|
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-272200619202667600/1251
(आंवा)
|
2722006192NRG24190320240473248
|
19/03/2024
|
Meera
|
2722006192WL023517
|
Meera
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574679
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619202667600/1412
(आंवा)
|
2722006192NRG24190320240473251
|
19/03/2024
|
Prem Devi
|
2722006192WL023517
|
Prem Devi
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574769
|
|
PREM DEVI W/OSEETARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619202667600/1435
(आंवा)
|
2722006192NRG24190320240473253
|
19/03/2024
|
Lada
|
2722006192WL023517
|
Lada
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161574350
|
|
LADA DEVI W O DAYARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200619202667600/619
(आंवा)
|
2722006192NRG24190320240473270
|
19/03/2024
|
Raseeda
|
2722006192WL023517
|
Raseeda
|
00045
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161574657
|
|
RASHEEDA WO ALLADDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200619502665800/149
(बंथली)
|
2722006195NRG24180320240471914
|
19/03/2024
|
PRIYANKA
|
2722006195WL023408
|
PRIYANKA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575064
|
|
PRIYANKA DEVI SHRIMAL WORAJESH KUMAR SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200619502665800/159
(बंथली)
|
2722006195NRG24180320240471915
|
19/03/2024
|
ASHOK KUMAR JAIN
|
2722006195WL023408
|
ASHOK KUMAR JAIN
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575078
|
|
ASHOK KUMAR JAIN SO SOBHAG MAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200619502665800/220
(बंथली)
|
2722006195NRG24180320240471916
|
19/03/2024
|
RAJESH KUMAR
|
2722006195WL023408
|
RAJESH KUMAR
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575062
|
|
RAJESH KUMAR VAISHNAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEOVLI
|
RJ-272200619502665800/231
(बंथली)
|
2722006195NRG24180320240471917
|
19/03/2024
|
Maya
|
2722006195WL023408
|
Maya
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574772
|
|
MAYA DEVI W/O CHANDARBHAN VAISNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200619502665800/288
(बंथली)
|
2722006195NRG24180320240471918
|
19/03/2024
|
lali
|
2722006195WL023408
|
lali
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574611
|
|
LALI DEVI W/O HEMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200619502665800/489
(बंथली)
|
2722006195NRG24180320240471919
|
19/03/2024
|
GAJANAD MALI
|
2722006195WL023408
|
GAJANAD MALI
|
00045
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161575063
|
|
GAJANAND MALI SO HARDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200619502665800/528
(बंथली)
|
2722006195NRG24180320240471920
|
19/03/2024
|
BHAGVAN SINGH
|
2722006195WL023408
|
BHAGVAN SINGH
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574317
|
|
BHAGAVAN SINGH S/O SAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200619502665800/553
(बंथली)
|
2722006195NRG24180320240471921
|
19/03/2024
|
Babu
|
2722006195WL023408
|
Babu
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575039
|
|
BABU LAL KIR S O ARJUN KIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200619502665800/553
(बंथली)
|
2722006195NRG24180320240471922
|
19/03/2024
|
Lali
|
2722006195WL023408
|
Lali
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574316
|
|
LALI DEVI KEER WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200619502665800/583
(बंथली)
|
2722006195NRG24180320240471923
|
19/03/2024
|
prabhu lal gurjar
|
2722006195WL023408
|
prabhu lal gurjar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575079
|
|
PRABHU LAL GUJAR S O HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200619502665800/583
(बंथली)
|
2722006195NRG24180320240471924
|
19/03/2024
|
sita devi
|
2722006195WL023408
|
sita devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574319
|
|
SITA DEVI W/O PRBHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200619502665800/585
(बंथली)
|
2722006195NRG24180320240471925
|
19/03/2024
|
Bhanwar lal
|
2722006195WL023408
|
Bhanwar lal
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574414
|
|
BHANWAR LAL BALAI S/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200619502665800/586
(बंथली)
|
2722006195NRG24180320240471926
|
19/03/2024
|
Ramkishan
|
2722006195WL023408
|
Ramkishan
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574405
|
|
RAMKISHANMAGHWANSHI S/O BHANWAR LAL BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200619502665800/728
(बंथली)
|
2722006195NRG24180320240471928
|
19/03/2024
|
anjali devi
|
2722006195WL023408
|
anjali devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574318
|
|
ANJALI DEVI SHARMA W/O MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200619502665800/728
(बंथली)
|
2722006195NRG24180320240471927
|
19/03/2024
|
manoj kumar dadhich
|
2722006195WL023408
|
manoj kumar dadhich
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575081
|
|
MANOJ KUMAR DADHICH S/O SHANKER LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200619502665800/791
(बंथली)
|
2722006195NRG24180320240471931
|
19/03/2024
|
dolat kanwar
|
2722006195WL023408
|
dolat kanwar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574330
|
|
DOULAT KANWAR W/O GIRRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200619502665800/791
(बंथली)
|
2722006195NRG24180320240471930
|
19/03/2024
|
giriraj singh
|
2722006195WL023408
|
giriraj singh
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575080
|
|
GIRIRAJ SINGH S/O GIRDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200619502665800/806
(बंथली)
|
2722006195NRG24180320240471932
|
19/03/2024
|
Ramdyal
|
2722006195WL023408
|
Ramdyal
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574320
|
|
RAM DAYAL KEER SO JAGDISH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200619502665800/806
(बंथली)
|
2722006195NRG24180320240471933
|
19/03/2024
|
Seeta Devi
|
2722006195WL023408
|
Seeta Devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574344
|
|
SITA DEVI KEER W/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200620302666400/73
(देवडावास)
|
2722006203NRG24180320240471794
|
19/03/2024
|
ishwar
|
2722006203WL023402
|
ishwar
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575065
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOVLI
|
RJ-272200620302666500/07
(देवडावास)
|
2722006203NRG24180320240471796
|
19/03/2024
|
SITA DEVI
|
2722006203WL023402
|
SITA DEVI
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575102
|
|
SITA DEVI W/O PREM CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200620302666500/1105
(देवडावास)
|
2722006203NRG24190320240472419
|
19/03/2024
|
SANTARA
|
2722006203WL023444
|
SANTARA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574681
|
|
SANTRA W/O SHIVRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200620302666500/1113
(देवडावास)
|
2722006203NRG24190320240472420
|
19/03/2024
|
KASNI
|
2722006203WL023444
|
KASNI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574348
|
|
KASNI W/O SOHANLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200620302666500/1116
(देवडावास)
|
2722006203NRG24190320240472385
|
19/03/2024
|
MANGALI
|
2722006203WL023443
|
MANGALI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574608
|
|
MANGALI WO SHOJILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200620302666500/1116
(देवडावास)
|
2722006203NRG24190320240472384
|
19/03/2024
|
SOJI MALI
|
2722006203WL023443
|
SOJI MALI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574354
|
|
SOJI LAL MALI SO KALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200620302666500/1117
(देवडावास)
|
2722006203NRG24180320240471797
|
19/03/2024
|
SANTOSH
|
2722006203WL023402
|
SANTOSH
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161574939
|
|
SANTOK W/O RAMPHOOL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200620302666500/1122
(देवडावास)
|
2722006203NRG24190320240472386
|
19/03/2024
|
HANUMAN
|
2722006203WL023443
|
HANUMAN
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574619
|
|
HANUMAN SO RAMSAWROOP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200620302666500/1122
(देवडावास)
|
2722006203NRG24190320240472387
|
19/03/2024
|
pooja devi
|
2722006203WL023443
|
pooja devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574989
|
|
POOJA W/O HANUMAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200620302666500/113
(देवडावास)
|
2722006203NRG24180320240471798
|
19/03/2024
|
PUSHPA
|
2722006203WL023402
|
PUSHPA
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575106
|
|
PUSHPA WO SUVALAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200620302666500/1133
(देवडावास)
|
2722006203NRG24190320240472421
|
19/03/2024
|
LADA
|
2722006203WL023444
|
LADA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574823
|
|
LAD WO KIMATRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200620302666500/1134
(देवडावास)
|
2722006203NRG24190320240472422
|
19/03/2024
|
ASHOKA
|
2722006203WL023444
|
ASHOKA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574824
|
|
ASHOKA DEVI
|
CANARA BANK(508532)
|
|
36
|
DEOVLI
|
RJ-272200620302666500/1142
(देवडावास)
|
2722006203NRG24190320240472423
|
19/03/2024
|
GANESHI
|
2722006203WL023444
|
GANESHI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574461
|
|
GANESHI DEVI WO MAYA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200620302666500/1167
(देवडावास)
|
2722006203NRG24180320240471799
|
19/03/2024
|
Santok
|
2722006203WL023402
|
Santok
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161575047
|
|
SANTOK DEVI WO BUDHI PARKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200620302666500/118
(देवडावास)
|
2722006203NRG24190320240472388
|
19/03/2024
|
chotu mali
|
2722006203WL023443
|
chotu mali
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574356
|
|
CHHOTU LAL MALI S/O RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200620302666500/118
(देवडावास)
|
2722006203NRG24190320240472389
|
19/03/2024
|
SHANTI
|
2722006203WL023443
|
SHANTI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575071
|
|
SHANTI W/O CHOTU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200620302666500/1190
(देवडावास)
|
2722006203NRG24180320240471800
|
19/03/2024
|
Shimla
|
2722006203WL023402
|
Shimla
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574987
|
|
SHIMLA W/O PAPPULAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200620302666500/1212
(देवडावास)
|
2722006203NRG24190320240472425
|
19/03/2024
|
MANISHA MEENA
|
2722006203WL023444
|
MANISHA MEENA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575107
|
|
MANISHA MEENA WO GAJRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200620302666500/1215
(देवडावास)
|
2722006203NRG24190320240472426
|
19/03/2024
|
Sobhagi devi
|
2722006203WL023444
|
Sobhagi devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574347
|
|
SHOBHAGI DEVIWORAKES
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200620302666500/1216
(देवडावास)
|
2722006203NRG24190320240472428
|
19/03/2024
|
Papulal meena
|
2722006203WL023444
|
Papulal meena
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574415
|
|
PAPPU LAL MEENA S O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200620302666500/1221
(देवडावास)
|
2722006203NRG24190320240472430
|
19/03/2024
|
Sona devi
|
2722006203WL023444
|
Sona devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574891
|
|
SONA DEVI WO RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200620302666500/1234
(देवडावास)
|
2722006203NRG24190320240472431
|
19/03/2024
|
manju devi
|
2722006203WL023444
|
manju devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574890
|
|
MANJU DEVI W/O SYOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200620302666500/1250
(देवडावास)
|
2722006203NRG24190320240472390
|
19/03/2024
|
GOPAL
|
2722006203WL023443
|
GOPAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574680
|
|
GOPAL GURJAR S/O HAJARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200620302666500/1311
(देवडावास)
|
2722006203NRG24190320240472433
|
19/03/2024
|
kanchan devi
|
2722006203WL023444
|
kanchan devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574459
|
|
KANCHAN DEVI WO KESHIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200620302666500/1316
(देवडावास)
|
2722006203NRG24180320240471801
|
19/03/2024
|
hukam sain
|
2722006203WL023402
|
hukam sain
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574357
|
|
HUKMCHAND MALI SO BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200620302666500/1316
(देवडावास)
|
2722006203NRG24180320240471802
|
19/03/2024
|
rekha devi
|
2722006203WL023402
|
rekha devi
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574829
|
|
REKHA DEVI WO HUKAM CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200620302666500/1319
(देवडावास)
|
2722006203NRG24190320240472393
|
19/03/2024
|
janki devi
|
2722006203WL023443
|
janki devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574588
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOVLI
|
RJ-272200620302666500/1319
(देवडावास)
|
2722006203NRG24190320240472392
|
19/03/2024
|
krishna lal mali
|
2722006203WL023443
|
krishna lal mali
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574422
|
|
KRISHAN LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEOVLI
|
RJ-272200620302666500/1323
(देवडावास)
|
2722006203NRG24190320240472436
|
19/03/2024
|
kamlesh devi
|
2722006203WL023444
|
kamlesh devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574691
|
|
KAMLESH MEENADORAM L
|
BANK OF BARODA(606985)
|
|
53
|
DEOVLI
|
RJ-272200620302666500/1338
(देवडावास)
|
2722006203NRG24180320240471803
|
19/03/2024
|
LOKESH KUMAR JANGID
|
2722006203WL023402
|
LOKESH KUMAR JANGID
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574683
|
|
LOKESH KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200620302666500/1338
(देवडावास)
|
2722006203NRG24180320240471804
|
19/03/2024
|
RAMGHANI JANGID
|
2722006203WL023402
|
RAMGHANI JANGID
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574517
|
|
RAMGHANI JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200620302666500/1363
(देवडावास)
|
2722006203NRG24190320240472394
|
19/03/2024
|
shanti devi
|
2722006203WL023443
|
shanti devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574508
|
|
SHANTI WO CHITARLAL KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200620302666500/1366
(देवडावास)
|
2722006203NRG24190320240472437
|
19/03/2024
|
mosami devi
|
2722006203WL023444
|
mosami devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574961
|
|
MOSAMI DEVI W/O RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200620302666500/1409
(देवडावास)
|
2722006203NRG24190320240472438
|
19/03/2024
|
maya devi
|
2722006203WL023444
|
maya devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574399
|
|
MAYA W/O MORPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200620302666500/1453
(देवडावास)
|
2722006203NRG24190320240472396
|
19/03/2024
|
amar singh
|
2722006203WL023443
|
amar singh
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575066
|
|
AMAR SINGH S/O PRAHLAD SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200620302666500/1453
(देवडावास)
|
2722006203NRG24190320240472397
|
19/03/2024
|
sangita kanwar
|
2722006203WL023443
|
sangita kanwar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575068
|
|
SANGITA KANWAR WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200620302666500/1468
(देवडावास)
|
2722006203NRG24190320240472399
|
19/03/2024
|
HEENA
|
2722006203WL023443
|
HEENA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574990
|
|
HEENA WO RAFIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200620302666500/1468
(देवडावास)
|
2722006203NRG24190320240472398
|
19/03/2024
|
RAFIK KHAN
|
2722006203WL023443
|
RAFIK KHAN
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574615
|
|
RAFIKH KHAN SO SHAKOOR KHAN SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200620302666500/1494
(देवडावास)
|
2722006203NRG24190320240472440
|
19/03/2024
|
roshan devi
|
2722006203WL023444
|
roshan devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574959
|
|
ROSHAN WO BHERULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200620302666500/1509
(देवडावास)
|
2722006203NRG24190320240472400
|
19/03/2024
|
bhavani shankar gurjar
|
2722006203WL023443
|
bhavani shankar gurjar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574687
|
|
Bhavani Shankar Gurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEOVLI
|
RJ-272200620302666500/1509
(देवडावास)
|
2722006203NRG24190320240472401
|
19/03/2024
|
sona devi
|
2722006203WL023443
|
sona devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574685
|
|
SONA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200620302666500/1548
(देवडावास)
|
2722006203NRG24190320240472402
|
19/03/2024
|
BABU LAL REGAR
|
2722006203WL023443
|
BABU LAL REGAR
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575067
|
|
BABU LAL REGAR SO LA
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200620302666500/1548
(देवडावास)
|
2722006203NRG24190320240472403
|
19/03/2024
|
HANSA VERMA
|
2722006203WL023443
|
HANSA VERMA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574690
|
|
HANSA VERMA
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200620302666500/196
(देवडावास)
|
2722006203NRG24180320240471805
|
19/03/2024
|
SITARAM
|
2722006203WL023402
|
SITARAM
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574686
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DEOVLI
|
RJ-272200620302666500/200
(देवडावास)
|
2722006203NRG24180320240471806
|
19/03/2024
|
Kamla
|
2722006203WL023402
|
Kamla
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161575061
|
|
KAMLA DEVI WO KISHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200620302666500/2011
(देवडावास)
|
2722006203NRG24190320240472404
|
19/03/2024
|
bhagirath gurjar
|
2722006203WL023443
|
bhagirath gurjar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574684
|
|
BHAGEERATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200620302666500/236
(देवडावास)
|
2722006203NRG24180320240471807
|
19/03/2024
|
JHODRAJ
|
2722006203WL023402
|
JHODRAJ
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3161575103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DEOVLI
|
RJ-272200620302666500/270
(देवडावास)
|
2722006203NRG24180320240471808
|
19/03/2024
|
Dhanni
|
2722006203WL023402
|
Dhanni
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574881
|
|
DHANNI DEVI W/O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200620302666500/289
(देवडावास)
|
2722006203NRG24180320240471809
|
19/03/2024
|
JANKI
|
2722006203WL023402
|
JANKI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574345
|
|
JANKI DEVI TAILOR W
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200620302666500/294
(देवडावास)
|
2722006203NRG24180320240471810
|
19/03/2024
|
RAM KANYA
|
2722006203WL023402
|
RAM KANYA
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574610
|
|
RAMKANYA W/O HEMRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200620302666500/295
(देवडावास)
|
2722006203NRG24180320240471811
|
19/03/2024
|
MAMTA
|
2722006203WL023402
|
MAMTA
|
00045
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3161574828
|
|
MAMTA DEVI W/O MUKESH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200620302666500/296
(देवडावास)
|
2722006203NRG24180320240471812
|
19/03/2024
|
Choti
|
2722006203WL023402
|
Choti
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574609
|
|
CHOTI WO SOHANLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200620302666500/318
(देवडावास)
|
2722006203NRG24180320240471813
|
19/03/2024
|
SEETA DEVI
|
2722006203WL023402
|
SEETA DEVI
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575060
|
|
SEETA DEVI W/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200620302666500/319
(देवडावास)
|
2722006203NRG24180320240471814
|
19/03/2024
|
KAJODI
|
2722006203WL023402
|
KAJODI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161575095
|
|
KAJODI W/O SHYOJIRAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200620302666500/327
(देवडावास)
|
2722006203NRG24180320240471815
|
19/03/2024
|
Santosh
|
2722006203WL023402
|
Santosh
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575096
|
|
SANTOSH DEVI W/O LAL SINGH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200620302666500/348
(देवडावास)
|
2722006203NRG24190320240472407
|
19/03/2024
|
kishan lal
|
2722006203WL023443
|
kishan lal
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574618
|
|
KISHAN LAL MALI S O
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200620302666500/348
(देवडावास)
|
2722006203NRG24190320240472408
|
19/03/2024
|
LALI
|
2722006203WL023443
|
LALI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574621
|
|
LALI DEVI WO KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200620302666500/398
(देवडावास)
|
2722006203NRG24180320240471816
|
19/03/2024
|
Lada
|
2722006203WL023402
|
Lada
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574760
|
|
LAD DEVI W/O PRAHLAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200620302666500/399
(देवडावास)
|
2722006203NRG24180320240471817
|
19/03/2024
|
Jagdishi
|
2722006203WL023402
|
Jagdishi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574626
|
|
JAGDISI W/O BHAGWAN MEGHAWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200620302666500/419
(देवडावास)
|
2722006203NRG24190320240472441
|
19/03/2024
|
LALI
|
2722006203WL023444
|
LALI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574927
|
|
LALI DEVI W/O BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200620302666500/422
(देवडावास)
|
2722006203NRG24190320240472442
|
19/03/2024
|
sohani
|
2722006203WL023444
|
sohani
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574929
|
|
SOHANI W/O JAGNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEOVLI
|
RJ-272200620302666500/423
(देवडावास)
|
2722006203NRG24190320240472443
|
19/03/2024
|
PEMA
|
2722006203WL023444
|
PEMA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574926
|
|
PEMA WO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200620302666500/431
(देवडावास)
|
2722006203NRG24190320240472444
|
19/03/2024
|
MANBHAR
|
2722006203WL023444
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574889
|
|
MANBHAR W/O GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200620302666500/434
(देवडावास)
|
2722006203NRG24190320240472445
|
19/03/2024
|
MISRI LAL
|
2722006203WL023444
|
MISRI LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574458
|
|
MISHRI LAL MEENA S/O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200620302666500/437
(देवडावास)
|
2722006203NRG24190320240472446
|
19/03/2024
|
KAMLA
|
2722006203WL023444
|
KAMLA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574455
|
|
KAMLA W/O RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200620302666500/440
(देवडावास)
|
2722006203NRG24190320240472448
|
19/03/2024
|
Keshiram Meena
|
2722006203WL023444
|
Keshiram Meena
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574460
|
|
KESHIRAM MEENA SO HAJARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200620302666500/440
(देवडावास)
|
2722006203NRG24190320240472447
|
19/03/2024
|
Manni
|
2722006203WL023444
|
Manni
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574457
|
|
MANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEOVLI
|
RJ-272200620302666500/441
(देवडावास)
|
2722006203NRG24190320240472449
|
19/03/2024
|
RATAN
|
2722006203WL023444
|
RATAN
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574456
|
|
RATANI DEVI W O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200620302666500/443
(देवडावास)
|
2722006203NRG24190320240472450
|
19/03/2024
|
AZEN
|
2722006203WL023444
|
AZEN
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574349
|
|
AIJAN DEVI W/O RAMSHWROOP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200620302666500/446
(देवडावास)
|
2722006203NRG24190320240472451
|
19/03/2024
|
SHANTI
|
2722006203WL023444
|
SHANTI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575045
|
|
SHANTI DEVI W/O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200620302666500/447
(देवडावास)
|
2722006203NRG24190320240472452
|
19/03/2024
|
JAMNA
|
2722006203WL023444
|
JAMNA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575043
|
|
JAMNA W/O PARKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEOVLI
|
RJ-272200620302666500/448
(देवडावास)
|
2722006203NRG24190320240472455
|
19/03/2024
|
BARNA
|
2722006203WL023444
|
BARNA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574715
|
|
BARMA DEVI W/O BHAG CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200620302666500/448
(देवडावास)
|
2722006203NRG24190320240472454
|
19/03/2024
|
BHAG CHAND
|
2722006203WL023444
|
BHAG CHAND
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574954
|
|
MR BHAG CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOVLI
|
RJ-272200620302666500/449
(देवडावास)
|
2722006203NRG24190320240472456
|
19/03/2024
|
SEETA
|
2722006203WL023444
|
SEETA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574689
|
|
SITA DEVI WO MISRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200620302666500/450
(देवडावास)
|
2722006203NRG24190320240472459
|
19/03/2024
|
Mishri DEVI
|
2722006203WL023444
|
Mishri DEVI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574960
|
|
MISHRI WO SHYOJI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200620302666500/451
(देवडावास)
|
2722006203NRG24190320240472460
|
19/03/2024
|
BABU LAL
|
2722006203WL023444
|
BABU LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574682
|
|
BABU LAL MEENA SO GOPI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200620302666500/451
(देवडावास)
|
2722006203NRG24190320240472461
|
19/03/2024
|
DHAKHA
|
2722006203WL023444
|
DHAKHA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574888
|
|
DAKHA DEVI WO GOPI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200620302666500/455
(देवडावास)
|
2722006203NRG24190320240472464
|
19/03/2024
|
BADAM
|
2722006203WL023444
|
BADAM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574645
|
|
BADAM DEVI W/O GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200620302666500/459
(देवडावास)
|
2722006203NRG24190320240472466
|
19/03/2024
|
BHANWAR LAL
|
2722006203WL023444
|
BHANWAR LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574462
|
|
BHANWAR LAL BHEEL SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200620302666500/463
(देवडावास)
|
2722006203NRG24190320240472410
|
19/03/2024
|
sayri
|
2722006203WL023443
|
sayri
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574813
|
|
SAYAR DEVI W/O SURAJ MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEOVLI
|
RJ-272200620302666500/463
(देवडावास)
|
2722006203NRG24190320240472409
|
19/03/2024
|
SURAJ MAL
|
2722006203WL023443
|
SURAJ MAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574812
|
|
SURAJMAL JAT SO RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DEOVLI
|
RJ-272200620302666500/490
(देवडावास)
|
2722006203NRG24190320240472412
|
19/03/2024
|
BABU LAL
|
2722006203WL023443
|
BABU LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574940
|
|
BABU LAL MEENA S/O RAGHUNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DEOVLI
|
RJ-272200620302666500/490
(देवडावास)
|
2722006203NRG24190320240472411
|
19/03/2024
|
rami
|
2722006203WL023443
|
rami
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574352
|
|
RAMI DEVI WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DEOVLI
|
RJ-272200620302666500/62
(देवडावास)
|
2722006203NRG24190320240472413
|
19/03/2024
|
kailashi devi
|
2722006203WL023443
|
kailashi devi
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574616
|
|
KELASH DEVI W/O NANDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DEOVLI
|
RJ-272200620302666500/63
(देवडावास)
|
2722006203NRG24190320240472414
|
19/03/2024
|
SHANKAR LAL
|
2722006203WL023443
|
SHANKAR LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574617
|
|
SHANKARLAL JAT SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200620302666500/63
(देवडावास)
|
2722006203NRG24190320240472415
|
19/03/2024
|
SUNITA
|
2722006203WL023443
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574620
|
|
SUNITA DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DEOVLI
|
RJ-272200620302666500/757
(देवडावास)
|
2722006203NRG24190320240472417
|
19/03/2024
|
LALI
|
2722006203WL023443
|
LALI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575091
|
|
LALI DEVI W O RAMLAL
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200620302666500/757
(देवडावास)
|
2722006203NRG24190320240472416
|
19/03/2024
|
RAM LAL
|
2722006203WL023443
|
RAM LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161575069
|
|
RAMLAL GURJAR SO BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DEOVLI
|
RJ-272200620302666500/85
(देवडावास)
|
2722006203NRG24190320240472418
|
19/03/2024
|
DINESH
|
2722006203WL023443
|
DINESH
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574716
|
|
DINESH KUMAR JANGID SO RAM LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DEOVLI
|
RJ-272200620302666500/89
(देवडावास)
|
2722006203NRG24180320240471819
|
19/03/2024
|
Kesar Devi
|
2722006203WL023402
|
Kesar Devi
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574518
|
|
KESAR DEVI WO RAMSAVROOP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DEOVLI
|
RJ-272200620302666500/89
(देवडावास)
|
2722006203NRG24180320240471818
|
19/03/2024
|
RAMSWAROOP
|
2722006203WL023402
|
RAMSWAROOP
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574614
|
|
RAMSWARUP MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEOVLI
|
RJ-272200620302666500/890
(देवडावास)
|
2722006203NRG24190320240472468
|
19/03/2024
|
manisha meena
|
2722006203WL023444
|
manisha meena
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574688
|
|
MANISHA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEOVLI
|
RJ-272200620802666900/153
(गेरोली)
|
2722006208NRG24180320240471496
|
19/03/2024
|
GUDDI DEVI
|
2722006208WL023372
|
GUDDI DEVI
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574723
|
|
GUDDI SHARMA WO PARAMENDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DEOVLI
|
RJ-272200620802666900/374
(गेरोली)
|
2722006208NRG24180320240471501
|
19/03/2024
|
SITA DEVI
|
2722006208WL023372
|
SITA DEVI
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574359
|
|
SITA DEVI WO KALU RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DEOVLI
|
RJ-272200620802666900/403
(गेरोली)
|
2722006208NRG24180320240471503
|
19/03/2024
|
bali
|
2722006208WL023372
|
bali
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161574763
|
|
BALI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DEOVLI
|
RJ-272200621502669000/152
(ख्वासपुरा)
|
2722006215NRG24180320240471475
|
19/03/2024
|
Mukesh
|
2722006215WL023368
|
Mukesh
|
00045
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3161574705
|
|
MUKESH KUMAR S/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DEOVLI
|
RJ-272200621502669000/187
(ख्वासपुरा)
|
2722006215NRG24180320240471442
|
19/03/2024
|
Ramratan
|
2722006215WL023366
|
Ramratan
|
00045
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161575049
|
|
RAM RATAN GURJAR SO SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DEOVLI
|
RJ-272200621502669000/97
(ख्वासपुरा)
|
2722006215NRG24180320240471478
|
19/03/2024
|
Smodra
|
2722006215WL023368
|
Smodra
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161574726
|
|
SAMODRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOVLI
|
RJ-272200621502669100/92
(ख्वासपुरा)
|
2722006215NRG24180320240471465
|
19/03/2024
|
MAHAVEER
|
2722006215WL023366
|
MAHAVEER
|
00045
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574781
|
|
MAHAVEER MEENA S/O BHUWANA MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DEOVLI
|
RJ-272200621502669400/14
(ख्वासपुरा)
|
2722006215NRG24180320240471483
|
19/03/2024
|
Sukpal
|
2722006215WL023369
|
Sukpal
|
00045
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161575089
|
|
SUKH PAL MEENA SO KANWARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DEOVLI
|
RJ-272200621902674400/39
(निवारिया)
|
2722006219NRG24180320240472122
|
19/03/2024
|
Badam
|
2722006219WL023427
|
Badam
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161575073
|
|
BADAM DEVI W/O BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DEOVLI
|
RJ-272200621902674400/94
(निवारिया)
|
2722006219NRG24180320240472133
|
19/03/2024
|
LALI
|
2722006219WL023427
|
LALI
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574630
|
|
LALI DEVI DHAKAR WO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DEOVLI
|
RJ-272200622302661400/1049
(राजमहल)
|
2722006223NRG24180320240471128
|
19/03/2024
|
VIMLA
|
2722006223WL023345
|
VIMLA
|
00045
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161574997
|
|
VIMLA DEVI VERMA W/O RAMAVTAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DEOVLI
|
RJ-272200622302661400/213
(राजमहल)
|
2722006223NRG24180320240471146
|
19/03/2024
|
Rami
|
2722006223WL023345
|
Rami
|
00045
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161575086
|
|
RAMI DEVI WO SHYOJI RAM SOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DEOVLI
|
RJ-272200622302661400/241
(राजमहल)
|
2722006223NRG24180320240471149
|
19/03/2024
|
roshan
|
2722006223WL023345
|
roshan
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574420
|
|
ROSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEOVLI
|
RJ-272200622302661400/4
(राजमहल)
|
2722006223NRG24180320240471154
|
19/03/2024
|
VIMLA
|
2722006223WL023345
|
VIMLA
|
00045
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3161575083
|
|
VIMALA DO DURGA LAL SOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DEOVLI
|
RJ-272200622302661400/454
(राजमहल)
|
2722006223NRG24180320240471155
|
19/03/2024
|
ayodhya
|
2722006223WL023345
|
ayodhya
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161575048
|
|
AJYODYA WO KALYAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DEOVLI
|
RJ-272200622302661400/457
(राजमहल)
|
2722006223NRG24180320240471157
|
19/03/2024
|
RATANI
|
2722006223WL023345
|
RATANI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161575037
|
|
RATANI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOVLI
|
RJ-272200622302661400/507
(राजमहल)
|
2722006223NRG24180320240471161
|
19/03/2024
|
LALITA
|
2722006223WL023345
|
LALITA
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161575035
|
|
LALITA WO TULSI RAM SOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DEOVLI
|
RJ-272200622302661400/538
(राजमहल)
|
2722006223NRG24180320240471162
|
19/03/2024
|
Sharaf
|
2722006223WL023345
|
Sharaf
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574599
|
|
SHAHRAB ANSARI SO RUSTAM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DEOVLI
|
RJ-272200622302661400/882
(राजमहल)
|
2722006223NRG24180320240471176
|
19/03/2024
|
kasrin
|
2722006223WL023345
|
kasrin
|
00045
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3161574724
|
|
KASEERAN WO AJIM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEOVLI
|
RJ-272200622802668700/100
(सीतापुरा)
|
2722006228NRG24180320240470989
|
19/03/2024
|
HEMRAJ
|
2722006228WL023315
|
HEMRAJ
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574827
|
|
HEMRAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEOVLI
|
RJ-272200622802668700/142
(सीतापुरा)
|
2722006228NRG24180320240470990
|
19/03/2024
|
GEETA
|
2722006228WL023315
|
GEETA
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574670
|
|
GITA DEVI MALI WO RAMDAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DEOVLI
|
RJ-272200622802668700/180
(सीतापुरा)
|
2722006228NRG24180320240470992
|
19/03/2024
|
kamla
|
2722006228WL023315
|
kamla
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574930
|
|
KAMALA DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOVLI
|
RJ-272200622802668700/181
(सीतापुरा)
|
2722006228NRG24180320240470993
|
19/03/2024
|
poru
|
2722006228WL023315
|
poru
|
00045
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574830
|
|
FOURU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEOVLI
|
RJ-272200622802668700/188
(सीतापुरा)
|
2722006228NRG24180320240470994
|
19/03/2024
|
Rajendra
|
2722006228WL023315
|
Rajendra
|
00045
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574933
|
|
RAJU URF RAJENDRA PRASAD MEENA SO SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DEOVLI
|
RJ-272200622802668700/204
(सीतापुरा)
|
2722006228NRG24180320240470995
|
19/03/2024
|
RAMDEV
|
2722006228WL023315
|
RAMDEV
|
00045
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574672
|
|
RAMDEV NAI W/OBAJRANGA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DEOVLI
|
RJ-272200622802668700/206
(सीतापुरा)
|
2722006228NRG24180320240470996
|
19/03/2024
|
SHIMLA
|
2722006228WL023315
|
SHIMLA
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574934
|
|
SHIMLA DEVI MEENA W/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DEOVLI
|
RJ-272200622802668700/207
(सीतापुरा)
|
2722006228NRG24180320240470927
|
19/03/2024
|
Shimla
|
2722006228WL023308
|
Shimla
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574401
|
|
SHIMLA DEVI MEENA W/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DEOVLI
|
RJ-272200622802668700/208
(सीतापुरा)
|
2722006228NRG24180320240470997
|
19/03/2024
|
MANJU
|
2722006228WL023315
|
MANJU
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574815
|
|
MANJU DEVI MEENA W/O RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DEOVLI
|
RJ-272200622802668700/211
(सीतापुरा)
|
2722006228NRG24180320240470933
|
19/03/2024
|
DHAPU
|
2722006228WL023310
|
DHAPU
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574887
|
|
DHAPU DEVI WO SUNDARA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DEOVLI
|
RJ-272200622802668700/212
(सीतापुरा)
|
2722006228NRG24180320240470934
|
19/03/2024
|
BHAWANI
|
2722006228WL023310
|
BHAWANI
|
00045
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161574694
|
|
BHAVANI SHANKAR MEENA SO SUNDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DEOVLI
|
RJ-272200622802668700/213
(सीतापुरा)
|
2722006228NRG24180320240470935
|
19/03/2024
|
Ramghani
|
2722006228WL023310
|
Ramghani
|
00045
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161574740
|
|
RAMGHANI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEOVLI
|
RJ-272200622802668700/214
(सीतापुरा)
|
2722006228NRG24180320240470936
|
19/03/2024
|
Yajan
|
2722006228WL023310
|
Yajan
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574695
|
|
AJAN DEVI WO RAM DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DEOVLI
|
RJ-272200622802668700/249
(सीतापुरा)
|
2722006228NRG24180320240470998
|
19/03/2024
|
Veela Devi
|
2722006228WL023315
|
Veela Devi
|
00045
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574879
|
|
BHILA DEVI W/O SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DEOVLI
|
RJ-272200622802668700/250
(सीतापुरा)
|
2722006228NRG24180320240470999
|
19/03/2024
|
BHURI
|
2722006228WL023315
|
BHURI
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574872
|
|
BHURI DEVI W O RAMPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DEOVLI
|
RJ-272200622802668700/256
(सीतापुरा)
|
2722006228NRG24180320240471000
|
19/03/2024
|
kamla
|
2722006228WL023315
|
kamla
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574880
|
|
KAMLA DEVI WO POKHAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DEOVLI
|
RJ-272200622802668700/26
(सीतापुरा)
|
2722006228NRG24180320240470928
|
19/03/2024
|
RAMDEV
|
2722006228WL023308
|
RAMDEV
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161574822
|
|
RAMDEV KUMAHAR S O KHANARAM KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DEOVLI
|
RJ-272200622802668700/274
(सीतापुरा)
|
2722006228NRG24180320240470937
|
19/03/2024
|
Gamla
|
2722006228WL023311
|
Gamla
|
00045
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161574885
|
|
GHAMLA DEVI WO RAMCHANDR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DEOVLI
|
RJ-272200622802668700/279
(सीतापुरा)
|
2722006228NRG24180320240471003
|
19/03/2024
|
MURTI
|
2722006228WL023315
|
MURTI
|
00045
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574571
|
|
MURTI DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEOVLI
|
RJ-272200622802668700/311
(सीतापुरा)
|
2722006228NRG24180320240470930
|
19/03/2024
|
BHURI
|
2722006228WL023309
|
BHURI
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574717
|
|
BHURI DEVI WO RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DEOVLI
|
RJ-272200622802668700/311
(सीतापुरा)
|
2722006228NRG24180320240470931
|
19/03/2024
|
Ramlal
|
2722006228WL023309
|
Ramlal
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574566
|
|
RAM LAL MINA S/O RAMCHANDRA MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DEOVLI
|
RJ-272200622802668700/332
(सीतापुरा)
|
2722006228NRG24180320240471005
|
19/03/2024
|
Santosh
|
2722006228WL023315
|
Santosh
|
00045
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574825
|
|
Santosh Devi Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DEOVLI
|
RJ-272200622802668700/378
(सीतापुरा)
|
2722006228NRG24180320240471006
|
19/03/2024
|
Parbhati
|
2722006228WL023315
|
Parbhati
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574877
|
|
PRABHATI DEVI MEENA WOHARI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DEOVLI
|
RJ-272200622802668700/380
(सीतापुरा)
|
2722006228NRG24180320240471007
|
19/03/2024
|
Rameshi
|
2722006228WL023315
|
Rameshi
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574876
|
|
RAMESHI DEVI MEENA WO SITA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DEOVLI
|
RJ-272200622802668700/381
(सीतापुरा)
|
2722006228NRG24180320240471008
|
19/03/2024
|
prem
|
2722006228WL023315
|
prem
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574743
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DEOVLI
|
RJ-272200622802668700/386
(सीतापुरा)
|
2722006228NRG24180320240471011
|
19/03/2024
|
GEETA DEVI
|
2722006228WL023315
|
GEETA DEVI
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574569
|
|
GITA DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEOVLI
|
RJ-272200622802668700/45
(सीतापुरा)
|
2722006228NRG24180320240471012
|
19/03/2024
|
PREM
|
2722006228WL023315
|
PREM
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574922
|
|
PREM DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOVLI
|
RJ-272200622802668700/466
(सीतापुरा)
|
2722006228NRG24180320240470932
|
19/03/2024
|
SUNDARA
|
2722006228WL023309
|
SUNDARA
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574836
|
|
SUNDRA SO RAM CHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DEOVLI
|
RJ-272200622802668700/468
(सीतापुरा)
|
2722006228NRG24180320240471013
|
19/03/2024
|
GULAB
|
2722006228WL023315
|
GULAB
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574874
|
|
GULAB DEVI KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEOVLI
|
RJ-272200622802668700/489
(सीतापुरा)
|
2722006228NRG24180320240470929
|
19/03/2024
|
KAMLESH
|
2722006228WL023308
|
KAMLESH
|
00045
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161574869
|
|
KAMLESH MEENA SO KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DEOVLI
|
RJ-272200622802668700/500
(सीतापुरा)
|
2722006228NRG24180320240471015
|
19/03/2024
|
Barma
|
2722006228WL023315
|
Barma
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574826
|
|
BARMA DEVI WO RAMESH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DEOVLI
|
RJ-272200622802668700/583
(सीतापुरा)
|
2722006228NRG24180320240471017
|
19/03/2024
|
Rodu
|
2722006228WL023315
|
Rodu
|
00045
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574696
|
|
RODU LAL KEER SO RAM NARAYAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DEOVLI
|
RJ-272200622802668800/19
(सीतापुरा)
|
2722006228NRG24180320240470940
|
19/03/2024
|
Hari Ram
|
2722006228WL023313
|
Hari Ram
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161574744
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEOVLI
|
RJ-272200622802668800/19
(सीतापुरा)
|
2722006228NRG24180320240470939
|
19/03/2024
|
KANYA
|
2722006228WL023313
|
KANYA
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161574711
|
|
SMT KANYA DEVI W/O GOKUL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DEOVLI
|
RJ-272200622802668800/221
(सीतापुरा)
|
2722006228NRG24180320240470941
|
19/03/2024
|
Mansingh
|
2722006228WL023313
|
Mansingh
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161574734
|
|
MAN SINGH MEENA SO BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DEOVLI
|
RJ-272200622802668800/27
(सीतापुरा)
|
2722006228NRG24180320240470943
|
19/03/2024
|
BABU
|
2722006228WL023313
|
BABU
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161574868
|
|
BABU LAL BAIRWA SO RAM NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DEOVLI
|
RJ-272200622802668900/116
(सीतापुरा)
|
2722006228NRG24180320240470907
|
19/03/2024
|
MANDORI
|
2722006228WL023307
|
MANDORI
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574928
|
|
MANOHARI DEVI GURJAR W O RAMESHVAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DEOVLI
|
RJ-272200622802668900/119
(सीतापुरा)
|
2722006228NRG24180320240471072
|
19/03/2024
|
SHYORAJ GURJAR
|
2722006228WL023332
|
SHYORAJ GURJAR
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574565
|
|
SYORAJ URF SHIVRAJ S/. BHARANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DEOVLI
|
RJ-272200622802668900/119
(सीतापुरा)
|
2722006228NRG24180320240471073
|
19/03/2024
|
sohani
|
2722006228WL023332
|
sohani
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574702
|
|
SOHANI DEVI WO SHIVARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DEOVLI
|
RJ-272200622802668900/126
(सीतापुरा)
|
2722006228NRG24180320240470944
|
19/03/2024
|
Harlal
|
2722006228WL023314
|
Harlal
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574474
|
|
HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DEOVLI
|
RJ-272200622802668900/126
(सीतापुरा)
|
2722006228NRG24180320240470945
|
19/03/2024
|
Kanya
|
2722006228WL023314
|
Kanya
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574731
|
|
KANYA DEVI W O HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DEOVLI
|
RJ-272200622802668900/129
(सीतापुरा)
|
2722006228NRG24180320240470909
|
19/03/2024
|
Lada
|
2722006228WL023307
|
Lada
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574661
|
|
LADA DEVI W/O SHANKRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DEOVLI
|
RJ-272200622802668900/129
(सीतापुरा)
|
2722006228NRG24180320240470908
|
19/03/2024
|
Shankar
|
2722006228WL023307
|
Shankar
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574572
|
|
SHANKER LAL GURJAR S/O BHANWER LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DEOVLI
|
RJ-272200622802668900/149
(सीतापुरा)
|
2722006228NRG24180320240471075
|
19/03/2024
|
HEERA
|
2722006228WL023332
|
HEERA
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161575076
|
|
HEERA DEVI BERWA W/O PRABHU LAL BERWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DEOVLI
|
RJ-272200622802668900/149
(सीतापुरा)
|
2722006228NRG24180320240471074
|
19/03/2024
|
Parbhu Lal
|
2722006228WL023332
|
Parbhu Lal
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161575104
|
|
PARBHU BAIRWA SO SUKKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DEOVLI
|
RJ-272200622802668900/15
(सीतापुरा)
|
2722006228NRG24180320240470948
|
19/03/2024
|
MANTA
|
2722006228WL023314
|
MANTA
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574832
|
|
MAMTA DEVI W/ORAJRAM MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DEOVLI
|
RJ-272200622802668900/156
(सीतापुरा)
|
2722006228NRG24180320240470911
|
19/03/2024
|
kali
|
2722006228WL023307
|
kali
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574655
|
|
KALI DEVI WOKISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DEOVLI
|
RJ-272200622802668900/156
(सीतापुरा)
|
2722006228NRG24180320240470910
|
19/03/2024
|
KISHAN LAL
|
2722006228WL023307
|
KISHAN LAL
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574656
|
|
KISHAN LAL BAIRWA S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DEOVLI
|
RJ-272200622802668900/157
(सीतापुरा)
|
2722006228NRG24180320240470912
|
19/03/2024
|
Chotu
|
2722006228WL023307
|
Chotu
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574771
|
|
CHOTU LAL S/O MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DEOVLI
|
RJ-272200622802668900/157
(सीतापुरा)
|
2722006228NRG24180320240470913
|
19/03/2024
|
DAYALI
|
2722006228WL023307
|
DAYALI
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574703
|
|
Mrs. DAYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEOVLI
|
RJ-272200622802668900/162
(सीतापुरा)
|
2722006228NRG24180320240471077
|
19/03/2024
|
Ladu Lal
|
2722006228WL023332
|
Ladu Lal
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574742
|
|
LADU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEOVLI
|
RJ-272200622802668900/162
(सीतापुरा)
|
2722006228NRG24180320240471078
|
19/03/2024
|
Motya
|
2722006228WL023332
|
Motya
|
00045
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161574732
|
|
MOTYA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEOVLI
|
RJ-272200622802668900/163
(सीतापुरा)
|
2722006228NRG24180320240471079
|
19/03/2024
|
lalram
|
2722006228WL023332
|
lalram
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574733
|
|
LALA GURJAR SO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DEOVLI
|
RJ-272200622802668900/172
(सीतापुरा)
|
2722006228NRG24180320240471082
|
19/03/2024
|
bhuri
|
2722006228WL023332
|
bhuri
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161575059
|
|
BHURI DEVI WO BHAGWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DEOVLI
|
RJ-272200622802668900/173
(सीतापुरा)
|
2722006228NRG24180320240470950
|
19/03/2024
|
Klashi
|
2722006228WL023314
|
Klashi
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574882
|
|
KAILASHI DEVI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DEOVLI
|
RJ-272200622802668900/181
(सीतापुरा)
|
2722006228NRG24180320240471083
|
19/03/2024
|
Bhuri
|
2722006228WL023332
|
Bhuri
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574693
|
|
BHURI DEVI WO MODU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DEOVLI
|
RJ-272200622802668900/189
(सीतापुरा)
|
2722006228NRG24180320240470915
|
19/03/2024
|
prem
|
2722006228WL023307
|
prem
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574570
|
|
PREM DEVIW/O SARVAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DEOVLI
|
RJ-272200622802668900/189
(सीतापुरा)
|
2722006228NRG24180320240470914
|
19/03/2024
|
Sarwan
|
2722006228WL023307
|
Sarwan
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574878
|
|
SARVAN GUJAR S/O NANDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DEOVLI
|
RJ-272200622802668900/192
(सीतापुरा)
|
2722006228NRG24180320240470951
|
19/03/2024
|
Mangi Lal
|
2722006228WL023314
|
Mangi Lal
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574737
|
|
MANGI LAL SHARMA SO GOKUL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DEOVLI
|
RJ-272200622802668900/198
(सीतापुरा)
|
2722006228NRG24180320240470953
|
19/03/2024
|
Dev devi
|
2722006228WL023314
|
Dev devi
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574475
|
|
DEV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEOVLI
|
RJ-272200622802668900/198
(सीतापुरा)
|
2722006228NRG24180320240470952
|
19/03/2024
|
Prahalad
|
2722006228WL023314
|
Prahalad
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574476
|
|
PRAHLAD MEENA SO DEV LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOVLI
|
RJ-272200622802668900/210
(सीतापुरा)
|
2722006228NRG24180320240470916
|
19/03/2024
|
RAM NARAYAN
|
2722006228WL023307
|
RAM NARAYAN
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574871
|
|
RAM NARAYAN SO DEV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DEOVLI
|
RJ-272200622802668900/219
(सीतापुरा)
|
2722006228NRG24180320240471084
|
19/03/2024
|
SUNITA
|
2722006228WL023332
|
SUNITA
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574886
|
|
SUNITA DEVI W O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DEOVLI
|
RJ-272200622802668900/222
(सीतापुरा)
|
2722006228NRG24180320240470918
|
19/03/2024
|
Gudi
|
2722006228WL023307
|
Gudi
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574697
|
|
GUDDHI DEVI W O MARATARAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DEOVLI
|
RJ-272200622802668900/224
(सीतापुरा)
|
2722006228NRG24180320240471087
|
19/03/2024
|
ROSHAN
|
2722006228WL023332
|
ROSHAN
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574410
|
|
ROSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEOVLI
|
RJ-272200622802668900/23
(सीतापुरा)
|
2722006228NRG24180320240470954
|
19/03/2024
|
SHANKAR LAL
|
2722006228WL023314
|
SHANKAR LAL
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574666
|
|
SHANKAR LAL S/O AMBALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DEOVLI
|
RJ-272200622802668900/232
(सीतापुरा)
|
2722006228NRG24180320240470955
|
19/03/2024
|
Hariram
|
2722006228WL023314
|
Hariram
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574867
|
|
HARIRAM MEENA S/O GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DEOVLI
|
RJ-272200622802668900/239
(सीतापुरा)
|
2722006228NRG24180320240471089
|
19/03/2024
|
Buddiprakash
|
2722006228WL023332
|
Buddiprakash
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574576
|
|
BUDHI PRAKASH GURJAR SO RAM DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DEOVLI
|
RJ-272200622802668900/239
(सीतापुरा)
|
2722006228NRG24180320240471088
|
19/03/2024
|
lali
|
2722006228WL023332
|
lali
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574573
|
|
LALI BAI WO BUDHI PRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DEOVLI
|
RJ-272200622802668900/240
(सीतापुरा)
|
2722006228NRG24180320240471090
|
19/03/2024
|
mamta
|
2722006228WL023332
|
mamta
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574579
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
205
|
DEOVLI
|
RJ-272200622802668900/244
(सीतापुरा)
|
2722006228NRG24180320240470958
|
19/03/2024
|
Babli
|
2722006228WL023314
|
Babli
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574831
|
|
SMT BABLI BAI W/O JAI RAM MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DEOVLI
|
RJ-272200622802668900/245
(सीतापुरा)
|
2722006228NRG24180320240470959
|
19/03/2024
|
HANSA
|
2722006228WL023314
|
HANSA
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574875
|
|
HANSA DEVI W O LAXMINARAYAN GURGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DEOVLI
|
RJ-272200622802668900/252
(सीतापुरा)
|
2722006228NRG24180320240470961
|
19/03/2024
|
GALKU
|
2722006228WL023314
|
GALKU
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574699
|
|
GALKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEOVLI
|
RJ-272200622802668900/263
(सीतापुरा)
|
2722006228NRG24180320240471091
|
19/03/2024
|
Seema
|
2722006228WL023332
|
Seema
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574574
|
|
SEEMA DEVI W/O RAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DEOVLI
|
RJ-272200622802668900/36
(सीतापुरा)
|
2722006228NRG24180320240470965
|
19/03/2024
|
PREM
|
2722006228WL023314
|
PREM
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574833
|
|
PREM DEVI W/O RAMDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DEOVLI
|
RJ-272200622802668900/44
(सीतापुरा)
|
2722006228NRG24180320240470920
|
19/03/2024
|
meera
|
2722006228WL023307
|
meera
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161575075
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEOVLI
|
RJ-272200622802668900/44
(सीतापुरा)
|
2722006228NRG24180320240470921
|
19/03/2024
|
Ramsavar
|
2722006228WL023307
|
Ramsavar
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574466
|
|
RAMESHWAR GURJAR SO PANCHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DEOVLI
|
RJ-272200622802668900/474
(सीतापुरा)
|
2722006228NRG24180320240470967
|
19/03/2024
|
Chetan
|
2722006228WL023314
|
Chetan
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161575054
|
|
CHETAN BAIRWA SO BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DEOVLI
|
RJ-272200622802668900/479
(सीतापुरा)
|
2722006228NRG24180320240470970
|
19/03/2024
|
Ramdev
|
2722006228WL023314
|
Ramdev
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574568
|
|
RAMDEV GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEOVLI
|
RJ-272200622802668900/479
(सीतापुरा)
|
2722006228NRG24180320240470971
|
19/03/2024
|
Sunita
|
2722006228WL023314
|
Sunita
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574698
|
|
SUNITA DEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DEOVLI
|
RJ-272200622802668900/481
(सीतापुरा)
|
2722006228NRG24180320240470973
|
19/03/2024
|
balu gurjar
|
2722006228WL023314
|
balu gurjar
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574506
|
|
BAL CHAND GURJAR SO HAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DEOVLI
|
RJ-272200622802668900/481
(सीतापुरा)
|
2722006228NRG24180320240470972
|
19/03/2024
|
Meera
|
2722006228WL023314
|
Meera
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574505
|
|
MEERA DEVI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DEOVLI
|
RJ-272200622802668900/487
(सीतापुरा)
|
2722006228NRG24180320240470975
|
19/03/2024
|
Geeta
|
2722006228WL023314
|
Geeta
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574692
|
|
GITA DEVI WO SOHAN PAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DEOVLI
|
RJ-272200622802668900/487
(सीतापुरा)
|
2722006228NRG24180320240470974
|
19/03/2024
|
Sohan Pal
|
2722006228WL023314
|
Sohan Pal
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574735
|
|
SOHAN PAL GURJAR SO RAMESHVAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DEOVLI
|
RJ-272200622802668900/488
(सीतापुरा)
|
2722006228NRG24180320240470923
|
19/03/2024
|
Santa
|
2722006228WL023307
|
Santa
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574738
|
|
SANTA DEVI GURJAR WO NANDKISHOR GURJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DEOVLI
|
RJ-272200622802668900/489
(सीतापुरा)
|
2722006228NRG24180320240470976
|
19/03/2024
|
Ramnshya
|
2722006228WL023314
|
Ramnshya
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574477
|
|
RAMSAHAY GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEOVLI
|
RJ-272200622802668900/500
(सीतापुरा)
|
2722006228NRG24180320240470977
|
19/03/2024
|
Araguan
|
2722006228WL023314
|
Araguan
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574736
|
|
ARJUN LAL GURJAR SO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DEOVLI
|
RJ-272200622802668900/55
(सीतापुरा)
|
2722006228NRG24180320240470925
|
19/03/2024
|
BAJRANGI
|
2722006228WL023307
|
BAJRANGI
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574700
|
|
BAJ RANGI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEOVLI
|
RJ-272200622802668900/572
(सीतापुरा)
|
2722006228NRG24180320240470978
|
19/03/2024
|
rachna
|
2722006228WL023314
|
rachna
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574739
|
|
RACHNA DEVI WO RAMESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DEOVLI
|
RJ-272200622802668900/59
(सीतापुरा)
|
2722006228NRG24180320240470981
|
19/03/2024
|
Nandu
|
2722006228WL023314
|
Nandu
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574925
|
|
JUMA URF NANDU DEVI
|
BANK OF BARODA(606985)
|
|
225
|
DEOVLI
|
RJ-272200622802668900/75
(सीतापुरा)
|
2722006228NRG24180320240470982
|
19/03/2024
|
LAXMAN
|
2722006228WL023314
|
LAXMAN
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574473
|
|
LAXMAN GURJAR S/O JUWARA GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DEOVLI
|
RJ-272200622802668900/75
(सीतापुरा)
|
2722006228NRG24180320240470984
|
19/03/2024
|
Manraj
|
2722006228WL023314
|
Manraj
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161575090
|
|
MANRAJ GURJAR S/O LAXMAN GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DEOVLI
|
RJ-272200622802668900/75
(सीतापुरा)
|
2722006228NRG24180320240470983
|
19/03/2024
|
prem
|
2722006228WL023314
|
prem
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574701
|
|
PREM BAI GURJAR W O LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DEOVLI
|
RJ-272200622802668900/77
(सीतापुरा)
|
2722006228NRG24180320240471093
|
19/03/2024
|
Ramprasad
|
2722006228WL023332
|
Ramprasad
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574654
|
|
RAM PRASHAD GURJAR S/O SUWA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DEOVLI
|
RJ-272200622802668900/77
(सीतापुरा)
|
2722006228NRG24180320240471094
|
19/03/2024
|
RUKMA
|
2722006228WL023332
|
RUKMA
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574932
|
|
RUKAMANI GURJAR WO RRAMPRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DEOVLI
|
RJ-272200622802668900/91
(सीतापुरा)
|
2722006228NRG24180320240470985
|
19/03/2024
|
BANSHI LAL
|
2722006228WL023314
|
BANSHI LAL
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574653
|
|
BANSHI LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DEOVLI
|
RJ-272200622802668900/91
(सीतापुरा)
|
2722006228NRG24180320240470986
|
19/03/2024
|
MANBHAR
|
2722006228WL023314
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574782
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEOVLI
|
RJ-272200622802668900/94
(सीतापुरा)
|
2722006228NRG24180320240470988
|
19/03/2024
|
barma
|
2722006228WL023314
|
barma
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574712
|
|
SMT BERMA GURJAR W/O RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DEOVLI
|
RJ-272200622802668900/94
(सीतापुरा)
|
2722006228NRG24180320240470987
|
19/03/2024
|
RAMKUWAR GUJAR
|
2722006228WL023314
|
RAMKUWAR GUJAR
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161575099
|
|
RAMKUWAR GURJER S/O GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DEOVLI
|
RJ-272200622802668900/95
(सीतापुरा)
|
2722006228NRG24180320240471095
|
19/03/2024
|
ramdayal
|
2722006228WL023332
|
ramdayal
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574667
|
|
RAM DAYAL SO GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591910
|
591910
|
|
|
|
|
|
|
|
|
235
|
DEOVLI
|
RJ-272200621402662600/969
(कासीर)
|
2722006214NRG24180320240471495
|
19/03/2024
|
deepraj meena
|
2722006214WL023371
|
deepraj meena
|
00045
|
BARB0DEOLIX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161575022
|
|
DEEPRAJ MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
DEOVLI
|
RJ-272200621902664400/553
(निवारिया)
|
2722006219NRG24180320240471829
|
19/03/2024
|
Shivji
|
2722006219WL023403
|
Shivji
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574777
|
|
SHIVJI RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
237
|
DEOVLI
|
RJ-272200621902664400/744
(निवारिया)
|
2722006219NRG24180320240471837
|
19/03/2024
|
ramshing
|
2722006219WL023403
|
ramshing
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161575036
|
|
RAM SINGH RAJPUT S O
|
BANK OF BARODA(606985)
|
|
238
|
DEOVLI
|
RJ-272200621902664400/862
(निवारिया)
|
2722006219NRG24180320240471966
|
19/03/2024
|
ranveer
|
2722006219WL023415
|
ranveer
|
00045
|
BARB0DEOLIX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161575009
|
|
RANVEER SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
239
|
DEOVLI
|
RJ-272200621902670900/225
(निवारिया)
|
2722006219NRG24180320240471895
|
19/03/2024
|
SHIVJI
|
2722006219WL023407
|
SHIVJI
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574707
|
|
SHIVJI LAL SO MANGI
|
BANK OF BARODA(606985)
|
|
240
|
DEOVLI
|
RJ-272200621902670900/286
(निवारिया)
|
2722006219NRG24180320240471909
|
19/03/2024
|
Kushiram
|
2722006219WL023407
|
Kushiram
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574957
|
|
MR KHUSHIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEOVLI
|
RJ-272200621902670900/44
(निवारिया)
|
2722006219NRG24180320240472079
|
19/03/2024
|
Choti
|
2722006219WL023425
|
Choti
|
00045
|
BARB0DEOLIX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574834
|
|
CHHOTI WO MOTI
|
BANK OF BARODA(606985)
|
|
242
|
DEOVLI
|
RJ-272200621902674400/120
(निवारिया)
|
2722006219NRG24180320240471838
|
19/03/2024
|
Jagdish
|
2722006219WL023403
|
Jagdish
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574362
|
|
JAGDISH PRAJAPAT S O
|
BANK OF BARODA(606985)
|
|
243
|
DEOVLI
|
RJ-272200621902674400/147
(निवारिया)
|
2722006219NRG24180320240471839
|
19/03/2024
|
Chhitar Lal
|
2722006219WL023403
|
Chhitar Lal
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574985
|
|
CHITARLAL KHATIK SO
|
BANK OF BARODA(606985)
|
|
244
|
DEOVLI
|
RJ-272200621902674400/57
(निवारिया)
|
2722006219NRG24180320240472131
|
19/03/2024
|
RATANI
|
2722006219WL023427
|
RATANI
|
00045
|
BARB0DEOLIX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574819
|
|
RATNI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
245
|
DEOVLI
|
RJ-272200622002663100/1235
(पनवाड)
|
2722006220NRG24190320240473372
|
19/03/2024
|
Sonia
|
2722006220WL023521
|
Sonia
|
00045
|
BARB0DEOLIX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574520
|
|
Sonia
|
INDUSIND BANK(607189)
|
|
246
|
DEOVLI
|
RJ-272200622002663100/13
(पनवाड)
|
2722006220NRG24190320240473374
|
19/03/2024
|
sankari
|
2722006220WL023521
|
sankari
|
00045
|
BARB0DEOLIX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574403
|
|
SANKARI DEVI
|
BANK OF BARODA(606985)
|
|
247
|
DEOVLI
|
RJ-272200622002663100/222
(पनवाड)
|
2722006220NRG24190320240473382
|
19/03/2024
|
Modi devi
|
2722006220WL023521
|
Modi devi
|
00045
|
BARB0DEOLIX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161575002
|
|
MODI DEVI REGER W O
|
BANK OF BARODA(606985)
|
|
248
|
DEOVLI
|
RJ-272200622002663100/550
(पनवाड)
|
2722006220NRG24190320240473400
|
19/03/2024
|
Giriraj
|
2722006220WL023521
|
Giriraj
|
00045
|
BARB0DEOLIX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574600
|
|
GIRIRAJ PARSAD KHATIK SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30410
|
30410
|
|
|
|
|
|
|
|
|
249
|
DEOVLI
|
RJ-272200620302666500/1215
(देवडावास)
|
2722006203NRG24190320240472427
|
19/03/2024
|
rakesh kumar
|
2722006203WL023444
|
rakesh kumar
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574451
|
|
RAKESH MEENA SO MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DEOVLI
|
RJ-272200620302666500/1216
(देवडावास)
|
2722006203NRG24190320240472429
|
19/03/2024
|
sana devi
|
2722006203WL023444
|
sana devi
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574714
|
|
SUNYA DEVIN W O PAPP
|
BANK OF BARODA(606985)
|
|
251
|
DEOVLI
|
RJ-272200620302666500/1250
(देवडावास)
|
2722006203NRG24190320240472391
|
19/03/2024
|
gansi devi
|
2722006203WL023443
|
gansi devi
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574668
|
|
GANESHI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DEOVLI
|
RJ-272200620302666500/1294
(देवडावास)
|
2722006203NRG24190320240472432
|
19/03/2024
|
Beena devi
|
2722006203WL023444
|
Beena devi
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574454
|
|
BINA DEVI WO PRABHU DAYAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOVLI
|
RJ-272200620302666500/1323
(देवडावास)
|
2722006203NRG24190320240472435
|
19/03/2024
|
Bhagirath Meena
|
2722006203WL023444
|
Bhagirath Meena
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574519
|
|
BHAGIRATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DEOVLI
|
RJ-272200620302666500/1363
(देवडावास)
|
2722006203NRG24190320240472395
|
19/03/2024
|
ram prasad kumawat
|
2722006203WL023443
|
ram prasad kumawat
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574472
|
|
RAM PRASAD KUMAWAT
|
BANK OF BARODA(606985)
|
|
255
|
DEOVLI
|
RJ-272200620302666500/447
(देवडावास)
|
2722006203NRG24190320240472453
|
19/03/2024
|
PRAKASH
|
2722006203WL023444
|
PRAKASH
|
00045
|
BARB0DOONIX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574453
|
|
PRAKASH MEENA SO HIR
|
BANK OF BARODA(606985)
|
|
256
|
DEOVLI
|
RJ-272200620302666500/450
(देवडावास)
|
2722006203NRG24190320240472458
|
19/03/2024
|
SYOJI LAL
|
2722006203WL023444
|
SYOJI LAL
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574423
|
|
SOJIRAM S O HEERA ME
|
BANK OF BARODA(606985)
|
|
257
|
DEOVLI
|
RJ-272200620302666500/452
(देवडावास)
|
2722006203NRG24190320240472462
|
19/03/2024
|
Sarda
|
2722006203WL023444
|
Sarda
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574955
|
|
SARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DEOVLI
|
RJ-272200620302666500/890
(देवडावास)
|
2722006203NRG24190320240472467
|
19/03/2024
|
manish meena
|
2722006203WL023444
|
manish meena
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574452
|
|
MANISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DEOVLI
|
RJ-272200621902664400/834
(निवारिया)
|
2722006219NRG24180320240471958
|
19/03/2024
|
Suresh Kimar mali
|
2722006219WL023415
|
Suresh Kimar mali
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574965
|
|
SURESH KUMAR MALI S/O DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEOVLI
|
RJ-272200621902665600/122
(निवारिया)
|
2722006219NRG24180320240472063
|
19/03/2024
|
banti gurjar
|
2722006219WL023425
|
banti gurjar
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574321
|
|
BANTI GURJAR DO GANESH LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DEOVLI
|
RJ-272200621902665600/122
(निवारिया)
|
2722006219NRG24180320240472062
|
19/03/2024
|
vishnu kumar gurjar
|
2722006219WL023425
|
vishnu kumar gurjar
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574322
|
|
VISHNU KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
262
|
DEOVLI
|
RJ-272200621902670900/210
(निवारिया)
|
2722006219NRG24180320240471891
|
19/03/2024
|
Shankar
|
2722006219WL023407
|
Shankar
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574964
|
|
SANKAR LAL S/O HARPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DEOVLI
|
RJ-272200621902670900/281
(निवारिया)
|
2722006219NRG24180320240471908
|
19/03/2024
|
Hemraj
|
2722006219WL023407
|
Hemraj
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574956
|
|
HEMRAJ BHEEL
|
BANK OF BARODA(606985)
|
|
264
|
DEOVLI
|
RJ-272200621902670900/342
(निवारिया)
|
2722006219NRG24180320240472074
|
19/03/2024
|
Sunil
|
2722006219WL023425
|
Sunil
|
00045
|
BARB0DOONIX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574963
|
|
SUNIL KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39195
|
39195
|
|
|
|
|
|
|
|
|
265
|
DEOVLI
|
RJ-272200620102673200/196
(चारनेट)
|
2722006201NRG24180320240472293
|
19/03/2024
|
Mahveer
|
2722006201WL023438
|
Mahveer
|
00045
|
BARB0GHARDA
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574908
|
|
MAHAVEER PRASAD MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
266
|
DEOVLI
|
RJ-272200620102673000/1
(चारनेट)
|
2722006201NRG24180320240472189
|
19/03/2024
|
pardhan
|
2722006201WL023436
|
pardhan
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574906
|
|
PRDHAN MEENA S O DAM
|
BANK OF BARODA(606985)
|
|
267
|
DEOVLI
|
RJ-272200620102673000/10
(चारनेट)
|
2722006201NRG24180320240472190
|
19/03/2024
|
Mohan Lal
|
2722006201WL023436
|
Mohan Lal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574860
|
|
MOHAN LAL MEENA SO R
|
BANK OF BARODA(606985)
|
|
268
|
DEOVLI
|
RJ-272200620102673000/10
(चारनेट)
|
2722006201NRG24180320240472191
|
19/03/2024
|
prem
|
2722006201WL023436
|
prem
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574861
|
|
PEMA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
269
|
DEOVLI
|
RJ-272200620102673000/11
(चारनेट)
|
2722006201NRG24180320240472193
|
19/03/2024
|
Basanti
|
2722006201WL023436
|
Basanti
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574896
|
|
BASANTI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
270
|
DEOVLI
|
RJ-272200620102673000/13
(चारनेट)
|
2722006201NRG24180320240472194
|
19/03/2024
|
haripal
|
2722006201WL023436
|
haripal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574627
|
|
HARIPAL SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
271
|
DEOVLI
|
RJ-272200620102673000/135
(चारनेट)
|
2722006201NRG24180320240472196
|
19/03/2024
|
mangi
|
2722006201WL023436
|
mangi
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574840
|
|
MANGI DEVI WO RAM KI
|
BANK OF BARODA(606985)
|
|
272
|
DEOVLI
|
RJ-272200620102673000/135
(चारनेट)
|
2722006201NRG24180320240472197
|
19/03/2024
|
Ramkishan
|
2722006201WL023436
|
Ramkishan
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574847
|
|
RAM KISHAN MEENA SO
|
BANK OF BARODA(606985)
|
|
273
|
DEOVLI
|
RJ-272200620102673000/140
(चारनेट)
|
2722006201NRG24180320240472199
|
19/03/2024
|
Bhanwar Lal
|
2722006201WL023436
|
Bhanwar Lal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574612
|
|
BHANWAR LAL SO MOTI
|
BANK OF BARODA(606985)
|
|
274
|
DEOVLI
|
RJ-272200620102673000/140
(चारनेट)
|
2722006201NRG24180320240472198
|
19/03/2024
|
Jhuma
|
2722006201WL023436
|
Jhuma
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574605
|
|
JHUMA DEVI WO BHANVE
|
BANK OF BARODA(606985)
|
|
275
|
DEOVLI
|
RJ-272200620102673000/141
(चारनेट)
|
2722006201NRG24180320240472200
|
19/03/2024
|
Papu lal
|
2722006201WL023436
|
Papu lal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574921
|
|
PAPU LAL MEENA SO B
|
BANK OF BARODA(606985)
|
|
276
|
DEOVLI
|
RJ-272200620102673000/15
(चारनेट)
|
2722006201NRG24180320240472203
|
19/03/2024
|
Khushiram
|
2722006201WL023436
|
Khushiram
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574899
|
|
KHUSHI RAM MEENA SO
|
BANK OF BARODA(606985)
|
|
277
|
DEOVLI
|
RJ-272200620102673000/15
(चारनेट)
|
2722006201NRG24180320240472202
|
19/03/2024
|
sita
|
2722006201WL023436
|
sita
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574844
|
|
SITA DEVI WO BADRI L
|
BANK OF BARODA(606985)
|
|
278
|
DEOVLI
|
RJ-272200620102673000/16
(चारनेट)
|
2722006201NRG24180320240472204
|
19/03/2024
|
Sukh Lal
|
2722006201WL023436
|
Sukh Lal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574463
|
|
SUKH LAL MEENA SO M
|
BANK OF BARODA(606985)
|
|
279
|
DEOVLI
|
RJ-272200620102673000/164
(चारनेट)
|
2722006201NRG24180320240472206
|
19/03/2024
|
Shimla
|
2722006201WL023436
|
Shimla
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574843
|
|
SHIMLA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
280
|
DEOVLI
|
RJ-272200620102673000/171
(चारनेट)
|
2722006201NRG24180320240472209
|
19/03/2024
|
ghamala devi
|
2722006201WL023436
|
ghamala devi
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574904
|
|
GHAMLA DEVI
|
BANK OF BARODA(606985)
|
|
281
|
DEOVLI
|
RJ-272200620102673000/173
(चारनेट)
|
2722006201NRG24180320240472210
|
19/03/2024
|
Vimla
|
2722006201WL023436
|
Vimla
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574865
|
|
VIMLA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
282
|
DEOVLI
|
RJ-272200620102673000/19
(चारनेट)
|
2722006201NRG24180320240472213
|
19/03/2024
|
naresh
|
2722006201WL023436
|
naresh
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574901
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
283
|
DEOVLI
|
RJ-272200620102673000/192
(चारनेट)
|
2722006201NRG24180320240472214
|
19/03/2024
|
JOGENDRA
|
2722006201WL023436
|
JOGENDRA
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574842
|
|
JOGENDRA MEENA SO RA
|
BANK OF BARODA(606985)
|
|
284
|
DEOVLI
|
RJ-272200620102673000/193
(चारनेट)
|
2722006201NRG24180320240472215
|
19/03/2024
|
Omprakash
|
2722006201WL023436
|
Omprakash
|
00045
|
BARB0GHARXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574604
|
|
OM PRAKASH MEENA SO
|
BANK OF BARODA(606985)
|
|
285
|
DEOVLI
|
RJ-272200620102673000/193
(चारनेट)
|
2722006201NRG24180320240472216
|
19/03/2024
|
Sugna
|
2722006201WL023436
|
Sugna
|
00045
|
BARB0GHARXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574893
|
|
SUGNA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
286
|
DEOVLI
|
RJ-272200620102673000/20
(चारनेट)
|
2722006201NRG24180320240472217
|
19/03/2024
|
Babu Lal
|
2722006201WL023436
|
Babu Lal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574859
|
|
BABU LAL MEENA S O R
|
BANK OF BARODA(606985)
|
|
287
|
DEOVLI
|
RJ-272200620102673000/200
(चारनेट)
|
2722006201NRG24180320240472219
|
19/03/2024
|
pooja
|
2722006201WL023436
|
pooja
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574910
|
|
POOJA MEENA
|
BANK OF BARODA(606985)
|
|
288
|
DEOVLI
|
RJ-272200620102673000/206
(चारनेट)
|
2722006201NRG24180320240472220
|
19/03/2024
|
Shivraj
|
2722006201WL023436
|
Shivraj
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574591
|
|
SHIVRAJ MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
289
|
DEOVLI
|
RJ-272200620102673000/21
(चारनेट)
|
2722006201NRG24180320240472223
|
19/03/2024
|
praveen
|
2722006201WL023436
|
praveen
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574902
|
|
PRAVEEN MEENA
|
BANK OF BARODA(606985)
|
|
290
|
DEOVLI
|
RJ-272200620102673000/22
(चारनेट)
|
2722006201NRG24180320240472224
|
19/03/2024
|
shobag
|
2722006201WL023436
|
shobag
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574640
|
|
SOBHAG MEENA S O RA
|
BANK OF BARODA(606985)
|
|
291
|
DEOVLI
|
RJ-272200620102673000/23
(चारनेट)
|
2722006201NRG24180320240472227
|
19/03/2024
|
kelash
|
2722006201WL023436
|
kelash
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574864
|
|
KAILASH MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
292
|
DEOVLI
|
RJ-272200620102673000/31
(चारनेट)
|
2722006201NRG24180320240472229
|
19/03/2024
|
bhula
|
2722006201WL023436
|
bhula
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574862
|
|
BHULA DEVI WO RADHES
|
BANK OF BARODA(606985)
|
|
293
|
DEOVLI
|
RJ-272200620102673000/4
(चारनेट)
|
2722006201NRG24180320240472230
|
19/03/2024
|
Dhanpal
|
2722006201WL023436
|
Dhanpal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574839
|
|
DHAN PAL MEENA S O
|
BANK OF BARODA(606985)
|
|
294
|
DEOVLI
|
RJ-272200620102673000/4
(चारनेट)
|
2722006201NRG24180320240472231
|
19/03/2024
|
sita
|
2722006201WL023436
|
sita
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574341
|
|
SITA DEVI W O SHRI D
|
BANK OF BARODA(606985)
|
|
295
|
DEOVLI
|
RJ-272200620102673000/5
(चारनेट)
|
2722006201NRG24180320240472233
|
19/03/2024
|
Ghamla
|
2722006201WL023436
|
Ghamla
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574342
|
|
AMLA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
296
|
DEOVLI
|
RJ-272200620102673000/5
(चारनेट)
|
2722006201NRG24180320240472232
|
19/03/2024
|
KAJOD
|
2722006201WL023436
|
KAJOD
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575013
|
|
KAJOD MEENA SO RAM N
|
BANK OF BARODA(606985)
|
|
297
|
DEOVLI
|
RJ-272200620102673000/51
(चारनेट)
|
2722006201NRG24180320240472235
|
19/03/2024
|
Khan Kanwar
|
2722006201WL023436
|
Khan Kanwar
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574858
|
|
KAN KANWAR WO MOOL S
|
BANK OF BARODA(606985)
|
|
298
|
DEOVLI
|
RJ-272200620102673000/51
(चारनेट)
|
2722006201NRG24180320240472234
|
19/03/2024
|
mulsingh
|
2722006201WL023436
|
mulsingh
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574635
|
|
MUL SINGS SO JAWAHAR
|
BANK OF BARODA(606985)
|
|
299
|
DEOVLI
|
RJ-272200620102673000/6
(चारनेट)
|
2722006201NRG24180320240472236
|
19/03/2024
|
LADU lAL
|
2722006201WL023436
|
LADU lAL
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574857
|
|
LADU LAL WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
300
|
DEOVLI
|
RJ-272200620102673000/8
(चारनेट)
|
2722006201NRG24180320240472240
|
19/03/2024
|
raji
|
2722006201WL023436
|
raji
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574340
|
|
RAJI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
301
|
DEOVLI
|
RJ-272200620102673000/8
(चारनेट)
|
2722006201NRG24180320240472239
|
19/03/2024
|
Raju Lal
|
2722006201WL023436
|
Raju Lal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574561
|
|
SHIVRAJ MEENA
|
HDFC BANK LTD(607152)
|
|
302
|
DEOVLI
|
RJ-272200620102673000/82
(चारनेट)
|
2722006201NRG24180320240472241
|
19/03/2024
|
Rang Lal
|
2722006201WL023436
|
Rang Lal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574562
|
|
RANG LAL SO GOPI LAL
|
BANK OF BARODA(606985)
|
|
303
|
DEOVLI
|
RJ-272200620102673000/83
(चारनेट)
|
2722006201NRG24180320240472244
|
19/03/2024
|
kalishi
|
2722006201WL023436
|
kalishi
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574897
|
|
KAILASHI DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
304
|
DEOVLI
|
RJ-272200620102673000/83
(चारनेट)
|
2722006201NRG24180320240472243
|
19/03/2024
|
raju lal
|
2722006201WL023436
|
raju lal
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574528
|
|
RAJU LAL BAIRWA SO G
|
BANK OF BARODA(606985)
|
|
305
|
DEOVLI
|
RJ-272200620102673000/92
(चारनेट)
|
2722006201NRG24180320240472246
|
19/03/2024
|
bhagchand
|
2722006201WL023436
|
bhagchand
|
00045
|
BARB0GHARXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574336
|
|
BHAGA CHAND MEENA S
|
BANK OF BARODA(606985)
|
|
306
|
DEOVLI
|
RJ-272200620102673000/92
(चारनेट)
|
2722006201NRG24180320240472247
|
19/03/2024
|
sampt
|
2722006201WL023436
|
sampt
|
00045
|
BARB0GHARXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574464
|
|
SAMPAT DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
307
|
DEOVLI
|
RJ-272200620102673000/93
(चारनेट)
|
2722006201NRG24180320240472249
|
19/03/2024
|
indra
|
2722006201WL023436
|
indra
|
00045
|
BARB0GHARXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574337
|
|
NDRA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
308
|
DEOVLI
|
RJ-272200620102673000/93
(चारनेट)
|
2722006201NRG24180320240472248
|
19/03/2024
|
roshan
|
2722006201WL023436
|
roshan
|
00045
|
BARB0GHARXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574852
|
|
ROSHAN RAJESH MEENA
|
BANK OF BARODA(606985)
|
|
309
|
DEOVLI
|
RJ-272200620102673100/131
(चारनेट)
|
2722006201NRG24180320240472253
|
19/03/2024
|
Brama
|
2722006201WL023437
|
Brama
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574845
|
|
VARMA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
310
|
DEOVLI
|
RJ-272200620102673100/161
(चारनेट)
|
2722006201NRG24180320240472254
|
19/03/2024
|
Sarwan Lal
|
2722006201WL023437
|
Sarwan Lal
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574592
|
|
SHRAWN KUMHAR
|
BANK OF BARODA(606985)
|
|
311
|
DEOVLI
|
RJ-272200620102673100/170
(चारनेट)
|
2722006201NRG24180320240472255
|
19/03/2024
|
GANESH
|
2722006201WL023437
|
GANESH
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574676
|
|
GANESH JAT JAGDISH
|
BANK OF BARODA(606985)
|
|
312
|
DEOVLI
|
RJ-272200620102673100/181
(चारनेट)
|
2722006201NRG24180320240472257
|
19/03/2024
|
Ratan
|
2722006201WL023437
|
Ratan
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574945
|
|
RATAN LAL JAT SO KES
|
BANK OF BARODA(606985)
|
|
313
|
DEOVLI
|
RJ-272200620102673100/197
(चारनेट)
|
2722006201NRG24180320240472258
|
19/03/2024
|
Mamta
|
2722006201WL023437
|
Mamta
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574594
|
|
MAMTA DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
314
|
DEOVLI
|
RJ-272200620102673100/202
(चारनेट)
|
2722006201NRG24180320240472262
|
19/03/2024
|
Ramesh
|
2722006201WL023437
|
Ramesh
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574898
|
|
RAMESH CHAND JAT SO
|
BANK OF BARODA(606985)
|
|
315
|
DEOVLI
|
RJ-272200620102673100/206
(चारनेट)
|
2722006201NRG24180320240472263
|
19/03/2024
|
Mohni
|
2722006201WL023437
|
Mohni
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574856
|
|
MOHANI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
316
|
DEOVLI
|
RJ-272200620102673100/207
(चारनेट)
|
2722006201NRG24180320240472264
|
19/03/2024
|
Basant
|
2722006201WL023437
|
Basant
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574900
|
|
BASANT KUMAR CHOUDHA
|
BANK OF BARODA(606985)
|
|
317
|
DEOVLI
|
RJ-272200620102673100/24
(चारनेट)
|
2722006201NRG24180320240472266
|
19/03/2024
|
GASI LAL
|
2722006201WL023437
|
GASI LAL
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574863
|
|
GHASI LAL SO CHATARA
|
BANK OF BARODA(606985)
|
|
318
|
DEOVLI
|
RJ-272200620102673100/278
(चारनेट)
|
2722006201NRG24180320240472267
|
19/03/2024
|
chetan
|
2722006201WL023437
|
chetan
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574509
|
|
CHETAN KUMAR CHOUDHA
|
BANK OF BARODA(606985)
|
|
319
|
DEOVLI
|
RJ-272200620102673100/298
(चारनेट)
|
2722006201NRG24180320240472271
|
19/03/2024
|
tikamchand
|
2722006201WL023437
|
tikamchand
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574854
|
|
TIKAM CHAND JAT SO S
|
BANK OF BARODA(606985)
|
|
320
|
DEOVLI
|
RJ-272200620102673100/33
(चारनेट)
|
2722006201NRG24180320240472272
|
19/03/2024
|
raji jat
|
2722006201WL023437
|
raji jat
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574931
|
|
RAJA BAI WO SHOJI JA
|
BANK OF BARODA(606985)
|
|
321
|
DEOVLI
|
RJ-272200620102673100/34
(चारनेट)
|
2722006201NRG24180320240472273
|
19/03/2024
|
panna lal
|
2722006201WL023437
|
panna lal
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574850
|
|
PANNA LAL JAT SO RAM
|
BANK OF BARODA(606985)
|
|
322
|
DEOVLI
|
RJ-272200620102673100/35
(चारनेट)
|
2722006201NRG24180320240472276
|
19/03/2024
|
BANNA LAL
|
2722006201WL023438
|
BANNA LAL
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574590
|
|
BANNA LAL JAT SO RAM
|
BANK OF BARODA(606985)
|
|
323
|
DEOVLI
|
RJ-272200620102673100/35
(चारनेट)
|
2722006201NRG24180320240472275
|
19/03/2024
|
sosari
|
2722006201WL023438
|
sosari
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574595
|
|
SOSAR DEVI WO RAM NA
|
BANK OF BARODA(606985)
|
|
324
|
DEOVLI
|
RJ-272200620102673100/38
(चारनेट)
|
2722006201NRG24180320240472277
|
19/03/2024
|
KULDEP
|
2722006201WL023438
|
KULDEP
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574629
|
|
MR KULDEEP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEOVLI
|
RJ-272200620102673100/40
(चारनेट)
|
2722006201NRG24180320240472278
|
19/03/2024
|
BHAGWAN
|
2722006201WL023438
|
BHAGWAN
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574675
|
|
BHAGWAN JAT
|
BANK OF BARODA(606985)
|
|
326
|
DEOVLI
|
RJ-272200620102673100/73
(चारनेट)
|
2722006201NRG24180320240472281
|
19/03/2024
|
ASHA DEVI
|
2722006201WL023438
|
ASHA DEVI
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574636
|
|
ASHA MEENA WO PAPU L
|
BANK OF BARODA(606985)
|
|
327
|
DEOVLI
|
RJ-272200620102673100/73
(चारनेट)
|
2722006201NRG24180320240472280
|
19/03/2024
|
pappu lal
|
2722006201WL023438
|
pappu lal
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574895
|
|
PAPPU KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
328
|
DEOVLI
|
RJ-272200620102673100/84
(चारनेट)
|
2722006201NRG24180320240472287
|
19/03/2024
|
Om Prakash
|
2722006201WL023438
|
Om Prakash
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574597
|
|
OM PRAKASH JAT SO SH
|
BANK OF BARODA(606985)
|
|
329
|
DEOVLI
|
RJ-272200620102673100/84
(चारनेट)
|
2722006201NRG24180320240472286
|
19/03/2024
|
Sopal Jat
|
2722006201WL023438
|
Sopal Jat
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574525
|
|
SOPAL LAL JAT SO RA
|
BANK OF BARODA(606985)
|
|
330
|
DEOVLI
|
RJ-272200620102673100/85
(चारनेट)
|
2722006201NRG24180320240472288
|
19/03/2024
|
Gopal Jaat
|
2722006201WL023438
|
Gopal Jaat
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574883
|
|
Mr. RAMNIWAS JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DEOVLI
|
RJ-272200620102673100/98
(चारनेट)
|
2722006201NRG24180320240472290
|
19/03/2024
|
RAMNIWAS
|
2722006201WL023438
|
RAMNIWAS
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574607
|
|
RAMNIVAS JAT SO RAMK
|
BANK OF BARODA(606985)
|
|
332
|
DEOVLI
|
RJ-272200620102673100/99
(चारनेट)
|
2722006201NRG24180320240472292
|
19/03/2024
|
KANTI
|
2722006201WL023438
|
KANTI
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574543
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
333
|
DEOVLI
|
RJ-272200620102673100/99
(चारनेट)
|
2722006201NRG24180320240472291
|
19/03/2024
|
Shivji lal
|
2722006201WL023438
|
Shivji lal
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574884
|
|
SHIVJI LAL JAT SO RA
|
BANK OF BARODA(606985)
|
|
334
|
DEOVLI
|
RJ-272200620102673200/196
(चारनेट)
|
2722006201NRG24180320240472294
|
19/03/2024
|
ranjeet
|
2722006201WL023438
|
ranjeet
|
00045
|
BARB0GHARXX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574909
|
|
RANJEET MEENA
|
BANK OF BARODA(606985)
|
|
335
|
DEOVLI
|
RJ-272200620302666500/1466
(देवडावास)
|
2722006203NRG24190320240472439
|
19/03/2024
|
BEENA KUMARI
|
2722006203WL023444
|
BEENA KUMARI
|
00045
|
BARB0GHARXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574841
|
|
BINA KUMARI MEENA S
|
BANK OF BARODA(606985)
|
|
336
|
DEOVLI
|
RJ-272200620902671200/124
(घाड)
|
2722006209NRG24190320240473123
|
19/03/2024
|
SOHANI
|
2722006209WL023507
|
SOHANI
|
00045
|
BARB0GHARXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3161574531
|
|
SOHANI DEVI W O RAMN
|
BANK OF BARODA(606985)
|
|
337
|
DEOVLI
|
RJ-272200620902671200/138
(घाड)
|
2722006209NRG24190320240473124
|
19/03/2024
|
HAJARI
|
2722006209WL023507
|
HAJARI
|
00045
|
BARB0GHARXX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3161574514
|
|
HAJARI BAI W O RAM S
|
BANK OF BARODA(606985)
|
|
338
|
DEOVLI
|
RJ-272200620902671200/147
(घाड)
|
2722006209NRG24190320240473125
|
19/03/2024
|
Uganta
|
2722006209WL023507
|
Uganta
|
00045
|
BARB0GHARXX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161574846
|
|
UGANTA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
339
|
DEOVLI
|
RJ-272200620902671200/16
(घाड)
|
2722006209NRG24190320240473126
|
19/03/2024
|
PREM
|
2722006209WL023507
|
PREM
|
00045
|
BARB0GHARXX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161574515
|
|
PREM DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
340
|
DEOVLI
|
RJ-272200620902671200/201
(घाड)
|
2722006209NRG24190320240473127
|
19/03/2024
|
MISHRI
|
2722006209WL023507
|
MISHRI
|
00045
|
BARB0GHARXX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161574529
|
|
MISHARI DEV WO BHAN
|
BANK OF BARODA(606985)
|
|
341
|
DEOVLI
|
RJ-272200620902671200/21
(घाड)
|
2722006209NRG24190320240473128
|
19/03/2024
|
Bhula
|
2722006209WL023507
|
Bhula
|
00045
|
BARB0GHARXX
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3161574774
|
|
BHULA WO HEERA BALAI
|
BANK OF BARODA(606985)
|
|
342
|
DEOVLI
|
RJ-272200620902671200/22
(घाड)
|
2722006209NRG24190320240473129
|
19/03/2024
|
SHARMA
|
2722006209WL023507
|
SHARMA
|
00045
|
BARB0GHARXX
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3161574560
|
|
SHARMA DEVI W O SH
|
BANK OF BARODA(606985)
|
|
343
|
DEOVLI
|
RJ-272200620902671200/220
(घाड)
|
2722006209NRG24190320240473130
|
19/03/2024
|
SOHAN LAL
|
2722006209WL023507
|
SOHAN LAL
|
00045
|
BARB0GHARXX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161574559
|
|
SOHAN LAL MEENA S O
|
BANK OF BARODA(606985)
|
|
344
|
DEOVLI
|
RJ-272200620902671200/230
(घाड)
|
2722006209NRG24190320240473131
|
19/03/2024
|
ejan
|
2722006209WL023507
|
ejan
|
00045
|
BARB0GHARXX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3161574587
|
|
EENJAN WO SH AJEET
|
BANK OF BARODA(606985)
|
|
345
|
DEOVLI
|
RJ-272200620902671200/251
(घाड)
|
2722006209NRG24190320240473132
|
19/03/2024
|
Lalita
|
2722006209WL023507
|
Lalita
|
00045
|
BARB0GHARXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161574907
|
|
LALITA YOGI
|
BANK OF BARODA(606985)
|
|
346
|
DEOVLI
|
RJ-272200620902671200/27
(घाड)
|
2722006209NRG24190320240473133
|
19/03/2024
|
INDERA
|
2722006209WL023507
|
INDERA
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3161574512
|
|
NDRA DEVI W O SH S
|
BANK OF BARODA(606985)
|
|
347
|
DEOVLI
|
RJ-272200620902671200/29
(घाड)
|
2722006209NRG24190320240473134
|
19/03/2024
|
Vimla
|
2722006209WL023507
|
Vimla
|
00045
|
BARB0GHARXX
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3161574527
|
|
VIMALA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
348
|
DEOVLI
|
RJ-272200620902671200/30
(घाड)
|
2722006209NRG24190320240473135
|
19/03/2024
|
Motya
|
2722006209WL023507
|
Motya
|
00045
|
BARB0GHARXX
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3161574516
|
|
MOTYA DEVI WO KAJOD
|
BANK OF BARODA(606985)
|
|
349
|
DEOVLI
|
RJ-272200620902671200/34
(घाड)
|
2722006209NRG24190320240473136
|
19/03/2024
|
Surja
|
2722006209WL023507
|
Surja
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3161574510
|
|
SURJA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
350
|
DEOVLI
|
RJ-272200620902671200/344
(घाड)
|
2722006209NRG24190320240473137
|
19/03/2024
|
Moti
|
2722006209WL023507
|
Moti
|
00045
|
BARB0GHARXX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3161574602
|
|
MOTI LAL BALAI SO BA
|
BANK OF BARODA(606985)
|
|
351
|
DEOVLI
|
RJ-272200620902671200/367
(घाड)
|
2722006209NRG24190320240473138
|
19/03/2024
|
SITA DEVI
|
2722006209WL023507
|
SITA DEVI
|
00045
|
BARB0GHARXX
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3161574903
|
|
SITADEVI
|
BANK OF BARODA(606985)
|
|
352
|
DEOVLI
|
RJ-272200620902671200/369
(घाड)
|
2722006209NRG24190320240473139
|
19/03/2024
|
Kanta
|
2722006209WL023507
|
Kanta
|
00045
|
BARB0GHARXX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161574851
|
|
KANTA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
353
|
DEOVLI
|
RJ-272200620902671200/38
(घाड)
|
2722006209NRG24190320240473140
|
19/03/2024
|
Kali
|
2722006209WL023507
|
Kali
|
00045
|
BARB0GHARXX
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3161574511
|
|
KALI DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
354
|
DEOVLI
|
RJ-272200620902671200/45
(घाड)
|
2722006209NRG24190320240473141
|
19/03/2024
|
Gopali
|
2722006209WL023507
|
Gopali
|
00045
|
BARB0GHARXX
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3161574526
|
|
GOPALI DEVI
|
CANARA BANK(508532)
|
|
355
|
DEOVLI
|
RJ-272200620902671200/46
(घाड)
|
2722006209NRG24190320240473142
|
19/03/2024
|
Prahalad
|
2722006209WL023507
|
Prahalad
|
00045
|
BARB0GHARXX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3161574894
|
|
PRAHALAD BAIRWA SO S
|
BANK OF BARODA(606985)
|
|
356
|
DEOVLI
|
RJ-272200620902671200/47
(घाड)
|
2722006209NRG24190320240473143
|
19/03/2024
|
MANBHAR
|
2722006209WL023507
|
MANBHAR
|
00045
|
BARB0GHARXX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161574530
|
|
MANBHAR DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
357
|
DEOVLI
|
RJ-272200620902671200/48
(घाड)
|
2722006209NRG24190320240473144
|
19/03/2024
|
RAMNTH
|
2722006209WL023507
|
RAMNTH
|
00045
|
BARB0GHARXX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161575005
|
|
RAMNATH SO KISHAN BA
|
BANK OF BARODA(606985)
|
|
358
|
DEOVLI
|
RJ-272200620902671200/58
(घाड)
|
2722006209NRG24190320240473145
|
19/03/2024
|
Prem
|
2722006209WL023507
|
Prem
|
00045
|
BARB0GHARXX
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3161574513
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
359
|
DEOVLI
|
RJ-272200620902671200/61
(घाड)
|
2722006209NRG24190320240473146
|
19/03/2024
|
GHISI
|
2722006209WL023507
|
GHISI
|
00045
|
BARB0GHARXX
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3161575042
|
|
GHISI W O DURGA BA
|
BANK OF BARODA(606985)
|
|
360
|
DEOVLI
|
RJ-272200620902671200/94
(घाड)
|
2722006209NRG24190320240473147
|
19/03/2024
|
Kailashi
|
2722006209WL023507
|
Kailashi
|
00045
|
BARB0GHARXX
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3161574524
|
|
KAILASHI DEVI WO RAT
|
BANK OF BARODA(606985)
|
|
361
|
DEOVLI
|
RJ-272200620902671200/99
(घाड)
|
2722006209NRG24190320240473148
|
19/03/2024
|
LALI
|
2722006209WL023507
|
LALI
|
00045
|
BARB0GHARXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3161575105
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
362
|
DEOVLI
|
RJ-272200620902671301/1122
(घाड)
|
2722006209NRG24190320240473149
|
19/03/2024
|
Vidya
|
2722006209WL023507
|
Vidya
|
00045
|
BARB0GHARXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3161575053
|
|
MR VIDYA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEOVLI
|
RJ-272200620902671301/1224
(घाड)
|
2722006209NRG24190320240473150
|
19/03/2024
|
mamta devi
|
2722006209WL023507
|
mamta devi
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3161574638
|
|
MAMTA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
364
|
DEOVLI
|
RJ-272200620902671301/276
(घाड)
|
2722006209NRG24190320240473151
|
19/03/2024
|
Pooja
|
2722006209WL023507
|
Pooja
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3161574603
|
|
POOJA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
365
|
DEOVLI
|
RJ-272200620902671301/357
(घाड)
|
2722006209NRG24190320240473152
|
19/03/2024
|
SANTOSH
|
2722006209WL023507
|
SANTOSH
|
00045
|
BARB0GHARXX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3161574634
|
|
SANTOSH DEVI WO RAMS
|
BANK OF BARODA(606985)
|
|
366
|
DEOVLI
|
RJ-272200620902671301/360
(घाड)
|
2722006209NRG24190320240473153
|
19/03/2024
|
BEENA
|
2722006209WL023507
|
BEENA
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3161574848
|
|
BINA DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
367
|
DEOVLI
|
RJ-272200620902671301/376-A
(घाड)
|
2722006209NRG24190320240473154
|
19/03/2024
|
dhanni
|
2722006209WL023507
|
dhanni
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3161574849
|
|
DHANNI DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
368
|
DEOVLI
|
RJ-272200620902671301/464
(घाड)
|
2722006209NRG24190320240473155
|
19/03/2024
|
KAILASH
|
2722006209WL023507
|
KAILASH
|
00045
|
BARB0GHARXX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3161574601
|
|
KAILASH CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
369
|
DEOVLI
|
RJ-272200620902671301/711
(घाड)
|
2722006209NRG24190320240473156
|
19/03/2024
|
sonia devi
|
2722006209WL023507
|
sonia devi
|
00045
|
BARB0GHARXX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3161574853
|
|
SONIYA DEVI WO MAHES
|
BANK OF BARODA(606985)
|
|
370
|
DEOVLI
|
RJ-272200620902671301/726
(घाड)
|
2722006209NRG24190320240473157
|
19/03/2024
|
Ramesh
|
2722006209WL023507
|
Ramesh
|
00045
|
BARB0GHARXX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3161574628
|
|
RAMESH URF PAPPU SAI
|
BANK OF BARODA(606985)
|
|
371
|
DEOVLI
|
RJ-272200620902671301/876
(घाड)
|
2722006209NRG24190320240473158
|
19/03/2024
|
simla
|
2722006209WL023507
|
simla
|
00045
|
BARB0GHARXX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3161574855
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEOVLI
|
RJ-272200621502669100/230
(ख्वासपुरा)
|
2722006215NRG24180320240471448
|
19/03/2024
|
SANTRA
|
2722006215WL023366
|
SANTRA
|
00045
|
BARB0GHARXX
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574905
|
|
SANTRA DEVI W O SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248313
|
248313
|
|
|
|
|
|
|
|
|
373
|
DEOVLI
|
RJ-272200622802668700/485
(सीतापुरा)
|
2722006228NRG24180320240471014
|
19/03/2024
|
soji lal bairwa
|
2722006228WL023315
|
soji lal bairwa
|
00045
|
BARB0GOTHRA
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574365
|
|
SOJI LAL BAIRWA SO GORU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
374
|
DEOVLI
|
RJ-272200620102673000/105
(चारनेट)
|
2722006201NRG24180320240472192
|
19/03/2024
|
Babulal
|
2722006201WL023436
|
Babulal
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574335
|
|
BABU LAL MEENA SO BA
|
BANK OF BARODA(606985)
|
|
375
|
DEOVLI
|
RJ-272200620102673000/141
(चारनेट)
|
2722006201NRG24180320240472201
|
19/03/2024
|
shrma
|
2722006201WL023436
|
shrma
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574920
|
|
SARAMA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
376
|
DEOVLI
|
RJ-272200620102673000/180
(चारनेट)
|
2722006201NRG24180320240472211
|
19/03/2024
|
champa
|
2722006201WL023436
|
champa
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574837
|
|
CHAMPA DVEI WO HAR
|
BANK OF BARODA(606985)
|
|
377
|
DEOVLI
|
RJ-272200620102673000/19
(चारनेट)
|
2722006201NRG24180320240472212
|
19/03/2024
|
kali
|
2722006201WL023436
|
kali
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574339
|
|
KALI DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
378
|
DEOVLI
|
RJ-272200620102673000/20
(चारनेट)
|
2722006201NRG24180320240472218
|
19/03/2024
|
Shanti
|
2722006201WL023436
|
Shanti
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574338
|
|
SHANTI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
379
|
DEOVLI
|
RJ-272200620102673000/22
(चारनेट)
|
2722006201NRG24180320240472225
|
19/03/2024
|
Prahladi
|
2722006201WL023436
|
Prahladi
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574775
|
|
PRAHALADI DEVI WO SO
|
BANK OF BARODA(606985)
|
|
380
|
DEOVLI
|
RJ-272200620102673000/23
(चारनेट)
|
2722006201NRG24180320240472228
|
19/03/2024
|
santi
|
2722006201WL023436
|
santi
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574892
|
|
SHANTI DEVI W OKAILA
|
BANK OF BARODA(606985)
|
|
381
|
DEOVLI
|
RJ-272200620102673000/6
(चारनेट)
|
2722006201NRG24180320240472237
|
19/03/2024
|
Dalbhar
|
2722006201WL023436
|
Dalbhar
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574334
|
|
DALAVAR DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
382
|
DEOVLI
|
RJ-272200620102673000/69
(चारनेट)
|
2722006201NRG24180320240472238
|
19/03/2024
|
MEERA
|
2722006201WL023436
|
MEERA
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574729
|
|
MIRA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
383
|
DEOVLI
|
RJ-272200620102673000/82
(चारनेट)
|
2722006201NRG24180320240472242
|
19/03/2024
|
meear
|
2722006201WL023436
|
meear
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574333
|
|
MIRA WO RANG LAL BAI
|
BANK OF BARODA(606985)
|
|
384
|
DEOVLI
|
RJ-272200620102673000/84
(चारनेट)
|
2722006201NRG24180320240472245
|
19/03/2024
|
Gopi Lal
|
2722006201WL023436
|
Gopi Lal
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575093
|
|
GOPI BAIRWA SO UNKAR
|
BANK OF BARODA(606985)
|
|
385
|
DEOVLI
|
RJ-272200620102673100/170
(चारनेट)
|
2722006201NRG24180320240472256
|
19/03/2024
|
Manbhar Devi
|
2722006201WL023437
|
Manbhar Devi
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574673
|
|
MANBHAR DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
386
|
DEOVLI
|
RJ-272200620102673100/198
(चारनेट)
|
2722006201NRG24180320240472259
|
19/03/2024
|
Annu
|
2722006201WL023437
|
Annu
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574946
|
|
ANNU JAT
|
BANK OF BARODA(606985)
|
|
387
|
DEOVLI
|
RJ-272200620102673100/2
(चारनेट)
|
2722006201NRG24180320240472260
|
19/03/2024
|
rekha devi
|
2722006201WL023437
|
rekha devi
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574633
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
388
|
DEOVLI
|
RJ-272200620102673100/207
(चारनेट)
|
2722006201NRG24180320240472265
|
19/03/2024
|
Ramkanya
|
2722006201WL023437
|
Ramkanya
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161575021
|
|
RAMAKANYA
|
BANK OF BARODA(606985)
|
|
389
|
DEOVLI
|
RJ-272200620102673100/285
(चारनेट)
|
2722006201NRG24180320240472269
|
19/03/2024
|
jadav
|
2722006201WL023437
|
jadav
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161575019
|
|
JADAV WO SAUNARAYAN
|
BANK OF BARODA(606985)
|
|
390
|
DEOVLI
|
RJ-272200620102673100/286
(चारनेट)
|
2722006201NRG24180320240472270
|
19/03/2024
|
hastu
|
2722006201WL023437
|
hastu
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161575018
|
|
HASATU WO RANG LAL
|
BANK OF BARODA(606985)
|
|
391
|
DEOVLI
|
RJ-272200620102673100/34
(चारनेट)
|
2722006201NRG24180320240472274
|
19/03/2024
|
salochan
|
2722006201WL023437
|
salochan
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574358
|
|
SULOCHANA DEVI WO PA
|
BANK OF BARODA(606985)
|
|
392
|
DEOVLI
|
RJ-272200620102673100/40
(चारनेट)
|
2722006201NRG24180320240472279
|
19/03/2024
|
KALI
|
2722006201WL023438
|
KALI
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574674
|
|
KALI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
393
|
DEOVLI
|
RJ-272200620102673100/81
(चारनेट)
|
2722006201NRG24180320240472283
|
19/03/2024
|
SOHANI
|
2722006201WL023438
|
SOHANI
|
00045
|
BARB0NAGARX
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161575020
|
|
SOHANI WO JAGDISH JA
|
BANK OF BARODA(606985)
|
|
394
|
DEOVLI
|
RJ-272200620102673200/96
(चारनेट)
|
2722006201NRG24180320240472250
|
19/03/2024
|
Jasoda
|
2722006201WL023436
|
Jasoda
|
00045
|
BARB0NAGARX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161574521
|
|
ASODA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
395
|
DEOVLI
|
RJ-272200620102673200/97
(चारनेट)
|
2722006201NRG24180320240472251
|
19/03/2024
|
KAMLA
|
2722006201WL023436
|
KAMLA
|
00045
|
BARB0NAGARX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161575072
|
|
KAMLA DEVI WO LADU L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
396
|
DEOVLI
|
RJ-272200620302666500/2011
(देवडावास)
|
2722006203NRG24190320240472405
|
19/03/2024
|
ANNU GURJAR
|
2722006203WL023443
|
ANNU GURJAR
|
00045
|
BARB0SANKHA
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574745
|
|
ANNU GURJAR DO RAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
397
|
DEOVLI
|
RJ-272200621402662600/465-A
(कासीर)
|
2722006214NRG24180320240471489
|
19/03/2024
|
Rekha
|
2722006214WL023371
|
Rekha
|
00078
|
CNRB0003594
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574496
|
|
REKHA KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
DEOVLI
|
RJ-272200621402662600/64
(कासीर)
|
2722006214NRG24180320240471493
|
19/03/2024
|
dhanna lal
|
2722006214WL023371
|
dhanna lal
|
00078
|
CNRB0003594
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161574495
|
|
DHANRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DEOVLI
|
RJ-272200621902664400/159
(निवारिया)
|
2722006219NRG24180320240472106
|
19/03/2024
|
Prahalad Jat
|
2722006219WL023427
|
Prahalad Jat
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574494
|
|
PRAHALAD JAT
|
CANARA BANK(508532)
|
|
400
|
DEOVLI
|
RJ-272200621902664400/838
(निवारिया)
|
2722006219NRG24180320240471959
|
19/03/2024
|
praveen choudhary
|
2722006219WL023415
|
praveen choudhary
|
00078
|
CNRB0003594
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574497
|
|
PRAVEEN CHOUDHARY SO GOPAL CHOUDHARY
|
CANARA BANK(508532)
|
|
401
|
DEOVLI
|
RJ-272200621902665100/14
(निवारिया)
|
2722006219NRG24180320240471971
|
19/03/2024
|
Rugnath
|
2722006219WL023415
|
Rugnath
|
00078
|
CNRB0003594
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574838
|
|
RAGUNATH GURJAR
|
CANARA BANK(508532)
|
|
402
|
DEOVLI
|
RJ-272200622002663100/1044
(पनवाड)
|
2722006220NRG24190320240473368
|
19/03/2024
|
Mangi
|
2722006220WL023521
|
Mangi
|
00078
|
CNRB0003594
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574978
|
|
MANGI DEVI
|
CANARA BANK(508532)
|
|
403
|
DEOVLI
|
RJ-272200622002663100/1051
(पनवाड)
|
2722006220NRG24190320240473369
|
19/03/2024
|
Manju devi
|
2722006220WL023521
|
Manju devi
|
00078
|
CNRB0003594
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575031
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
404
|
DEOVLI
|
RJ-272200622002663100/1055
(पनवाड)
|
2722006220NRG24190320240473370
|
19/03/2024
|
KEMLASHI DEVI
|
2722006220WL023521
|
KEMLASHI DEVI
|
00078
|
CNRB0003594
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574979
|
|
KAMLESHI
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
DEOVLI
|
RJ-272200622002663100/1366
(पनवाड)
|
2722006220NRG24190320240473376
|
19/03/2024
|
Sona Devi
|
2722006220WL023521
|
Sona Devi
|
00078
|
CNRB0003594
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574994
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
406
|
DEOVLI
|
RJ-272200622002663100/158
(पनवाड)
|
2722006220NRG24190320240473378
|
19/03/2024
|
Rajiya
|
2722006220WL023521
|
Rajiya
|
00078
|
CNRB0003594
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161574501
|
|
RAZIYA BEGAM
|
CANARA BANK(508532)
|
|
407
|
DEOVLI
|
RJ-272200622002663100/243
(पनवाड)
|
2722006220NRG24190320240473384
|
19/03/2024
|
Bina
|
2722006220WL023521
|
Bina
|
00078
|
CNRB0003594
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574533
|
|
BIMA DEVI
|
CANARA BANK(508532)
|
|
408
|
DEOVLI
|
RJ-272200622002663100/266
(पनवाड)
|
2722006220NRG24190320240473385
|
19/03/2024
|
Vimla
|
2722006220WL023521
|
Vimla
|
00078
|
CNRB0003594
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574504
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
409
|
DEOVLI
|
RJ-272200622002663100/314
(पनवाड)
|
2722006220NRG24190320240473389
|
19/03/2024
|
Ratni
|
2722006220WL023521
|
Ratni
|
00078
|
CNRB0003594
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3161574499
|
|
RATANI DEVI
|
CANARA BANK(508532)
|
|
410
|
DEOVLI
|
RJ-272200622002663100/341
(पनवाड)
|
2722006220NRG24190320240473390
|
19/03/2024
|
GUDDI
|
2722006220WL023521
|
GUDDI
|
00078
|
CNRB0003594
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161575033
|
|
GUDDI DEVI KEER
|
CANARA BANK(508532)
|
|
411
|
DEOVLI
|
RJ-272200622002663100/488
(पनवाड)
|
2722006220NRG24190320240473397
|
19/03/2024
|
Kali
|
2722006220WL023521
|
Kali
|
00078
|
CNRB0003594
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574532
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
412
|
DEOVLI
|
RJ-272200622002663100/616
(पनवाड)
|
2722006220NRG24190320240473401
|
19/03/2024
|
Prem
|
2722006220WL023521
|
Prem
|
00078
|
CNRB0003594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161574991
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
413
|
DEOVLI
|
RJ-272200622002663100/677
(पनवाड)
|
2722006220NRG24190320240473402
|
19/03/2024
|
Nathi
|
2722006220WL023521
|
Nathi
|
00078
|
CNRB0003594
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161575032
|
|
NATHI DEVI
|
CANARA BANK(508532)
|
|
414
|
DEOVLI
|
RJ-272200622002663100/68
(पनवाड)
|
2722006220NRG24190320240473403
|
19/03/2024
|
Manbhar
|
2722006220WL023521
|
Manbhar
|
00078
|
CNRB0003594
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574536
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
415
|
DEOVLI
|
RJ-272200622002663100/834
(पनवाड)
|
2722006220NRG24190320240473405
|
19/03/2024
|
Isamlal
|
2722006220WL023521
|
Isamlal
|
00078
|
CNRB0003594
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574982
|
|
ISALAM BANO
|
CANARA BANK(508532)
|
|
416
|
DEOVLI
|
RJ-272200622002663100/904
(पनवाड)
|
2722006220NRG24190320240473406
|
19/03/2024
|
Asha
|
2722006220WL023521
|
Asha
|
00078
|
CNRB0003594
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574983
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
417
|
DEOVLI
|
RJ-272200622002663100/98
(पनवाड)
|
2722006220NRG24190320240473409
|
19/03/2024
|
Radha
|
2722006220WL023521
|
Radha
|
00078
|
CNRB0003594
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574535
|
|
RADHA DEVI MALI
|
CANARA BANK(508532)
|
|
418
|
DEOVLI
|
RJ-272200622002663600/30
(पनवाड)
|
2722006220NRG24190320240473410
|
19/03/2024
|
Jamna
|
2722006220WL023521
|
Jamna
|
00078
|
CNRB0003594
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574538
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54995
|
54995
|
|
|
|
|
|
|
|
|
419
|
DEOVLI
|
RJ-272200621902664400/26
(निवारिया)
|
2722006219NRG24180320240471821
|
19/03/2024
|
NAVRATAN MEENA
|
2722006219WL023403
|
NAVRATAN MEENA
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161575057
|
|
NAVRATAN MEENA
|
CANARA BANK(508532)
|
|
420
|
DEOVLI
|
RJ-272200621902664400/360
(निवारिया)
|
2722006219NRG24180320240471822
|
19/03/2024
|
Koshlya
|
2722006219WL023403
|
Koshlya
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574778
|
|
KOSHALYA SHARMA
|
CANARA BANK(508532)
|
|
421
|
DEOVLI
|
RJ-272200621902664400/525
(निवारिया)
|
2722006219NRG24180320240471827
|
19/03/2024
|
Rajkumar
|
2722006219WL023403
|
Rajkumar
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574820
|
|
RAJ KUMAR TAILER
|
CANARA BANK(508532)
|
|
422
|
DEOVLI
|
RJ-272200621902664400/525
(निवारिया)
|
2722006219NRG24180320240471828
|
19/03/2024
|
Sumitra
|
2722006219WL023403
|
Sumitra
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574821
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
423
|
DEOVLI
|
RJ-272200621902664400/597
(निवारिया)
|
2722006219NRG24180320240471832
|
19/03/2024
|
Shyoji
|
2722006219WL023403
|
Shyoji
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574327
|
|
SOJI SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
424
|
DEOVLI
|
RJ-272200621902664400/860
(निवारिया)
|
2722006219NRG24180320240471965
|
19/03/2024
|
Rohit Meena
|
2722006219WL023415
|
Rohit Meena
|
00078
|
CNRB0004330
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574746
|
|
ROHIT KUMAR MEENA
|
CANARA BANK(508532)
|
|
425
|
DEOVLI
|
RJ-272200621902664400/912
(निवारिया)
|
2722006219NRG24180320240471970
|
19/03/2024
|
kapil meena
|
2722006219WL023415
|
kapil meena
|
00078
|
CNRB0004330
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574968
|
|
KAPIL MEENA
|
CANARA BANK(508532)
|
|
426
|
DEOVLI
|
RJ-272200621902670900/104
(निवारिया)
|
2722006219NRG24180320240472064
|
19/03/2024
|
Nandu devi
|
2722006219WL023425
|
Nandu devi
|
00078
|
CNRB0004330
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3161574835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
DEOVLI
|
RJ-272200621902670900/110
(निवारिया)
|
2722006219NRG24180320240472067
|
19/03/2024
|
Tulshi
|
2722006219WL023425
|
Tulshi
|
00078
|
CNRB0004330
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161575007
|
|
TULSHI DEVI
|
CANARA BANK(508532)
|
|
428
|
DEOVLI
|
RJ-272200621902670900/225
(निवारिया)
|
2722006219NRG24180320240471894
|
19/03/2024
|
PREM
|
2722006219WL023407
|
PREM
|
00078
|
CNRB0004330
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3161574708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
DEOVLI
|
RJ-272200621902670900/251
(निवारिया)
|
2722006219NRG24180320240471900
|
19/03/2024
|
RAJU LAL
|
2722006219WL023407
|
RAJU LAL
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574402
|
|
RAJU LAL
|
CANARA BANK(508532)
|
|
430
|
DEOVLI
|
RJ-272200621902670900/279
(निवारिया)
|
2722006219NRG24180320240471907
|
19/03/2024
|
Jotyi
|
2722006219WL023407
|
Jotyi
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161575006
|
|
JYOTI VAISHNAV
|
CANARA BANK(508532)
|
|
431
|
DEOVLI
|
RJ-272200621902670900/312
(निवारिया)
|
2722006219NRG24180320240472068
|
19/03/2024
|
kamla
|
2722006219WL023425
|
kamla
|
00078
|
CNRB0004330
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161575070
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
432
|
DEOVLI
|
RJ-272200621902670900/65
(निवारिया)
|
2722006219NRG24180320240472087
|
19/03/2024
|
Devkaran GURJAR
|
2722006219WL023425
|
Devkaran GURJAR
|
00078
|
CNRB0004330
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574363
|
|
DEV KARAN GURJAR,NARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
DEOVLI
|
RJ-272200621902670900/65
(निवारिया)
|
2722006219NRG24180320240472086
|
19/03/2024
|
Narane
|
2722006219WL023425
|
Narane
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574325
|
|
DEV KARAN GURJAR,NARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
DEOVLI
|
RJ-272200621902670900/69
(निवारिया)
|
2722006219NRG24180320240472088
|
19/03/2024
|
Modu
|
2722006219WL023425
|
Modu
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574779
|
|
MODU RAM GURJAR
|
CANARA BANK(508532)
|
|
435
|
DEOVLI
|
RJ-272200621902670900/77
(निवारिया)
|
2722006219NRG24180320240472090
|
19/03/2024
|
Sarwan
|
2722006219WL023425
|
Sarwan
|
00078
|
CNRB0004330
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161574725
|
|
SHARWAN GURJAR
|
CANARA BANK(508532)
|
|
436
|
DEOVLI
|
RJ-272200621902670900/97
(निवारिया)
|
2722006219NRG24180320240472093
|
19/03/2024
|
Satyanarayan
|
2722006219WL023425
|
Satyanarayan
|
00078
|
CNRB0004330
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574631
|
|
SATYANARAYAN VAISHNAV
|
CANARA BANK(508532)
|
|
437
|
DEOVLI
|
RJ-272200621902674400/101
(निवारिया)
|
2722006219NRG24180320240472107
|
19/03/2024
|
Durga
|
2722006219WL023427
|
Durga
|
00078
|
CNRB0004330
|
2520
|
2520
|
Rejected
|
20/04/2024
|
|
3161575100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
DEOVLI
|
RJ-272200621902674400/102
(निवारिया)
|
2722006219NRG24180320240472108
|
19/03/2024
|
Parbhu Lal
|
2722006219WL023427
|
Parbhu Lal
|
00078
|
CNRB0004330
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161575014
|
|
PRABHU LAL
|
CANARA BANK(508532)
|
|
439
|
DEOVLI
|
RJ-272200621902674400/186
(निवारिया)
|
2722006219NRG24180320240471841
|
19/03/2024
|
nahalal
|
2722006219WL023403
|
nahalal
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574326
|
|
NAH LAL BHEEL
|
CANARA BANK(508532)
|
|
440
|
DEOVLI
|
RJ-272200621902674400/43
(निवारिया)
|
2722006219NRG24180320240471844
|
19/03/2024
|
Ramlal
|
2722006219WL023403
|
Ramlal
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574632
|
|
RAMLAL DHAKAD
|
CANARA BANK(508532)
|
|
441
|
DEOVLI
|
RJ-272200621902674400/56
(निवारिया)
|
2722006219NRG24180320240472128
|
19/03/2024
|
MOSMI DEVI
|
2722006219WL023427
|
MOSMI DEVI
|
00078
|
CNRB0004330
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161575058
|
|
MOSAMI DEVI
|
CANARA BANK(508532)
|
|
442
|
DEOVLI
|
RJ-272200621902674400/57
(निवारिया)
|
2722006219NRG24180320240472130
|
19/03/2024
|
RAMESWAR
|
2722006219WL023427
|
RAMESWAR
|
00078
|
CNRB0004330
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574606
|
|
RAMESHWAR DHAKAD
|
CANARA BANK(508532)
|
|
443
|
DEOVLI
|
RJ-272200621902674400/81
(निवारिया)
|
2722006219NRG24180320240471848
|
19/03/2024
|
Lada
|
2722006219WL023403
|
Lada
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574328
|
|
LADA DEVI
|
CANARA BANK(508532)
|
|
444
|
DEOVLI
|
RJ-272200621902674400/88
(निवारिया)
|
2722006219NRG24180320240471849
|
19/03/2024
|
Badam
|
2722006219WL023403
|
Badam
|
00078
|
CNRB0004330
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574329
|
|
BADAM DEVI
|
CANARA BANK(508532)
|
|
445
|
DEOVLI
|
RJ-272200622802668900/587
(सीतापुरा)
|
2722006228NRG24180320240470980
|
19/03/2024
|
kismat
|
2722006228WL023314
|
kismat
|
00078
|
CNRB0004330
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574507
|
|
KISMAT DEVI D O KHANSINGH MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58145
|
58145
|
|
|
|
|
|
|
|
|
446
|
DEOVLI
|
RJ-272200621402662600/556
(कासीर)
|
2722006214NRG24180320240471491
|
19/03/2024
|
KAMAL KUMAR MEENA
|
2722006214WL023371
|
KAMAL KUMAR MEENA
|
00089
|
CBIN0283735
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161574490
|
|
Mr. KAMAL KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
DEOVLI
|
RJ-272200621402662600/557
(कासीर)
|
2722006214NRG24180320240471492
|
19/03/2024
|
NARESH MEENA
|
2722006214WL023371
|
NARESH MEENA
|
00089
|
CBIN0283735
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574540
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEOVLI
|
RJ-272200621902670900/339
(निवारिया)
|
2722006219NRG24180320240472073
|
19/03/2024
|
Prakash Chand
|
2722006219WL023425
|
Prakash Chand
|
00089
|
CBIN0283735
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574374
|
|
MR PRAKASH CHAND BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEOVLI
|
RJ-272200621902674400/115
(निवारिया)
|
2722006219NRG24180320240472096
|
19/03/2024
|
sanjay kumar nagar
|
2722006219WL023425
|
sanjay kumar nagar
|
00089
|
CBIN0283735
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574375
|
|
SANJAY KUMAR NAGAR
|
CANARA BANK(508532)
|
|
450
|
DEOVLI
|
RJ-272200621902674400/163
(निवारिया)
|
2722006219NRG24180320240472117
|
19/03/2024
|
MAMTA
|
2722006219WL023427
|
MAMTA
|
00089
|
CBIN0283735
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574379
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
DEOVLI
|
RJ-272200621902674400/180
(निवारिया)
|
2722006219NRG24180320240472120
|
19/03/2024
|
senta
|
2722006219WL023427
|
senta
|
00089
|
CBIN0283735
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574552
|
|
Mr. Senta . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
DEOVLI
|
RJ-272200622002663100/1078
(पनवाड)
|
2722006220NRG24190320240473371
|
19/03/2024
|
sahanaj
|
2722006220WL023521
|
sahanaj
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574974
|
|
Mrs. SHAHNAJ BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
DEOVLI
|
RJ-272200622002663100/191
(पनवाड)
|
2722006220NRG24190320240473379
|
19/03/2024
|
yadram
|
2722006220WL023521
|
yadram
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574376
|
|
Mr. YADAV RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
DEOVLI
|
RJ-272200622002663100/241
(पनवाड)
|
2722006220NRG24190320240473383
|
19/03/2024
|
Geshi
|
2722006220WL023521
|
Geshi
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574553
|
|
Mrs. Ghisi . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
DEOVLI
|
RJ-272200622002663100/313
(पनवाड)
|
2722006220NRG24190320240473388
|
19/03/2024
|
Kailashi
|
2722006220WL023521
|
Kailashi
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161574373
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEOVLI
|
RJ-272200622002663100/398
(पनवाड)
|
2722006220NRG24190320240473392
|
19/03/2024
|
PRABHU
|
2722006220WL023521
|
PRABHU
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574371
|
|
Mr. PRABHU LAL S/O BALU RAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
DEOVLI
|
RJ-272200622002663100/974
(पनवाड)
|
2722006220NRG24190320240473408
|
19/03/2024
|
MANDHORI
|
2722006220WL023521
|
MANDHORI
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574377
|
|
MANDOR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DEOVLI
|
RJ-272200622002663600/39
(पनवाड)
|
2722006220NRG24190320240473411
|
19/03/2024
|
Simla
|
2722006220WL023521
|
Simla
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574450
|
|
Mrs. SHIMLA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34840
|
34840
|
|
|
|
|
|
|
|
|
459
|
DEOVLI
|
RJ-272200620302666500/453
(देवडावास)
|
2722006203NRG24190320240472463
|
19/03/2024
|
SOBHAGI
|
2722006203WL023444
|
SOBHAGI
|
00114
|
RSCB0034003
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574935
|
|
SOBHAGI DEVI WO NANU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DEOVLI
|
RJ-272200621802659100/1257
(नासिरदा)
|
2722006218NRG24180320240471120
|
19/03/2024
|
Norti
|
2722006218WL023343
|
Norti
|
00114
|
RSCB0034003
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574382
|
|
MRS NORATI DEVI YOGI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEOVLI
|
RJ-272200621902664400/434
(निवारिया)
|
2722006219NRG24180320240471824
|
19/03/2024
|
Raji
|
2722006219WL023403
|
Raji
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574438
|
|
RAJI KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
DEOVLI
|
RJ-272200621902664400/462
(निवारिया)
|
2722006219NRG24180320240471826
|
19/03/2024
|
Kamlesh
|
2722006219WL023403
|
Kamlesh
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574424
|
|
KAMLESH DEVI MEENA
|
CANARA BANK(508532)
|
|
463
|
DEOVLI
|
RJ-272200621902665100/14
(निवारिया)
|
2722006219NRG24180320240471972
|
19/03/2024
|
Rupa
|
2722006219WL023415
|
Rupa
|
00114
|
RSCB0034003
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574425
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
464
|
DEOVLI
|
RJ-272200621902670900/106
(निवारिया)
|
2722006219NRG24180320240472065
|
19/03/2024
|
Rameshi
|
2722006219WL023425
|
Rameshi
|
00114
|
RSCB0034003
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574383
|
|
RAMESHI
|
GENERAL POST OFFICE(607245)
|
|
465
|
DEOVLI
|
RJ-272200621902670900/107
(निवारिया)
|
2722006219NRG24180320240472066
|
19/03/2024
|
Noraji
|
2722006219WL023425
|
Noraji
|
00114
|
RSCB0034003
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3161574384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
466
|
DEOVLI
|
RJ-272200621902670900/118
(निवारिया)
|
2722006219NRG24180320240471877
|
19/03/2024
|
Ramraj
|
2722006219WL023407
|
Ramraj
|
00114
|
RSCB0034003
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3161574385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
DEOVLI
|
RJ-272200621902670900/121
(निवारिया)
|
2722006219NRG24180320240471878
|
19/03/2024
|
Jamna
|
2722006219WL023407
|
Jamna
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574486
|
|
JAMNA LAL
|
GENERAL POST OFFICE(607245)
|
|
468
|
DEOVLI
|
RJ-272200621902670900/127
(निवारिया)
|
2722006219NRG24180320240471881
|
19/03/2024
|
Rukma
|
2722006219WL023407
|
Rukma
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574386
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEOVLI
|
RJ-272200621902670900/128
(निवारिया)
|
2722006219NRG24180320240471882
|
19/03/2024
|
Gokali
|
2722006219WL023407
|
Gokali
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574387
|
|
SHUKHENDAR KUMAR GUJAR
|
GENERAL POST OFFICE(607245)
|
|
470
|
DEOVLI
|
RJ-272200621902670900/131
(निवारिया)
|
2722006219NRG24180320240471884
|
19/03/2024
|
Lad
|
2722006219WL023407
|
Lad
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574483
|
|
LADU LAL GURJAR S O
|
BANK OF BARODA(606985)
|
|
471
|
DEOVLI
|
RJ-272200621902670900/134
(निवारिया)
|
2722006219NRG24180320240471885
|
19/03/2024
|
Khani
|
2722006219WL023407
|
Khani
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574388
|
|
KHANI
|
GENERAL POST OFFICE(607245)
|
|
472
|
DEOVLI
|
RJ-272200621902670900/143
(निवारिया)
|
2722006219NRG24180320240471886
|
19/03/2024
|
Devlal
|
2722006219WL023407
|
Devlal
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574389
|
|
DEVLAL GURJAR S O GA
|
BANK OF BARODA(606985)
|
|
473
|
DEOVLI
|
RJ-272200621902670900/146
(निवारिया)
|
2722006219NRG24180320240471888
|
19/03/2024
|
Mukleshi
|
2722006219WL023407
|
Mukleshi
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574448
|
|
MRS MUKALESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEOVLI
|
RJ-272200621902670900/205
(निवारिया)
|
2722006219NRG24180320240471890
|
19/03/2024
|
Gereiraj
|
2722006219WL023407
|
Gereiraj
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574446
|
|
MR GIR RAJ
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEOVLI
|
RJ-272200621902670900/205
(निवारिया)
|
2722006219NRG24180320240471889
|
19/03/2024
|
Murti
|
2722006219WL023407
|
Murti
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574439
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
DEOVLI
|
RJ-272200621902670900/213
(निवारिया)
|
2722006219NRG24180320240471892
|
19/03/2024
|
Seela
|
2722006219WL023407
|
Seela
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574390
|
|
SHILA DEVI WO RAMESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEOVLI
|
RJ-272200621902670900/56
(निवारिया)
|
2722006219NRG24180320240472082
|
19/03/2024
|
Geeta
|
2722006219WL023425
|
Geeta
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574391
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
478
|
DEOVLI
|
RJ-272200621902670900/6
(निवारिया)
|
2722006219NRG24180320240472083
|
19/03/2024
|
Mangilal
|
2722006219WL023425
|
Mangilal
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574392
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEOVLI
|
RJ-272200621902670900/6
(निवारिया)
|
2722006219NRG24180320240472084
|
19/03/2024
|
Pasama
|
2722006219WL023425
|
Pasama
|
00114
|
RSCB0034003
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574393
|
|
PASMA
|
GENERAL POST OFFICE(607245)
|
|
480
|
DEOVLI
|
RJ-272200621902670900/60
(निवारिया)
|
2722006219NRG24180320240472085
|
19/03/2024
|
Sitaram
|
2722006219WL023425
|
Sitaram
|
00114
|
RSCB0034003
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574394
|
|
SITARAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEOVLI
|
RJ-272200621902670900/69
(निवारिया)
|
2722006219NRG24180320240472089
|
19/03/2024
|
Mathara
|
2722006219WL023425
|
Mathara
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574395
|
|
MR MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEOVLI
|
RJ-272200621902670900/82
(निवारिया)
|
2722006219NRG24180320240472091
|
19/03/2024
|
Parhlad
|
2722006219WL023425
|
Parhlad
|
00114
|
RSCB0034003
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574396
|
|
MR PRAHALAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEOVLI
|
RJ-272200621902674400/105
(निवारिया)
|
2722006219NRG24180320240472111
|
19/03/2024
|
HEERA
|
2722006219WL023427
|
HEERA
|
00114
|
RSCB0034003
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574432
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
484
|
DEOVLI
|
RJ-272200621902674400/108
(निवारिया)
|
2722006219NRG24180320240472113
|
19/03/2024
|
Simla
|
2722006219WL023427
|
Simla
|
00114
|
RSCB0034003
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574426
|
|
SHIMLA DEVI
|
CANARA BANK(508532)
|
|
485
|
DEOVLI
|
RJ-272200621902674400/112
(निवारिया)
|
2722006219NRG24180320240472095
|
19/03/2024
|
Ramkishan
|
2722006219WL023425
|
Ramkishan
|
00114
|
RSCB0034003
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574427
|
|
RAMKISHAN
|
CANARA BANK(508532)
|
|
486
|
DEOVLI
|
RJ-272200621902674400/141
(निवारिया)
|
2722006219NRG24180320240472115
|
19/03/2024
|
Sumitra
|
2722006219WL023427
|
Sumitra
|
00114
|
RSCB0034003
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574428
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
487
|
DEOVLI
|
RJ-272200621902674400/35
(निवारिया)
|
2722006219NRG24180320240472121
|
19/03/2024
|
Susila
|
2722006219WL023427
|
Susila
|
00114
|
RSCB0034003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161574429
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
488
|
DEOVLI
|
RJ-272200621902674400/54
(निवारिया)
|
2722006219NRG24180320240472126
|
19/03/2024
|
GOPI
|
2722006219WL023427
|
GOPI
|
00114
|
RSCB0034003
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574437
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEOVLI
|
RJ-272200621902674400/54
(निवारिया)
|
2722006219NRG24180320240472127
|
19/03/2024
|
PREM
|
2722006219WL023427
|
PREM
|
00114
|
RSCB0034003
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574436
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEOVLI
|
RJ-272200621902674400/56
(निवारिया)
|
2722006219NRG24180320240472129
|
19/03/2024
|
Dhanraj
|
2722006219WL023427
|
Dhanraj
|
00114
|
RSCB0034003
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161574433
|
|
SHRI DHANRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEOVLI
|
RJ-272200621902674400/60
(निवारिया)
|
2722006219NRG24180320240471846
|
19/03/2024
|
BISHANA
|
2722006219WL023403
|
BISHANA
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574430
|
|
MR BISANA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEOVLI
|
RJ-272200621902674400/60
(निवारिया)
|
2722006219NRG24180320240471847
|
19/03/2024
|
RAJI
|
2722006219WL023403
|
RAJI
|
00114
|
RSCB0034003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574431
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
493
|
DEOVLI
|
RJ-272200622002663100/141
(पनवाड)
|
2722006220NRG24190320240473377
|
19/03/2024
|
Ghisi
|
2722006220WL023521
|
Ghisi
|
00114
|
RSCB0034003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161574489
|
|
GHISHI PRAJAPAT
|
CANARA BANK(508532)
|
|
494
|
DEOVLI
|
RJ-272200622002663100/2
(पनवाड)
|
2722006220NRG24190320240473381
|
19/03/2024
|
Lada Devi
|
2722006220WL023521
|
Lada Devi
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574381
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEOVLI
|
RJ-272200622002663100/312
(पनवाड)
|
2722006220NRG24190320240473387
|
19/03/2024
|
Anjani
|
2722006220WL023521
|
Anjani
|
00114
|
RSCB0034003
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161574487
|
|
Mrs. SAJANI DEVI W/O SOHAN LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
DEOVLI
|
RJ-272200622002663100/403
(पनवाड)
|
2722006220NRG24190320240473393
|
19/03/2024
|
RAMPYARI
|
2722006220WL023521
|
RAMPYARI
|
00114
|
RSCB0034003
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574434
|
|
RAM PYARI
|
CANARA BANK(508532)
|
|
497
|
DEOVLI
|
RJ-272200622002663100/549
(पनवाड)
|
2722006220NRG24190320240473399
|
19/03/2024
|
Pana Devi
|
2722006220WL023521
|
Pana Devi
|
00114
|
RSCB0034003
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574435
|
|
PANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82277
|
82277
|
|
|
|
|
|
|
|
|
498
|
DEOVLI
|
RJ-272200620102673000/17
(चारनेट)
|
2722006201NRG24180320240472208
|
19/03/2024
|
santra
|
2722006201WL023436
|
santra
|
00114
|
RSCB0034009
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574441
|
|
SANTARA DEVI WO SOPA
|
BANK OF BARODA(606985)
|
|
499
|
DEOVLI
|
RJ-272200620102673000/17
(चारनेट)
|
2722006201NRG24180320240472207
|
19/03/2024
|
Sopal
|
2722006201WL023436
|
Sopal
|
00114
|
RSCB0034009
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574442
|
|
SOPAL MEENA SO MOTI
|
BANK OF BARODA(606985)
|
|
500
|
DEOVLI
|
RJ-272200620102673100/127
(चारनेट)
|
2722006201NRG24180320240472252
|
19/03/2024
|
Gyarsi
|
2722006201WL023437
|
Gyarsi
|
00114
|
RSCB0034009
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574443
|
|
GYARASI DEVI WO POKH
|
BANK OF BARODA(606985)
|
|
501
|
DEOVLI
|
RJ-272200620102673100/83
(चारनेट)
|
2722006201NRG24180320240472285
|
19/03/2024
|
KAILASH
|
2722006201WL023438
|
KAILASH
|
00114
|
RSCB0034009
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574444
|
|
KAILASH MEENA SO SHR
|
BANK OF BARODA(606985)
|
|
502
|
DEOVLI
|
RJ-272200620102673100/85
(चारनेट)
|
2722006201NRG24180320240472289
|
19/03/2024
|
SEETA
|
2722006201WL023438
|
SEETA
|
00114
|
RSCB0034009
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574445
|
|
SITA DEVI WO GOPAL J
|
BANK OF BARODA(606985)
|
|
503
|
DEOVLI
|
RJ-272200620802666900/160
(गेरोली)
|
2722006208NRG24180320240471497
|
19/03/2024
|
DHOLI
|
2722006208WL023372
|
DHOLI
|
00114
|
RSCB0034009
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161574936
|
|
DHOLI DEVI W/O KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DEOVLI
|
RJ-272200620802666900/213
(गेरोली)
|
2722006208NRG24180320240471498
|
19/03/2024
|
Sampat
|
2722006208WL023372
|
Sampat
|
00114
|
RSCB0034009
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161574937
|
|
SAMPAT DEVI KUMAVAT WO CHHITAR KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DEOVLI
|
RJ-272200620802666900/350
(गेरोली)
|
2722006208NRG24180320240471500
|
19/03/2024
|
SANTOSH
|
2722006208WL023372
|
SANTOSH
|
00114
|
RSCB0034009
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161574938
|
|
SANTOSH DEVI WO GHAN SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DEOVLI
|
RJ-272200620802666900/447
(गेरोली)
|
2722006208NRG24180320240471504
|
19/03/2024
|
KANTA
|
2722006208WL023372
|
KANTA
|
00114
|
RSCB0034009
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161574440
|
|
KANTA DEVI SEN WO MAHAVEER SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DEOVLI
|
RJ-272200621502669100/107
(ख्वासपुरा)
|
2722006215NRG24180320240471444
|
19/03/2024
|
BHURI
|
2722006215WL023366
|
BHURI
|
00114
|
RSCB0034009
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574942
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24663
|
24663
|
|
|
|
|
|
|
|
|
508
|
DEOVLI
|
RJ-272200621902664400/847
(निवारिया)
|
2722006219NRG24180320240471963
|
19/03/2024
|
Surendra
|
2722006219WL023415
|
Surendra
|
00152
|
HDFC0002599
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574747
|
|
SURENDER KUMAR KACHHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
509
|
DEOVLI
|
RJ-272200621402662600/179
(कासीर)
|
2722006214NRG24180320240471486
|
19/03/2024
|
mani
|
2722006214WL023371
|
mani
|
00177
|
IOBA0002371
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161574918
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
DEOVLI
|
RJ-272200621402662600/362-A
(कासीर)
|
2722006214NRG24180320240471488
|
19/03/2024
|
hansraj
|
2722006214WL023371
|
hansraj
|
00177
|
IOBA0002371
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161574917
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEOVLI
|
RJ-272200621402662600/76
(कासीर)
|
2722006214NRG24180320240471494
|
19/03/2024
|
NORTI DEVI
|
2722006214WL023371
|
NORTI DEVI
|
00177
|
IOBA0002371
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161574916
|
|
NORTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
DEOVLI
|
RJ-272200621902664400/460
(निवारिया)
|
2722006219NRG24180320240471825
|
19/03/2024
|
Ranjet
|
2722006219WL023403
|
Ranjet
|
00177
|
IOBA0002371
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574534
|
|
RANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
DEOVLI
|
RJ-272200621902664400/803
(निवारिया)
|
2722006219NRG24180320240471957
|
19/03/2024
|
Manish
|
2722006219WL023415
|
Manish
|
00177
|
IOBA0002371
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574503
|
|
MANISH KUMAR VAISHANAV
|
CANARA BANK(508532)
|
|
514
|
DEOVLI
|
RJ-272200621902664400/842
(निवारिया)
|
2722006219NRG24180320240471960
|
19/03/2024
|
Mahveer
|
2722006219WL023415
|
Mahveer
|
00177
|
IOBA0002371
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574541
|
|
MR MAHAVEER SO HARCHANDA
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEOVLI
|
RJ-272200621902664400/845
(निवारिया)
|
2722006219NRG24180320240471961
|
19/03/2024
|
Dinesh
|
2722006219WL023415
|
Dinesh
|
00177
|
IOBA0002371
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574919
|
|
DINESH BAIRAGI
|
CANARA BANK(508532)
|
|
516
|
DEOVLI
|
RJ-272200621902670900/112
(निवारिया)
|
2722006219NRG24180320240471875
|
19/03/2024
|
HANSRAJ
|
2722006219WL023407
|
HANSRAJ
|
00177
|
IOBA0002371
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574539
|
|
HANSRAJ GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
DEOVLI
|
RJ-272200621902670900/237
(निवारिया)
|
2722006219NRG24180320240471899
|
19/03/2024
|
Santi
|
2722006219WL023407
|
Santi
|
00177
|
IOBA0002371
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574915
|
|
SHANTI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
518
|
DEOVLI
|
RJ-272200621902670900/277
(निवारिया)
|
2722006219NRG24180320240471905
|
19/03/2024
|
Kamlesh
|
2722006219WL023407
|
Kamlesh
|
00177
|
IOBA0002371
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574914
|
|
KAMLESH KUMAR BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
DEOVLI
|
RJ-272200621902670900/352
(निवारिया)
|
2722006219NRG24180320240472076
|
19/03/2024
|
Girraj
|
2722006219WL023425
|
Girraj
|
00177
|
IOBA0002371
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574913
|
|
GRIRAJ GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
DEOVLI
|
RJ-272200621902670900/355
(निवारिया)
|
2722006219NRG24180320240472077
|
19/03/2024
|
Puanmal
|
2722006219WL023425
|
Puanmal
|
00177
|
IOBA0002371
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574537
|
|
Mr. PURAN MAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
DEOVLI
|
RJ-272200621902670900/390
(निवारिया)
|
2722006219NRG24180320240472078
|
19/03/2024
|
purostam
|
2722006219WL023425
|
purostam
|
00177
|
IOBA0002371
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574911
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEOVLI
|
RJ-272200621902674400/169
(निवारिया)
|
2722006219NRG24180320240471840
|
19/03/2024
|
raju
|
2722006219WL023403
|
raju
|
00177
|
IOBA0002371
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3161574912
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
523
|
DEOVLI
|
RJ-272200619202667600/101
(आंवा)
|
2722006192NRG24190320240473245
|
19/03/2024
|
Durgesh Saini
|
2722006192WL023517
|
Durgesh Saini
|
00354
|
PUNB0190520
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574522
|
|
DURGESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
DEOVLI
|
RJ-272200619202667600/1359
(आंवा)
|
2722006192NRG24190320240473250
|
19/03/2024
|
Monika
|
2722006192WL023517
|
Monika
|
00354
|
PUNB0190520
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574765
|
|
Monika Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
DEOVLI
|
RJ-272200619202667600/1412
(आंवा)
|
2722006192NRG24190320240473252
|
19/03/2024
|
Sitaram Mali
|
2722006192WL023517
|
Sitaram Mali
|
00354
|
PUNB0190520
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161574768
|
|
SITARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
DEOVLI
|
RJ-272200619202667600/727
(आंवा)
|
2722006192NRG24190320240473273
|
19/03/2024
|
BABU LAL
|
2722006192WL023517
|
BABU LAL
|
00354
|
PUNB0190520
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161574346
|
|
Babu Lal Balai
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
DEOVLI
|
RJ-272200619202667600/740
(आंवा)
|
2722006192NRG24190320240473277
|
19/03/2024
|
Hanuman Prasad Nayak
|
2722006192WL023517
|
Hanuman Prasad Nayak
|
00354
|
PUNB0190520
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574411
|
|
HANUMAN NAYAK SO NAND LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DEOVLI
|
RJ-272200621502669100/164
(ख्वासपुरा)
|
2722006215NRG24180320240471446
|
19/03/2024
|
LOKESH KUMAR MEENA
|
2722006215WL023366
|
LOKESH KUMAR MEENA
|
00354
|
PUNB0190520
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161575016
|
|
LOKESH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DEOVLI
|
RJ-272200621502669100/383
(ख्वासपुरा)
|
2722006215NRG24180320240471452
|
19/03/2024
|
BHANWANI SHANKAR MEENA
|
2722006215WL023366
|
BHANWANI SHANKAR MEENA
|
00354
|
PUNB0190520
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161575017
|
|
BHAWANI SHANKAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
DEOVLI
|
RJ-272200621502669100/383
(ख्वासपुरा)
|
2722006215NRG24180320240471453
|
19/03/2024
|
MAUSMI MEENA
|
2722006215WL023366
|
MAUSMI MEENA
|
00354
|
PUNB0190520
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161575012
|
|
MOSMEE MEENA DO BABU
|
BANK OF BARODA(606985)
|
|
531
|
DEOVLI
|
RJ-272200621502669300/34
(ख्वासपुरा)
|
2722006215NRG24180320240471480
|
19/03/2024
|
padam goswami
|
2722006215WL023369
|
padam goswami
|
00354
|
PUNB0190520
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161574409
|
|
PADAM GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
DEOVLI
|
RJ-272200621502669400/138
(ख्वासपुरा)
|
2722006215NRG24180320240471482
|
19/03/2024
|
GOPAL MEENA
|
2722006215WL023369
|
GOPAL MEENA
|
00354
|
PUNB0190520
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161574367
|
|
GOPAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DEOVLI
|
RJ-272200622802668700/329-A
(सीतापुरा)
|
2722006228NRG24180320240471004
|
19/03/2024
|
Indra
|
2722006228WL023315
|
Indra
|
00354
|
PUNB0190520
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161575074
|
|
INDRA DEVI W/O OMPRAKASH MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DEOVLI
|
RJ-272200622802668700/540
(सीतापुरा)
|
2722006228NRG24180320240471016
|
19/03/2024
|
LAXMI DEVI
|
2722006228WL023315
|
LAXMI DEVI
|
00354
|
PUNB0190520
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574360
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DEOVLI
|
RJ-272200622802668700/584
(सीतापुरा)
|
2722006228NRG24180320240471018
|
19/03/2024
|
Mamta
|
2722006228WL023315
|
Mamta
|
00354
|
PUNB0190520
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574986
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
DEOVLI
|
RJ-272200622802668800/238
(सीतापुरा)
|
2722006228NRG24180320240470942
|
19/03/2024
|
mukesh
|
2722006228WL023313
|
mukesh
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161574992
|
|
MUKESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
DEOVLI
|
RJ-272200622802668900/134
(सीतापुरा)
|
2722006228NRG24180320240470946
|
19/03/2024
|
Sarwan
|
2722006228WL023314
|
Sarwan
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161575092
|
|
SHARWAN LAL GURJAR SO AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DEOVLI
|
RJ-272200622802668900/15
(सीतापुरा)
|
2722006228NRG24180320240470947
|
19/03/2024
|
RAJARAM
|
2722006228WL023314
|
RAJARAM
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574355
|
|
RAJARAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
DEOVLI
|
RJ-272200622802668900/158
(सीतापुरा)
|
2722006228NRG24180320240471076
|
19/03/2024
|
Khanaram
|
2722006228WL023332
|
Khanaram
|
00354
|
PUNB0190520
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161575077
|
|
KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
DEOVLI
|
RJ-272200622802668900/219
(सीतापुरा)
|
2722006228NRG24180320240471085
|
19/03/2024
|
MOHAN
|
2722006228WL023332
|
MOHAN
|
00354
|
PUNB0190520
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161575088
|
|
MOHANLAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
DEOVLI
|
RJ-272200622802668900/220
(सीतापुरा)
|
2722006228NRG24180320240471086
|
19/03/2024
|
JALESHI
|
2722006228WL023332
|
JALESHI
|
00354
|
PUNB0190520
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574659
|
|
Jaleshi Devi Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
DEOVLI
|
RJ-272200622802668900/222
(सीतापुरा)
|
2722006228NRG24180320240470917
|
19/03/2024
|
BHARAT RAJ
|
2722006228WL023307
|
BHARAT RAJ
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574669
|
|
BHARATARAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DEOVLI
|
RJ-272200622802668900/232
(सीतापुरा)
|
2722006228NRG24180320240470956
|
19/03/2024
|
VIMLA
|
2722006228WL023314
|
VIMLA
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161575038
|
|
BIMALA DEVI WO HARI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
DEOVLI
|
RJ-272200622802668900/244
(सीतापुरा)
|
2722006228NRG24180320240470957
|
19/03/2024
|
Jayram
|
2722006228WL023314
|
Jayram
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161575097
|
|
JAYRAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
DEOVLI
|
RJ-272200622802668900/474
(सीतापुरा)
|
2722006228NRG24180320240470966
|
19/03/2024
|
maya devi
|
2722006228WL023314
|
maya devi
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574710
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DEOVLI
|
RJ-272200622802668900/475
(सीतापुरा)
|
2722006228NRG24180320240470968
|
19/03/2024
|
Rajram
|
2722006228WL023314
|
Rajram
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574665
|
|
Rajaram Bairwa
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
DEOVLI
|
RJ-272200622802668900/475
(सीतापुरा)
|
2722006228NRG24180320240470969
|
19/03/2024
|
Santa
|
2722006228WL023314
|
Santa
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574784
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
DEOVLI
|
RJ-272200622802668900/488
(सीतापुरा)
|
2722006228NRG24180320240470922
|
19/03/2024
|
Nandkisor
|
2722006228WL023307
|
Nandkisor
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574465
|
|
NANDKISHORE GURJAR SO RAMPRASAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
549
|
DEOVLI
|
RJ-272200622802668900/585
(सीतापुरा)
|
2722006228NRG24180320240471092
|
19/03/2024
|
Lotnata
|
2722006228WL023332
|
Lotnata
|
00354
|
PUNB0190520
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574523
|
|
NOTANTA BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62949
|
62949
|
|
|
|
|
|
|
|
|
550
|
DEOVLI
|
RJ-272200621902664400/370
(निवारिया)
|
2722006219NRG24180320240471823
|
19/03/2024
|
dheeraj
|
2722006219WL023403
|
dheeraj
|
00354
|
PUNB0669300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574364
|
|
DHEERAJ GAUTAM S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
DEOVLI
|
RJ-272200621902664400/734
(निवारिया)
|
2722006219NRG24180320240471836
|
19/03/2024
|
Lokesh
|
2722006219WL023403
|
Lokesh
|
00354
|
PUNB0669300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574993
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
DEOVLI
|
RJ-272200621902664400/893
(निवारिया)
|
2722006219NRG24180320240471968
|
19/03/2024
|
khanharam
|
2722006219WL023415
|
khanharam
|
00354
|
PUNB0669300
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574369
|
|
KHANA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
DEOVLI
|
RJ-272200621902670900/228
(निवारिया)
|
2722006219NRG24180320240471896
|
19/03/2024
|
Dhrmraj
|
2722006219WL023407
|
Dhrmraj
|
00354
|
PUNB0669300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161575011
|
|
DHARAM RAJ GURJAR SO DEVKARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
DEOVLI
|
RJ-272200621902674400/136
(निवारिया)
|
2722006219NRG24180320240472114
|
19/03/2024
|
sunita
|
2722006219WL023427
|
sunita
|
00354
|
PUNB0669300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574625
|
|
SUNITA DEVI W/O SHUSHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
DEOVLI
|
RJ-272200621902674400/164
(निवारिया)
|
2722006219NRG24180320240472118
|
19/03/2024
|
Rajesh
|
2722006219WL023427
|
Rajesh
|
00354
|
PUNB0669300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574780
|
|
RAJESH NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
DEOVLI
|
RJ-272200621902674400/46
(निवारिया)
|
2722006219NRG24180320240472123
|
19/03/2024
|
Hanuman Dhakar
|
2722006219WL023427
|
Hanuman Dhakar
|
00354
|
PUNB0669300
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574324
|
|
HANUMAN DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
DEOVLI
|
RJ-272200621902674400/46
(निवारिया)
|
2722006219NRG24180320240471845
|
19/03/2024
|
Seeta
|
2722006219WL023403
|
Seeta
|
00354
|
PUNB0669300
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161575094
|
|
SEETA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
DEOVLI
|
RJ-272200622002663100/1013
(पनवाड)
|
2722006220NRG24190320240473367
|
19/03/2024
|
Rehana
|
2722006220WL023521
|
Rehana
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574598
|
|
REHANA BANO W/O AHMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
DEOVLI
|
RJ-272200622002663100/191
(पनवाड)
|
2722006220NRG24190320240473380
|
19/03/2024
|
ASHA DEVI
|
2722006220WL023521
|
ASHA DEVI
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575015
|
|
ASHA DEVI W/O YADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
DEOVLI
|
RJ-272200622002663100/463
(पनवाड)
|
2722006220NRG24190320240473394
|
19/03/2024
|
Khanaram
|
2722006220WL023521
|
Khanaram
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575008
|
|
KHANA RAM SO MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
|
561
|
DEOVLI
|
RJ-272200621902664400/553
(निवारिया)
|
2722006219NRG24180320240471830
|
19/03/2024
|
MIshri
|
2722006219WL023403
|
MIshri
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574944
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEOVLI
|
RJ-272200621902664400/680
(निवारिया)
|
2722006219NRG24180320240471833
|
19/03/2024
|
soniya
|
2722006219WL023403
|
soniya
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574481
|
|
MRS SONU KUMARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEOVLI
|
RJ-272200621902664400/708
(निवारिया)
|
2722006219NRG24180320240471835
|
19/03/2024
|
Gajendra
|
2722006219WL023403
|
Gajendra
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574370
|
|
MR GAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEOVLI
|
RJ-272200621902664400/852
(निवारिया)
|
2722006219NRG24180320240471964
|
19/03/2024
|
Sunil
|
2722006219WL023415
|
Sunil
|
00415
|
SBIN0010489
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574550
|
|
SUNIL KHAJURIYA S O MOOL CHAND
|
CANARA BANK(508532)
|
|
565
|
DEOVLI
|
RJ-272200621902665100/15
(निवारिया)
|
2722006219NRG24180320240471974
|
19/03/2024
|
Raji
|
2722006219WL023415
|
Raji
|
00415
|
SBIN0010489
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574502
|
|
RAJI DEVI W/O MORPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
DEOVLI
|
RJ-272200621902665600/113
(निवारिया)
|
2722006219NRG24180320240471975
|
19/03/2024
|
Lokesh
|
2722006219WL023415
|
Lokesh
|
00415
|
SBIN0010489
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574950
|
|
MR LOKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEOVLI
|
RJ-272200621902670900/118
(निवारिया)
|
2722006219NRG24180320240471876
|
19/03/2024
|
phooli devi
|
2722006219WL023407
|
phooli devi
|
00415
|
SBIN0010489
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3161574484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
568
|
DEOVLI
|
RJ-272200621902670900/123
(निवारिया)
|
2722006219NRG24180320240471880
|
19/03/2024
|
Meera
|
2722006219WL023407
|
Meera
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574500
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEOVLI
|
RJ-272200621902670900/128
(निवारिया)
|
2722006219NRG24180320240471883
|
19/03/2024
|
SUKENDER KUMAR GURJAR
|
2722006219WL023407
|
SUKENDER KUMAR GURJAR
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574378
|
|
Mr. SUKHENDRA KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
DEOVLI
|
RJ-272200621902670900/145
(निवारिया)
|
2722006219NRG24180320240471887
|
19/03/2024
|
soji
|
2722006219WL023407
|
soji
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574493
|
|
MR SOJI LAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEOVLI
|
RJ-272200621902670900/223
(निवारिया)
|
2722006219NRG24180320240471893
|
19/03/2024
|
foranta
|
2722006219WL023407
|
foranta
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574449
|
|
MRS MRS PHORANTA
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEOVLI
|
RJ-272200621902670900/236
(निवारिया)
|
2722006219NRG24180320240471897
|
19/03/2024
|
Shankar
|
2722006219WL023407
|
Shankar
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574799
|
|
MR SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEOVLI
|
RJ-272200621902670900/237
(निवारिया)
|
2722006219NRG24180320240471898
|
19/03/2024
|
Hansraj
|
2722006219WL023407
|
Hansraj
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574800
|
|
HANSRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
574
|
DEOVLI
|
RJ-272200621902670900/273
(निवारिया)
|
2722006219NRG24180320240471902
|
19/03/2024
|
SUKHENDER GURJAR
|
2722006219WL023407
|
SUKHENDER GURJAR
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574977
|
|
MR SUKHENDER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEOVLI
|
RJ-272200621902670900/274
(निवारिया)
|
2722006219NRG24180320240471903
|
19/03/2024
|
HEMRAJ GURJAR
|
2722006219WL023407
|
HEMRAJ GURJAR
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574488
|
|
HEMRAJ
|
GENERAL POST OFFICE(607245)
|
|
576
|
DEOVLI
|
RJ-272200621902670900/279
(निवारिया)
|
2722006219NRG24180320240471906
|
19/03/2024
|
Naresh
|
2722006219WL023407
|
Naresh
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574975
|
|
NARESH KUMAR VAISHNAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
DEOVLI
|
RJ-272200621902670900/301
(निवारिया)
|
2722006219NRG24180320240471912
|
19/03/2024
|
Naresh Kumar Gurjar
|
2722006219WL023407
|
Naresh Kumar Gurjar
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574976
|
|
MR NARESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEOVLI
|
RJ-272200621902670900/332
(निवारिया)
|
2722006219NRG24180320240472072
|
19/03/2024
|
suresh kumar
|
2722006219WL023425
|
suresh kumar
|
00415
|
SBIN0010489
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574380
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEOVLI
|
RJ-272200621902670900/99
(निवारिया)
|
2722006219NRG24180320240472094
|
19/03/2024
|
Geeta
|
2722006219WL023425
|
Geeta
|
00415
|
SBIN0010489
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574482
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEOVLI
|
RJ-272200621902674400/102
(निवारिया)
|
2722006219NRG24180320240472109
|
19/03/2024
|
Seeta
|
2722006219WL023427
|
Seeta
|
00415
|
SBIN0010489
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574478
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEOVLI
|
RJ-272200621902674400/105
(निवारिया)
|
2722006219NRG24180320240472110
|
19/03/2024
|
Sukhlal
|
2722006219WL023427
|
Sukhlal
|
00415
|
SBIN0010489
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574372
|
|
MR SUKH LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEOVLI
|
RJ-272200621902674400/108
(निवारिया)
|
2722006219NRG24180320240472112
|
19/03/2024
|
Hemraj
|
2722006219WL023427
|
Hemraj
|
00415
|
SBIN0010489
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574485
|
|
HEMRAJ KUMHAR
|
CANARA BANK(508532)
|
|
583
|
DEOVLI
|
RJ-272200621902674400/163
(निवारिया)
|
2722006219NRG24180320240472116
|
19/03/2024
|
RAMNIWAS
|
2722006219WL023427
|
RAMNIWAS
|
00415
|
SBIN0010489
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574480
|
|
MR RAMNIWAS NAGAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEOVLI
|
RJ-272200621902674400/180
(निवारिया)
|
2722006219NRG24180320240472119
|
19/03/2024
|
asharam
|
2722006219WL023427
|
asharam
|
00415
|
SBIN0010489
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574492
|
|
MR ASHARAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEOVLI
|
RJ-272200621902674400/47
(निवारिया)
|
2722006219NRG24180320240472125
|
19/03/2024
|
PREM
|
2722006219WL023427
|
PREM
|
00415
|
SBIN0010489
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574479
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEOVLI
|
RJ-272200621902674400/90
(निवारिया)
|
2722006219NRG24180320240471850
|
19/03/2024
|
manraj
|
2722006219WL023403
|
manraj
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574491
|
|
MR MANRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEOVLI
|
RJ-272200622002663100/1273
(पनवाड)
|
2722006220NRG24190320240473373
|
19/03/2024
|
badal
|
2722006220WL023521
|
badal
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574817
|
|
MR BADAL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEOVLI
|
RJ-272200622002663100/342
(पनवाड)
|
2722006220NRG24190320240473391
|
19/03/2024
|
Manbhar
|
2722006220WL023521
|
Manbhar
|
00415
|
SBIN0010489
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574498
|
|
MANBHAR DEVI
|
GENERAL POST OFFICE(607245)
|
|
589
|
DEOVLI
|
RJ-272200622002663100/476
(पनवाड)
|
2722006220NRG24190320240473395
|
19/03/2024
|
bhagwan
|
2722006220WL023521
|
bhagwan
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574644
|
|
MR BHAGWAN SINGH NATHAWAT
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEOVLI
|
RJ-272200622002663100/493
(पनवाड)
|
2722006220NRG24190320240473398
|
19/03/2024
|
AEJAN DEVI
|
2722006220WL023521
|
AEJAN DEVI
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574943
|
|
MRS AEJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEOVLI
|
RJ-272200622002663100/724
(पनवाड)
|
2722006220NRG24190320240473404
|
19/03/2024
|
BASNTI
|
2722006220WL023521
|
BASNTI
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574447
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71125
|
71125
|
|
|
|
|
|
|
|
|
592
|
DEOVLI
|
RJ-272200621902674400/199
(निवारिया)
|
2722006219NRG24180320240471843
|
19/03/2024
|
Manisha
|
2722006219WL023403
|
Manisha
|
00415
|
SBIN0031087
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574549
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
593
|
DEOVLI
|
RJ-272200620102673100/278
(चारनेट)
|
2722006201NRG24180320240472268
|
19/03/2024
|
soniya
|
2722006201WL023437
|
soniya
|
00415
|
SBIN0031090
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574545
|
|
SONIYA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
594
|
DEOVLI
|
RJ-272200621402662600/514
(कासीर)
|
2722006214NRG24180320240471490
|
19/03/2024
|
Amit Kumar Meena
|
2722006214WL023371
|
Amit Kumar Meena
|
00415
|
SBIN0031090
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161574548
|
|
MR AMIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEOVLI
|
RJ-272200621502669100/336
(ख्वासपुरा)
|
2722006215NRG24180320240471451
|
19/03/2024
|
Ropesh
|
2722006215WL023366
|
Ropesh
|
00415
|
SBIN0031090
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574646
|
|
MR RUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEOVLI
|
RJ-272200621502669100/528
(ख्वासपुरा)
|
2722006215NRG24180320240471460
|
19/03/2024
|
Harisingh
|
2722006215WL023366
|
Harisingh
|
00415
|
SBIN0031090
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574648
|
|
MR HARI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEOVLI
|
RJ-272200621902664400/194
(निवारिया)
|
2722006219NRG24180320240471820
|
19/03/2024
|
deepak choudhary
|
2722006219WL023403
|
deepak choudhary
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574547
|
|
DEEPAK KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DEOVLI
|
RJ-272200621902664400/555
(निवारिया)
|
2722006219NRG24180320240471831
|
19/03/2024
|
Ashok
|
2722006219WL023403
|
Ashok
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574643
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEOVLI
|
RJ-272200621902664400/690
(निवारिया)
|
2722006219NRG24180320240471834
|
19/03/2024
|
kamlan signa
|
2722006219WL023403
|
kamlan signa
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574801
|
|
MR KAMAL SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEOVLI
|
RJ-272200621902664400/863
(निवारिया)
|
2722006219NRG24180320240471967
|
19/03/2024
|
bablu
|
2722006219WL023415
|
bablu
|
00415
|
SBIN0031090
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574802
|
|
MR BABLU MEGHVASHI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEOVLI
|
RJ-272200621902665100/15
(निवारिया)
|
2722006219NRG24180320240471973
|
19/03/2024
|
Morpal
|
2722006219WL023415
|
Morpal
|
00415
|
SBIN0031090
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574749
|
|
MR MORPAL SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEOVLI
|
RJ-272200621902670900/123
(निवारिया)
|
2722006219NRG24180320240471879
|
19/03/2024
|
Ramlal
|
2722006219WL023407
|
Ramlal
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574796
|
|
MR RAM LAL SO NANU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEOVLI
|
RJ-272200621902670900/269
(निवारिया)
|
2722006219NRG24180320240471901
|
19/03/2024
|
manohar gurjar
|
2722006219WL023407
|
manohar gurjar
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574804
|
|
MR MANOHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEOVLI
|
RJ-272200621902670900/274
(निवारिया)
|
2722006219NRG24180320240471904
|
19/03/2024
|
SONA KUMARI GURJAR
|
2722006219WL023407
|
SONA KUMARI GURJAR
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574966
|
|
MS SONA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEOVLI
|
RJ-272200621902670900/293
(निवारिया)
|
2722006219NRG24180320240471910
|
19/03/2024
|
Naresh Kumar Gurjar
|
2722006219WL023407
|
Naresh Kumar Gurjar
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574806
|
|
MR NARESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEOVLI
|
RJ-272200621902670900/302
(निवारिया)
|
2722006219NRG24180320240471913
|
19/03/2024
|
sukhendrer kumar gurjar
|
2722006219WL023407
|
sukhendrer kumar gurjar
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574546
|
|
MR SUKHENDER KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEOVLI
|
RJ-272200621902670900/328
(निवारिया)
|
2722006219NRG24180320240472070
|
19/03/2024
|
buddhiprakash
|
2722006219WL023425
|
buddhiprakash
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161575010
|
|
MR BUDDHIPRAKASH SO GOPAL LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEOVLI
|
RJ-272200621902670900/331
(निवारिया)
|
2722006219NRG24180320240472071
|
19/03/2024
|
pankaj kumar mahur
|
2722006219WL023425
|
pankaj kumar mahur
|
00415
|
SBIN0031090
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574557
|
|
PANKAJ KUMAR MAHUR
|
CANARA BANK(508532)
|
|
609
|
DEOVLI
|
RJ-272200621902670900/49
(निवारिया)
|
2722006219NRG24180320240472080
|
19/03/2024
|
Shankar Lal
|
2722006219WL023425
|
Shankar Lal
|
00415
|
SBIN0031090
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574798
|
|
SHANKAR LAL MEENA SO NOLU RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
DEOVLI
|
RJ-272200621902674400/47
(निवारिया)
|
2722006219NRG24180320240472124
|
19/03/2024
|
NATHU LAL
|
2722006219WL023427
|
NATHU LAL
|
00415
|
SBIN0031090
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574750
|
|
NATHU LAL DHAKAR S/O DEBI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
DEOVLI
|
RJ-272200622002663100/135
(पनवाड)
|
2722006220NRG24190320240473375
|
19/03/2024
|
ROSHNI DEVI
|
2722006220WL023521
|
ROSHNI DEVI
|
00415
|
SBIN0031090
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161574795
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEOVLI
|
RJ-272200622002663100/476
(पनवाड)
|
2722006220NRG24190320240473396
|
19/03/2024
|
Sanjana Ranawat
|
2722006220WL023521
|
Sanjana Ranawat
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574797
|
|
MISS SANJANA RANAWAT
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEOVLI
|
RJ-272200622002663100/936
(पनवाड)
|
2722006220NRG24190320240473407
|
19/03/2024
|
Rekha Devi
|
2722006220WL023521
|
Rekha Devi
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574542
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48856
|
48856
|
|
|
|
|
|
|
|
|
614
|
DEOVLI
|
RJ-272200621102658500/543
(हिसामपुर)
|
2722006211NRG24180320240471644
|
19/03/2024
|
FULA
|
2722006211WL023394
|
FULA
|
00415
|
SBIN0031469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161574972
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEOVLI
|
RJ-272200621102658500/63
(हिसामपुर)
|
2722006211NRG24180320240471646
|
19/03/2024
|
Permeshwari
|
2722006211WL023394
|
Permeshwari
|
00415
|
SBIN0031469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161574596
|
|
MRS PERMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEOVLI
|
RJ-272200621102658700/47
(हिसामपुर)
|
2722006211NRG24180320240471647
|
19/03/2024
|
Anopa
|
2722006211WL023394
|
Anopa
|
00415
|
SBIN0031469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161575101
|
|
ANOP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DEOVLI
|
RJ-272200621102658700/63
(हिसामपुर)
|
2722006211NRG24180320240471783
|
19/03/2024
|
Kamla
|
2722006211WL023399
|
Kamla
|
00415
|
SBIN0031469
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574658
|
|
MRS KAMAL DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEOVLI
|
RJ-272200621102658800/316
(हिसामपुर)
|
2722006211NRG24180320240471648
|
19/03/2024
|
VIMLA
|
2722006211WL023394
|
VIMLA
|
00415
|
SBIN0031469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161575085
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
DEOVLI
|
RJ-272200621102658800/318
(हिसामपुर)
|
2722006211NRG24180320240471784
|
19/03/2024
|
maya
|
2722006211WL023399
|
maya
|
00415
|
SBIN0031469
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574808
|
|
MRS MAYA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEOVLI
|
RJ-272200621102658800/32
(हिसामपुर)
|
2722006211NRG24180320240471785
|
19/03/2024
|
nanu lal
|
2722006211WL023399
|
nanu lal
|
00415
|
SBIN0031469
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574748
|
|
NANU LAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEOVLI
|
RJ-272200621102658800/400
(हिसामपुर)
|
2722006211NRG24180320240471786
|
19/03/2024
|
suresh
|
2722006211WL023399
|
suresh
|
00415
|
SBIN0031469
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574971
|
|
MR SURESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEOVLI
|
RJ-272200621102658800/401
(हिसामपुर)
|
2722006211NRG24180320240471787
|
19/03/2024
|
mahipal
|
2722006211WL023399
|
mahipal
|
00415
|
SBIN0031469
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574544
|
|
MAHIPAL SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
623
|
DEOVLI
|
RJ-272200621102658800/402
(हिसामपुर)
|
2722006211NRG24180320240471788
|
19/03/2024
|
parwatdevii
|
2722006211WL023399
|
parwatdevii
|
00415
|
SBIN0031469
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574988
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DEOVLI
|
RJ-272200621102658800/403
(हिसामपुर)
|
2722006211NRG24180320240471789
|
19/03/2024
|
naresh kumar dhaker
|
2722006211WL023399
|
naresh kumar dhaker
|
00415
|
SBIN0031469
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574809
|
|
NARESH KUMAR DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
DEOVLI
|
RJ-272200621102658800/90
(हिसामपुर)
|
2722006211NRG24180320240471650
|
19/03/2024
|
Ramawtar
|
2722006211WL023394
|
Ramawtar
|
00415
|
SBIN0031469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161574647
|
|
MR RAMAVTAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEOVLI
|
RJ-272200621802659100/158
(नासिरदा)
|
2722006218NRG24180320240471119
|
19/03/2024
|
sayara devi
|
2722006218WL023342
|
sayara devi
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574807
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEOVLI
|
RJ-272200621802659100/1632
(नासिरदा)
|
2722006218NRG24180320240471115
|
19/03/2024
|
Nandu
|
2722006218WL023339
|
Nandu
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574361
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEOVLI
|
RJ-272200621802659100/1769
(नासिरदा)
|
2722006218NRG24180320240471589
|
19/03/2024
|
Anjana
|
2722006218WL023382
|
Anjana
|
00415
|
SBIN0031469
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
3161574622
|
|
MRS ANJNA MEENA
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEOVLI
|
RJ-272200621802659100/2111
(नासिरदा)
|
2722006218NRG24180320240471118
|
19/03/2024
|
chuki
|
2722006218WL023341
|
chuki
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574624
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEOVLI
|
RJ-272200621802659100/2111
(नासिरदा)
|
2722006218NRG24180320240471117
|
19/03/2024
|
omprakash
|
2722006218WL023341
|
omprakash
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574805
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
631
|
DEOVLI
|
RJ-272200621802659100/2155
(नासिरदा)
|
2722006218NRG24180320240471116
|
19/03/2024
|
gamori devi
|
2722006218WL023340
|
gamori devi
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574623
|
|
GAMORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
DEOVLI
|
RJ-272200621802659100/2221
(नासिरदा)
|
2722006218NRG24180320240471587
|
19/03/2024
|
rameshawar
|
2722006218WL023381
|
rameshawar
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574585
|
|
RAMESHWAR LUWARIYA
|
BANK OF BARODA(606985)
|
|
633
|
DEOVLI
|
RJ-272200621802659100/2221
(नासिरदा)
|
2722006218NRG24180320240471588
|
19/03/2024
|
sohani
|
2722006218WL023381
|
sohani
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574551
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
DEOVLI
|
RJ-272200621802659100/2432
(नासिरदा)
|
2722006218NRG24180320240471583
|
19/03/2024
|
ramlal
|
2722006218WL023378
|
ramlal
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574554
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEOVLI
|
RJ-272200621802659100/2434
(नासिरदा)
|
2722006218NRG24180320240471585
|
19/03/2024
|
hansarj
|
2722006218WL023379
|
hansarj
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574613
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEOVLI
|
RJ-272200621802659100/2434
(नासिरदा)
|
2722006218NRG24180320240471584
|
19/03/2024
|
sharma
|
2722006218WL023379
|
sharma
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574810
|
|
MRS SARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEOVLI
|
RJ-272200621802659100/2446
(नासिरदा)
|
2722006218NRG24180320240471586
|
19/03/2024
|
Deoli
|
2722006218WL023380
|
Deoli
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574811
|
|
MRS DEOLI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEOVLI
|
RJ-272200621802659100/2446
(नासिरदा)
|
2722006218NRG24180320240471582
|
19/03/2024
|
khana ram
|
2722006218WL023377
|
khana ram
|
00415
|
SBIN0031469
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161574803
|
|
MR KHANA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEOVLI
|
RJ-272200622902660000/31
(थांवला)
|
2722006229NRG24170320240470901
|
19/03/2024
|
natha
|
2722006229WL023306
|
natha
|
00415
|
SBIN0031469
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574353
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39213
|
39213
|
|
|
|
|
|
|
|
|
640
|
DEOVLI
|
RJ-272200620302666400/82
(देवडावास)
|
2722006203NRG24180320240471795
|
19/03/2024
|
vinod kumar
|
2722006203WL023402
|
vinod kumar
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574951
|
|
VINOD KUMAR GURJAR S/O PREM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
DEOVLI
|
RJ-272200620302666500/2019
(देवडावास)
|
2722006203NRG24190320240472406
|
19/03/2024
|
RAKESH KUMAR SAINI
|
2722006203WL023443
|
RAKESH KUMAR SAINI
|
00415
|
SBIN0032427
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574413
|
|
RAKESH KUMAR SAINI SOKISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DEOVLI
|
RJ-272200621902664400/846
(निवारिया)
|
2722006219NRG24180320240471962
|
19/03/2024
|
Dhramraj
|
2722006219WL023415
|
Dhramraj
|
00415
|
SBIN0032427
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574555
|
|
DHARAMRAJ CHOUDHARY
|
CANARA BANK(508532)
|
|
643
|
DEOVLI
|
RJ-272200621902674400/199
(निवारिया)
|
2722006219NRG24180320240471842
|
19/03/2024
|
Kesar Lal Yogi
|
2722006219WL023403
|
Kesar Lal Yogi
|
00415
|
SBIN0032427
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574586
|
|
MR KESAR LAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9775
|
9775
|
|
|
|
|
|
|
|
|
644
|
DEOVLI
|
RJ-272200622302661400/1054
(राजमहल)
|
2722006223NRG24180320240471130
|
19/03/2024
|
dwarikiya bai
|
2722006223WL023345
|
dwarikiya bai
|
00462
|
UCBA0002892
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161574948
|
|
DARIKYA BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DEOVLI
|
RJ-272200622302661400/1404
(राजमहल)
|
2722006223NRG24180320240471140
|
19/03/2024
|
suresh kumar saini
|
2722006223WL023345
|
suresh kumar saini
|
00462
|
UCBA0002892
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574947
|
|
SURESH KUMAR SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
646
|
DEOVLI
|
RJ-272200620102673000/1
(चारनेट)
|
2722006201NRG24180320240472188
|
19/03/2024
|
Damodar
|
2722006201WL023436
|
Damodar
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574766
|
|
DAMODAR MEENA SO MULI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
647
|
DEOVLI
|
RJ-272200620102673000/13
(चारनेट)
|
2722006201NRG24180320240472195
|
19/03/2024
|
ramgani
|
2722006201WL023436
|
ramgani
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574751
|
|
RAMDHANI MEENA WO HARIPAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
648
|
DEOVLI
|
RJ-272200620102673000/164
(चारनेट)
|
2722006201NRG24180320240472205
|
19/03/2024
|
Sagermal
|
2722006201WL023436
|
Sagermal
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574753
|
|
SAGAR MAL MEENA
|
BANK OF BARODA(606985)
|
|
649
|
DEOVLI
|
RJ-272200620102673000/21
(चारनेट)
|
2722006201NRG24180320240472221
|
19/03/2024
|
MAHENDER KUMAR
|
2722006201WL023436
|
MAHENDER KUMAR
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574756
|
|
BADRI LAL MEENA
|
HDFC BANK LTD(607152)
|
|
650
|
DEOVLI
|
RJ-272200620102673000/21
(चारनेट)
|
2722006201NRG24180320240472222
|
19/03/2024
|
mamta
|
2722006201WL023436
|
mamta
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574783
|
|
MAMTA DEVI MEENA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
651
|
DEOVLI
|
RJ-272200620102673000/228
(चारनेट)
|
2722006201NRG24180320240472226
|
19/03/2024
|
Nirma
|
2722006201WL023436
|
Nirma
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574785
|
|
NIRMA MEENA WO MAN RAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
652
|
DEOVLI
|
RJ-272200620102673100/2
(चारनेट)
|
2722006201NRG24180320240472261
|
19/03/2024
|
Kumbha ram
|
2722006201WL023437
|
Kumbha ram
|
00468
|
UBIN0559253
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574764
|
|
KUMBHA RAM JAT SO RANGLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
653
|
DEOVLI
|
RJ-272200620102673100/81
(चारनेट)
|
2722006201NRG24180320240472282
|
19/03/2024
|
JAGDISH
|
2722006201WL023438
|
JAGDISH
|
00468
|
UBIN0559253
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574727
|
|
JAGDISH JAT SO JAIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
654
|
DEOVLI
|
RJ-272200620102673100/82
(चारनेट)
|
2722006201NRG24180320240472284
|
19/03/2024
|
MAHAVEER
|
2722006201WL023438
|
MAHAVEER
|
00468
|
UBIN0559253
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161574752
|
|
MAHAVEER JAT SO JAGDISH JAT
|
UNION BANK OF INDIA(508500)
|
|
655
|
DEOVLI
|
RJ-272200620302666500/1211
(देवडावास)
|
2722006203NRG24190320240472424
|
19/03/2024
|
bmma devi
|
2722006203WL023444
|
bmma devi
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574786
|
|
BEEMA KUMARI MEENA DO SHIV RAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
656
|
DEOVLI
|
RJ-272200620302666500/1314
(देवडावास)
|
2722006203NRG24190320240472434
|
19/03/2024
|
PAKASHI DEVI
|
2722006203WL023444
|
PAKASHI DEVI
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574762
|
|
PRAKASHI MEENA WO POLU MEENA
|
UNION BANK OF INDIA(508500)
|
|
657
|
DEOVLI
|
RJ-272200620302666500/449
(देवडावास)
|
2722006203NRG24190320240472457
|
19/03/2024
|
MISRI LAL
|
2722006203WL023444
|
MISRI LAL
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574730
|
|
MISHREE LAL MEENA SOHEERA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
658
|
DEOVLI
|
RJ-272200620302666500/456
(देवडावास)
|
2722006203NRG24190320240472465
|
19/03/2024
|
NAND LAL
|
2722006203WL023444
|
NAND LAL
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574757
|
|
NANDA RAM MEENA SO BHURA RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
659
|
DEOVLI
|
RJ-272200621502669000/545
(ख्वासपुरा)
|
2722006215NRG24180320240471443
|
19/03/2024
|
nana lal
|
2722006215WL023366
|
nana lal
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574788
|
|
NANA LAL S/O KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DEOVLI
|
RJ-272200621502669100/137
(ख्वासपुरा)
|
2722006215NRG24180320240471445
|
19/03/2024
|
Durgashankar
|
2722006215WL023366
|
Durgashankar
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574814
|
|
DURGA SHANKAR MEENA SO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
661
|
DEOVLI
|
RJ-272200621502669100/210
(ख्वासपुरा)
|
2722006215NRG24180320240471447
|
19/03/2024
|
rajaram
|
2722006215WL023366
|
rajaram
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574662
|
|
RAJARAM VAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
662
|
DEOVLI
|
RJ-272200621502669100/31
(ख्वासपुरा)
|
2722006215NRG24180320240471450
|
19/03/2024
|
PARKESH
|
2722006215WL023366
|
PARKESH
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574718
|
|
PRAKASH MEENA SO DIYALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
663
|
DEOVLI
|
RJ-272200621502669100/385
(ख्वासपुरा)
|
2722006215NRG24180320240471454
|
19/03/2024
|
Lekharaj
|
2722006215WL023366
|
Lekharaj
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574791
|
|
LEKHRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
664
|
DEOVLI
|
RJ-272200621502669100/515
(ख्वासपुरा)
|
2722006215NRG24180320240471458
|
19/03/2024
|
HIMMAT SINGH MEENA
|
2722006215WL023366
|
HIMMAT SINGH MEENA
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574761
|
|
HIMMAT SINGH MEENA SO PRABHU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
665
|
DEOVLI
|
RJ-272200621502669100/515
(ख्वासपुरा)
|
2722006215NRG24180320240471457
|
19/03/2024
|
MOSMI MEENA
|
2722006215WL023366
|
MOSMI MEENA
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574792
|
|
MOSAMI MEENA
|
UNION BANK OF INDIA(508500)
|
|
666
|
DEOVLI
|
RJ-272200621502669100/521
(ख्वासपुरा)
|
2722006215NRG24180320240471459
|
19/03/2024
|
GHAMALA DEVI
|
2722006215WL023366
|
GHAMALA DEVI
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574793
|
|
GHAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
667
|
DEOVLI
|
RJ-272200621502669100/551
(ख्वासपुरा)
|
2722006215NRG24180320240471461
|
19/03/2024
|
SANJU DEVI MEENA
|
2722006215WL023366
|
SANJU DEVI MEENA
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574789
|
|
SANJU DEVI MEENA W/O MEJAR SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DEOVLI
|
RJ-272200621502669100/602
(ख्वासपुरा)
|
2722006215NRG24180320240471463
|
19/03/2024
|
sureshma
|
2722006215WL023366
|
sureshma
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574755
|
|
SURESHMA KUMARI MEENA DO PRAKASH CHAND M
|
UNION BANK OF INDIA(508500)
|
|
669
|
DEOVLI
|
RJ-272200621502669100/608
(ख्वासपुरा)
|
2722006215NRG24180320240471464
|
19/03/2024
|
prahlad
|
2722006215WL023366
|
prahlad
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574754
|
|
PRAHLAD SINGH MEENA SO MISHRILAL
|
UNION BANK OF INDIA(508500)
|
|
670
|
DEOVLI
|
RJ-272200621502669200/3327-A
(ख्वासपुरा)
|
2722006215NRG24180320240471466
|
19/03/2024
|
SHUBHRAJ GURJAR
|
2722006215WL023366
|
SHUBHRAJ GURJAR
|
00468
|
UBIN0559253
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3161574787
|
|
SHUBHRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
DEOVLI
|
RJ-272200621502669200/4
(ख्वासपुरा)
|
2722006215NRG24180320240471467
|
19/03/2024
|
naresh
|
2722006215WL023366
|
naresh
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574664
|
|
NARESH KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
DEOVLI
|
RJ-272200621502669200/5
(ख्वासपुरा)
|
2722006215NRG24180320240471469
|
19/03/2024
|
santra
|
2722006215WL023366
|
santra
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574663
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
673
|
DEOVLI
|
RJ-272200621502669200/98
(ख्वासपुरा)
|
2722006215NRG24180320240471470
|
19/03/2024
|
kamlesh gurjar
|
2722006215WL023366
|
kamlesh gurjar
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574677
|
|
MR KAMLESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEOVLI
|
RJ-272200621502669200/99
(ख्वासपुरा)
|
2722006215NRG24180320240471471
|
19/03/2024
|
RAKESH KUMAR GURJAR
|
2722006215WL023366
|
RAKESH KUMAR GURJAR
|
00468
|
UBIN0559253
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574704
|
|
MR RAKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEOVLI
|
RJ-272200621502669400/137
(ख्वासपुरा)
|
2722006215NRG24180320240471481
|
19/03/2024
|
MANOJ KUMAR MEENA
|
2722006215WL023369
|
MANOJ KUMAR MEENA
|
00468
|
UBIN0559253
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161574776
|
|
MR MANOJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEOVLI
|
RJ-272200621902670900/345
(निवारिया)
|
2722006219NRG24180320240472075
|
19/03/2024
|
champa kumari meena
|
2722006219WL023425
|
champa kumari meena
|
00468
|
UBIN0559253
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574794
|
|
CHAMPA KUMARI MEENA
|
UNION BANK OF INDIA(508500)
|
|
677
|
DEOVLI
|
RJ-272200622802668900/245
(सीतापुरा)
|
2722006228NRG24180320240470960
|
19/03/2024
|
LAXMINARYAN
|
2722006228WL023314
|
LAXMINARYAN
|
00468
|
UBIN0559253
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574816
|
|
LAXMI NARAYAN GURJAR SO JAGGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DEOVLI
|
RJ-272200622802668900/34
(सीतापुरा)
|
2722006228NRG24180320240470962
|
19/03/2024
|
Ramnivas
|
2722006228WL023314
|
Ramnivas
|
00468
|
UBIN0559253
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574709
|
|
RAMNIWAS MEENA SO FEFA MEENA
|
UNION BANK OF INDIA(508500)
|
|
679
|
DEOVLI
|
RJ-272200622802668900/34
(सीतापुरा)
|
2722006228NRG24180320240470963
|
19/03/2024
|
Sunita
|
2722006228WL023314
|
Sunita
|
00468
|
UBIN0559253
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574790
|
|
SUNITA MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93252
|
93252
|
|
|
|
|
|
|
|
|
680
|
DEOVLI
|
RJ-272200621902670900/322
(निवारिया)
|
2722006219NRG24180320240472069
|
19/03/2024
|
bhag chand
|
2722006219WL023425
|
bhag chand
|
00554
|
KKBK0003545
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574949
|
|
MR VIKASH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
681
|
DEOVLI
|
RJ-272200621402662600/347-A
(कासीर)
|
2722006214NRG24180320240471487
|
19/03/2024
|
Sarojna
|
2722006214WL023371
|
Sarojna
|
00555
|
YESB0000299
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161574969
|
|
SAROJNA KUMARI MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
682
|
DEOVLI
|
RJ-272200619202667600/1236
(आंवा)
|
2722006192NRG24190320240473246
|
19/03/2024
|
Ghasi Lal
|
2722006192WL023517
|
Ghasi Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161575051
|
|
GHASI LAL MALI SO KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DEOVLI
|
RJ-272200619202667600/1236
(आंवा)
|
2722006192NRG24190320240473247
|
19/03/2024
|
Lali
|
2722006192WL023517
|
Lali
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161574678
|
|
LALI W/O GHASI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DEOVLI
|
RJ-272200619202667600/1260
(आंवा)
|
2722006192NRG24190320240473249
|
19/03/2024
|
rihana
|
2722006192WL023517
|
rihana
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161574973
|
|
RIHINA BANO WO ARIPH HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DEOVLI
|
RJ-272200619202667600/1520
(आंवा)
|
2722006192NRG24190320240473254
|
19/03/2024
|
ANITA
|
2722006192WL023517
|
ANITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574406
|
|
ANITA DEVI W O RAJ KUMAR SHARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DEOVLI
|
RJ-272200619202667600/1520
(आंवा)
|
2722006192NRG24190320240473255
|
19/03/2024
|
RAJKUMAR SHERWAL
|
2722006192WL023517
|
RAJKUMAR SHERWAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574563
|
|
MR RAJKUMAR SHERWAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEOVLI
|
RJ-272200619202667600/1598
(आंवा)
|
2722006192NRG24190320240473256
|
19/03/2024
|
NIKITA
|
2722006192WL023517
|
NIKITA
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574412
|
|
NIKITA SAINI CO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DEOVLI
|
RJ-272200619202667600/18
(आंवा)
|
2722006192NRG24190320240473257
|
19/03/2024
|
Sugna
|
2722006192WL023517
|
Sugna
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161574719
|
|
SUGNA DEVI CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
DEOVLI
|
RJ-272200619202667600/191
(आंवा)
|
2722006192NRG24190320240473258
|
19/03/2024
|
Prem
|
2722006192WL023517
|
Prem
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161574967
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DEOVLI
|
RJ-272200619202667600/342
(आंवा)
|
2722006192NRG24190320240473259
|
19/03/2024
|
BAGWAN
|
2722006192WL023517
|
BAGWAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161575050
|
|
BAGWAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DEOVLI
|
RJ-272200619202667600/453
(आंवा)
|
2722006192NRG24190320240473260
|
19/03/2024
|
MANNI DEVI
|
2722006192WL023517
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161575040
|
|
MANNI DEVI W/O RAMNIWAS BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DEOVLI
|
RJ-272200619202667600/464
(आंवा)
|
2722006192NRG24190320240473261
|
19/03/2024
|
GEETA
|
2722006192WL023517
|
GEETA
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161574639
|
|
GITA DEVI W/O HAZARI LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DEOVLI
|
RJ-272200619202667600/466
(आंवा)
|
2722006192NRG24190320240473262
|
19/03/2024
|
Bardi Devi
|
2722006192WL023517
|
Bardi Devi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161574593
|
|
BARDHI BAI WO DURGA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DEOVLI
|
RJ-272200619202667600/470
(आंवा)
|
2722006192NRG24190320240473263
|
19/03/2024
|
bajarang
|
2722006192WL023517
|
bajarang
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161574589
|
|
BAJARANG LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DEOVLI
|
RJ-272200619202667600/492
(आंवा)
|
2722006192NRG24190320240473264
|
19/03/2024
|
KAJODI DEVI
|
2722006192WL023517
|
KAJODI DEVI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161574721
|
|
KAJODI DEVI WO CHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DEOVLI
|
RJ-272200619202667600/519
(आंवा)
|
2722006192NRG24190320240473265
|
19/03/2024
|
JAGNATHI
|
2722006192WL023517
|
JAGNATHI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161575001
|
|
MRS JAGNATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEOVLI
|
RJ-272200619202667600/521
(आंवा)
|
2722006192NRG24190320240473266
|
19/03/2024
|
ASHOKKUMAR
|
2722006192WL023517
|
ASHOKKUMAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574642
|
|
ASHOK KUMAR REGAR S/O RAMSWARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DEOVLI
|
RJ-272200619202667600/521
(आंवा)
|
2722006192NRG24190320240473267
|
19/03/2024
|
MAYA
|
2722006192WL023517
|
MAYA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574641
|
|
MAYA DEVI W/O ASHOK REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DEOVLI
|
RJ-272200619202667600/522
(आंवा)
|
2722006192NRG24190320240473268
|
19/03/2024
|
SOSAR
|
2722006192WL023517
|
SOSAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161574958
|
|
SOSAR DEVI WO ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DEOVLI
|
RJ-272200619202667600/53
(आंवा)
|
2722006192NRG24190320240473269
|
19/03/2024
|
Geeta
|
2722006192WL023517
|
Geeta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574722
|
|
GEETA DEVI WO LADDU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DEOVLI
|
RJ-272200619202667600/638
(आंवा)
|
2722006192NRG24190320240473271
|
19/03/2024
|
SUSHILA
|
2722006192WL023517
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161574728
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
DEOVLI
|
RJ-272200619202667600/659
(आंवा)
|
2722006192NRG24190320240473272
|
19/03/2024
|
MEERA DEVI
|
2722006192WL023517
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161574720
|
|
MEERA DEVI REGAR W/O RAM LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
DEOVLI
|
RJ-272200619202667600/727
(आंवा)
|
2722006192NRG24190320240473274
|
19/03/2024
|
GORI SHANKAR BALAI
|
2722006192WL023517
|
GORI SHANKAR BALAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161574923
|
|
MR GAURI SHANKAR MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEOVLI
|
RJ-272200619202667600/727
(आंवा)
|
2722006192NRG24190320240473275
|
19/03/2024
|
GUDDI DEVI
|
2722006192WL023517
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161574924
|
|
GUDDI DEVI W O GORI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DEOVLI
|
RJ-272200619202667600/73-A
(आंवा)
|
2722006192NRG24190320240473276
|
19/03/2024
|
GYARASI
|
2722006192WL023517
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574398
|
|
GYARSI W/O BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DEOVLI
|
RJ-272200619202667600/902
(आंवा)
|
2722006192NRG24190320240473278
|
19/03/2024
|
Santosh
|
2722006192WL023517
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161575041
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
DEOVLI
|
RJ-272200619202667600/920
(आंवा)
|
2722006192NRG24190320240473279
|
19/03/2024
|
RAJESH BAI
|
2722006192WL023517
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161575030
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DEOVLI
|
RJ-272200619502665800/746
(बंथली)
|
2722006195NRG24180320240471929
|
19/03/2024
|
sugna devi
|
2722006195WL023408
|
sugna devi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161574773
|
|
SUGNA DEVI W/O JAGDISH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DEOVLI
|
RJ-272200620802666900/241
(गेरोली)
|
2722006208NRG24180320240471499
|
19/03/2024
|
Babu lal
|
2722006208WL023372
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161574407
|
|
BABU LAL KUMAWAT SO RAMNARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DEOVLI
|
RJ-272200620802666900/40
(गेरोली)
|
2722006208NRG24180320240471502
|
19/03/2024
|
Fori devi
|
2722006208WL023372
|
Fori devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161574759
|
|
PHORANTA DEVI WO SHYOKISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DEOVLI
|
RJ-272200620802666900/664
(गेरोली)
|
2722006208NRG24180320240471505
|
19/03/2024
|
rekha devi
|
2722006208WL023372
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161574366
|
|
KUMARI REKHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DEOVLI
|
RJ-272200621102658500/569
(हिसामपुर)
|
2722006211NRG24180320240471645
|
19/03/2024
|
annu banjara
|
2722006211WL023394
|
annu banjara
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161574970
|
|
ANNU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DEOVLI
|
RJ-272200621502669000/139
(ख्वासपुरा)
|
2722006215NRG24180320240471474
|
19/03/2024
|
dev karan
|
2722006215WL023368
|
dev karan
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161574577
|
|
DEV KARAN GURJAR S/O BHERUN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DEOVLI
|
RJ-272200621502669000/156
(ख्वासपुरा)
|
2722006215NRG24180320240471476
|
19/03/2024
|
DURGALAL
|
2722006215WL023368
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161574706
|
|
DURGA LAL GUJAR SO DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DEOVLI
|
RJ-272200621502669000/170
(ख्वासपुरा)
|
2722006215NRG24180320240471477
|
19/03/2024
|
nandkishor
|
2722006215WL023368
|
nandkishor
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161574575
|
|
NANDKAISHORE GUJAIR S O RAMKISHAN GURJAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DEOVLI
|
RJ-272200621502669000/56
(ख्वासपुरा)
|
2722006215NRG24180320240471479
|
19/03/2024
|
KALI
|
2722006215WL023369
|
KALI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161575052
|
|
KALI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
717
|
DEOVLI
|
RJ-272200621502669100/28
(ख्वासपुरा)
|
2722006215NRG24180320240471449
|
19/03/2024
|
POKAR LAL
|
2722006215WL023366
|
POKAR LAL
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161575034
|
|
POKHAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DEOVLI
|
RJ-272200621502669100/41
(ख्वासपुरा)
|
2722006215NRG24180320240471455
|
19/03/2024
|
Santosh
|
2722006215WL023366
|
Santosh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161575003
|
|
SANTOSH DEVI MEENA
|
UNION BANK OF INDIA(508500)
|
|
719
|
DEOVLI
|
RJ-272200621502669100/501
(ख्वासपुरा)
|
2722006215NRG24180320240471456
|
19/03/2024
|
FORNTA DEVI
|
2722006215WL023366
|
FORNTA DEVI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574404
|
|
FORANTI DEVI W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DEOVLI
|
RJ-272200621502669100/602
(ख्वासपुरा)
|
2722006215NRG24180320240471462
|
19/03/2024
|
Sagar
|
2722006215WL023366
|
Sagar
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574580
|
|
SAGAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
721
|
DEOVLI
|
RJ-272200621502669200/5
(ख्वासपुरा)
|
2722006215NRG24180320240471468
|
19/03/2024
|
Bheru Lal
|
2722006215WL023366
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161574873
|
|
BHAIRU LAL SO RAM KI
|
BANK OF BARODA(606985)
|
|
722
|
DEOVLI
|
RJ-272200621502669400/27
(ख्वासपुरा)
|
2722006215NRG24180320240471484
|
19/03/2024
|
MADHU DEVI MEENA
|
2722006215WL023369
|
MADHU DEVI MEENA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161575024
|
|
MADHU DEVI W/O SHANKER LAL MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DEOVLI
|
RJ-272200621902670900/297
(निवारिया)
|
2722006219NRG24180320240471911
|
19/03/2024
|
neetu meena
|
2722006219WL023407
|
neetu meena
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161574558
|
|
NEETU MEENA
|
BANK OF BARODA(606985)
|
|
724
|
DEOVLI
|
RJ-272200621902670900/49
(निवारिया)
|
2722006219NRG24180320240472081
|
19/03/2024
|
Mamta DEVI
|
2722006219WL023425
|
Mamta DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161575098
|
|
MAMTA DEVI MEENA W O SHANKAR LAL MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DEOVLI
|
RJ-272200621902674400/94
(निवारिया)
|
2722006219NRG24180320240472132
|
19/03/2024
|
Rugnath
|
2722006219WL023427
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161574637
|
|
RAGHUNAT PRASAD
|
CANARA BANK(508532)
|
|
726
|
DEOVLI
|
RJ-272200622002663100/311
(पनवाड)
|
2722006220NRG24190320240473386
|
19/03/2024
|
anita
|
2722006220WL023521
|
anita
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161574984
|
|
ANITA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DEOVLI
|
RJ-272200622302661400/1003
(राजमहल)
|
2722006223NRG24180320240471122
|
19/03/2024
|
kaushalya
|
2722006223WL023345
|
kaushalya
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574471
|
|
MISS KOSHLYA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEOVLI
|
RJ-272200622302661400/1008
(राजमहल)
|
2722006223NRG24180320240471123
|
19/03/2024
|
maya devi kahar
|
2722006223WL023345
|
maya devi kahar
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161574470
|
|
MAYA DEVI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DEOVLI
|
RJ-272200622302661400/1027
(राजमहल)
|
2722006223NRG24180320240471124
|
19/03/2024
|
MATHRA DEVI
|
2722006223WL023345
|
MATHRA DEVI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161574758
|
|
MATHURA DEVI WO JAGDISH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
DEOVLI
|
RJ-272200622302661400/1030
(राजमहल)
|
2722006223NRG24180320240471125
|
19/03/2024
|
jamana devi
|
2722006223WL023345
|
jamana devi
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
20/04/2024
|
|
3161574581
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
DEOVLI
|
RJ-272200622302661400/1036
(राजमहल)
|
2722006223NRG24180320240471126
|
19/03/2024
|
lada
|
2722006223WL023345
|
lada
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574651
|
|
LADA DEVI WO PURAN VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
DEOVLI
|
RJ-272200622302661400/1044
(राजमहल)
|
2722006223NRG24180320240471127
|
19/03/2024
|
SANTOK
|
2722006223WL023345
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161574421
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
DEOVLI
|
RJ-272200622302661400/1052
(राजमहल)
|
2722006223NRG24180320240471129
|
19/03/2024
|
Sampati
|
2722006223WL023345
|
Sampati
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161574343
|
|
SAMPATI DEVI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DEOVLI
|
RJ-272200622302661400/1056
(राजमहल)
|
2722006223NRG24180320240471131
|
19/03/2024
|
santosh devi
|
2722006223WL023345
|
santosh devi
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
20/04/2024
|
|
3161574419
|
|
SANTOSH DEVI WO NORAT MAL VARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DEOVLI
|
RJ-272200622302661400/1069
(राजमहल)
|
2722006223NRG24180320240471132
|
19/03/2024
|
LADA
|
2722006223WL023345
|
LADA
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
20/04/2024
|
|
3161575056
|
|
LAD DEVI WO BABU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DEOVLI
|
RJ-272200622302661400/1072
(राजमहल)
|
2722006223NRG24180320240471133
|
19/03/2024
|
Manfula
|
2722006223WL023345
|
Manfula
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161574417
|
|
MAN FOOLI DEVI WO ROOPA VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DEOVLI
|
RJ-272200622302661400/1081
(राजमहल)
|
2722006223NRG24180320240471134
|
19/03/2024
|
SHIMLA
|
2722006223WL023345
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161574416
|
|
SHIMLA WO LEKH RAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DEOVLI
|
RJ-272200622302661400/1082
(राजमहल)
|
2722006223NRG24180320240471135
|
19/03/2024
|
Sita
|
2722006223WL023345
|
Sita
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3161575087
|
|
SEETA DEVI WO RAMESH CHAND REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DEOVLI
|
RJ-272200622302661400/1299
(राजमहल)
|
2722006223NRG24180320240471136
|
19/03/2024
|
Rekha
|
2722006223WL023345
|
Rekha
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161574767
|
|
REKHA DEVI VERMA W/O RAJENDAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DEOVLI
|
RJ-272200622302661400/1349
(राजमहल)
|
2722006223NRG24180320240471137
|
19/03/2024
|
dhapu
|
2722006223WL023345
|
dhapu
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161574418
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
DEOVLI
|
RJ-272200622302661400/1366
(राजमहल)
|
2722006223NRG24180320240471138
|
19/03/2024
|
Parvina
|
2722006223WL023345
|
Parvina
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574331
|
|
PARVEEN BANO MANSURI
|
UCO BANK(607066)
|
|
742
|
DEOVLI
|
RJ-272200622302661400/1385
(राजमहल)
|
2722006223NRG24180320240471139
|
19/03/2024
|
mamta
|
2722006223WL023345
|
mamta
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161575027
|
|
MAMTA DEVI KAHAR W/O SOBHAG KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DEOVLI
|
RJ-272200622302661400/1404
(राजमहल)
|
2722006223NRG24180320240471141
|
19/03/2024
|
saroj saini
|
2722006223WL023345
|
saroj saini
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574981
|
|
SAROJ SAINI WO SURESH KUMAR SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DEOVLI
|
RJ-272200622302661400/1416
(राजमहल)
|
2722006223NRG24180320240471142
|
19/03/2024
|
mamta
|
2722006223WL023345
|
mamta
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3161574999
|
|
MAMTA REGAR W/O RUPNARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DEOVLI
|
RJ-272200622302661400/1433
(राजमहल)
|
2722006223NRG24180320240471143
|
19/03/2024
|
rafik mohmad
|
2722006223WL023345
|
rafik mohmad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574980
|
|
RAFIK MOHAMMED SO MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
DEOVLI
|
RJ-272200622302661400/1433
(राजमहल)
|
2722006223NRG24180320240471144
|
19/03/2024
|
Shabana bano
|
2722006223WL023345
|
Shabana bano
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574953
|
|
SABANA BEGAM W/O RAFIK MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DEOVLI
|
RJ-272200622302661400/1446
(राजमहल)
|
2722006223NRG24180320240471145
|
19/03/2024
|
namshila devi
|
2722006223WL023345
|
namshila devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161575023
|
|
NAMSHILA DEVI WO NILAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DEOVLI
|
RJ-272200622302661400/215
(राजमहल)
|
2722006223NRG24180320240471147
|
19/03/2024
|
MATHURA
|
2722006223WL023345
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574397
|
|
MATHURA LAL KHATIK SO RAM BAKASH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DEOVLI
|
RJ-272200622302661400/216
(राजमहल)
|
2722006223NRG24180320240471148
|
19/03/2024
|
Sita ram
|
2722006223WL023345
|
Sita ram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574650
|
|
SITA RAM KHATIK SO RAM BAKS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DEOVLI
|
RJ-272200622302661400/247
(राजमहल)
|
2722006223NRG24180320240471150
|
19/03/2024
|
SHIMLA
|
2722006223WL023345
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161575026
|
|
SHIMLA LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
DEOVLI
|
RJ-272200622302661400/290
(राजमहल)
|
2722006223NRG24180320240471151
|
19/03/2024
|
rukmani devi
|
2722006223WL023345
|
rukmani devi
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3161574332
|
|
RUKAMANI DEVI WO KOSHAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DEOVLI
|
RJ-272200622302661400/349
(राजमहल)
|
2722006223NRG24180320240471152
|
19/03/2024
|
DARMA DEVI
|
2722006223WL023345
|
DARMA DEVI
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161575044
|
|
DHARMA EVI WO LAXMI KANT VASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DEOVLI
|
RJ-272200622302661400/372
(राजमहल)
|
2722006223NRG24180320240471153
|
19/03/2024
|
Rukmani
|
2722006223WL023345
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161574351
|
|
RUKAMANI WO CHOTH MAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
DEOVLI
|
RJ-272200622302661400/456
(राजमहल)
|
2722006223NRG24180320240471156
|
19/03/2024
|
Anita Devi
|
2722006223WL023345
|
Anita Devi
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161575108
|
|
ANITA DEVI GUJAR W/O MUKESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DEOVLI
|
RJ-272200622302661400/466
(राजमहल)
|
2722006223NRG24180320240471158
|
19/03/2024
|
rasida bano
|
2722006223WL023345
|
rasida bano
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161574468
|
|
RASIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
DEOVLI
|
RJ-272200622302661400/503
(राजमहल)
|
2722006223NRG24180320240471159
|
19/03/2024
|
MANBHAR
|
2722006223WL023345
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161574582
|
|
MANBHAR URF BUNTI WO KAJOR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DEOVLI
|
RJ-272200622302661400/504
(राजमहल)
|
2722006223NRG24180320240471160
|
19/03/2024
|
Geeta
|
2722006223WL023345
|
Geeta
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161575084
|
|
GEETA WO JAGDISH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
DEOVLI
|
RJ-272200622302661400/562
(राजमहल)
|
2722006223NRG24180320240471163
|
19/03/2024
|
GEETA
|
2722006223WL023345
|
GEETA
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161574467
|
|
GEETA DEVI WO OM PRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DEOVLI
|
RJ-272200622302661400/565
(राजमहल)
|
2722006223NRG24180320240471164
|
19/03/2024
|
KAMLA
|
2722006223WL023345
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161574995
|
|
KAMLA DEVI WO SUWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DEOVLI
|
RJ-272200622302661400/573
(राजमहल)
|
2722006223NRG24180320240471165
|
19/03/2024
|
geeta
|
2722006223WL023345
|
geeta
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
20/04/2024
|
|
3161574996
|
|
GITA DEVI REGAR WO MAHAVIR PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DEOVLI
|
RJ-272200622302661400/667
(राजमहल)
|
2722006223NRG24180320240471166
|
19/03/2024
|
kalishi devi
|
2722006223WL023345
|
kalishi devi
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161574952
|
|
KAILASHI DEVI PARJAPAT W/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DEOVLI
|
RJ-272200622302661400/713
(राजमहल)
|
2722006223NRG24180320240471167
|
19/03/2024
|
PUSPHA
|
2722006223WL023345
|
PUSPHA
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161575025
|
|
PUSPHA
|
INDUSIND BANK(607189)
|
|
763
|
DEOVLI
|
RJ-272200622302661400/714
(राजमहल)
|
2722006223NRG24180320240471168
|
19/03/2024
|
SOHANI
|
2722006223WL023345
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3161574583
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
DEOVLI
|
RJ-272200622302661400/720
(राजमहल)
|
2722006223NRG24180320240471169
|
19/03/2024
|
mahtab devi
|
2722006223WL023345
|
mahtab devi
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161574408
|
|
MAHTAB DEVI & KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
DEOVLI
|
RJ-272200622302661400/748
(राजमहल)
|
2722006223NRG24180320240471170
|
19/03/2024
|
sushila devi
|
2722006223WL023345
|
sushila devi
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3161574469
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DEOVLI
|
RJ-272200622302661400/802
(राजमहल)
|
2722006223NRG24180320240471171
|
19/03/2024
|
JAMKU
|
2722006223WL023345
|
JAMKU
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161575004
|
|
JAMKU DEVI WO GEESHA LAL LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DEOVLI
|
RJ-272200622302661400/822
(राजमहल)
|
2722006223NRG24180320240471172
|
19/03/2024
|
SANTOSH
|
2722006223WL023345
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161574584
|
|
SANTOK DEVI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
DEOVLI
|
RJ-272200622302661400/830
(राजमहल)
|
2722006223NRG24180320240471173
|
19/03/2024
|
KAMLESH
|
2722006223WL023345
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161575055
|
|
KAMLESH WO NAVAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DEOVLI
|
RJ-272200622302661400/831
(राजमहल)
|
2722006223NRG24180320240471174
|
19/03/2024
|
SATYANARAYAN
|
2722006223WL023345
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161575000
|
|
SATYENARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
DEOVLI
|
RJ-272200622302661400/832
(राजमहल)
|
2722006223NRG24180320240471175
|
19/03/2024
|
SHANTI
|
2722006223WL023345
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3161575029
|
|
SHANTI WO SOHAN LAL GUWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DEOVLI
|
RJ-272200622302661400/900
(राजमहल)
|
2722006223NRG24180320240471177
|
19/03/2024
|
nyali
|
2722006223WL023345
|
nyali
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161574998
|
|
NYALI DEVI GUWARIYA
|
BANK OF BARODA(606985)
|
|
772
|
DEOVLI
|
RJ-272200622302661400/992
(राजमहल)
|
2722006223NRG24180320240471178
|
19/03/2024
|
KOSHLYA
|
2722006223WL023345
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161575028
|
|
KAUSHALYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DEOVLI
|
RJ-272200622802668700/145
(सीतापुरा)
|
2722006228NRG24180320240470991
|
19/03/2024
|
RAMCHANDRA MALI
|
2722006228WL023315
|
RAMCHANDRA MALI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574713
|
|
RAMCHANDRA MALI SO GHASI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DEOVLI
|
RJ-272200622802668700/207
(सीतापुरा)
|
2722006228NRG24180320240470926
|
19/03/2024
|
SITARAM MEENA
|
2722006228WL023308
|
SITARAM MEENA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161574567
|
|
SITARAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
DEOVLI
|
RJ-272200622802668700/269
(सीतापुरा)
|
2722006228NRG24180320240471001
|
19/03/2024
|
KAMLA
|
2722006228WL023315
|
KAMLA
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161574671
|
|
KAMLA DEVI W/O DURGA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
DEOVLI
|
RJ-272200622802668700/270
(सीतापुरा)
|
2722006228NRG24180320240471002
|
19/03/2024
|
KAILASH MALI
|
2722006228WL023315
|
KAILASH MALI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161575082
|
|
KAILASH MALI SO RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DEOVLI
|
RJ-272200622802668700/273
(सीतापुरा)
|
2722006228NRG24180320240470938
|
19/03/2024
|
Ramdev
|
2722006228WL023312
|
Ramdev
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3161574368
|
|
RAM DEO MALI S/O BERDHA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DEOVLI
|
RJ-272200622802668700/384
(सीतापुरा)
|
2722006228NRG24180320240471009
|
19/03/2024
|
Taju
|
2722006228WL023315
|
Taju
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574870
|
|
TEEJU MALI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DEOVLI
|
RJ-272200622802668700/385
(सीतापुरा)
|
2722006228NRG24180320240471010
|
19/03/2024
|
LAD
|
2722006228WL023315
|
LAD
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161574866
|
|
LAD DEVI MALI W/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DEOVLI
|
RJ-272200622802668900/116
(सीतापुरा)
|
2722006228NRG24180320240470906
|
19/03/2024
|
RAMESHWAR GUJAR
|
2722006228WL023307
|
RAMESHWAR GUJAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574818
|
|
RAMESWAR GUJAR S/O LALA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DEOVLI
|
RJ-272200622802668900/163
(सीतापुरा)
|
2722006228NRG24180320240471080
|
19/03/2024
|
keshar
|
2722006228WL023332
|
keshar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574770
|
|
KESHAR DEVI WO LALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DEOVLI
|
RJ-272200622802668900/172
(सीतापुरा)
|
2722006228NRG24180320240471081
|
19/03/2024
|
Bhagwan
|
2722006228WL023332
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161574564
|
|
BHGWAN S/O PRABHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DEOVLI
|
RJ-272200622802668900/223
(सीतापुरा)
|
2722006228NRG24180320240470919
|
19/03/2024
|
Satynariyan
|
2722006228WL023307
|
Satynariyan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574578
|
|
SATYANARAYAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
DEOVLI
|
RJ-272200622802668900/36
(सीतापुरा)
|
2722006228NRG24180320240470964
|
19/03/2024
|
RAMDEV
|
2722006228WL023314
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574660
|
|
RAM DEV MEENA SO GYARSA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DEOVLI
|
RJ-272200622802668900/55
(सीतापुरा)
|
2722006228NRG24180320240470924
|
19/03/2024
|
BHANWAR LAL
|
2722006228WL023307
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574556
|
|
MR BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
DEOVLI
|
RJ-272200622802668900/584
(सीतापुरा)
|
2722006228NRG24180320240470979
|
19/03/2024
|
Ashram
|
2722006228WL023314
|
Ashram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574741
|
|
ASHARAM GURJAR SO BANSHI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
787
|
DEOVLI
|
RJ-272200622902660000/31
(थांवला)
|
2722006229NRG24170320240470900
|
19/03/2024
|
gopal
|
2722006229WL023306
|
gopal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574941
|
|
GOPAL GURJAR SO SHRI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DEOVLI
|
RJ-272200622902660000/36
(थांवला)
|
2722006229NRG24170320240470902
|
19/03/2024
|
jagdish
|
2722006229WL023306
|
jagdish
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161575046
|
|
JAGDISH GURJAR SO BHURA GUJRJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
DEOVLI
|
RJ-272200622902660000/36
(थांवला)
|
2722006229NRG24170320240470903
|
19/03/2024
|
manbher
|
2722006229WL023306
|
manbher
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161574649
|
|
MANBHAR DEVI GURJAR WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185656
|
185656
|
|
|
|
|
|
|
|
|
790
|
DEOVLI
|
RJ-272200621902670900/9
(निवारिया)
|
2722006219NRG24180320240472092
|
19/03/2024
|
BALU RAM
|
2722006219WL023425
|
BALU RAM
|
00689
|
AUBL0002207
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574323
|
|
MR BALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
791
|
DEOVLI
|
RJ-272200621102658800/428
(हिसामपुर)
|
2722006211NRG24180320240471649
|
19/03/2024
|
alka
|
2722006211WL023394
|
alka
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161574400
|
|
ALKA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
DEOVLI
|
RJ-272200621902664400/896
(निवारिया)
|
2722006219NRG24180320240471969
|
19/03/2024
|
sunita
|
2722006219WL023415
|
sunita
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161574962
|
|
SUNITA MEGHVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
DEOVLI
|
RJ-272200622802668900/173
(सीतापुरा)
|
2722006228NRG24180320240470949
|
19/03/2024
|
Manohar
|
2722006228WL023314
|
Manohar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161574652
|
|
MANOHAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1826969
|
1826969
|
|
|
|
|
|
|
|