडाकागोठडा)
|
2722006230NRG24090220240436480
|
09/02/2024
|
laxmi
|
2722006230WL021823
|
laxmi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735536
|
|
LAKSHAMA DEVI WO GIRIRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DEOVLI
|
RJ-272200623002668600/335
(टाेडाकागोठडा)
|
2722006230NRG24090220240436330
|
09/02/2024
|
Shashi Kanwar
|
2722006230WL021821
|
Shashi Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735253
|
|
SHASHI KANWAR WO SHAKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DEOVLI
|
RJ-272200623002668600/337
(टाेडाकागोठडा)
|
2722006230NRG24090220240436484
|
09/02/2024
|
Susheela
|
2722006230WL021823
|
Susheela
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735643
|
|
SUSHILA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DEOVLI
|
RJ-272200623002668600/341
(टाेडाकागोठडा)
|
2722006230NRG24090220240436486
|
09/02/2024
|
Sita Devi
|
2722006230WL021823
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735276
|
|
SITA DEVI BAIRWA WO DESHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DEOVLI
|
RJ-272200623002668600/371
(टाेडाकागोठडा)
|
2722006230NRG24090220240436337
|
09/02/2024
|
Choti Devi
|
2722006230WL021821
|
Choti Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735069
|
|
CHOTI DEVI WO MANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DEOVLI
|
RJ-272200623002668600/376
(टाेडाकागोठडा)
|
2722006230NRG24090220240436340
|
09/02/2024
|
Narayan
|
2722006230WL021821
|
Narayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735299
|
|
NARYAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DEOVLI
|
RJ-272200623002668600/378-A
(टाेडाकागोठडा)
|
2722006230NRG24090220240436342
|
09/02/2024
|
Paras Kanwar
|
2722006230WL021821
|
Paras Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735613
|
|
PARAS KANWAR W/O MAHAVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DEOVLI
|
RJ-272200623002668600/381
(टाेडाकागोठडा)
|
2722006230NRG24090220240436344
|
09/02/2024
|
Buddi Prakash Dhakad
|
2722006230WL021821
|
Buddi Prakash Dhakad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735087
|
|
BUDDI PRAKASH SO LAXMI NARYAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DEOVLI
|
RJ-272200623002668600/382
(टाेडाकागोठडा)
|
2722006230NRG24090220240436346
|
09/02/2024
|
kishan singh
|
2722006230WL021821
|
kishan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735369
|
|
KISHAN SINGH SOLANKI SO HIMMAT SINGH SOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DEOVLI
|
RJ-272200623002668600/382
(टाेडाकागोठडा)
|
2722006230NRG24090220240436347
|
09/02/2024
|
Vinod Kanwar
|
2722006230WL021821
|
Vinod Kanwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735616
|
|
VINOD KANWAR W/O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DEOVLI
|
RJ-272200623002668600/387
(टाेडाकागोठडा)
|
2722006230NRG24090220240436350
|
09/02/2024
|
manbhar devi
|
2722006230WL021821
|
manbhar devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735317
|
|
MANBHAR DEVI WO CHATRAM DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DEOVLI
|
RJ-272200623002668600/390
(टाेडाकागोठडा)
|
2722006230NRG24090220240436351
|
09/02/2024
|
Mankanwar
|
2722006230WL021821
|
Mankanwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735584
|
|
MAN KANWAR W O BRAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DEOVLI
|
RJ-272200623002668600/393
(टाेडाकागोठडा)
|
2722006230NRG24090220240436355
|
09/02/2024
|
Mina Kanwar
|
2722006230WL021821
|
Mina Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735370
|
|
MEENA KANWAR WO PRITHVIRAJ SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DEOVLI
|
RJ-272200623002668600/393
(टाेडाकागोठडा)
|
2722006230NRG24090220240436354
|
09/02/2024
|
Prathaviraj singh
|
2722006230WL021821
|
Prathaviraj singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735340
|
|
PRITHVIRAJ SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DEOVLI
|
RJ-272200623002668600/394
(टाेडाकागोठडा)
|
2722006230NRG24090220240436356
|
09/02/2024
|
Kushal Singh
|
2722006230WL021821
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735371
|
|
KUSHAL SINGH SO SHARVAN SINGH KHINCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DEOVLI
|
RJ-272200623002668600/395
(टाेडाकागोठडा)
|
2722006230NRG24090220240436357
|
09/02/2024
|
Mousami Devi
|
2722006230WL021821
|
Mousami Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735477
|
|
MOUSAMI DEVI WO BHARU PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DEOVLI
|
RJ-272200623002668600/397
(टाेडाकागोठडा)
|
2722006230NRG24090220240436496
|
09/02/2024
|
Mosam
|
2722006230WL021823
|
Mosam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735535
|
|
MOSAM DEVI WO NANDKISHOR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DEOVLI
|
RJ-272200623002668600/398
(टाेडाकागोठडा)
|
2722006230NRG24090220240436497
|
09/02/2024
|
Mosami
|
2722006230WL021823
|
Mosami
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735260
|
|
MOSAM DEVI BAIRWA WO MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DEOVLI
|
RJ-272200623002668600/399
(टाेडाकागोठडा)
|
2722006230NRG24090220240436498
|
09/02/2024
|
Norati
|
2722006230WL021823
|
Norati
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735304
|
|
NORTI DEVI BAIRAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
DEOVLI
|
RJ-272200623002668600/400
(टाेडाकागोठडा)
|
2722006230NRG24090220240436499
|
09/02/2024
|
Hira Devi
|
2722006230WL021823
|
Hira Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356734915
|
|
HIRA DEVI WO BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DEOVLI
|
RJ-272200623002668600/401
(टाेडाकागोठडा)
|
2722006230NRG24090220240436500
|
09/02/2024
|
Sanju
|
2722006230WL021823
|
Sanju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735580
|
|
SANJU DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
DEOVLI
|
RJ-272200623002668600/402
(टाेडाकागोठडा)
|
2722006230NRG24090220240436359
|
09/02/2024
|
Ramdev Nagar
|
2722006230WL021821
|
Ramdev Nagar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735305
|
|
RAMDEV NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DEOVLI
|
RJ-272200623002668600/402
(टाेडाकागोठडा)
|
2722006230NRG24090220240436360
|
09/02/2024
|
Seema Devi
|
2722006230WL021821
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735307
|
|
SEEMA DEVI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DEOVLI
|
RJ-272200623002668600/403
(टाेडाकागोठडा)
|
2722006230NRG24090220240436361
|
09/02/2024
|
Maina Devi
|
2722006230WL021821
|
Maina Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735297
|
|
MAINA DEVI WO RAMESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DEOVLI
|
RJ-272200623002668600/404
(टाेडाकागोठडा)
|
2722006230NRG24090220240436362
|
09/02/2024
|
Jagdish
|
2722006230WL021821
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735288
|
|
JAGDISH SAINI SO ANADA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
DEOVLI
|
RJ-272200623002668600/404
(टाेडाकागोठडा)
|
2722006230NRG24090220240436363
|
09/02/2024
|
Kailashi
|
2722006230WL021821
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356734911
|
|
KAILASHI DEVI WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DEOVLI
|
RJ-272200623002668600/406
(टाेडाकागोठडा)
|
2722006230NRG24090220240436364
|
09/02/2024
|
pemashi
|
2722006230WL021821
|
pemashi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735259
|
|
PEMASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
DEOVLI
|
RJ-272200623002668600/407
(टाेडाकागोठडा)
|
2722006230NRG24090220240436366
|
09/02/2024
|
masur
|
2722006230WL021821
|
masur
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735647
|
|
MASUR DEVI WORAM SAHAY NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DEOVLI
|
RJ-272200623002668600/407
(टाेडाकागोठडा)
|
2722006230NRG24090220240436365
|
09/02/2024
|
Ramsahay
|
2722006230WL021821
|
Ramsahay
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735263
|
|
RAMSAHAY DHAKAR SO SALAGA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DEOVLI
|
RJ-272200623002668600/410
(टाेडाकागोठडा)
|
2722006230NRG24090220240436367
|
09/02/2024
|
Raguveer
|
2722006230WL021821
|
Raguveer
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735292
|
|
RAGHUVEER SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DEOVLI
|
RJ-272200623002668600/411
(टाेडाकागोठडा)
|
2722006230NRG24090220240436368
|
09/02/2024
|
Mamta Devi
|
2722006230WL021821
|
Mamta Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735293
|
|
MAMTA DEVI DHAKAR WO GOPI DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DEOVLI
|
RJ-272200623002668600/413
(टाेडाकागोठडा)
|
2722006230NRG24090220240436503
|
09/02/2024
|
Ramswrup
|
2722006230WL021823
|
Ramswrup
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735538
|
|
RAMSWRUP BAIRWA SO DHANNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DEOVLI
|
RJ-272200623002668600/414
(टाेडाकागोठडा)
|
2722006230NRG24090220240436504
|
09/02/2024
|
Dharmraj
|
2722006230WL021823
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735545
|
|
DHARMRAJ BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
DEOVLI
|
RJ-272200623002668600/414
(टाेडाकागोठडा)
|
2722006230NRG24090220240436505
|
09/02/2024
|
Tulsi Devi
|
2722006230WL021823
|
Tulsi Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735195
|
|
TULSHI KUMARI BAIRWA WO DHARMRAJ BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DEOVLI
|
RJ-272200623002668600/416
(टाेडाकागोठडा)
|
2722006230NRG24090220240436370
|
09/02/2024
|
Shimla Devi
|
2722006230WL021821
|
Shimla Devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735311
|
|
SHIMLA DEVI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DEOVLI
|
RJ-272200623002668600/417
(टाेडाकागोठडा)
|
2722006230NRG24090220240436371
|
09/02/2024
|
Sugna Devi
|
2722006230WL021821
|
Sugna Devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356735653
|
|
SUGNA MEEN D O RAM L
|
BANK OF BARODA(606985)
|
|
741
|
DEOVLI
|
RJ-272200623002668600/418
(टाेडाकागोठडा)
|
2722006230NRG24090220240436507
|
09/02/2024
|
Dhanni Devi
|
2722006230WL021823
|
Dhanni Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735296
|
|
DHANNI WO RAMSAWROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DEOVLI
|
RJ-272200623002668600/418
(टाेडाकागोठडा)
|
2722006230NRG24090220240436506
|
09/02/2024
|
ramsawrup
|
2722006230WL021823
|
ramsawrup
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735308
|
|
RAMSWARUP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DEOVLI
|
RJ-272200623002668600/423
(टाेडाकागोठडा)
|
2722006230NRG24090220240436509
|
09/02/2024
|
kanta Devi
|
2722006230WL021823
|
kanta Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735534
|
|
KANTA DEVI WO INDRARAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DEOVLI
|
RJ-272200623002668600/425
(टाेडाकागोठडा)
|
2722006230NRG24090220240436377
|
09/02/2024
|
Manta Devi
|
2722006230WL021821
|
Manta Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735449
|
|
MANTA DEVI WO RAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DEOVLI
|
RJ-272200623002668600/425
(टाेडाकागोठडा)
|
2722006230NRG24090220240436376
|
09/02/2024
|
Ram Lal
|
2722006230WL021821
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735478
|
|
RAM LAL NAGAR SO KAJOD MAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
DEOVLI
|
RJ-272200623002668600/426
(टाेडाकागोठडा)
|
2722006230NRG24090220240436510
|
09/02/2024
|
Seema Devi
|
2722006230WL021823
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735641
|
|
SEEMA DEVI WO KAJOD MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DEOVLI
|
RJ-272200623002668600/430
(टाेडाकागोठडा)
|
2722006230NRG24090220240436513
|
09/02/2024
|
Indra Devi
|
2722006230WL021823
|
Indra Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735644
|
|
INDRADEVI WO LAXMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DEOVLI
|
RJ-272200623002668600/431
(टाेडाकागोठडा)
|
2722006230NRG24090220240436379
|
09/02/2024
|
Jitendra Singh Solanki
|
2722006230WL021821
|
Jitendra Singh Solanki
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735602
|
|
JITENDRA SINGH SOLANKI SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DEOVLI
|
RJ-272200623002668600/431
(टाेडाकागोठडा)
|
2722006230NRG24090220240436380
|
09/02/2024
|
Kishmat Kanwar
|
2722006230WL021821
|
Kishmat Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735343
|
|
KISHMAT KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DEOVLI
|
RJ-272200623002668600/432
(टाेडाकागोठडा)
|
2722006230NRG24090220240436381
|
09/02/2024
|
Durga Shankar Naghar
|
2722006230WL021821
|
Durga Shankar Naghar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735664
|
|
DURGA SHANKAR SO PRAHLAD NAGHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DEOVLI
|
RJ-272200623002668600/434
(टाेडाकागोठडा)
|
2722006230NRG24090220240436382
|
09/02/2024
|
Babli
|
2722006230WL021821
|
Babli
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734900
|
|
BABLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DEOVLI
|
RJ-272200623002668600/434
(टाेडाकागोठडा)
|
2722006230NRG24090220240436383
|
09/02/2024
|
Brijraj Singh
|
2722006230WL021821
|
Brijraj Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735665
|
|
Brajraj Singh Rajput so pratap Singh Raj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DEOVLI
|
RJ-272200623002668600/436
(टाेडाकागोठडा)
|
2722006230NRG24090220240436386
|
09/02/2024
|
Neha Kanwar
|
2722006230WL021821
|
Neha Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734899
|
|
NEHA KANWAR
|
CANARA BANK(508532)
|
|
754
|
DEOVLI
|
RJ-272200623002668600/436
(टाेडाकागोठडा)
|
2722006230NRG24090220240436385
|
09/02/2024
|
Rupendra Singh Solanki
|
2722006230WL021821
|
Rupendra Singh Solanki
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735479
|
|
RUPENDRA SINGH SOLANKI SO BABU SINGH SOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DEOVLI
|
RJ-272200623002668600/440
(टाेडाकागोठडा)
|
2722006230NRG24090220240436514
|
09/02/2024
|
Sona Devi
|
2722006230WL021823
|
Sona Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356734917
|
|
SONA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
756
|
DEOVLI
|
RJ-272200623002668600/441
(टाेडाकागोठडा)
|
2722006230NRG24090220240436515
|
09/02/2024
|
Guddi Devi
|
2722006230WL021823
|
Guddi Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735294
|
|
GUDDI DEVI WO SHRI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DEOVLI
|
RJ-272200623002668600/444
(टाेडाकागोठडा)
|
2722006230NRG24090220240436516
|
09/02/2024
|
Durga Lal Bairwa
|
2722006230WL021823
|
Durga Lal Bairwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735537
|
|
DURGA LAL SO KESARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
DEOVLI
|
RJ-272200623002668600/446
(टाेडाकागोठडा)
|
2722006230NRG24090220240436389
|
09/02/2024
|
Chandraprakash Jain
|
2722006230WL021821
|
Chandraprakash Jain
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735480
|
|
CHANDRAPRAKASHJAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DEOVLI
|
RJ-272200623002668600/449-A
(टाेडाकागोठडा)
|
2722006230NRG24090220240436390
|
09/02/2024
|
govind singh
|
2722006230WL021821
|
govind singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735442
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DEOVLI
|
RJ-272200623002668600/451
(टाेडाकागोठडा)
|
2722006230NRG24090220240436392
|
09/02/2024
|
Ankita Kanwar
|
2722006230WL021821
|
Ankita Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735441
|
|
ANKITA KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DEOVLI
|
RJ-272200623002668600/459
(टाेडाकागोठडा)
|
2722006230NRG24090220240436396
|
09/02/2024
|
Dhan kanwar
|
2722006230WL021821
|
Dhan kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356735312
|
|
DHAN KANWAR RAJPUT CO TEJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DEOVLI
|
RJ-272200623002668600/459
(टाेडाकागोठडा)
|
2722006230NRG24090220240436395
|
09/02/2024
|
Tejraj singh
|
2722006230WL021821
|
Tejraj singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735301
|
|
TEJRAJ SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
DEOVLI
|
RJ-272200623002668600/464
(टाेडाकागोठडा)
|
2722006230NRG24090220240436397
|
09/02/2024
|
Shankar singh
|
2722006230WL021821
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735289
|
|
SHANKAR SINGH RAJPUT SO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
DEOVLI
|
RJ-272200623002668600/467
(टाेडाकागोठडा)
|
2722006230NRG24090220240436398
|
09/02/2024
|
Ummed Singh
|
2722006230WL021821
|
Ummed Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735258
|
|
UMMED SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
DEOVLI
|
RJ-272200623002668600/469
(टाेडाकागोठडा)
|
2722006230NRG24090220240436399
|
09/02/2024
|
Dharmraj Dhakar
|
2722006230WL021821
|
Dharmraj Dhakar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735314
|
|
DHARMRAJ DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
DEOVLI
|
RJ-272200623002668600/491
(टाेडाकागोठडा)
|
2722006230NRG24090220240436519
|
09/02/2024
|
manisha Bairwa
|
2722006230WL021823
|
manisha Bairwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735541
|
|
MANISHA BAIRWA WO RAMAVTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DEOVLI
|
RJ-272200623002668600/55
(टाेडाकागोठडा)
|
2722006230NRG24090220240436412
|
09/02/2024
|
premveer
|
2722006230WL021821
|
premveer
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735563
|
|
PARAMVER SINGH SO GAJENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DEOVLI
|
RJ-272200623002668600/57
(टाेडाकागोठडा)
|
2722006230NRG24090220240436413
|
09/02/2024
|
Manoj Kumar
|
2722006230WL021821
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735300
|
|
MANOJ KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
DEOVLI
|
RJ-272200623002668600/57
(टाेडाकागोठडा)
|
2722006230NRG24090220240436414
|
09/02/2024
|
Sunita Devi Meena
|
2722006230WL021821
|
Sunita Devi Meena
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735302
|
|
SUNITA DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
DEOVLI
|
RJ-272200623002668600/68
(टाेडाकागोठडा)
|
2722006230NRG24090220240436520
|
09/02/2024
|
rupa lal
|
2722006230WL021823
|
rupa lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356735216
|
|
RUP LAL BAIRWA SO BISHNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DEOVLI
|
RJ-272200623002668600/73
(टाेडाकागोठडा)
|
2722006230NRG24090220240436523
|
09/02/2024
|
madi lal
|
2722006230WL021823
|
madi lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735119
|
|
MADIYA BAIRWA SO NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
DEOVLI
|
RJ-272200623002668600/83
(टाेडाकागोठडा)
|
2722006230NRG24090220240436532
|
09/02/2024
|
Ramnivash Bairwa
|
2722006230WL021823
|
Ramnivash Bairwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735290
|
|
RAMNIVAS BAIRWA SO JAGANATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DEOVLI
|
RJ-272200623002668600/84
(टाेडाकागोठडा)
|
2722006230NRG24090220240436534
|
09/02/2024
|
nathu lal
|
2722006230WL021823
|
nathu lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735539
|
|
NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DEOVLI
|
RJ-272200623002668600/88
(टाेडाकागोठडा)
|
2722006230NRG24090220240436539
|
09/02/2024
|
cheetar lal
|
2722006230WL021823
|
cheetar lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735157
|
|
CHHITAR LAL SO CHATARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DEOVLI
|
RJ-272200623002668600/94
(टाेडाकागोठडा)
|
2722006230NRG24090220240436547
|
09/02/2024
|
Manni Devi
|
2722006230WL021823
|
Manni Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735582
|
|
MANNI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
776
|
DEOVLI
|
RJ-272200623002668600/95
(टाेडाकागोठडा)
|
2722006230NRG24090220240436548
|
09/02/2024
|
Moti lal Bairwa
|
2722006230WL021823
|
Moti lal Bairwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735532
|
|
MOTI LAL SO NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DEOVLI
|
RJ-272200623002668600/99
(टाेडाकागोठडा)
|
2722006230NRG24090220240436552
|
09/02/2024
|
Kali
|
2722006230WL021823
|
Kali
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735571
|
|
KALI BERWA W/O BABU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DEOVLI
|
RJ-272200623002671500/156
(टाेडाकागोठडा)
|
2722006230NRG24090220240436418
|
09/02/2024
|
Mina
|
2722006230WL021821
|
Mina
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735332
|
|
MEENA DEVI WO MUKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DEOVLI
|
RJ-272200623002671500/181
(टाेडाकागोठडा)
|
2722006230NRG24090220240436419
|
09/02/2024
|
Nandkishor Meena
|
2722006230WL021821
|
Nandkishor Meena
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735117
|
|
NANDKISHOR MEENA SO BHURA MEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DEOVLI
|
RJ-272200623002671500/189
(टाेडाकागोठडा)
|
2722006230NRG24090220240436428
|
09/02/2024
|
Suman Devi
|
2722006230WL021822
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356735482
|
|
SUMAN KUMARI MEENA WO RUP RARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DEOVLI
|
RJ-272200623002671500/204
(टाेडाकागोठडा)
|
2722006230NRG24090220240436423
|
09/02/2024
|
Santra Devi
|
2722006230WL021821
|
Santra Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735564
|
|
SMT SANTRA DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DEOVLI
|
RJ-272200623002671500/204
(टाेडाकागोठडा)
|
2722006230NRG24090220240436422
|
09/02/2024
|
Shankar lal Meena
|
2722006230WL021821
|
Shankar lal Meena
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735570
|
|
SHANKAR LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
DEOVLI
|
RJ-272200623002671500/205
(टाेडाकागोठडा)
|
2722006230NRG24090220240436554
|
09/02/2024
|
Alka Devi
|
2722006230WL021823
|
Alka Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735295
|
|
ALKA DEVI WO SURESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
DEOVLI
|
RJ-272200623002671500/205
(टाेडाकागोठडा)
|
2722006230NRG24090220240436553
|
09/02/2024
|
suresh meena
|
2722006230WL021823
|
suresh meena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356735309
|
|
SURESH KUMAR MEENA SO RAM NARAYAN MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DEOVLI
|
RJ-272200623002671500/209
(टाेडाकागोठडा)
|
2722006230NRG24090220240436424
|
09/02/2024
|
Reena Devi
|
2722006230WL021821
|
Reena Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356735481
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
DEOVLI
|
RJ-272200623002671500/219
(टाेडाकागोठडा)
|
2722006230NRG24090220240436430
|
09/02/2024
|
Manisha Kumari Meena
|
2722006230WL021822
|
Manisha Kumari Meena
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356735313
|
|
MANISHA KUMARI MEENA CO RAMSWAROOP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402275
|
402275
|
|
|
|
|
|
|
|
|
787
|
DEOVLI
|
RJ-272200622302661400/181
(राजमहल)
|
2722006223NRG24090220240434829
|
09/02/2024
|
meera devi
|
2722006223WL021771
|
meera devi
|
00688
|
FINO0001043
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356734903
|
|
MEERA DEVI KANJAR WO KIMMAT RAJ KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DEOVLI
|
RJ-272200622302661400/710
(राजमहल)
|
2722006223NRG24090220240434871
|
09/02/2024
|
harunisha
|
2722006223WL021771
|
harunisha
|
00688
|
FINO0001043
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356735234
|
|
HARUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
789
|
DEOVLI
|
RJ-272200623002668600/363
(टाेडाकागोठडा)
|
2722006230NRG24090220240436334
|
09/02/2024
|
Suresh jain
|
2722006230WL021821
|
Suresh jain
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356734898
|
|
SURESH JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
DEOVLI
|
RJ-272200623002668600/495
(टाेडाकागोठडा)
|
2722006230NRG24090220240436403
|
09/02/2024
|
seema
|
2722006230WL021821
|
seema
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734926
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
DEOVLI
|
RJ-272200623002668600/495
(टाेडाकागोठडा)
|
2722006230NRG24090220240436402
|
09/02/2024
|
siya ram dhakar
|
2722006230WL021821
|
siya ram dhakar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734927
|
|
SIYARAM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
DEOVLI
|
RJ-272200623002668600/496
(टाेडाकागोठडा)
|
2722006230NRG24090220240436404
|
09/02/2024
|
sitaram saini
|
2722006230WL021821
|
sitaram saini
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734929
|
|
SITARAM SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
DEOVLI
|
RJ-272200623002668600/497
(टाेडाकागोठडा)
|
2722006230NRG24090220240436405
|
09/02/2024
|
chetram saini
|
2722006230WL021821
|
chetram saini
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734928
|
|
CHETRAM SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
DEOVLI
|
RJ-272200623002668600/498
(टाेडाकागोठडा)
|
2722006230NRG24090220240436406
|
09/02/2024
|
Hariom dhakar
|
2722006230WL021821
|
Hariom dhakar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356734930
|
|
HARIOM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1781017
|
1781017
|
|
|
|
|
|
|
|