|
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-272200620702661900/133
(गावडी)
|
2722006207NRG24290320240485648
|
29/03/2024
|
Lali Devi
|
2722006207WL024677
|
Lali Devi
|
00045
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221180004
|
|
LALI DEVI WO GANPAT SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200620702661900/2
(गावडी)
|
2722006207NRG24290320240485649
|
29/03/2024
|
manbhar devi
|
2722006207WL024677
|
manbhar devi
|
00045
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/04/2024
|
|
3221179907
|
|
MANBHAR DEVI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200620702662000/283
(गावडी)
|
2722006207NRG24290320240485778
|
29/03/2024
|
BHURA LAL
|
2722006207WL024681
|
BHURA LAL
|
00045
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3221180427
|
|
BHURA MALI S O DEVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200620702662000/408
(गावडी)
|
2722006207NRG24290320240485690
|
29/03/2024
|
SOHAN
|
2722006207WL024678
|
SOHAN
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
3221179841
|
|
SOHANI DEVI MEENA WO TULSI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200620702662000/463
(गावडी)
|
2722006207NRG24290320240485657
|
29/03/2024
|
KAMLA DEVI
|
2722006207WL024677
|
KAMLA DEVI
|
00045
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/04/2024
|
|
3221180333
|
|
KAMLADEVI MEENAWO CHHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200620802666900/134
(गेरोली)
|
2722006208NRG24290320240485860
|
29/03/2024
|
Arami
|
2722006208WL024683
|
Arami
|
00045
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221179962
|
|
ARAMI DEVI WO OM PRAKASH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200620802666900/218
(गेरोली)
|
2722006208NRG24290320240485861
|
29/03/2024
|
rasali devi
|
2722006208WL024683
|
rasali devi
|
00045
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221179803
|
|
RASHALI DEVI KUMAVAT WO RAJENDAR KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200620802666900/506
(गेरोली)
|
2722006208NRG24290320240485867
|
29/03/2024
|
Sunita
|
2722006208WL024683
|
Sunita
|
00045
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221179807
|
|
SUNITA KUMAWAT WO KAMAL KISHOR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200620802670400/116
(गेरोली)
|
2722006208NRG24290320240485869
|
29/03/2024
|
Lali Devi
|
2722006208WL024683
|
Lali Devi
|
00045
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221180233
|
|
LALI DEVI WO SHIVPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200621402662600/116
(कासीर)
|
2722006214NRG24290320240486297
|
29/03/2024
|
MATHRA
|
2722006214WL024719
|
MATHRA
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
3221179940
|
|
SMT MATHARA DEVI KEER WO SAKRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200621402662600/116
(कासीर)
|
2722006214NRG24290320240486296
|
29/03/2024
|
SAKHRAM
|
2722006214WL024719
|
SAKHRAM
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179939
|
|
Mr. SAKRAM KEER S/O GOVIND RAM KEER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOVLI
|
RJ-272200621402662600/193
(कासीर)
|
2722006214NRG24290320240486302
|
29/03/2024
|
Kalu
|
2722006214WL024719
|
Kalu
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
3221179800
|
|
KALU RAM MEENA SO BHAGUTA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200621402662600/86
(कासीर)
|
2722006214NRG24290320240486352
|
29/03/2024
|
KELASH
|
2722006214WL024719
|
KELASH
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
3221180443
|
|
KAILASH KEER SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200621502669100/120
(ख्वासपुरा)
|
2722006215NRG24290320240486045
|
29/03/2024
|
MANBHAR
|
2722006215WL024700
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180053
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOVLI
|
RJ-272200621502669100/149
(ख्वासपुरा)
|
2722006215NRG24290320240485950
|
29/03/2024
|
CHOOTU LAL
|
2722006215WL024685
|
CHOOTU LAL
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221179655
|
|
CHOTU LAL MEENA SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200621502669100/149
(ख्वासपुरा)
|
2722006215NRG24290320240485951
|
29/03/2024
|
GEETA DEVI
|
2722006215WL024685
|
GEETA DEVI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221179661
|
|
GEETA DEVI W/O CHHOTU LAL MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200621502669100/161
(ख्वासपुरा)
|
2722006215NRG24290320240486062
|
29/03/2024
|
BADAM DEVI
|
2722006215WL024703
|
BADAM DEVI
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3221179662
|
|
BADAM DEVI MEENA W/O RAMDEVA M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200621502669100/184
(ख्वासपुरा)
|
2722006215NRG24290320240486010
|
29/03/2024
|
CHOOTULAL
|
2722006215WL024694
|
CHOOTULAL
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
3221179667
|
|
CHOTU LAL GUJAR S/OCHATURBUJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200621502669100/4
(ख्वासपुरा)
|
2722006215NRG24290320240486362
|
29/03/2024
|
RAMPYARI
|
2722006215WL024720
|
RAMPYARI
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180090
|
|
RAMPYARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOVLI
|
RJ-272200621502669100/5
(ख्वासपुरा)
|
2722006215NRG24290320240485965
|
29/03/2024
|
POKHAR
|
2722006215WL024686
|
POKHAR
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221180046
|
|
POKHER LAL BERWA SO CHITTAR LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200621502669100/6
(ख्वासपुरा)
|
2722006215NRG24290320240486372
|
29/03/2024
|
Poluram
|
2722006215WL024724
|
Poluram
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180067
|
|
POLU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOVLI
|
RJ-272200621502669100/7
(ख्वासपुरा)
|
2722006215NRG24290320240486060
|
29/03/2024
|
LAD DEVI
|
2722006215WL024702
|
LAD DEVI
|
00045
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
3221180038
|
|
LAD DEVI W/ORAIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200621502669100/84
(ख्वासपुरा)
|
2722006215NRG24290320240486373
|
29/03/2024
|
Sundar
|
2722006215WL024724
|
Sundar
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
3221180035
|
|
SUNDAR DEVI W/O KESAR LAL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200621502669200/15
(ख्वासपुरा)
|
2722006215NRG24290320240486073
|
29/03/2024
|
Raji
|
2722006215WL024704
|
Raji
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221180093
|
|
RAJI DEVI GUJAR W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200621502669200/8
(ख्वासपुरा)
|
2722006215NRG24290320240486077
|
29/03/2024
|
Suksagar
|
2722006215WL024704
|
Suksagar
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221179844
|
|
SUKH SAGAR GURJAR SO RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOVLI
|
RJ-272200621502669400/102
(ख्वासपुरा)
|
2722006215NRG24290320240485997
|
29/03/2024
|
Annadi lal
|
2722006215WL024692
|
Annadi lal
|
00045
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221179963
|
|
AANI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOVLI
|
RJ-272200621502669400/123-A
(ख्वासपुरा)
|
2722006215NRG24290320240485998
|
29/03/2024
|
Dharamraj
|
2722006215WL024692
|
Dharamraj
|
00045
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221180138
|
|
DARAM RAJ MEENA SO SOJI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200621602660600/100
(मालेडा)
|
2722006216NRG24290320240485711
|
29/03/2024
|
Lada
|
2722006216WL024680
|
Lada
|
00045
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221179961
|
|
LADA DEVI JAT WO RAM DHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200621602660600/11
(मालेडा)
|
2722006216NRG24290320240485712
|
29/03/2024
|
Mohani
|
2722006216WL024680
|
Mohani
|
00045
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221180328
|
|
MOHANI DEVI W/O RAM BILASH MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200621602660600/129
(मालेडा)
|
2722006216NRG24290320240485871
|
29/03/2024
|
Uchab Devi
|
2722006216WL024684
|
Uchab Devi
|
00045
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221179971
|
|
UACHHBA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200621602660600/195
(मालेडा)
|
2722006216NRG24290320240485886
|
29/03/2024
|
Ratni Devi
|
2722006216WL024684
|
Ratni Devi
|
00045
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180304
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200621602660600/202
(मालेडा)
|
2722006216NRG24290320240485888
|
29/03/2024
|
Ladi
|
2722006216WL024684
|
Ladi
|
00045
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
3221180312
|
|
LADI DEVI BALAI W/O LT. SHRI DURGA LAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200621602660600/259
(मालेडा)
|
2722006216NRG24290320240485898
|
29/03/2024
|
Mohan
|
2722006216WL024684
|
Mohan
|
00045
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180329
|
|
MOHAN BALAI S/O GODU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200621602660600/269
(मालेडा)
|
2722006216NRG24290320240485729
|
29/03/2024
|
maheevar
|
2722006216WL024680
|
maheevar
|
00045
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/04/2024
|
|
3221179652
|
|
MAHAVER S/O JAWARA BARIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200621602660600/295
(मालेडा)
|
2722006216NRG24290320240485730
|
29/03/2024
|
Mahaveer Prasad Jat
|
2722006216WL024680
|
Mahaveer Prasad Jat
|
00045
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3221179881
|
|
Mahaveer Prasad Jat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEOVLI
|
RJ-272200621602660600/461
(मालेडा)
|
2722006216NRG24290320240485919
|
29/03/2024
|
SUMITRA
|
2722006216WL024684
|
SUMITRA
|
00045
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180076
|
|
SUMITARA DEVI WO MAHAVIR PARSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200621602660800/120
(मालेडा)
|
2722006216NRG24290320240485763
|
29/03/2024
|
MOTYA
|
2722006216WL024680
|
MOTYA
|
00045
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221179757
|
|
MOTYA DEVI WO CHHITAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200621602660800/173
(मालेडा)
|
2722006216NRG24290320240486133
|
29/03/2024
|
badma
|
2722006216WL024705
|
badma
|
00045
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221179964
|
|
BADAMI DEVI WO CHHITER LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200621602660800/480
(मालेडा)
|
2722006216NRG24290320240486142
|
29/03/2024
|
Pappu Lal
|
2722006216WL024705
|
Pappu Lal
|
00045
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221179928
|
|
PAPPU LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200622202668300/136
(राजकोट)
|
2722006222NRG24280320240484859
|
29/03/2024
|
Bhuwana
|
2722006222WL024639
|
Bhuwana
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179668
|
|
BHGUWAN SINHG S/O RAGHU NATH MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200622202668300/191
(राजकोट)
|
2722006222NRG24290320240485387
|
29/03/2024
|
Geeta Devi
|
2722006222WL024670
|
Geeta Devi
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221180032
|
|
GITA DEVI MEENA WO SAK RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200622202668300/232
(राजकोट)
|
2722006222NRG24280320240484860
|
29/03/2024
|
Santok
|
2722006222WL024639
|
Santok
|
00045
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3221179982
|
|
SANTOSH DEVI WO SORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200622202668300/271
(राजकोट)
|
2722006222NRG24290320240485389
|
29/03/2024
|
KISHANI
|
2722006222WL024670
|
KISHANI
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179660
|
|
KASHNI DEVI MEENA W O FUMMA RAM MEENA
|
CANARA BANK(508532)
|
|
44
|
DEOVLI
|
RJ-272200622202668300/317
(राजकोट)
|
2722006222NRG24280320240484864
|
29/03/2024
|
Bhuwana
|
2722006222WL024639
|
Bhuwana
|
00045
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3221179687
|
|
BHUVANA MEENA SO BHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200622202668300/412
(राजकोट)
|
2722006222NRG24290320240485391
|
29/03/2024
|
Isawar Singh
|
2722006222WL024670
|
Isawar Singh
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179680
|
|
ISHWAR SINGH SO GANPAT SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200622202668300/417
(राजकोट)
|
2722006222NRG24290320240485392
|
29/03/2024
|
ramlal
|
2722006222WL024670
|
ramlal
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179700
|
|
RAM LAL S/O DEBI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200622202668300/455
(राजकोट)
|
2722006222NRG24290320240485393
|
29/03/2024
|
Badam
|
2722006222WL024670
|
Badam
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179656
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOVLI
|
RJ-272200622202668300/466
(राजकोट)
|
2722006222NRG24280320240484870
|
29/03/2024
|
Bhuwana
|
2722006222WL024640
|
Bhuwana
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3221180144
|
|
BAWANI SINGH MEENA SO SUNDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200622202668300/466
(राजकोट)
|
2722006222NRG24280320240484871
|
29/03/2024
|
Rampyari
|
2722006222WL024640
|
Rampyari
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3221179682
|
|
RAMPYARI DEVI WO BHUVANI SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200622202668300/471
(राजकोट)
|
2722006222NRG24280320240484872
|
29/03/2024
|
Kali Devi
|
2722006222WL024640
|
Kali Devi
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3221180404
|
|
KALI DEVI WO MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200622202668300/49
(राजकोट)
|
2722006222NRG24290320240485396
|
29/03/2024
|
Radha Kishan
|
2722006222WL024670
|
Radha Kishan
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179704
|
|
RADHA KISHAN SON KESARA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200622202668300/501
(राजकोट)
|
2722006222NRG24290320240485397
|
29/03/2024
|
Mamta
|
2722006222WL024670
|
Mamta
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179678
|
|
MAMTA DEVI WO DURAGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200622202668300/56
(राजकोट)
|
2722006222NRG24290320240485400
|
29/03/2024
|
Motya
|
2722006222WL024670
|
Motya
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221180043
|
|
MOTYA DEVI W/O RAM DEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200622202668300/600
(राजकोट)
|
2722006222NRG24290320240485402
|
29/03/2024
|
Ramsingh
|
2722006222WL024670
|
Ramsingh
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221179992
|
|
RAM SINGH MEENA SO SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200622202668300/673
(राजकोट)
|
2722006222NRG24290320240485408
|
29/03/2024
|
Bhim sing meena
|
2722006222WL024670
|
Bhim sing meena
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179683
|
|
BHEEM SINGH MEENA
|
CANARA BANK(508532)
|
|
56
|
DEOVLI
|
RJ-272200622202668300/675
(राजकोट)
|
2722006222NRG24280320240484853
|
29/03/2024
|
hariram
|
2722006222WL024637
|
hariram
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3221179988
|
|
HARI RAM PANCHAL SO RAM LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200622202668300/683
(राजकोट)
|
2722006222NRG24280320240484876
|
29/03/2024
|
Meera
|
2722006222WL024640
|
Meera
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3221179980
|
|
MEERA DEVI WO MAHAVIR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200622202668300/685
(राजकोट)
|
2722006222NRG24290320240485410
|
29/03/2024
|
Seema
|
2722006222WL024670
|
Seema
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221179986
|
|
SEEMA DEVI MEENA WO SONU KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200622202668300/72
(राजकोट)
|
2722006222NRG24290320240485412
|
29/03/2024
|
Rajesh
|
2722006222WL024670
|
Rajesh
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179990
|
|
RAJESH MEENA SO RAMNARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200622202668300/80
(राजकोट)
|
2722006222NRG24290320240485422
|
29/03/2024
|
kalu meena
|
2722006222WL024670
|
kalu meena
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221179989
|
|
KAKU RAM MEENA SO BHOJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200622202668300/80
(राजकोट)
|
2722006222NRG24290320240485423
|
29/03/2024
|
sumtira devi
|
2722006222WL024670
|
sumtira devi
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221179684
|
|
SUMITRA WO KALURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200622202668300/89
(राजकोट)
|
2722006222NRG24290320240485425
|
29/03/2024
|
Chetan
|
2722006222WL024670
|
Chetan
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179681
|
|
CHETAN KUMAR SO BABU LAL DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200622302661400/1035
(राजमहल)
|
2722006223NRG24290320240485573
|
29/03/2024
|
Bina devi
|
2722006223WL024673
|
Bina devi
|
00045
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/04/2024
|
|
3221180122
|
|
BEENA DEVI WO RAM LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200622302661400/1045
(राजमहल)
|
2722006223NRG24290320240485574
|
29/03/2024
|
DURGA
|
2722006223WL024673
|
DURGA
|
00045
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/04/2024
|
|
3221179793
|
|
DURGA WO NAND LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200622302661400/1053
(राजमहल)
|
2722006223NRG24290320240485575
|
29/03/2024
|
sona devi
|
2722006223WL024673
|
sona devi
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3221180007
|
|
SONA DEVI WO MAHVEER VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200622302661400/1274
(राजमहल)
|
2722006223NRG24290320240485580
|
29/03/2024
|
Ramprakash
|
2722006223WL024673
|
Ramprakash
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3221180124
|
|
RAM PRAKASH SO DEV L
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200622302661400/146
(राजमहल)
|
2722006223NRG24290320240485570
|
29/03/2024
|
KELASH
|
2722006223WL024672
|
KELASH
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3221180225
|
|
KAILASH CHAND KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEOVLI
|
RJ-272200622302661400/213
(राजमहल)
|
2722006223NRG24290320240485592
|
29/03/2024
|
Rami
|
2722006223WL024673
|
Rami
|
00045
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/04/2024
|
|
3221179855
|
|
RAMI DEVI WO SHYOJI RAM SOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200622302661400/220
(राजमहल)
|
2722006223NRG24290320240485595
|
29/03/2024
|
SANTRA
|
2722006223WL024673
|
SANTRA
|
00045
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221179809
|
|
SANTRA DEVI KHATIK WO DEVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200622302661400/241
(राजमहल)
|
2722006223NRG24290320240485597
|
29/03/2024
|
roshan
|
2722006223WL024673
|
roshan
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3221180170
|
|
ROSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEOVLI
|
RJ-272200622302661400/391
(राजमहल)
|
2722006223NRG24290320240485601
|
29/03/2024
|
jayprakash
|
2722006223WL024673
|
jayprakash
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221179966
|
|
JAI PARKASH SO PREM CHAND NUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200622302661400/4
(राजमहल)
|
2722006223NRG24290320240485602
|
29/03/2024
|
VIMLA
|
2722006223WL024673
|
VIMLA
|
00045
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/04/2024
|
|
3221179847
|
|
VIMALA DO DURGA LAL SOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200622302661400/454
(राजमहल)
|
2722006223NRG24290320240485603
|
29/03/2024
|
ayodhya
|
2722006223WL024673
|
ayodhya
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3221180340
|
|
AJYODYA WO KALYAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200622302661400/488
(राजमहल)
|
2722006223NRG24290320240485606
|
29/03/2024
|
pram
|
2722006223WL024673
|
pram
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221179949
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200622302661400/507
(राजमहल)
|
2722006223NRG24290320240485608
|
29/03/2024
|
LALITA
|
2722006223WL024673
|
LALITA
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3221180022
|
|
LALITA WO TULSI RAM SOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200622302661400/538
(राजमहल)
|
2722006223NRG24290320240485613
|
29/03/2024
|
Sharaf
|
2722006223WL024673
|
Sharaf
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221179751
|
|
SHAHRAB ANSARI SO RUSTAM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200622302661400/828
(राजमहल)
|
2722006223NRG24290320240485629
|
29/03/2024
|
mahaveer
|
2722006223WL024673
|
mahaveer
|
00045
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/04/2024
|
|
3221179854
|
|
MAHAVEER PARSAD KHATIK S/O SUGAN CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118625
|
118625
|
|
|
|
|
|
|
|
|
78
|
DEOVLI
|
RJ-272200619902664600/162
(चांदली)
|
2722006199NRG24280320240484492
|
29/03/2024
|
bhagirth
|
2722006199WL024619
|
bhagirth
|
00045
|
BARB0DEOLIX
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3221180293
|
|
MR BHAGEIRTH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOVLI
|
RJ-272200619902664702/104
(चांदली)
|
2722006199NRG24280320240484499
|
29/03/2024
|
Dhanraj
|
2722006199WL024619
|
Dhanraj
|
00045
|
BARB0DEOLIX
|
2704
|
2704
|
Processed
|
23/04/2024
|
|
3221180215
|
|
DHAN RAJ GURJAR SO L
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200620702662000/179
(गावडी)
|
2722006207NRG24290320240485830
|
29/03/2024
|
Narbada
|
2722006207WL024682
|
Narbada
|
00045
|
BARB0DEOLIX
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3221180197
|
|
NARBADA MALI W O PAP
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200620702662000/199
(गावडी)
|
2722006207NRG24290320240485833
|
29/03/2024
|
Bhula
|
2722006207WL024682
|
Bhula
|
00045
|
BARB0DEOLIX
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221180196
|
|
BHULA DEVI WO SURAJA
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200620702662000/206
(गावडी)
|
2722006207NRG24290320240485834
|
29/03/2024
|
nathu
|
2722006207WL024682
|
nathu
|
00045
|
BARB0DEOLIX
|
612
|
612
|
Processed
|
23/04/2024
|
|
3221179743
|
|
NATHU RAM S O MANGI
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200620702662000/214
(गावडी)
|
2722006207NRG24290320240485836
|
29/03/2024
|
Kishani
|
2722006207WL024682
|
Kishani
|
00045
|
BARB0DEOLIX
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3221179741
|
|
KISHNI D O DEVYA BAI
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200620702662000/226
(गावडी)
|
2722006207NRG24290320240485838
|
29/03/2024
|
Lala Ram
|
2722006207WL024682
|
Lala Ram
|
00045
|
BARB0DEOLIX
|
816
|
816
|
Processed
|
23/04/2024
|
|
3221180194
|
|
LALA RAM SO LODKYA B
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200620702662000/369
(गावडी)
|
2722006207NRG24290320240485850
|
29/03/2024
|
RAMPAL
|
2722006207WL024682
|
RAMPAL
|
00045
|
BARB0DEOLIX
|
1632
|
1632
|
Processed
|
23/04/2024
|
|
3221179740
|
|
RAM PAL BAIRWA S O B
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200620702662000/434
(गावडी)
|
2722006207NRG24290320240485638
|
29/03/2024
|
Dev Lal
|
2722006207WL024674
|
Dev Lal
|
00045
|
BARB0DEOLIX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221180157
|
|
DEV LAL MEENA S O
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200620702662000/78
(गावडी)
|
2722006207NRG24290320240485706
|
29/03/2024
|
Mathara
|
2722006207WL024678
|
Mathara
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221179742
|
|
MATHURA DEVI W O LAT
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200620702663300/28
(गावडी)
|
2722006207NRG24290320240485686
|
29/03/2024
|
ramgopal
|
2722006207WL024677
|
ramgopal
|
00045
|
BARB0DEOLIX
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180161
|
|
RAM GOPAL DHAKAR
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200620702663300/43
(गावडी)
|
2722006207NRG24290320240485688
|
29/03/2024
|
GHESHA LAL
|
2722006207WL024677
|
GHESHA LAL
|
00045
|
BARB0DEOLIX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221180155
|
|
GHISA LAL DHAKAR SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200620702663301/128
(गावडी)
|
2722006207NRG24290320240485815
|
29/03/2024
|
rinku devi
|
2722006207WL024681
|
rinku devi
|
00045
|
BARB0DEOLIX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180203
|
|
RINKU WO DHANARAJ
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200621402662600/115
(कासीर)
|
2722006214NRG24290320240486295
|
29/03/2024
|
Satyanarya keer
|
2722006214WL024719
|
Satyanarya keer
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180247
|
|
MR SATYANARAYAN KEER
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOVLI
|
RJ-272200621402662600/184
(कासीर)
|
2722006214NRG24290320240486298
|
29/03/2024
|
MEERA
|
2722006214WL024719
|
MEERA
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180195
|
|
HIRA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEOVLI
|
RJ-272200621402662600/191
(कासीर)
|
2722006214NRG24290320240486300
|
29/03/2024
|
Ramkuwar
|
2722006214WL024719
|
Ramkuwar
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180163
|
|
RAM KR MEENA S O SR
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200621402662600/32-A
(कासीर)
|
2722006214NRG24290320240486310
|
29/03/2024
|
bhojraj meena
|
2722006214WL024719
|
bhojraj meena
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180159
|
|
BHOJRAJ MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
DEOVLI
|
RJ-272200621402662600/415-A
(कासीर)
|
2722006214NRG24290320240486327
|
29/03/2024
|
Dinesh kumar
|
2722006214WL024719
|
Dinesh kumar
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180248
|
|
Mr. dinesh kumar keer
|
INDIAN BANK(607105)
|
|
96
|
DEOVLI
|
RJ-272200621402662600/465-A
(कासीर)
|
2722006214NRG24270320240481750
|
29/03/2024
|
Suresh
|
2722006214WL024291
|
Suresh
|
00045
|
BARB0DEOLIX
|
205
|
205
|
Processed
|
23/04/2024
|
|
3221180204
|
|
MR SURESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOVLI
|
RJ-272200621402662600/47
(कासीर)
|
2722006214NRG24290320240486332
|
29/03/2024
|
PRAHLAD
|
2722006214WL024719
|
PRAHLAD
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180201
|
|
PRAHALAD MEENA SO NA
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200621402662600/969
(कासीर)
|
2722006214NRG24280320240484410
|
29/03/2024
|
deepraj meena
|
2722006214WL024602
|
deepraj meena
|
00045
|
BARB0DEOLIX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3221180110
|
|
DEEPRAJ MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
DEOVLI
|
RJ-272200621402662700/102
(कासीर)
|
2722006214NRG24270320240481764
|
29/03/2024
|
KISHAN LAL
|
2722006214WL024291
|
KISHAN LAL
|
00045
|
BARB0DEOLIX
|
410
|
410
|
Processed
|
24/04/2024
|
|
3221180198
|
|
KISHAN LAL MEENA S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200621602660600/115
(मालेडा)
|
2722006216NRG24290320240486084
|
29/03/2024
|
Suresh
|
2722006216WL024705
|
Suresh
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180267
|
|
SURESH CHAND JAT
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200621602660600/131
(मालेडा)
|
2722006216NRG24290320240485874
|
29/03/2024
|
Kismat
|
2722006216WL024684
|
Kismat
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180211
|
|
KISMAT DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200621602660600/147
(मालेडा)
|
2722006216NRG24290320240486089
|
29/03/2024
|
Kailashi
|
2722006216WL024705
|
Kailashi
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180202
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200621602660600/151
(मालेडा)
|
2722006216NRG24290320240486090
|
29/03/2024
|
Prem Devi
|
2722006216WL024705
|
Prem Devi
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180205
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEOVLI
|
RJ-272200621602660600/161
(मालेडा)
|
2722006216NRG24290320240485715
|
29/03/2024
|
Ramrashi
|
2722006216WL024680
|
Ramrashi
|
00045
|
BARB0DEOLIX
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221180255
|
|
RAMRASIDEVI
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200621602660600/163
(मालेडा)
|
2722006216NRG24290320240485717
|
29/03/2024
|
Danni
|
2722006216WL024680
|
Danni
|
00045
|
BARB0DEOLIX
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221180214
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200621602660600/165
(मालेडा)
|
2722006216NRG24290320240485718
|
29/03/2024
|
Kailash
|
2722006216WL024680
|
Kailash
|
00045
|
BARB0DEOLIX
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221179750
|
|
KAILASH GURJAR
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200621602660600/178
(मालेडा)
|
2722006216NRG24290320240485881
|
29/03/2024
|
Geeta
|
2722006216WL024684
|
Geeta
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180213
|
|
GITA DEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200621602660600/178
(मालेडा)
|
2722006216NRG24290320240485880
|
29/03/2024
|
Kanhya lal
|
2722006216WL024684
|
Kanhya lal
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180160
|
|
KANHAIYA LAL MALI SO SUKH DEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200621602660600/22
(मालेडा)
|
2722006216NRG24290320240485892
|
29/03/2024
|
durga
|
2722006216WL024684
|
durga
|
00045
|
BARB0DEOLIX
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3221180212
|
|
DURGA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200621602660600/244
(मालेडा)
|
2722006216NRG24290320240486097
|
29/03/2024
|
Fula Dvi
|
2722006216WL024705
|
Fula Dvi
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180209
|
|
FULA
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200621602660600/249
(मालेडा)
|
2722006216NRG24290320240485725
|
29/03/2024
|
sohani
|
2722006216WL024680
|
sohani
|
00045
|
BARB0DEOLIX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3221180263
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200621602660600/250
(मालेडा)
|
2722006216NRG24290320240486098
|
29/03/2024
|
Norti
|
2722006216WL024705
|
Norti
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180206
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200621602660600/323
(मालेडा)
|
2722006216NRG24290320240486103
|
29/03/2024
|
Santra Devi
|
2722006216WL024705
|
Santra Devi
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180262
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200621602660600/348
(मालेडा)
|
2722006216NRG24290320240485904
|
29/03/2024
|
Kailasi
|
2722006216WL024684
|
Kailasi
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180264
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200621602660600/373
(मालेडा)
|
2722006216NRG24290320240485908
|
29/03/2024
|
suresh
|
2722006216WL024684
|
suresh
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180261
|
|
SURESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200621602660600/39
(मालेडा)
|
2722006216NRG24290320240485909
|
29/03/2024
|
Kedar
|
2722006216WL024684
|
Kedar
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179744
|
|
KEDAR SO BAIJNATH J
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200621602660600/454
(मालेडा)
|
2722006216NRG24290320240486112
|
29/03/2024
|
hansraj
|
2722006216WL024705
|
hansraj
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180296
|
|
HANSRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEOVLI
|
RJ-272200621602660600/455
(मालेडा)
|
2722006216NRG24290320240486113
|
29/03/2024
|
dharmraj
|
2722006216WL024705
|
dharmraj
|
00045
|
BARB0DEOLIX
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221180245
|
|
DHARMRAJ JAT SO BANN
|
BANK OF BARODA(606985)
|
|
119
|
DEOVLI
|
RJ-272200621602660600/467
(मालेडा)
|
2722006216NRG24290320240485923
|
29/03/2024
|
Maya
|
2722006216WL024684
|
Maya
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180266
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200621602660600/468
(मालेडा)
|
2722006216NRG24290320240485924
|
29/03/2024
|
Seeta
|
2722006216WL024684
|
Seeta
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180250
|
|
SITA DEVI WO PRADHAN
|
BANK OF BARODA(606985)
|
|
121
|
DEOVLI
|
RJ-272200621602660600/473
(मालेडा)
|
2722006216NRG24290320240485926
|
29/03/2024
|
rekha
|
2722006216WL024684
|
rekha
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180298
|
|
REKHA JAT
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200621602660600/490
(मालेडा)
|
2722006216NRG24290320240486116
|
29/03/2024
|
Goru Kalbeliya
|
2722006216WL024705
|
Goru Kalbeliya
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221180249
|
|
GORU S O GOPAL KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DEOVLI
|
RJ-272200621602660600/494
(मालेडा)
|
2722006216NRG24290320240486120
|
29/03/2024
|
Gopal nath
|
2722006216WL024705
|
Gopal nath
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180270
|
|
GOPAL NATH
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200621602660600/60
(मालेडा)
|
2722006216NRG24290320240486130
|
29/03/2024
|
Sarwani
|
2722006216WL024705
|
Sarwani
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180265
|
|
SHRAWANI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200621602660600/65
(मालेडा)
|
2722006216NRG24290320240485746
|
29/03/2024
|
Ganga
|
2722006216WL024680
|
Ganga
|
00045
|
BARB0DEOLIX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180210
|
|
GANGA DEVI WO JODHRA
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200621602660700/447
(मालेडा)
|
2722006216NRG24290320240485757
|
29/03/2024
|
nandlal
|
2722006216WL024680
|
nandlal
|
00045
|
BARB0DEOLIX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180268
|
|
NAND LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200621602660700/500
(मालेडा)
|
2722006216NRG24290320240485759
|
29/03/2024
|
hemraj
|
2722006216WL024680
|
hemraj
|
00045
|
BARB0DEOLIX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179749
|
|
HEMRAJ SAIN S/O KAILASH CHAND SAIN
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOVLI
|
RJ-272200621602660700/63
(मालेडा)
|
2722006216NRG24290320240485761
|
29/03/2024
|
prabhu
|
2722006216WL024680
|
prabhu
|
00045
|
BARB0DEOLIX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180251
|
|
PRABHU LAL SO CHARTU
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200621602660800/262
(मालेडा)
|
2722006216NRG24290320240485937
|
29/03/2024
|
jadhsi
|
2722006216WL024684
|
jadhsi
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180217
|
|
JAGDISH KAHAR
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200621602660800/267
(मालेडा)
|
2722006216NRG24290320240485939
|
29/03/2024
|
Laxman Lal
|
2722006216WL024684
|
Laxman Lal
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179748
|
|
LAXMAN KAHAR
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200621602660800/285
(मालेडा)
|
2722006216NRG24290320240486134
|
29/03/2024
|
Sita devi
|
2722006216WL024705
|
Sita devi
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179746
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200621602660800/289
(मालेडा)
|
2722006216NRG24290320240485940
|
29/03/2024
|
Pushpa Devi
|
2722006216WL024684
|
Pushpa Devi
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179802
|
|
PASHAMA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200621602660800/395
(मालेडा)
|
2722006216NRG24290320240486137
|
29/03/2024
|
sampat
|
2722006216WL024705
|
sampat
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180257
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200621602660800/423
(मालेडा)
|
2722006216NRG24290320240486141
|
29/03/2024
|
seema
|
2722006216WL024705
|
seema
|
00045
|
BARB0DEOLIX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3221180259
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200621602660800/480
(मालेडा)
|
2722006216NRG24290320240485942
|
29/03/2024
|
Saniya
|
2722006216WL024684
|
Saniya
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180295
|
|
SONIYA DEVI WO PAPPU LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEOVLI
|
RJ-272200621602660800/488
(मालेडा)
|
2722006216NRG24290320240486143
|
29/03/2024
|
beeru
|
2722006216WL024705
|
beeru
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221180253
|
|
BIRU KUMAR KAHAR
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200621602660800/488
(मालेडा)
|
2722006216NRG24290320240485943
|
29/03/2024
|
leela
|
2722006216WL024684
|
leela
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179747
|
|
LILA DEVI WO BIRU KU
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200621602660800/507
(मालेडा)
|
2722006216NRG24290320240485944
|
29/03/2024
|
Jaggu
|
2722006216WL024684
|
Jaggu
|
00045
|
BARB0DEOLIX
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3221180216
|
|
JAGGU LAL KAHAR SO D
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200621602660800/512
(मालेडा)
|
2722006216NRG24290320240485945
|
29/03/2024
|
babu
|
2722006216WL024684
|
babu
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180256
|
|
BABU LAL KAHAR
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200621602660800/566
(मालेडा)
|
2722006216NRG24290320240486146
|
29/03/2024
|
FORANTA
|
2722006216WL024705
|
FORANTA
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180294
|
|
FORANTA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200621602660800/566
(मालेडा)
|
2722006216NRG24290320240486145
|
29/03/2024
|
MANRAJ
|
2722006216WL024705
|
MANRAJ
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180252
|
|
MANRAJ CHOUHAN
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200621602660800/585
(मालेडा)
|
2722006216NRG24290320240485770
|
29/03/2024
|
babita
|
2722006216WL024680
|
babita
|
00045
|
BARB0DEOLIX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180258
|
|
BABITA GURJAR
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200621602660800/585
(मालेडा)
|
2722006216NRG24290320240485769
|
29/03/2024
|
dinesh
|
2722006216WL024680
|
dinesh
|
00045
|
BARB0DEOLIX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3221180269
|
|
DINESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200621602660800/603
(मालेडा)
|
2722006216NRG24290320240486151
|
29/03/2024
|
Sanwra
|
2722006216WL024705
|
Sanwra
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221180134
|
|
SANWARA LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DEOVLI
|
RJ-272200621602660800/604
(मालेडा)
|
2722006216NRG24290320240485948
|
29/03/2024
|
Madan lal kahar
|
2722006216WL024684
|
Madan lal kahar
|
00045
|
BARB0DEOLIX
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3221179738
|
|
MADAN LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DEOVLI
|
RJ-272200621602660800/604
(मालेडा)
|
2722006216NRG24290320240485949
|
29/03/2024
|
Surta devi
|
2722006216WL024684
|
Surta devi
|
00045
|
BARB0DEOLIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180297
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200621602660800/606
(मालेडा)
|
2722006216NRG24290320240486153
|
29/03/2024
|
Manoj Kumar kahar
|
2722006216WL024705
|
Manoj Kumar kahar
|
00045
|
BARB0DEOLIX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180292
|
|
MANOJ KUMAR KAHAR
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200622202668300/662
(राजकोट)
|
2722006222NRG24290320240485405
|
29/03/2024
|
manish
|
2722006222WL024670
|
manish
|
00045
|
BARB0DEOLIX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179745
|
|
MANISH KUMAR MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DEOVLI
|
RJ-272200622202668300/685
(राजकोट)
|
2722006222NRG24290320240485409
|
29/03/2024
|
Sonu Kumar
|
2722006222WL024670
|
Sonu Kumar
|
00045
|
BARB0DEOLIX
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3221180199
|
|
SONU KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEOVLI
|
RJ-272200622202668300/752
(राजकोट)
|
2722006222NRG24290320240485417
|
29/03/2024
|
Madan Murari Meena
|
2722006222WL024670
|
Madan Murari Meena
|
00045
|
BARB0DEOLIX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221180162
|
|
MADAN MURARI MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120114
|
120114
|
|
|
|
|
|
|
|
|
151
|
DEOVLI
|
RJ-272200623102669800/55
(टाेकरावास)
|
2722006231NRG24290320240485386
|
29/03/2024
|
RAJESH
|
2722006231WL024669
|
RAJESH
|
00045
|
BARB0DOONIX
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221180149
|
|
RAMESH KUMAR MEENA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
152
|
DEOVLI
|
RJ-272200623102669800/166
(टाेकरावास)
|
2722006231NRG24290320240485384
|
29/03/2024
|
Krishan gopal
|
2722006231WL024669
|
Krishan gopal
|
00045
|
BARB0GHARXX
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221179947
|
|
KRASHNA GOPAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
153
|
DEOVLI
|
RJ-272200621602660600/504
(मालेडा)
|
2722006216NRG24290320240485745
|
29/03/2024
|
satya narayan kumawat
|
2722006216WL024680
|
satya narayan kumawat
|
00045
|
BARB0GNBHIL
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221180415
|
|
SATYA NARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
154
|
DEOVLI
|
RJ-272200621502669000/113
(ख्वासपुरा)
|
2722006215NRG24290320240485969
|
29/03/2024
|
BHURI
|
2722006215WL024687
|
BHURI
|
00045
|
BARB0GOTHRA
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221180180
|
|
BHURI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200621502669100/601
(ख्वासपुरा)
|
2722006215NRG24290320240486068
|
29/03/2024
|
anjali
|
2722006215WL024703
|
anjali
|
00045
|
BARB0GOTHRA
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180078
|
|
ANJALI MEENA DO BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
156
|
DEOVLI
|
RJ-272200621602660600/215
(मालेडा)
|
2722006216NRG24290320240485890
|
29/03/2024
|
Gopal
|
2722006216WL024684
|
Gopal
|
00045
|
BARB0KEKRIX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179736
|
|
GOPAL JAT SO MANIRAM
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200621602660600/237
(मालेडा)
|
2722006216NRG24290320240486094
|
29/03/2024
|
Banjrang
|
2722006216WL024705
|
Banjrang
|
00045
|
BARB0KEKRIX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221179734
|
|
BAJRANGBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DEOVLI
|
RJ-272200621602660600/265
(मालेडा)
|
2722006216NRG24290320240485728
|
29/03/2024
|
Sanwara
|
2722006216WL024680
|
Sanwara
|
00045
|
BARB0KEKRIX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3221180151
|
|
SANVARIYA BAIRWA SO
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200621602660700/3
(मालेडा)
|
2722006216NRG24290320240485932
|
29/03/2024
|
Devi Lal
|
2722006216WL024684
|
Devi Lal
|
00045
|
BARB0KEKRIX
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3221179737
|
|
DEVI LAL SO UNKAR KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
160
|
DEOVLI
|
RJ-272200621602660600/436
(मालेडा)
|
2722006216NRG24290320240485914
|
29/03/2024
|
pooja
|
2722006216WL024684
|
pooja
|
00045
|
BARB0SAWARX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180014
|
|
POOJA GURJAR DO RAMN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
161
|
DEOVLI
|
RJ-272200620702662000/436
(गावडी)
|
2722006207NRG24290320240485656
|
29/03/2024
|
HEMRAJ
|
2722006207WL024677
|
HEMRAJ
|
00078
|
CNRB0003594
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180402
|
|
HEMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOVLI
|
RJ-272200620702663200/147
(गावडी)
|
2722006207NRG24290320240485710
|
29/03/2024
|
Anita
|
2722006207WL024679
|
Anita
|
00078
|
CNRB0003594
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221180391
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
163
|
DEOVLI
|
RJ-272200621402662600/180
(कासीर)
|
2722006214NRG24270320240481735
|
29/03/2024
|
HANSA
|
2722006214WL024291
|
HANSA
|
00078
|
CNRB0003594
|
205
|
205
|
Processed
|
24/04/2024
|
|
3221180396
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DEOVLI
|
RJ-272200621402662600/349-A
(कासीर)
|
2722006214NRG24270320240481742
|
29/03/2024
|
HANSA DEVI MEENA
|
2722006214WL024291
|
HANSA DEVI MEENA
|
00078
|
CNRB0003594
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180394
|
|
HANSA DEVI MEENA
|
CANARA BANK(508532)
|
|
165
|
DEOVLI
|
RJ-272200621402662600/349-A
(कासीर)
|
2722006214NRG24270320240481741
|
29/03/2024
|
SUNDAR LAL MEENA
|
2722006214WL024291
|
SUNDAR LAL MEENA
|
00078
|
CNRB0003594
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180395
|
|
SUNDER LAL MEENA
|
CANARA BANK(508532)
|
|
166
|
DEOVLI
|
RJ-272200621402662600/354-A
(कासीर)
|
2722006214NRG24280320240484406
|
29/03/2024
|
sudama
|
2722006214WL024602
|
sudama
|
00078
|
CNRB0003594
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3221180271
|
|
SUDAMA RAM
|
CANARA BANK(508532)
|
|
167
|
DEOVLI
|
RJ-272200621402662600/356
(कासीर)
|
2722006214NRG24270320240481744
|
29/03/2024
|
shanti
|
2722006214WL024291
|
shanti
|
00078
|
CNRB0003594
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180398
|
|
SHANTI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200621402662600/497
(कासीर)
|
2722006214NRG24270320240481754
|
29/03/2024
|
brijesh
|
2722006214WL024291
|
brijesh
|
00078
|
CNRB0003594
|
410
|
410
|
Processed
|
23/04/2024
|
|
3221180208
|
|
BRIJESH KUMAR MEENA
|
CANARA BANK(508532)
|
|
169
|
DEOVLI
|
RJ-272200621402662600/519
(कासीर)
|
2722006214NRG24270320240481755
|
29/03/2024
|
Sanjay
|
2722006214WL024291
|
Sanjay
|
00078
|
CNRB0003594
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180400
|
|
SANJAY KUMAR MEENA
|
CANARA BANK(508532)
|
|
170
|
DEOVLI
|
RJ-272200621402662600/520
(कासीर)
|
2722006214NRG24270320240481756
|
29/03/2024
|
DINESH KUMAR MEENA
|
2722006214WL024291
|
DINESH KUMAR MEENA
|
00078
|
CNRB0003594
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180246
|
|
DINESH MEENA
|
CANARA BANK(508532)
|
|
171
|
DEOVLI
|
RJ-272200621402662600/528
(कासीर)
|
2722006214NRG24270320240481757
|
29/03/2024
|
nerash
|
2722006214WL024291
|
nerash
|
00078
|
CNRB0003594
|
410
|
410
|
Processed
|
23/04/2024
|
|
3221180392
|
|
NARESH KUMAR MEENA
|
CANARA BANK(508532)
|
|
172
|
DEOVLI
|
RJ-272200621402662600/562
(कासीर)
|
2722006214NRG24290320240486341
|
29/03/2024
|
Ramraj meena
|
2722006214WL024719
|
Ramraj meena
|
00078
|
CNRB0003594
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221180300
|
|
RAMRAJ MEENA
|
CANARA BANK(508532)
|
|
173
|
DEOVLI
|
RJ-272200621402662600/64
(कासीर)
|
2722006214NRG24280320240484408
|
29/03/2024
|
dhanna lal
|
2722006214WL024602
|
dhanna lal
|
00078
|
CNRB0003594
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3221180299
|
|
DHANRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DEOVLI
|
RJ-272200621402662600/972
(कासीर)
|
2722006214NRG24270320240481762
|
29/03/2024
|
anita devi
|
2722006214WL024291
|
anita devi
|
00078
|
CNRB0003594
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180399
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEOVLI
|
RJ-272200621402662700/1
(कासीर)
|
2722006214NRG24270320240481763
|
29/03/2024
|
Manbhar
|
2722006214WL024291
|
Manbhar
|
00078
|
CNRB0003594
|
410
|
410
|
Processed
|
23/04/2024
|
|
3221180254
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
176
|
DEOVLI
|
RJ-272200621402662700/51
(कासीर)
|
2722006214NRG24290320240486279
|
29/03/2024
|
RATIRAM
|
2722006214WL024718
|
RATIRAM
|
00078
|
CNRB0003594
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180390
|
|
RATI RAM MEENA
|
CANARA BANK(508532)
|
|
177
|
DEOVLI
|
RJ-272200621402662700/73
(कासीर)
|
2722006214NRG24290320240486287
|
29/03/2024
|
HANSRAJ
|
2722006214WL024718
|
HANSRAJ
|
00078
|
CNRB0003594
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180397
|
|
HANS RAJ MEENA
|
CANARA BANK(508532)
|
|
178
|
DEOVLI
|
RJ-272200621402662700/74
(कासीर)
|
2722006214NRG24290320240486289
|
29/03/2024
|
MANRAJ
|
2722006214WL024718
|
MANRAJ
|
00078
|
CNRB0003594
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180260
|
|
MAN RAJ MEENA
|
CANARA BANK(508532)
|
|
179
|
DEOVLI
|
RJ-272200621402662700/96
(कासीर)
|
2722006214NRG24290320240486293
|
29/03/2024
|
Mnisha
|
2722006214WL024718
|
Mnisha
|
00078
|
CNRB0003594
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180393
|
|
MANISHA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
180
|
DEOVLI
|
RJ-272200622202668300/123
(राजकोट)
|
2722006222NRG24280320240484858
|
29/03/2024
|
Sohani
|
2722006222WL024639
|
Sohani
|
00078
|
CNRB0003594
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221180191
|
|
SOHANI DEVI MEENA
|
CANARA BANK(508532)
|
|
181
|
DEOVLI
|
RJ-272200622202668300/314
(राजकोट)
|
2722006222NRG24280320240484863
|
29/03/2024
|
Ramdev Kumhar
|
2722006222WL024639
|
Ramdev Kumhar
|
00078
|
CNRB0003594
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3221180405
|
|
RAMDEV KUMHAR S O KALYAN KUMHAR
|
CANARA BANK(508532)
|
|
182
|
DEOVLI
|
RJ-272200622202668300/385
(राजकोट)
|
2722006222NRG24280320240484851
|
29/03/2024
|
Akash Kumar Regar
|
2722006222WL024637
|
Akash Kumar Regar
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3221180193
|
|
AAKASH KUMAR REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEOVLI
|
RJ-272200622202668300/40
(राजकोट)
|
2722006222NRG24290320240485390
|
29/03/2024
|
Kamla
|
2722006222WL024670
|
Kamla
|
00078
|
CNRB0003594
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3221180158
|
|
KAMALA DEVI ARWAL
|
CANARA BANK(508532)
|
|
184
|
DEOVLI
|
RJ-272200622202668300/510
(राजकोट)
|
2722006222NRG24290320240485398
|
29/03/2024
|
TEJPAL
|
2722006222WL024670
|
TEJPAL
|
00078
|
CNRB0003594
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221180200
|
|
TEJ PAL MEENA
|
CANARA BANK(508532)
|
|
185
|
DEOVLI
|
RJ-272200622202668300/63
(राजकोट)
|
2722006222NRG24280320240484865
|
29/03/2024
|
RADHAKISHAN
|
2722006222WL024639
|
RADHAKISHAN
|
00078
|
CNRB0003594
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3221180401
|
|
RADHAKISHAN MEENA
|
CANARA BANK(508532)
|
|
186
|
DEOVLI
|
RJ-272200622202668300/676
(राजकोट)
|
2722006222NRG24280320240484854
|
29/03/2024
|
Lalaram
|
2722006222WL024637
|
Lalaram
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3221179754
|
|
LALA RAM MEENA SO RATI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DEOVLI
|
RJ-272200622202668300/682
(राजकोट)
|
2722006222NRG24280320240484875
|
29/03/2024
|
Prakash
|
2722006222WL024640
|
Prakash
|
00078
|
CNRB0003594
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3221180192
|
|
PRAKASH KUMAR S/O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DEOVLI
|
RJ-272200622202668300/69
(राजकोट)
|
2722006222NRG24290320240485411
|
29/03/2024
|
vijay
|
2722006222WL024670
|
vijay
|
00078
|
CNRB0003594
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221180403
|
|
VIJAY SINGH MEENA SO SH BABU LAL MEENA
|
CANARA BANK(508532)
|
|
189
|
DEOVLI
|
RJ-272200622202668300/718
(राजकोट)
|
2722006222NRG24280320240484866
|
29/03/2024
|
Pappu Lal
|
2722006222WL024639
|
Pappu Lal
|
00078
|
CNRB0003594
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3221180207
|
|
PAPPU LAL MEENA
|
CANARA BANK(508532)
|
|
190
|
DEOVLI
|
RJ-272200622202668300/76
(राजकोट)
|
2722006222NRG24290320240485418
|
29/03/2024
|
lokesh
|
2722006222WL024670
|
lokesh
|
00078
|
CNRB0003594
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221180406
|
|
RAJBALA MEENA W O LO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30561
|
30561
|
|
|
|
|
|
|
|
|
191
|
DEOVLI
|
RJ-272200620702662000/99
(गावडी)
|
2722006207NRG24290320240485813
|
29/03/2024
|
JASODA
|
2722006207WL024681
|
JASODA
|
00089
|
CBIN0283527
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3221180423
|
|
Mrs. JASODA DEVI W/O JAGDISH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
192
|
DEOVLI
|
RJ-272200620702662000/102
(गावडी)
|
2722006207NRG24290320240485772
|
29/03/2024
|
Bhuri
|
2722006207WL024681
|
Bhuri
|
00089
|
CBIN0283735
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3221180188
|
|
Mrs. BHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEOVLI
|
RJ-272200620702662000/105
(गावडी)
|
2722006207NRG24290320240485819
|
29/03/2024
|
Mohani
|
2722006207WL024682
|
Mohani
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221180373
|
|
Mrs. MOHANI DEVI W/O BABU LA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEOVLI
|
RJ-272200620702662000/106
(गावडी)
|
2722006207NRG24290320240485820
|
29/03/2024
|
Shimla
|
2722006207WL024682
|
Shimla
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221180372
|
|
Mrs. SHIMLA DEVI W/O HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEOVLI
|
RJ-272200620702662000/123
(गावडी)
|
2722006207NRG24290320240485650
|
29/03/2024
|
Girija
|
2722006207WL024677
|
Girija
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180220
|
|
Mrs. GIRIJA DEVI W/O RAMESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEOVLI
|
RJ-272200620702662000/126
(गावडी)
|
2722006207NRG24290320240485651
|
29/03/2024
|
Indra
|
2722006207WL024677
|
Indra
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180374
|
|
Mrs. INDRA DEVI W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEOVLI
|
RJ-272200620702662000/133
(गावडी)
|
2722006207NRG24290320240485821
|
29/03/2024
|
Kasturi
|
2722006207WL024682
|
Kasturi
|
00089
|
CBIN0283735
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221180351
|
|
Mrs. KASTURI DEVI KALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEOVLI
|
RJ-272200620702662000/136
(गावडी)
|
2722006207NRG24290320240485652
|
29/03/2024
|
Rinku
|
2722006207WL024677
|
Rinku
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179795
|
|
Mrs. RINKU DEVI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEOVLI
|
RJ-272200620702662000/148
(गावडी)
|
2722006207NRG24290320240485822
|
29/03/2024
|
Ramdulari
|
2722006207WL024682
|
Ramdulari
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221180343
|
|
Mrs. RAM DULARI BAIRWA W/O KAILASH CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEOVLI
|
RJ-272200620702662000/149
(गावडी)
|
2722006207NRG24290320240485823
|
29/03/2024
|
Heera
|
2722006207WL024682
|
Heera
|
00089
|
CBIN0283735
|
1632
|
1632
|
Processed
|
23/04/2024
|
|
3221180317
|
|
Mrs. HIRA DEVI BAIRWA W/O CHHOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEOVLI
|
RJ-272200620702662000/152
(गावडी)
|
2722006207NRG24290320240485824
|
29/03/2024
|
Gendi
|
2722006207WL024682
|
Gendi
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221180346
|
|
GENDI DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEOVLI
|
RJ-272200620702662000/153
(गावडी)
|
2722006207NRG24290320240485825
|
29/03/2024
|
Kajori
|
2722006207WL024682
|
Kajori
|
00089
|
CBIN0283735
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221180326
|
|
Mrs. KAJODI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEOVLI
|
RJ-272200620702662000/157
(गावडी)
|
2722006207NRG24290320240485827
|
29/03/2024
|
Lada
|
2722006207WL024682
|
Lada
|
00089
|
CBIN0283735
|
1632
|
1632
|
Processed
|
23/04/2024
|
|
3221180383
|
|
Mr. MRS BELITA GLORIA DCOSTA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEOVLI
|
RJ-272200620702662000/16
(गावडी)
|
2722006207NRG24290320240485653
|
29/03/2024
|
chanta
|
2722006207WL024677
|
chanta
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180222
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEOVLI
|
RJ-272200620702662000/165
(गावडी)
|
2722006207NRG24290320240485774
|
29/03/2024
|
ladi
|
2722006207WL024681
|
ladi
|
00089
|
CBIN0283735
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3221180389
|
|
Mrs. LADI DEVI W/O JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEOVLI
|
RJ-272200620702662000/172
(गावडी)
|
2722006207NRG24290320240485775
|
29/03/2024
|
Gduli
|
2722006207WL024681
|
Gduli
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179788
|
|
Ms. GADULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEOVLI
|
RJ-272200620702662000/174
(गावडी)
|
2722006207NRG24290320240485829
|
29/03/2024
|
ramdev
|
2722006207WL024682
|
ramdev
|
00089
|
CBIN0283735
|
1632
|
1632
|
Processed
|
23/04/2024
|
|
3221180223
|
|
Mr. RAMDEV GURJAR S/O LADURAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEOVLI
|
RJ-272200620702662000/188
(गावडी)
|
2722006207NRG24290320240485831
|
29/03/2024
|
Gopi
|
2722006207WL024682
|
Gopi
|
00089
|
CBIN0283735
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3221179787
|
|
GOPI SO KALYAN GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DEOVLI
|
RJ-272200620702662000/188
(गावडी)
|
2722006207NRG24290320240485776
|
29/03/2024
|
PARI DEVI
|
2722006207WL024681
|
PARI DEVI
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180221
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEOVLI
|
RJ-272200620702662000/19
(गावडी)
|
2722006207NRG24290320240485832
|
29/03/2024
|
Gopali
|
2722006207WL024682
|
Gopali
|
00089
|
CBIN0283735
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3221179877
|
|
Mrs. GOPALI DEVI W/O HARJI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEOVLI
|
RJ-272200620702662000/206
(गावडी)
|
2722006207NRG24290320240485835
|
29/03/2024
|
Manbhar
|
2722006207WL024682
|
Manbhar
|
00089
|
CBIN0283735
|
816
|
816
|
Processed
|
23/04/2024
|
|
3221180421
|
|
Mrs. MANBHAR DEVI W/O NAHTU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEOVLI
|
RJ-272200620702662000/216
(गावडी)
|
2722006207NRG24290320240485837
|
29/03/2024
|
geeta devi
|
2722006207WL024682
|
geeta devi
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221180353
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEOVLI
|
RJ-272200620702662000/227
(गावडी)
|
2722006207NRG24290320240485839
|
29/03/2024
|
Ratani
|
2722006207WL024682
|
Ratani
|
00089
|
CBIN0283735
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3221180422
|
|
Mrs. RATANI DEVI W/O GOKULRAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEOVLI
|
RJ-272200620702662000/249
(गावडी)
|
2722006207NRG24290320240485777
|
29/03/2024
|
SEEMA
|
2722006207WL024681
|
SEEMA
|
00089
|
CBIN0283735
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221179755
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEOVLI
|
RJ-272200620702662000/255
(गावडी)
|
2722006207NRG24290320240485841
|
29/03/2024
|
KAILASHI
|
2722006207WL024682
|
KAILASHI
|
00089
|
CBIN0283735
|
204
|
204
|
Processed
|
23/04/2024
|
|
3221180352
|
|
Mrs. KELASHI DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEOVLI
|
RJ-272200620702662000/260
(गावडी)
|
2722006207NRG24290320240485842
|
29/03/2024
|
LALI
|
2722006207WL024682
|
LALI
|
00089
|
CBIN0283735
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3221179970
|
|
Mrs. LALI DEVI W/O RAM KARAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEOVLI
|
RJ-272200620702662000/261
(गावडी)
|
2722006207NRG24290320240485843
|
29/03/2024
|
PARI
|
2722006207WL024682
|
PARI
|
00089
|
CBIN0283735
|
1632
|
1632
|
Processed
|
23/04/2024
|
|
3221180418
|
|
Mrs. PARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEOVLI
|
RJ-272200620702662000/269
(गावडी)
|
2722006207NRG24290320240485654
|
29/03/2024
|
sona devi
|
2722006207WL024677
|
sona devi
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180219
|
|
Mrs. SONA DEVI W/O KALU RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEOVLI
|
RJ-272200620702662000/28
(गावडी)
|
2722006207NRG24290320240485844
|
29/03/2024
|
santhara
|
2722006207WL024682
|
santhara
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221180060
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEOVLI
|
RJ-272200620702662000/295
(गावडी)
|
2722006207NRG24290320240485779
|
29/03/2024
|
Manju
|
2722006207WL024681
|
Manju
|
00089
|
CBIN0283735
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3221179804
|
|
Mrs. MANJU DEVI MALI W/O BHUPENDRA SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEOVLI
|
RJ-272200620702662000/334
(गावडी)
|
2722006207NRG24290320240485655
|
29/03/2024
|
SANTOK
|
2722006207WL024677
|
SANTOK
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221179899
|
|
Mrs. SANTOSH KALWAR W/O DASHRATH KALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEOVLI
|
RJ-272200620702662000/34
(गावडी)
|
2722006207NRG24290320240485845
|
29/03/2024
|
Parmeshwar
|
2722006207WL024682
|
Parmeshwar
|
00089
|
CBIN0283735
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3221180128
|
|
PARMESHWAR KUMAR PEDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEOVLI
|
RJ-272200620702662000/354
(गावडी)
|
2722006207NRG24290320240485846
|
29/03/2024
|
kailashi devi
|
2722006207WL024682
|
kailashi devi
|
00089
|
CBIN0283735
|
1632
|
1632
|
Processed
|
23/04/2024
|
|
3221180435
|
|
Mrs. KAILASHI DEVI W/O MAHAVEER GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEOVLI
|
RJ-272200620702662000/361
(गावडी)
|
2722006207NRG24290320240485847
|
29/03/2024
|
harlal
|
2722006207WL024682
|
harlal
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221179756
|
|
Mr. HARLAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEOVLI
|
RJ-272200620702662000/365
(गावडी)
|
2722006207NRG24290320240485849
|
29/03/2024
|
DALA DEVI
|
2722006207WL024682
|
DALA DEVI
|
00089
|
CBIN0283735
|
1632
|
1632
|
Processed
|
23/04/2024
|
|
3221180310
|
|
Mrs. DALA DEVI W/O RAM DEV BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEOVLI
|
RJ-272200620702662000/365
(गावडी)
|
2722006207NRG24290320240485848
|
29/03/2024
|
RAMDEV
|
2722006207WL024682
|
RAMDEV
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221179840
|
|
Mr. RAMDEV BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEOVLI
|
RJ-272200620702662000/37
(गावडी)
|
2722006207NRG24290320240485780
|
29/03/2024
|
Dev
|
2722006207WL024681
|
Dev
|
00089
|
CBIN0283735
|
800
|
800
|
Processed
|
23/04/2024
|
|
3221179796
|
|
Mrs. DEV DEVI W/O GAJANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEOVLI
|
RJ-272200620702662000/37
(गावडी)
|
2722006207NRG24290320240485851
|
29/03/2024
|
ganganad
|
2722006207WL024682
|
ganganad
|
00089
|
CBIN0283735
|
1632
|
1632
|
Processed
|
23/04/2024
|
|
3221180387
|
|
Mr. GAJANAND GURJAR S/O UDDARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEOVLI
|
RJ-272200620702662000/409
(गावडी)
|
2722006207NRG24290320240485691
|
29/03/2024
|
BADAM
|
2722006207WL024678
|
BADAM
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180332
|
|
Mrs. BADAM DEVI W/O GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEOVLI
|
RJ-272200620702662000/410
(गावडी)
|
2722006207NRG24290320240485782
|
29/03/2024
|
KAMLA
|
2722006207WL024681
|
KAMLA
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180376
|
|
Mrs. KAMLA DEVI W/O MATHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEOVLI
|
RJ-272200620702662000/432
(गावडी)
|
2722006207NRG24290320240485693
|
29/03/2024
|
jayana devi
|
2722006207WL024678
|
jayana devi
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180345
|
|
Mrs. JAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEOVLI
|
RJ-272200620702662000/434
(गावडी)
|
2722006207NRG24290320240485639
|
29/03/2024
|
PUSPA DEVI
|
2722006207WL024674
|
PUSPA DEVI
|
00089
|
CBIN0283735
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221180364
|
|
Mrs. PUSHPA DEVI W/O DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEOVLI
|
RJ-272200620702662000/45
(गावडी)
|
2722006207NRG24290320240485853
|
29/03/2024
|
PUSPA DEVI
|
2722006207WL024682
|
PUSPA DEVI
|
00089
|
CBIN0283735
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3221180330
|
|
Mrs. PASAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEOVLI
|
RJ-272200620702662000/450
(गावडी)
|
2722006207NRG24290320240485783
|
29/03/2024
|
MEERA
|
2722006207WL024681
|
MEERA
|
00089
|
CBIN0283735
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3221180377
|
|
Mrs. MEERA DEVI W/O RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEOVLI
|
RJ-272200620702662000/46
(गावडी)
|
2722006207NRG24290320240485784
|
29/03/2024
|
Indira
|
2722006207WL024681
|
Indira
|
00089
|
CBIN0283735
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221180331
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEOVLI
|
RJ-272200620702662000/50
(गावडी)
|
2722006207NRG24290320240485785
|
29/03/2024
|
Sayara
|
2722006207WL024681
|
Sayara
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180344
|
|
Mrs. SAYRA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEOVLI
|
RJ-272200620702662000/514
(गावडी)
|
2722006207NRG24290320240485696
|
29/03/2024
|
PEM DEVI
|
2722006207WL024678
|
PEM DEVI
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180426
|
|
Mrs. PREM DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEOVLI
|
RJ-272200620702662000/515
(गावडी)
|
2722006207NRG24290320240485698
|
29/03/2024
|
MEERA DEVI
|
2722006207WL024678
|
MEERA DEVI
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221179838
|
|
Mrs. MEERA DEVI W/O K
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEOVLI
|
RJ-272200620702662000/517
(गावडी)
|
2722006207NRG24290320240485699
|
29/03/2024
|
RAMKANYA
|
2722006207WL024678
|
RAMKANYA
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180342
|
|
Mrs. RAMKANAYA DEVI W/O NAND LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEOVLI
|
RJ-272200620702662000/521
(गावडी)
|
2722006207NRG24290320240485786
|
29/03/2024
|
FORI DEVI
|
2722006207WL024681
|
FORI DEVI
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180341
|
|
Mrs. PHORI DEVI BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEOVLI
|
RJ-272200620702662000/524
(गावडी)
|
2722006207NRG24290320240485658
|
29/03/2024
|
RAMESH
|
2722006207WL024677
|
RAMESH
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180306
|
|
Mr. RAMESH CHAND KALWAR S/O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEOVLI
|
RJ-272200620702662000/528
(गावडी)
|
2722006207NRG24290320240485787
|
29/03/2024
|
kanya
|
2722006207WL024681
|
kanya
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180355
|
|
Mrs. KANYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEOVLI
|
RJ-272200620702662000/537
(गावडी)
|
2722006207NRG24290320240485788
|
29/03/2024
|
Nandu
|
2722006207WL024681
|
Nandu
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179799
|
|
Mrs. NANDU DEVI W/O PRAHLAD PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEOVLI
|
RJ-272200620702662000/575
(गावडी)
|
2722006207NRG24290320240485789
|
29/03/2024
|
Mathura
|
2722006207WL024681
|
Mathura
|
00089
|
CBIN0283735
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221180375
|
|
Mrs. MATHURA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEOVLI
|
RJ-272200620702662000/585
(गावडी)
|
2722006207NRG24290320240485790
|
29/03/2024
|
TULSHA DEVI
|
2722006207WL024681
|
TULSHA DEVI
|
00089
|
CBIN0283735
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3221180425
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEOVLI
|
RJ-272200620702662000/604
(गावडी)
|
2722006207NRG24290320240485792
|
29/03/2024
|
BASANTI
|
2722006207WL024681
|
BASANTI
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180359
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEOVLI
|
RJ-272200620702662000/61
(गावडी)
|
2722006207NRG24290320240485793
|
29/03/2024
|
Fula
|
2722006207WL024681
|
Fula
|
00089
|
CBIN0283735
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221179758
|
|
Mrs. FOOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEOVLI
|
RJ-272200620702662000/618
(गावडी)
|
2722006207NRG24290320240485794
|
29/03/2024
|
SANTARA
|
2722006207WL024681
|
SANTARA
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180358
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEOVLI
|
RJ-272200620702662000/63
(गावडी)
|
2722006207NRG24290320240485659
|
29/03/2024
|
Gori
|
2722006207WL024677
|
Gori
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221180006
|
|
GOORI DEVI WO SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DEOVLI
|
RJ-272200620702662000/651
(गावडी)
|
2722006207NRG24290320240485795
|
29/03/2024
|
Lali
|
2722006207WL024681
|
Lali
|
00089
|
CBIN0283735
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3221180420
|
|
Mrs. LILA DEVI W/O MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEOVLI
|
RJ-272200620702662000/652
(गावडी)
|
2722006207NRG24290320240485796
|
29/03/2024
|
PREM DEVI
|
2722006207WL024681
|
PREM DEVI
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180424
|
|
Mrs. PREM DEVI W/O NANULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEOVLI
|
RJ-272200620702662000/656
(गावडी)
|
2722006207NRG24290320240485797
|
29/03/2024
|
Anita
|
2722006207WL024681
|
Anita
|
00089
|
CBIN0283735
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180315
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEOVLI
|
RJ-272200620702662000/662
(गावडी)
|
2722006207NRG24290320240485798
|
29/03/2024
|
Rupa
|
2722006207WL024681
|
Rupa
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180316
|
|
Mrs. ROOPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEOVLI
|
RJ-272200620702662000/666
(गावडी)
|
2722006207NRG24290320240485854
|
29/03/2024
|
SUNITA devi
|
2722006207WL024682
|
SUNITA devi
|
00089
|
CBIN0283735
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3221180384
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEOVLI
|
RJ-272200620702662000/675
(गावडी)
|
2722006207NRG24290320240485799
|
29/03/2024
|
CHANDA
|
2722006207WL024681
|
CHANDA
|
00089
|
CBIN0283735
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3221180323
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEOVLI
|
RJ-272200620702662000/678
(गावडी)
|
2722006207NRG24290320240485855
|
29/03/2024
|
SONIYA
|
2722006207WL024682
|
SONIYA
|
00089
|
CBIN0283735
|
204
|
204
|
Processed
|
23/04/2024
|
|
3221180350
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEOVLI
|
RJ-272200620702662000/683
(गावडी)
|
2722006207NRG24290320240485800
|
29/03/2024
|
mona devi
|
2722006207WL024681
|
mona devi
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180069
|
|
Mrs. MONA DEVI W/O YOGENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEOVLI
|
RJ-272200620702662000/696
(गावडी)
|
2722006207NRG24290320240485801
|
29/03/2024
|
MOHANI DEVI
|
2722006207WL024681
|
MOHANI DEVI
|
00089
|
CBIN0283735
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3221180154
|
|
Mrs. Mohani . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEOVLI
|
RJ-272200620702662000/712
(गावडी)
|
2722006207NRG24290320240485702
|
29/03/2024
|
Sunita
|
2722006207WL024678
|
Sunita
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180313
|
|
Mrs. SUNITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DEOVLI
|
RJ-272200620702662000/731-A
(गावडी)
|
2722006207NRG24290320240485662
|
29/03/2024
|
sunita
|
2722006207WL024677
|
sunita
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180413
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEOVLI
|
RJ-272200620702662000/74
(गावडी)
|
2722006207NRG24290320240485856
|
29/03/2024
|
Jamna
|
2722006207WL024682
|
Jamna
|
00089
|
CBIN0283735
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3221180365
|
|
Mrs. JAMANA DEVI W/O PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEOVLI
|
RJ-272200620702662000/743
(गावडी)
|
2722006207NRG24290320240485703
|
29/03/2024
|
MOTYA DEVI
|
2722006207WL024678
|
MOTYA DEVI
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221179901
|
|
Mrs. MOTYA DEVI W/O RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DEOVLI
|
RJ-272200620702662000/744
(गावडी)
|
2722006207NRG24290320240485705
|
29/03/2024
|
tulshi
|
2722006207WL024678
|
tulshi
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180357
|
|
Mrs. TULSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEOVLI
|
RJ-272200620702662000/750
(गावडी)
|
2722006207NRG24290320240485802
|
29/03/2024
|
kalu
|
2722006207WL024681
|
kalu
|
00089
|
CBIN0283735
|
800
|
800
|
Processed
|
23/04/2024
|
|
3221180347
|
|
KALU RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEOVLI
|
RJ-272200620702662000/751
(गावडी)
|
2722006207NRG24290320240485803
|
29/03/2024
|
kamleshi
|
2722006207WL024681
|
kamleshi
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180153
|
|
Mrs. Kamleshi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEOVLI
|
RJ-272200620702662000/753
(गावडी)
|
2722006207NRG24290320240485804
|
29/03/2024
|
Vimla Devi
|
2722006207WL024681
|
Vimla Devi
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180309
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEOVLI
|
RJ-272200620702662000/776
(गावडी)
|
2722006207NRG24290320240485805
|
29/03/2024
|
devkrin
|
2722006207WL024681
|
devkrin
|
00089
|
CBIN0283735
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3221179739
|
|
Mr. DEV KARAN GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEOVLI
|
RJ-272200620702662000/810
(गावडी)
|
2722006207NRG24290320240485806
|
29/03/2024
|
indra
|
2722006207WL024681
|
indra
|
00089
|
CBIN0283735
|
800
|
800
|
Processed
|
23/04/2024
|
|
3221179955
|
|
Mrs. INDRA DEVI GURJAR W/O PARMESHWAR GU
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DEOVLI
|
RJ-272200620702662000/817
(गावडी)
|
2722006207NRG24290320240485807
|
29/03/2024
|
vimla
|
2722006207WL024681
|
vimla
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180385
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DEOVLI
|
RJ-272200620702662000/829
(गावडी)
|
2722006207NRG24290320240485808
|
29/03/2024
|
brama
|
2722006207WL024681
|
brama
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180414
|
|
Mr. Bramha . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEOVLI
|
RJ-272200620702662000/832
(गावडी)
|
2722006207NRG24290320240485809
|
29/03/2024
|
rinku devi
|
2722006207WL024681
|
rinku devi
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180361
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEOVLI
|
RJ-272200620702662000/842
(गावडी)
|
2722006207NRG24290320240485810
|
29/03/2024
|
sanju devi
|
2722006207WL024681
|
sanju devi
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180189
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEOVLI
|
RJ-272200620702662000/860
(गावडी)
|
2722006207NRG24290320240485707
|
29/03/2024
|
sarita
|
2722006207WL024678
|
sarita
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180408
|
|
MISS SARITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEOVLI
|
RJ-272200620702662000/861
(गावडी)
|
2722006207NRG24290320240485708
|
29/03/2024
|
priyank
|
2722006207WL024678
|
priyank
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180356
|
|
Mrs. PRIYANKA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEOVLI
|
RJ-272200620702662000/864
(गावडी)
|
2722006207NRG24290320240485858
|
29/03/2024
|
monika Devi
|
2722006207WL024682
|
monika Devi
|
00089
|
CBIN0283735
|
612
|
612
|
Processed
|
23/04/2024
|
|
3221180410
|
|
Mrs. MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEOVLI
|
RJ-272200620702662000/90
(गावडी)
|
2722006207NRG24290320240485859
|
29/03/2024
|
Bhuri
|
2722006207WL024682
|
Bhuri
|
00089
|
CBIN0283735
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3221179852
|
|
Mrs. BHANWARI DEVI KHATI W/O RAM LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DEOVLI
|
RJ-272200620702662000/94
(गावडी)
|
2722006207NRG24290320240485811
|
29/03/2024
|
SHIMLA
|
2722006207WL024681
|
SHIMLA
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180348
|
|
Mrs. SHIMLA DEVI W/O RAMESH WAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEOVLI
|
RJ-272200620702662000/96
(गावडी)
|
2722006207NRG24290320240485812
|
29/03/2024
|
SANTOSH
|
2722006207WL024681
|
SANTOSH
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180419
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEOVLI
|
RJ-272200620702662100/124
(गावडी)
|
2722006207NRG24290320240485664
|
29/03/2024
|
Manbhar Devi
|
2722006207WL024677
|
Manbhar Devi
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180065
|
|
Mrs. MANBHAR DEVI W/O GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEOVLI
|
RJ-272200620702662100/185
(गावडी)
|
2722006207NRG24290320240485665
|
29/03/2024
|
Tiju
|
2722006207WL024677
|
Tiju
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179968
|
|
Mrs. TEJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEOVLI
|
RJ-272200620702662100/204
(गावडी)
|
2722006207NRG24290320240485666
|
29/03/2024
|
LALI DEVI
|
2722006207WL024677
|
LALI DEVI
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180074
|
|
Mrs. LILA DEVI W/O SORAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEOVLI
|
RJ-272200620702662200/101
(गावडी)
|
2722006207NRG24290320240485667
|
29/03/2024
|
pooja
|
2722006207WL024677
|
pooja
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179791
|
|
Mrs. POOJA DEVI W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEOVLI
|
RJ-272200620702662200/21
(गावडी)
|
2722006207NRG24290320240485669
|
29/03/2024
|
ASHA DEVI
|
2722006207WL024677
|
ASHA DEVI
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179792
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEOVLI
|
RJ-272200620702662200/30
(गावडी)
|
2722006207NRG24290320240485670
|
29/03/2024
|
SANTRA DEVI
|
2722006207WL024677
|
SANTRA DEVI
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180010
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEOVLI
|
RJ-272200620702662200/82
(गावडी)
|
2722006207NRG24290320240485671
|
29/03/2024
|
ejan
|
2722006207WL024677
|
ejan
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180064
|
|
Mrs. EAJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEOVLI
|
RJ-272200620702663300/143-A
(गावडी)
|
2722006207NRG24290320240485675
|
29/03/2024
|
durga devi
|
2722006207WL024677
|
durga devi
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180190
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEOVLI
|
RJ-272200620702663300/161-A
(गावडी)
|
2722006207NRG24290320240485676
|
29/03/2024
|
gaytri
|
2722006207WL024677
|
gaytri
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180337
|
|
Mrs. GAYATRI DEVI W/O DHARAMRAJ DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DEOVLI
|
RJ-272200620702663300/183
(गावडी)
|
2722006207NRG24290320240485677
|
29/03/2024
|
DURGA DEVI
|
2722006207WL024677
|
DURGA DEVI
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180009
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEOVLI
|
RJ-272200620702663300/185
(गावडी)
|
2722006207NRG24290320240485678
|
29/03/2024
|
gopya
|
2722006207WL024677
|
gopya
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180218
|
|
Mrs. GOPI DEVI W/O HARI RAM DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEOVLI
|
RJ-272200620702663300/26-A
(गावडी)
|
2722006207NRG24290320240485685
|
29/03/2024
|
rampyari
|
2722006207WL024677
|
rampyari
|
00089
|
CBIN0283735
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180127
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
291
|
DEOVLI
|
RJ-272200620702663301/49
(गावडी)
|
2722006207NRG24290320240485816
|
29/03/2024
|
bhuri devi
|
2722006207WL024681
|
bhuri devi
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180388
|
|
Mrs. BHANWARI DEVI W/O JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEOVLI
|
RJ-272200620702663301/50
(गावडी)
|
2722006207NRG24290320240485817
|
29/03/2024
|
manni
|
2722006207WL024681
|
manni
|
00089
|
CBIN0283735
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221179863
|
|
Mrs. MANNI DEVI W/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DEOVLI
|
RJ-272200620702663301/52
(गावडी)
|
2722006207NRG24290320240485818
|
29/03/2024
|
lada
|
2722006207WL024681
|
lada
|
00089
|
CBIN0283735
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180386
|
|
Mrs. LADA DEVI W/O SYOJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEOVLI
|
RJ-272200621402662600/339-A
(कासीर)
|
2722006214NRG24290320240486318
|
29/03/2024
|
adesh
|
2722006214WL024719
|
adesh
|
00089
|
CBIN0283735
|
765
|
765
|
Processed
|
23/04/2024
|
|
3221180288
|
|
Mr. ADESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DEOVLI
|
RJ-272200621402662600/405-A
(कासीर)
|
2722006214NRG24270320240481748
|
29/03/2024
|
neeraj singh
|
2722006214WL024291
|
neeraj singh
|
00089
|
CBIN0283735
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180407
|
|
MR NEERAJ SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEOVLI
|
RJ-272200621402662600/492
(कासीर)
|
2722006214NRG24270320240481753
|
29/03/2024
|
kaptan
|
2722006214WL024291
|
kaptan
|
00089
|
CBIN0283735
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221179859
|
|
Mr. KAPTAN SINGH MEENA S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DEOVLI
|
RJ-272200621402662600/556
(कासीर)
|
2722006214NRG24290320240486337
|
29/03/2024
|
KAMAL KUMAR MEENA
|
2722006214WL024719
|
KAMAL KUMAR MEENA
|
00089
|
CBIN0283735
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180013
|
|
Mr. KAMAL KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DEOVLI
|
RJ-272200621402662600/567
(कासीर)
|
2722006214NRG24270320240481758
|
29/03/2024
|
sanjay kumar
|
2722006214WL024291
|
sanjay kumar
|
00089
|
CBIN0283735
|
410
|
410
|
Processed
|
23/04/2024
|
|
3221180018
|
|
SANJAY KUMAR MEENA S
|
BANK OF BARODA(606985)
|
|
299
|
DEOVLI
|
RJ-272200621402662600/972
(कासीर)
|
2722006214NRG24270320240481761
|
29/03/2024
|
manoj kumar meena
|
2722006214WL024291
|
manoj kumar meena
|
00089
|
CBIN0283735
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180111
|
|
MANOJ KUMAR S O NAN
|
BANK OF BARODA(606985)
|
|
300
|
DEOVLI
|
RJ-272200621602660600/463
(मालेडा)
|
2722006216NRG24290320240485921
|
29/03/2024
|
Mahaveer
|
2722006216WL024684
|
Mahaveer
|
00089
|
CBIN0283735
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180012
|
|
Mr. MAHAVEER JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123238
|
123238
|
|
|
|
|
|
|
|
|
301
|
DEOVLI
|
RJ-272200621602660600/113
(मालेडा)
|
2722006216NRG24290320240486083
|
29/03/2024
|
Rampyari
|
2722006216WL024705
|
Rampyari
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180368
|
|
RAMPYARI DEVI WO HAN
|
BANK OF BARODA(606985)
|
|
302
|
DEOVLI
|
RJ-272200621602660600/115
(मालेडा)
|
2722006216NRG24290320240486085
|
29/03/2024
|
Asha
|
2722006216WL024705
|
Asha
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179810
|
|
ASHA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
303
|
DEOVLI
|
RJ-272200621602660600/143
(मालेडा)
|
2722006216NRG24290320240485713
|
29/03/2024
|
Lali Devi
|
2722006216WL024680
|
Lali Devi
|
00114
|
RSCB0034003
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221180327
|
|
LALI DEVI WO OMPRAKASH DAMAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEOVLI
|
RJ-272200621602660600/171
(मालेडा)
|
2722006216NRG24290320240485719
|
29/03/2024
|
Panchi
|
2722006216WL024680
|
Panchi
|
00114
|
RSCB0034003
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179948
|
|
PANCHI DEVI WO PANCHU LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEOVLI
|
RJ-272200621602660600/174
(मालेडा)
|
2722006216NRG24290320240485878
|
29/03/2024
|
Gopal
|
2722006216WL024684
|
Gopal
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179911
|
|
GOPAL LAL PRAJAPAT SO NATHU LALKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEOVLI
|
RJ-272200621602660600/175
(मालेडा)
|
2722006216NRG24290320240485879
|
29/03/2024
|
Chanta
|
2722006216WL024684
|
Chanta
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179912
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
307
|
DEOVLI
|
RJ-272200621602660600/181
(मालेडा)
|
2722006216NRG24290320240485883
|
29/03/2024
|
Gheesi
|
2722006216WL024684
|
Gheesi
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180303
|
|
GHISI DEVI WO NATHU LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEOVLI
|
RJ-272200621602660600/218
(मालेडा)
|
2722006216NRG24290320240485891
|
29/03/2024
|
Kosalya
|
2722006216WL024684
|
Kosalya
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180321
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEOVLI
|
RJ-272200621602660600/222
(मालेडा)
|
2722006216NRG24290320240485893
|
29/03/2024
|
Ranglal
|
2722006216WL024684
|
Ranglal
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179805
|
|
RANG LAL MEENASO SAR
|
BANK OF BARODA(606985)
|
|
310
|
DEOVLI
|
RJ-272200621602660600/234
(मालेडा)
|
2722006216NRG24290320240485724
|
29/03/2024
|
Supyari
|
2722006216WL024680
|
Supyari
|
00114
|
RSCB0034003
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221180319
|
|
SAPYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DEOVLI
|
RJ-272200621602660600/237
(मालेडा)
|
2722006216NRG24290320240486095
|
29/03/2024
|
pani
|
2722006216WL024705
|
pani
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180179
|
|
PANI BAIRWA WO BAJRANG LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEOVLI
|
RJ-272200621602660600/242
(मालेडा)
|
2722006216NRG24290320240485895
|
29/03/2024
|
Parmesaver
|
2722006216WL024684
|
Parmesaver
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180338
|
|
PARMESHWER SO SHARVAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DEOVLI
|
RJ-272200621602660600/247
(मालेडा)
|
2722006216NRG24290320240485897
|
29/03/2024
|
Geeta
|
2722006216WL024684
|
Geeta
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179908
|
|
GITA DEVI WO RAMA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEOVLI
|
RJ-272200621602660600/272
(मालेडा)
|
2722006216NRG24290320240485901
|
29/03/2024
|
Indra
|
2722006216WL024684
|
Indra
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221179953
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DEOVLI
|
RJ-272200621602660600/293
(मालेडा)
|
2722006216NRG24290320240486099
|
29/03/2024
|
Dvarka
|
2722006216WL024705
|
Dvarka
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
3221179917
|
|
DWARKA PD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DEOVLI
|
RJ-272200621602660600/293
(मालेडा)
|
2722006216NRG24290320240486100
|
29/03/2024
|
Seema
|
2722006216WL024705
|
Seema
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
3221179918
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DEOVLI
|
RJ-272200621602660600/365
(मालेडा)
|
2722006216NRG24290320240485906
|
29/03/2024
|
BHANWAR LAL
|
2722006216WL024684
|
BHANWAR LAL
|
00114
|
RSCB0034003
|
925
|
925
|
Processed
|
23/04/2024
|
|
3221180322
|
|
BHANWAR LAL KUMAWAT SO JODHARAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEOVLI
|
RJ-272200621602660600/42
(मालेडा)
|
2722006216NRG24290320240485738
|
29/03/2024
|
Sunder
|
2722006216WL024680
|
Sunder
|
00114
|
RSCB0034003
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179954
|
|
SUNDAR DEVI WO SHONARAYAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEOVLI
|
RJ-272200621602660600/46
(मालेडा)
|
2722006216NRG24290320240485917
|
29/03/2024
|
prem
|
2722006216WL024684
|
prem
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179909
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEOVLI
|
RJ-272200621602660600/59
(मालेडा)
|
2722006216NRG24290320240486128
|
29/03/2024
|
Gori
|
2722006216WL024705
|
Gori
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179919
|
|
MRS GAURI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEOVLI
|
RJ-272200621602660600/60
(मालेडा)
|
2722006216NRG24290320240486129
|
29/03/2024
|
Om prakash
|
2722006216WL024705
|
Om prakash
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179920
|
|
OM PRAKASH SO JAGDI
|
BANK OF BARODA(606985)
|
|
322
|
DEOVLI
|
RJ-272200621602660600/67
(मालेडा)
|
2722006216NRG24290320240485931
|
29/03/2024
|
Mhaveer
|
2722006216WL024684
|
Mhaveer
|
00114
|
RSCB0034003
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3221180320
|
|
MAHAVEER KUMAWAT SO JODHARAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEOVLI
|
RJ-272200621602660700/154
(मालेडा)
|
2722006216NRG24290320240485747
|
29/03/2024
|
Chiter
|
2722006216WL024680
|
Chiter
|
00114
|
RSCB0034003
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180289
|
|
CHITAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
324
|
DEOVLI
|
RJ-272200621602660700/154
(मालेडा)
|
2722006216NRG24290320240485748
|
29/03/2024
|
Smeya
|
2722006216WL024680
|
Smeya
|
00114
|
RSCB0034003
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179753
|
|
SAMOLA DEVI WO CHITA
|
BANK OF BARODA(606985)
|
|
325
|
DEOVLI
|
RJ-272200621602660700/3
(मालेडा)
|
2722006216NRG24290320240485933
|
29/03/2024
|
Sayri
|
2722006216WL024684
|
Sayri
|
00114
|
RSCB0034003
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3221179973
|
|
SAYRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DEOVLI
|
RJ-272200621602660700/338
(मालेडा)
|
2722006216NRG24290320240485755
|
29/03/2024
|
narainy
|
2722006216WL024680
|
narainy
|
00114
|
RSCB0034003
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221180380
|
|
NARAYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DEOVLI
|
RJ-272200621602660700/338
(मालेडा)
|
2722006216NRG24290320240485754
|
29/03/2024
|
Ramnresh
|
2722006216WL024680
|
Ramnresh
|
00114
|
RSCB0034003
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221179806
|
|
RAMNARESH KUMAWAT SO GHEESA LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DEOVLI
|
RJ-272200621602660700/4
(मालेडा)
|
2722006216NRG24290320240485935
|
29/03/2024
|
MANBHARI
|
2722006216WL024684
|
MANBHARI
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180132
|
|
MANBHARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DEOVLI
|
RJ-272200621602660700/4
(मालेडा)
|
2722006216NRG24290320240485934
|
29/03/2024
|
POLURAM
|
2722006216WL024684
|
POLURAM
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179965
|
|
POLU RAM KUMAWAT S O
|
BANK OF BARODA(606985)
|
|
330
|
DEOVLI
|
RJ-272200621602660800/262
(मालेडा)
|
2722006216NRG24290320240485938
|
29/03/2024
|
Seema Devi
|
2722006216WL024684
|
Seema Devi
|
00114
|
RSCB0034003
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179790
|
|
SEEMA KAHAR WO JAGDI
|
BANK OF BARODA(606985)
|
|
331
|
DEOVLI
|
RJ-272200621602660800/286
(मालेडा)
|
2722006216NRG24290320240486135
|
29/03/2024
|
Sampati
|
2722006216WL024705
|
Sampati
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180324
|
|
SAMPTI DEVI W O SYOJ
|
BANK OF BARODA(606985)
|
|
332
|
DEOVLI
|
RJ-272200621602660800/397
(मालेडा)
|
2722006216NRG24290320240486138
|
29/03/2024
|
Kali Devi
|
2722006216WL024705
|
Kali Devi
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221179967
|
|
KALI DEVI WO SHAITAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DEOVLI
|
RJ-272200621602660800/404
(मालेडा)
|
2722006216NRG24290320240486139
|
29/03/2024
|
Seema
|
2722006216WL024705
|
Seema
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180325
|
|
SEEMADEVI
|
BANK OF BARODA(606985)
|
|
334
|
DEOVLI
|
RJ-272200621602660800/423
(मालेडा)
|
2722006216NRG24290320240486140
|
29/03/2024
|
Lekraj
|
2722006216WL024705
|
Lekraj
|
00114
|
RSCB0034003
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179905
|
|
LEKHRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
335
|
DEOVLI
|
RJ-272200622302661400/897
(राजमहल)
|
2722006223NRG24290320240485635
|
29/03/2024
|
KAMLA
|
2722006223WL024673
|
KAMLA
|
00114
|
RSCB0034003
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180164
|
|
KAMALA DEVI WO RAM NIWAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56111
|
56111
|
|
|
|
|
|
|
|
|
336
|
DEOVLI
|
RJ-272200620802666900/397
(गेरोली)
|
2722006208NRG24290320240485864
|
29/03/2024
|
Kailashi
|
2722006208WL024683
|
Kailashi
|
00114
|
RSCB0034009
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221179902
|
|
KAILASHI DEVI GUJAR WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DEOVLI
|
RJ-272200621502669000/114
(ख्वासपुरा)
|
2722006215NRG24290320240485970
|
29/03/2024
|
TULSI
|
2722006215WL024687
|
TULSI
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221179914
|
|
TULSI DEVI W/O BADRI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DEOVLI
|
RJ-272200621502669000/121
(ख्वासपुरा)
|
2722006215NRG24290320240485972
|
29/03/2024
|
KALAVATI
|
2722006215WL024687
|
KALAVATI
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221179950
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEOVLI
|
RJ-272200621502669000/184
(ख्वासपुरा)
|
2722006215NRG24290320240485973
|
29/03/2024
|
kalli devi
|
2722006215WL024687
|
kalli devi
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221180073
|
|
KALLI DEVI GURJAR W/O LADU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DEOVLI
|
RJ-272200621502669000/275
(ख्वासपुरा)
|
2722006215NRG24290320240485974
|
29/03/2024
|
GALKU
|
2722006215WL024687
|
GALKU
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221179752
|
|
GALAKU DEVI GURJAR WO JAGAN NATH GURJA
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOVLI
|
RJ-272200621502669000/276
(ख्वासपुरा)
|
2722006215NRG24290320240485977
|
29/03/2024
|
Murthy
|
2722006215WL024687
|
Murthy
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221179915
|
|
MURTI DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEOVLI
|
RJ-272200621502669100/10
(ख्वासपुरा)
|
2722006215NRG24290320240486057
|
29/03/2024
|
BABULAL
|
2722006215WL024702
|
BABULAL
|
00114
|
RSCB0034009
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
3221180370
|
|
BABU LAL BAIRWA S/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DEOVLI
|
RJ-272200621502669100/115
(ख्वासपुरा)
|
2722006215NRG24290320240486044
|
29/03/2024
|
KANCHAN
|
2722006215WL024700
|
KANCHAN
|
00114
|
RSCB0034009
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221179794
|
|
KANCHAN DEVI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEOVLI
|
RJ-272200621502669100/119
(ख्वासपुरा)
|
2722006215NRG24290320240486061
|
29/03/2024
|
MATHARI BAY
|
2722006215WL024703
|
MATHARI BAY
|
00114
|
RSCB0034009
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180311
|
|
MATHRA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEOVLI
|
RJ-272200621502669100/143
(ख्वासपुरा)
|
2722006215NRG24290320240485960
|
29/03/2024
|
NATHI
|
2722006215WL024686
|
NATHI
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221179906
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEOVLI
|
RJ-272200621502669100/17
(ख्वासपुरा)
|
2722006215NRG24290320240486358
|
29/03/2024
|
SATYENARAYAN
|
2722006215WL024720
|
SATYENARAYAN
|
00114
|
RSCB0034009
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221179843
|
|
SATYA NARAYAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEOVLI
|
RJ-272200621502669100/46
(ख्वासपुरा)
|
2722006215NRG24290320240485964
|
29/03/2024
|
MEERA
|
2722006215WL024686
|
MEERA
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221179894
|
|
MEERA DEVI W/O RAMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DEOVLI
|
RJ-272200621502669100/46
(ख्वासपुरा)
|
2722006215NRG24290320240485963
|
29/03/2024
|
RAMRAJ
|
2722006215WL024686
|
RAMRAJ
|
00114
|
RSCB0034009
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221179866
|
|
RAMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEOVLI
|
RJ-272200621502669100/7
(ख्वासपुरा)
|
2722006215NRG24290320240486059
|
29/03/2024
|
RAMRAY
|
2722006215WL024702
|
RAMRAY
|
00114
|
RSCB0034009
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
3221179862
|
|
RAMRAI BAIRWA S/O DHANNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
350
|
DEOVLI
|
RJ-272200621602660600/446
(मालेडा)
|
2722006216NRG24290320240486111
|
29/03/2024
|
Nand kishor
|
2722006216WL024705
|
Nand kishor
|
00152
|
HDFC0001430
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180033
|
|
Mr. NAND KISHOR PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
351
|
DEOVLI
|
RJ-272200621602660600/157
(मालेडा)
|
2722006216NRG24290320240485876
|
29/03/2024
|
Ramsingh
|
2722006216WL024684
|
Ramsingh
|
00152
|
HDFC0002366
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3221179692
|
|
RAM SINGH JAT
|
HDFC BANK LTD(607152)
|
|
352
|
DEOVLI
|
RJ-272200621602660800/583
(मालेडा)
|
2722006216NRG24290320240485768
|
29/03/2024
|
MAHAVEER
|
2722006216WL024680
|
MAHAVEER
|
00152
|
HDFC0002366
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221179943
|
|
MAHAVEER PRASAD MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
353
|
DEOVLI
|
RJ-272200621602660600/185
(मालेडा)
|
2722006216NRG24290320240485721
|
29/03/2024
|
gopal
|
2722006216WL024680
|
gopal
|
00168
|
ICIC0006836
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221180244
|
|
GOPAL CHAND JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
354
|
DEOVLI
|
RJ-272200619902664702/130
(चांदली)
|
2722006199NRG24280320240484501
|
29/03/2024
|
Kavita
|
2722006199WL024619
|
Kavita
|
00176
|
IDIB000D094
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
3221180232
|
|
MRS KAVITA WO RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEOVLI
|
RJ-272200621402662600/401-A
(कासीर)
|
2722006214NRG24270320240481747
|
29/03/2024
|
Kamla devi
|
2722006214WL024291
|
Kamla devi
|
00176
|
IDIB000D094
|
410
|
410
|
Processed
|
23/04/2024
|
|
3221180063
|
|
Mr. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
356
|
DEOVLI
|
RJ-272200621402662600/548
(कासीर)
|
2722006214NRG24290320240486336
|
29/03/2024
|
pankaj keer
|
2722006214WL024719
|
pankaj keer
|
00176
|
IDIB000D094
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221180023
|
|
pankaj keer
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5357
|
5357
|
|
|
|
|
|
|
|
|
357
|
DEOVLI
|
RJ-272200619902664700/1031
(चांदली)
|
2722006199NRG24280320240484494
|
29/03/2024
|
mhendar
|
2722006199WL024619
|
mhendar
|
00177
|
IOBA0002371
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3221179777
|
|
MAHENDRA KUMAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
DEOVLI
|
RJ-272200620702662000/744
(गावडी)
|
2722006207NRG24290320240485704
|
29/03/2024
|
satyanarayan
|
2722006207WL024678
|
satyanarayan
|
00177
|
IOBA0002371
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221179879
|
|
SATYANARAYAN MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
DEOVLI
|
RJ-272200620702662200/115-A
(गावडी)
|
2722006207NRG24290320240485668
|
29/03/2024
|
vimla
|
2722006207WL024677
|
vimla
|
00177
|
IOBA0002371
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179818
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
DEOVLI
|
RJ-272200620702663300/215
(गावडी)
|
2722006207NRG24290320240485683
|
29/03/2024
|
sheetharam
|
2722006207WL024677
|
sheetharam
|
00177
|
IOBA0002371
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221179880
|
|
SITA RAM DHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
DEOVLI
|
RJ-272200621402662400/287-A
(कासीर)
|
2722006214NRG24270320240481734
|
29/03/2024
|
Seema devi
|
2722006214WL024291
|
Seema devi
|
00177
|
IOBA0002371
|
205
|
205
|
Processed
|
23/04/2024
|
|
3221179728
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
DEOVLI
|
RJ-272200621402662600/102
(कासीर)
|
2722006214NRG24290320240486294
|
29/03/2024
|
Ladi
|
2722006214WL024719
|
Ladi
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179819
|
|
LADI DEVI KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
DEOVLI
|
RJ-272200621402662600/179
(कासीर)
|
2722006214NRG24280320240484404
|
29/03/2024
|
mani
|
2722006214WL024602
|
mani
|
00177
|
IOBA0002371
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3221180367
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
DEOVLI
|
RJ-272200621402662600/181
(कासीर)
|
2722006214NRG24290320240486252
|
29/03/2024
|
Lali
|
2722006214WL024718
|
Lali
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179783
|
|
LALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
DEOVLI
|
RJ-272200621402662600/181
(कासीर)
|
2722006214NRG24290320240486251
|
29/03/2024
|
Prakash
|
2722006214WL024718
|
Prakash
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3221179773
|
|
PRAKASHCHANDMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DEOVLI
|
RJ-272200621402662600/185
(कासीर)
|
2722006214NRG24290320240486299
|
29/03/2024
|
shimla devi
|
2722006214WL024719
|
shimla devi
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179871
|
|
SHIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
DEOVLI
|
RJ-272200621402662600/191
(कासीर)
|
2722006214NRG24290320240486301
|
29/03/2024
|
Prem Devi
|
2722006214WL024719
|
Prem Devi
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179833
|
|
PREM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
DEOVLI
|
RJ-272200621402662600/193
(कासीर)
|
2722006214NRG24290320240486303
|
29/03/2024
|
LALI DAVI
|
2722006214WL024719
|
LALI DAVI
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179782
|
|
LALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
DEOVLI
|
RJ-272200621402662600/194
(कासीर)
|
2722006214NRG24290320240486304
|
29/03/2024
|
kanchan
|
2722006214WL024719
|
kanchan
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179719
|
|
KANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
DEOVLI
|
RJ-272200621402662600/204
(कासीर)
|
2722006214NRG24280320240484412
|
29/03/2024
|
KOEYLI
|
2722006214WL024603
|
KOEYLI
|
00177
|
IOBA0002371
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3221179942
|
|
KOYAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
DEOVLI
|
RJ-272200621402662600/204
(कासीर)
|
2722006214NRG24280320240484411
|
29/03/2024
|
RAMPARSAD
|
2722006214WL024603
|
RAMPARSAD
|
00177
|
IOBA0002371
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3221179938
|
|
RAM PARSAD MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
DEOVLI
|
RJ-272200621402662600/205-A
(कासीर)
|
2722006214NRG24270320240481736
|
29/03/2024
|
Choti
|
2722006214WL024291
|
Choti
|
00177
|
IOBA0002371
|
205
|
205
|
Processed
|
23/04/2024
|
|
3221179884
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
DEOVLI
|
RJ-272200621402662600/219
(कासीर)
|
2722006214NRG24290320240486305
|
29/03/2024
|
BANTI
|
2722006214WL024719
|
BANTI
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179780
|
|
BANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
DEOVLI
|
RJ-272200621402662600/257-A
(कासीर)
|
2722006214NRG24290320240486306
|
29/03/2024
|
Jagdish
|
2722006214WL024719
|
Jagdish
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179835
|
|
JAGDISH MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
DEOVLI
|
RJ-272200621402662600/258
(कासीर)
|
2722006214NRG24290320240486307
|
29/03/2024
|
SANTOSH
|
2722006214WL024719
|
SANTOSH
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179766
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEOVLI
|
RJ-272200621402662600/259
(कासीर)
|
2722006214NRG24290320240486308
|
29/03/2024
|
MANTA DEVI
|
2722006214WL024719
|
MANTA DEVI
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179867
|
|
MANTA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
DEOVLI
|
RJ-272200621402662600/281
(कासीर)
|
2722006214NRG24270320240481737
|
29/03/2024
|
Jamna
|
2722006214WL024291
|
Jamna
|
00177
|
IOBA0002371
|
205
|
205
|
Processed
|
23/04/2024
|
|
3221179785
|
|
JAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
DEOVLI
|
RJ-272200621402662600/32-A
(कासीर)
|
2722006214NRG24290320240486311
|
29/03/2024
|
Sushla
|
2722006214WL024719
|
Sushla
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179722
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
DEOVLI
|
RJ-272200621402662600/323
(कासीर)
|
2722006214NRG24290320240486312
|
29/03/2024
|
mabhar devi
|
2722006214WL024719
|
mabhar devi
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179775
|
|
MANBHAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
DEOVLI
|
RJ-272200621402662600/327
(कासीर)
|
2722006214NRG24290320240486260
|
29/03/2024
|
SUWALAL
|
2722006214WL024718
|
SUWALAL
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179931
|
|
SUWA LAL MEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
DEOVLI
|
RJ-272200621402662600/328
(कासीर)
|
2722006214NRG24290320240486313
|
29/03/2024
|
Kalu
|
2722006214WL024719
|
Kalu
|
00177
|
IOBA0002371
|
765
|
765
|
Processed
|
23/04/2024
|
|
3221179834
|
|
KALURAM MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
DEOVLI
|
RJ-272200621402662600/330
(कासीर)
|
2722006214NRG24290320240486314
|
29/03/2024
|
Gopal
|
2722006214WL024719
|
Gopal
|
00177
|
IOBA0002371
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221179723
|
|
GOPAL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
DEOVLI
|
RJ-272200621402662600/331-A
(कासीर)
|
2722006214NRG24290320240486315
|
29/03/2024
|
Bachi devi
|
2722006214WL024719
|
Bachi devi
|
00177
|
IOBA0002371
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221179774
|
|
BACHCHHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
DEOVLI
|
RJ-272200621402662600/335
(कासीर)
|
2722006214NRG24290320240486316
|
29/03/2024
|
fori
|
2722006214WL024719
|
fori
|
00177
|
IOBA0002371
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221179885
|
|
PHORI
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
DEOVLI
|
RJ-272200621402662600/34
(कासीर)
|
2722006214NRG24290320240486319
|
29/03/2024
|
harlal
|
2722006214WL024719
|
harlal
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180369
|
|
HAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
DEOVLI
|
RJ-272200621402662600/34
(कासीर)
|
2722006214NRG24290320240486320
|
29/03/2024
|
sumtari
|
2722006214WL024719
|
sumtari
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179821
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
DEOVLI
|
RJ-272200621402662600/340
(कासीर)
|
2722006214NRG24290320240486321
|
29/03/2024
|
bhuri devi
|
2722006214WL024719
|
bhuri devi
|
00177
|
IOBA0002371
|
255
|
255
|
Processed
|
23/04/2024
|
|
3221179878
|
|
BHURI DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
DEOVLI
|
RJ-272200621402662600/341
(कासीर)
|
2722006214NRG24270320240481739
|
29/03/2024
|
LEKRAJ
|
2722006214WL024291
|
LEKRAJ
|
00177
|
IOBA0002371
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221179729
|
|
LEKHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
DEOVLI
|
RJ-272200621402662600/361-A
(कासीर)
|
2722006214NRG24290320240486323
|
29/03/2024
|
Kanta
|
2722006214WL024719
|
Kanta
|
00177
|
IOBA0002371
|
2550
|
2550
|
Rejected
|
23/04/2024
|
|
3221179830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
390
|
DEOVLI
|
RJ-272200621402662600/361-A
(कासीर)
|
2722006214NRG24290320240486322
|
29/03/2024
|
rajendera
|
2722006214WL024719
|
rajendera
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179769
|
|
RAJENDERA KUMAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
DEOVLI
|
RJ-272200621402662600/362-A
(कासीर)
|
2722006214NRG24270320240481745
|
29/03/2024
|
hansraj
|
2722006214WL024291
|
hansraj
|
00177
|
IOBA0002371
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221179816
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEOVLI
|
RJ-272200621402662600/362-A
(कासीर)
|
2722006214NRG24270320240481746
|
29/03/2024
|
Sunita
|
2722006214WL024291
|
Sunita
|
00177
|
IOBA0002371
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221179823
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
DEOVLI
|
RJ-272200621402662600/363-A
(कासीर)
|
2722006214NRG24290320240486324
|
29/03/2024
|
khemraj
|
2722006214WL024719
|
khemraj
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179817
|
|
KHEMRAJ MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
DEOVLI
|
RJ-272200621402662600/40-A
(कासीर)
|
2722006214NRG24290320240486326
|
29/03/2024
|
ASHOK KUMAR
|
2722006214WL024719
|
ASHOK KUMAR
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179764
|
|
Ashok Kumar Meena
|
PUNJAB & SIND BANK(607087)
|
|
395
|
DEOVLI
|
RJ-272200621402662600/427-A
(कासीर)
|
2722006214NRG24290320240486329
|
29/03/2024
|
SAPANA DEVI
|
2722006214WL024719
|
SAPANA DEVI
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179829
|
|
SAPNA MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
DEOVLI
|
RJ-272200621402662600/432-A
(कासीर)
|
2722006214NRG24290320240486265
|
29/03/2024
|
Jagdev
|
2722006214WL024718
|
Jagdev
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179772
|
|
JAGDEV SINGH MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
DEOVLI
|
RJ-272200621402662600/432-A
(कासीर)
|
2722006214NRG24290320240486266
|
29/03/2024
|
Sanju
|
2722006214WL024718
|
Sanju
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179779
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
DEOVLI
|
RJ-272200621402662600/451-A
(कासीर)
|
2722006214NRG24290320240486330
|
29/03/2024
|
Ramghani devi
|
2722006214WL024719
|
Ramghani devi
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179770
|
|
RAMGHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
DEOVLI
|
RJ-272200621402662600/468-A
(कासीर)
|
2722006214NRG24290320240486331
|
29/03/2024
|
Kavita
|
2722006214WL024719
|
Kavita
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179726
|
|
MS KAVITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEOVLI
|
RJ-272200621402662600/471-A
(कासीर)
|
2722006214NRG24290320240486267
|
29/03/2024
|
uchchb lal
|
2722006214WL024718
|
uchchb lal
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179771
|
|
MR UCHCHB LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEOVLI
|
RJ-272200621402662600/529
(कासीर)
|
2722006214NRG24290320240486335
|
29/03/2024
|
shimla
|
2722006214WL024719
|
shimla
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179820
|
|
SHIMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
DEOVLI
|
RJ-272200621402662600/554
(कासीर)
|
2722006214NRG24290320240486275
|
29/03/2024
|
mukesh
|
2722006214WL024718
|
mukesh
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179822
|
|
MUKESH KUMAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
DEOVLI
|
RJ-272200621402662600/560
(कासीर)
|
2722006214NRG24290320240486340
|
29/03/2024
|
Dhanya devi
|
2722006214WL024719
|
Dhanya devi
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179727
|
|
DHANYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
DEOVLI
|
RJ-272200621402662600/560
(कासीर)
|
2722006214NRG24290320240486339
|
29/03/2024
|
Ramswaroop
|
2722006214WL024719
|
Ramswaroop
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179813
|
|
RAMSWAROOP MEENA HAR
|
BANK OF BARODA(606985)
|
|
405
|
DEOVLI
|
RJ-272200621402662600/574
(कासीर)
|
2722006214NRG24290320240486345
|
29/03/2024
|
KAYA DEVI
|
2722006214WL024719
|
KAYA DEVI
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179826
|
|
MRS KAYA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEOVLI
|
RJ-272200621402662600/574
(कासीर)
|
2722006214NRG24290320240486344
|
29/03/2024
|
SURESH KUMAR MEENA
|
2722006214WL024719
|
SURESH KUMAR MEENA
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179828
|
|
SURESH KUMAR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
DEOVLI
|
RJ-272200621402662600/575
(कासीर)
|
2722006214NRG24290320240486346
|
29/03/2024
|
ramsingh meena
|
2722006214WL024719
|
ramsingh meena
|
00177
|
IOBA0002371
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221179827
|
|
RAM SINGH MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
DEOVLI
|
RJ-272200621402662600/584
(कासीर)
|
2722006214NRG24290320240486347
|
29/03/2024
|
LALA RAM KEER
|
2722006214WL024719
|
LALA RAM KEER
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179825
|
|
LALA RAM KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
DEOVLI
|
RJ-272200621402662600/584
(कासीर)
|
2722006214NRG24290320240486348
|
29/03/2024
|
RAJI DEVI
|
2722006214WL024719
|
RAJI DEVI
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179776
|
|
RAJI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
DEOVLI
|
RJ-272200621402662600/6
(कासीर)
|
2722006214NRG24290320240486349
|
29/03/2024
|
Saroj
|
2722006214WL024719
|
Saroj
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179765
|
|
SAROJ DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
DEOVLI
|
RJ-272200621402662600/601
(कासीर)
|
2722006214NRG24290320240486350
|
29/03/2024
|
Chandan
|
2722006214WL024719
|
Chandan
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179815
|
|
CHANDAN KUMAR KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
DEOVLI
|
RJ-272200621402662600/601
(कासीर)
|
2722006214NRG24290320240486351
|
29/03/2024
|
Hansa
|
2722006214WL024719
|
Hansa
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179814
|
|
HANSA KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
DEOVLI
|
RJ-272200621402662600/76
(कासीर)
|
2722006214NRG24280320240484409
|
29/03/2024
|
NORTI DEVI
|
2722006214WL024602
|
NORTI DEVI
|
00177
|
IOBA0002371
|
630
|
630
|
Processed
|
23/04/2024
|
|
3221179784
|
|
NORTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
DEOVLI
|
RJ-272200621402662700/102
(कासीर)
|
2722006214NRG24270320240481765
|
29/03/2024
|
SEEMA DEVI
|
2722006214WL024291
|
SEEMA DEVI
|
00177
|
IOBA0002371
|
410
|
410
|
Processed
|
23/04/2024
|
|
3221179760
|
|
SEEMA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
DEOVLI
|
RJ-272200621402662700/107
(कासीर)
|
2722006214NRG24280320240484413
|
29/03/2024
|
CHANCHAN DEVI
|
2722006214WL024604
|
CHANCHAN DEVI
|
00177
|
IOBA0002371
|
579
|
579
|
Processed
|
23/04/2024
|
|
3221179731
|
|
KANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
DEOVLI
|
RJ-272200621402662700/108
(कासीर)
|
2722006214NRG24290320240486354
|
29/03/2024
|
PREM DEVI
|
2722006214WL024719
|
PREM DEVI
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179778
|
|
PERAM
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
DEOVLI
|
RJ-272200621402662700/11
(कासीर)
|
2722006214NRG24290320240486356
|
29/03/2024
|
Mathra
|
2722006214WL024719
|
Mathra
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179718
|
|
MATHARA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
DEOVLI
|
RJ-272200621402662700/11
(कासीर)
|
2722006214NRG24290320240486355
|
29/03/2024
|
Moti Lal
|
2722006214WL024719
|
Moti Lal
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179767
|
|
MOTI LAL MEENA
|
HDFC BANK LTD(607152)
|
|
419
|
DEOVLI
|
RJ-272200621402662700/125
(कासीर)
|
2722006214NRG24290320240486357
|
29/03/2024
|
VIMLA DEVI
|
2722006214WL024719
|
VIMLA DEVI
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179876
|
|
VIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
DEOVLI
|
RJ-272200621402662700/316
(कासीर)
|
2722006214NRG24290320240486277
|
29/03/2024
|
Monka
|
2722006214WL024718
|
Monka
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179781
|
|
MONIKA MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
DEOVLI
|
RJ-272200621402662700/49
(कासीर)
|
2722006214NRG24290320240486278
|
29/03/2024
|
anil meena
|
2722006214WL024718
|
anil meena
|
00177
|
IOBA0002371
|
800
|
800
|
Processed
|
23/04/2024
|
|
3221179725
|
|
ANIL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
DEOVLI
|
RJ-272200621402662700/51
(कासीर)
|
2722006214NRG24290320240486280
|
29/03/2024
|
KHANI DEVI
|
2722006214WL024718
|
KHANI DEVI
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179721
|
|
KHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
DEOVLI
|
RJ-272200621402662700/55
(कासीर)
|
2722006214NRG24290320240486281
|
29/03/2024
|
Maina
|
2722006214WL024718
|
Maina
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179761
|
|
MAINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
DEOVLI
|
RJ-272200621402662700/55
(कासीर)
|
2722006214NRG24290320240486282
|
29/03/2024
|
Shankar
|
2722006214WL024718
|
Shankar
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179730
|
|
SHANKAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
DEOVLI
|
RJ-272200621402662700/67
(कासीर)
|
2722006214NRG24270320240481766
|
29/03/2024
|
LALI
|
2722006214WL024291
|
LALI
|
00177
|
IOBA0002371
|
410
|
410
|
Processed
|
23/04/2024
|
|
3221179768
|
|
LALI DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
DEOVLI
|
RJ-272200621402662700/68
(कासीर)
|
2722006214NRG24270320240481768
|
29/03/2024
|
vimla
|
2722006214WL024291
|
vimla
|
00177
|
IOBA0002371
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180431
|
|
RAMRAJ MEENA & VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DEOVLI
|
RJ-272200621402662700/70
(कासीर)
|
2722006214NRG24290320240486284
|
29/03/2024
|
GAYTRI DEVI
|
2722006214WL024718
|
GAYTRI DEVI
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179824
|
|
GAYTRI DEVI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
DEOVLI
|
RJ-272200621402662700/70
(कासीर)
|
2722006214NRG24290320240486283
|
29/03/2024
|
PREMSHWER LAL
|
2722006214WL024718
|
PREMSHWER LAL
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179720
|
|
PARAMESHVAR LAL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
DEOVLI
|
RJ-272200621402662700/71
(कासीर)
|
2722006214NRG24290320240486286
|
29/03/2024
|
KAMLESH
|
2722006214WL024718
|
KAMLESH
|
00177
|
IOBA0002371
|
800
|
800
|
Processed
|
23/04/2024
|
|
3221179724
|
|
KAMALI DVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
DEOVLI
|
RJ-272200621402662700/73
(कासीर)
|
2722006214NRG24290320240486288
|
29/03/2024
|
MANBHAR
|
2722006214WL024718
|
MANBHAR
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179759
|
|
MANBHAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
DEOVLI
|
RJ-272200621402662700/74
(कासीर)
|
2722006214NRG24290320240486290
|
29/03/2024
|
SEEMA
|
2722006214WL024718
|
SEEMA
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179763
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
DEOVLI
|
RJ-272200621402662700/86
(कासीर)
|
2722006214NRG24290320240486291
|
29/03/2024
|
Amba Lal Meena
|
2722006214WL024718
|
Amba Lal Meena
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179941
|
|
SEEMA DEVI,AMBA LAL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
DEOVLI
|
RJ-272200621402662700/86
(कासीर)
|
2722006214NRG24290320240486292
|
29/03/2024
|
Seema Devi
|
2722006214WL024718
|
Seema Devi
|
00177
|
IOBA0002371
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179762
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128201
|
128201
|
|
|
|
|
|
|
|
|
434
|
DEOVLI
|
RJ-272200621602660600/361
(मालेडा)
|
2722006216NRG24290320240486108
|
29/03/2024
|
Babulal
|
2722006216WL024705
|
Babulal
|
00349
|
PSIB0021147
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180171
|
|
BABU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
435
|
DEOVLI
|
RJ-272200621502669000/55
(ख्वासपुरा)
|
2722006215NRG24290320240486009
|
29/03/2024
|
Kamlesh
|
2722006215WL024694
|
Kamlesh
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3221180275
|
|
KAMLESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
436
|
DEOVLI
|
RJ-272200621502669100/115
(ख्वासपुरा)
|
2722006215NRG24290320240486043
|
29/03/2024
|
KAMLESH
|
2722006215WL024700
|
KAMLESH
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180371
|
|
KAMLESH KUMAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DEOVLI
|
RJ-272200621502669100/120
(ख्वासपुरा)
|
2722006215NRG24290320240486046
|
29/03/2024
|
VIMAL KUMAR MEENA
|
2722006215WL024700
|
VIMAL KUMAR MEENA
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180080
|
|
VIMAL KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEOVLI
|
RJ-272200621502669100/151
(ख्वासपुरा)
|
2722006215NRG24290320240486047
|
29/03/2024
|
HARI RAM MEENA
|
2722006215WL024700
|
HARI RAM MEENA
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221179842
|
|
Hari Ram Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DEOVLI
|
RJ-272200621502669100/157
(ख्वासपुरा)
|
2722006215NRG24290320240486049
|
29/03/2024
|
SHANTI
|
2722006215WL024700
|
SHANTI
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221179951
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DEOVLI
|
RJ-272200621502669100/16
(ख्वासपुरा)
|
2722006215NRG24290320240486369
|
29/03/2024
|
GEETA DEVI MEENA
|
2722006215WL024724
|
GEETA DEVI MEENA
|
00354
|
PUNB0190520
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180061
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEOVLI
|
RJ-272200621502669100/188
(ख्वासपुरा)
|
2722006215NRG24290320240486013
|
29/03/2024
|
alka
|
2722006215WL024694
|
alka
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3221180017
|
|
ALAKA KUMARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DEOVLI
|
RJ-272200621502669100/20
(ख्वासपुरा)
|
2722006215NRG24290320240485962
|
29/03/2024
|
Barjaraj meena
|
2722006215WL024686
|
Barjaraj meena
|
00354
|
PUNB0190520
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221180081
|
|
BRAJRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DEOVLI
|
RJ-272200621502669100/229
(ख्वासपुरा)
|
2722006215NRG24290320240486070
|
29/03/2024
|
KELASHI
|
2722006215WL024704
|
KELASHI
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221180021
|
|
KALISHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DEOVLI
|
RJ-272200621502669100/272
(ख्वासपुरा)
|
2722006215NRG24290320240486029
|
29/03/2024
|
BEENA DEVI MEENA
|
2722006215WL024697
|
BEENA DEVI MEENA
|
00354
|
PUNB0190520
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221179957
|
|
Beena Devi Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEOVLI
|
RJ-272200621502669100/272
(ख्वासपुरा)
|
2722006215NRG24290320240486028
|
29/03/2024
|
MAHADEV MEENA
|
2722006215WL024697
|
MAHADEV MEENA
|
00354
|
PUNB0190520
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221179956
|
|
Mahadev Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEOVLI
|
RJ-272200621502669100/275
(ख्वासपुरा)
|
2722006215NRG24290320240486063
|
29/03/2024
|
CHHITRA
|
2722006215WL024703
|
CHHITRA
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180079
|
|
CHHITTAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEOVLI
|
RJ-272200621502669100/275
(ख्वासपुरा)
|
2722006215NRG24290320240486064
|
29/03/2024
|
NATI DEVI
|
2722006215WL024703
|
NATI DEVI
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221179846
|
|
NATI DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DEOVLI
|
RJ-272200621502669100/29
(ख्वासपुरा)
|
2722006215NRG24290320240485953
|
29/03/2024
|
Babu Lal
|
2722006215WL024685
|
Babu Lal
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221179898
|
|
BABU LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DEOVLI
|
RJ-272200621502669100/328-C
(ख्वासपुरा)
|
2722006215NRG24290320240486065
|
29/03/2024
|
Anjana meena
|
2722006215WL024703
|
Anjana meena
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180185
|
|
MRS ANJANA MEENA
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEOVLI
|
RJ-272200621502669100/502
(ख्वासपुरा)
|
2722006215NRG24290320240485955
|
29/03/2024
|
KAMLESHI DEVI
|
2722006215WL024685
|
KAMLESHI DEVI
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221180068
|
|
KAMLESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DEOVLI
|
RJ-272200621502669100/505
(ख्वासपुरा)
|
2722006215NRG24290320240486364
|
29/03/2024
|
roshan
|
2722006215WL024720
|
roshan
|
00354
|
PUNB0190520
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180183
|
|
ROSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DEOVLI
|
RJ-272200621502669100/512
(ख्वासपुरा)
|
2722006215NRG24290320240485957
|
29/03/2024
|
FORANTA MEENA
|
2722006215WL024685
|
FORANTA MEENA
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221180082
|
|
FORANTA D/O CHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
DEOVLI
|
RJ-272200621502669100/594
(ख्वासपुरा)
|
2722006215NRG24290320240485958
|
29/03/2024
|
aasharam
|
2722006215WL024685
|
aasharam
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221180182
|
|
ASHA RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DEOVLI
|
RJ-272200621502669100/601
(ख्वासपुरा)
|
2722006215NRG24290320240486067
|
29/03/2024
|
surendar kumar meena
|
2722006215WL024703
|
surendar kumar meena
|
00354
|
PUNB0190520
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180184
|
|
SURENDRA KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DEOVLI
|
RJ-272200621502669100/94
(ख्वासपुरा)
|
2722006215NRG24290320240486374
|
29/03/2024
|
SANKARI devi
|
2722006215WL024724
|
SANKARI devi
|
00354
|
PUNB0190520
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221179903
|
|
Sankari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DEOVLI
|
RJ-272200621502669300/22
(ख्वासपुरा)
|
2722006215NRG24290320240485981
|
29/03/2024
|
Sulochana
|
2722006215WL024689
|
Sulochana
|
00354
|
PUNB0190520
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3221180005
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DEOVLI
|
RJ-272200621502669400/15
(ख्वासपुरा)
|
2722006215NRG24290320240486000
|
29/03/2024
|
MANISH KUMAR MEENA
|
2722006215WL024692
|
MANISH KUMAR MEENA
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221180113
|
|
MANISH KUMAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
458
|
DEOVLI
|
RJ-272200621502669400/21
(ख्वासपुरा)
|
2722006215NRG24290320240486001
|
29/03/2024
|
Goppy
|
2722006215WL024692
|
Goppy
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221180112
|
|
GOPYA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEOVLI
|
RJ-272200621502669400/22
(ख्वासपुरा)
|
2722006215NRG24290320240486002
|
29/03/2024
|
kushveer meena
|
2722006215WL024692
|
kushveer meena
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221180118
|
|
KHUSHVEER MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEOVLI
|
RJ-272200621502669400/23
(ख्वासपुरा)
|
2722006215NRG24290320240486004
|
29/03/2024
|
Hajari devi meena
|
2722006215WL024692
|
Hajari devi meena
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
3221180130
|
|
DIVYA S H G GULABPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DEOVLI
|
RJ-272200621502669400/23
(ख्वासपुरा)
|
2722006215NRG24290320240486003
|
29/03/2024
|
Surajmal meena
|
2722006215WL024692
|
Surajmal meena
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221180181
|
|
SURAJ MAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DEOVLI
|
RJ-272200621502669400/79
(ख्वासपुरा)
|
2722006215NRG24290320240485988
|
29/03/2024
|
ASHUTOSH
|
2722006215WL024689
|
ASHUTOSH
|
00354
|
PUNB0190520
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3221180131
|
|
AASHUTOSH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
DEOVLI
|
RJ-272200622202668300/523
(राजकोट)
|
2722006222NRG24290320240485399
|
29/03/2024
|
Giriraj
|
2722006222WL024670
|
Giriraj
|
00354
|
PUNB0190520
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179860
|
|
GIRIRAJ SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66015
|
66015
|
|
|
|
|
|
|
|
|
464
|
DEOVLI
|
RJ-272200619702660400/1204
(बीजवाड)
|
2722006197NRG24290320240486238
|
29/03/2024
|
LADA DEVI
|
2722006197WL024717
|
LADA DEVI
|
00354
|
PUNB0198610
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221179958
|
|
LADA WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEOVLI
|
RJ-272200619702660400/1340
(बीजवाड)
|
2722006197NRG24290320240486240
|
29/03/2024
|
SHRIRAM
|
2722006197WL024717
|
SHRIRAM
|
00354
|
PUNB0198610
|
880
|
880
|
Processed
|
23/04/2024
|
|
3221179976
|
|
SHRIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
DEOVLI
|
RJ-272200619702660400/1383
(बीजवाड)
|
2722006197NRG24290320240486241
|
29/03/2024
|
PRADHAN SINGH MEENA
|
2722006197WL024717
|
PRADHAN SINGH MEENA
|
00354
|
PUNB0198610
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221179714
|
|
PRADHAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DEOVLI
|
RJ-272200619702660400/1383
(बीजवाड)
|
2722006197NRG24290320240486242
|
29/03/2024
|
rinku meena
|
2722006197WL024717
|
rinku meena
|
00354
|
PUNB0198610
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221180135
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEOVLI
|
RJ-272200619702660400/550
(बीजवाड)
|
2722006197NRG24290320240486243
|
29/03/2024
|
Lalita
|
2722006197WL024717
|
Lalita
|
00354
|
PUNB0198610
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221179959
|
|
LALITA DEVI WO RAMKUVAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEOVLI
|
RJ-272200621602660600/112
(मालेडा)
|
2722006216NRG24290320240486081
|
29/03/2024
|
sitaram
|
2722006216WL024705
|
sitaram
|
00354
|
PUNB0198610
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179685
|
|
SITARAM JAT SO SHRWAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEOVLI
|
RJ-272200621602660600/130
(मालेडा)
|
2722006216NRG24290320240485872
|
29/03/2024
|
Ganga Dvi
|
2722006216WL024684
|
Ganga Dvi
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179705
|
|
GANGA DEVI WO SHYOKARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DEOVLI
|
RJ-272200621602660600/131
(मालेडा)
|
2722006216NRG24290320240485873
|
29/03/2024
|
Ashok
|
2722006216WL024684
|
Ashok
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179706
|
|
ASHOK JAT SO RAMDHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DEOVLI
|
RJ-272200621602660600/135
(मालेडा)
|
2722006216NRG24290320240486087
|
29/03/2024
|
Sita devi
|
2722006216WL024705
|
Sita devi
|
00354
|
PUNB0198610
|
2057
|
2057
|
Rejected
|
23/04/2024
|
|
3221179712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
DEOVLI
|
RJ-272200621602660600/147
(मालेडा)
|
2722006216NRG24290320240485875
|
29/03/2024
|
Ram LAl
|
2722006216WL024684
|
Ram LAl
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179688
|
|
RAMLAL MEENA SO KISHAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DEOVLI
|
RJ-272200621602660600/157
(मालेडा)
|
2722006216NRG24290320240486091
|
29/03/2024
|
anop
|
2722006216WL024705
|
anop
|
00354
|
PUNB0198610
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179993
|
|
ANOP DEVI WO RAMSINGH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEOVLI
|
RJ-272200621602660600/176
(मालेडा)
|
2722006216NRG24290320240485720
|
29/03/2024
|
Ratni
|
2722006216WL024680
|
Ratni
|
00354
|
PUNB0198610
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221179675
|
|
RATANI DEVI WO RODU SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DEOVLI
|
RJ-272200621602660600/181
(मालेडा)
|
2722006216NRG24290320240485882
|
29/03/2024
|
Nathu
|
2722006216WL024684
|
Nathu
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180307
|
|
NATHU LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DEOVLI
|
RJ-272200621602660600/182
(मालेडा)
|
2722006216NRG24290320240485884
|
29/03/2024
|
Ramkaran
|
2722006216WL024684
|
Ramkaran
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180305
|
|
RAMKARAN KUMAWAT SO UGMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DEOVLI
|
RJ-272200621602660600/182
(मालेडा)
|
2722006216NRG24290320240485885
|
29/03/2024
|
Rashal
|
2722006216WL024684
|
Rashal
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179991
|
|
RASAL DEVI WO RAMKARAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEOVLI
|
RJ-272200621602660600/192
(मालेडा)
|
2722006216NRG24290320240485723
|
29/03/2024
|
Manbhari
|
2722006216WL024680
|
Manbhari
|
00354
|
PUNB0198610
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179710
|
|
MANBHAR DEVI WO NATHU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DEOVLI
|
RJ-272200621602660600/21
(मालेडा)
|
2722006216NRG24290320240485889
|
29/03/2024
|
Sanker
|
2722006216WL024684
|
Sanker
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179691
|
|
SHANKAR LAL JAT SO RAMNARAYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEOVLI
|
RJ-272200621602660600/24
(मालेडा)
|
2722006216NRG24290320240486096
|
29/03/2024
|
Keshar
|
2722006216WL024705
|
Keshar
|
00354
|
PUNB0198610
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179676
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
482
|
DEOVLI
|
RJ-272200621602660600/271
(मालेडा)
|
2722006216NRG24290320240485900
|
29/03/2024
|
galol
|
2722006216WL024684
|
galol
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179677
|
|
GALOL DEVI WO KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DEOVLI
|
RJ-272200621602660600/297
(मालेडा)
|
2722006216NRG24290320240485731
|
29/03/2024
|
Seema
|
2722006216WL024680
|
Seema
|
00354
|
PUNB0198610
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179975
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DEOVLI
|
RJ-272200621602660600/313
(मालेडा)
|
2722006216NRG24290320240485733
|
29/03/2024
|
SHIMLA DEVI
|
2722006216WL024680
|
SHIMLA DEVI
|
00354
|
PUNB0198610
|
750
|
750
|
Processed
|
24/04/2024
|
|
3221179983
|
|
SHIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
DEOVLI
|
RJ-272200621602660600/322
(मालेडा)
|
2722006216NRG24290320240486102
|
29/03/2024
|
kamla
|
2722006216WL024705
|
kamla
|
00354
|
PUNB0198610
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179708
|
|
KAMALA DEVI WO BADRI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DEOVLI
|
RJ-272200621602660600/324
(मालेडा)
|
2722006216NRG24290320240486105
|
29/03/2024
|
Chotu Lal
|
2722006216WL024705
|
Chotu Lal
|
00354
|
PUNB0198610
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179711
|
|
CHHOTU LAL BAIRWA SO BAJRANG LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEOVLI
|
RJ-272200621602660600/351
(मालेडा)
|
2722006216NRG24290320240486107
|
29/03/2024
|
Ramcharan
|
2722006216WL024705
|
Ramcharan
|
00354
|
PUNB0198610
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179709
|
|
RAMCHARAN MOCHI SO SHANKAR LAL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
DEOVLI
|
RJ-272200621602660600/353
(मालेडा)
|
2722006216NRG24290320240485905
|
29/03/2024
|
Badam
|
2722006216WL024684
|
Badam
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179996
|
|
BADAM DEVI WO SHRWAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DEOVLI
|
RJ-272200621602660600/387
(मालेडा)
|
2722006216NRG24290320240485734
|
29/03/2024
|
motya devi
|
2722006216WL024680
|
motya devi
|
00354
|
PUNB0198610
|
750
|
750
|
Processed
|
24/04/2024
|
|
3221179987
|
|
MOTYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DEOVLI
|
RJ-272200621602660600/400
(मालेडा)
|
2722006216NRG24290320240485735
|
29/03/2024
|
badri devi
|
2722006216WL024680
|
badri devi
|
00354
|
PUNB0198610
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221180115
|
|
BADRI DEVI WO JAGDISH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DEOVLI
|
RJ-272200621602660600/407
(मालेडा)
|
2722006216NRG24290320240485736
|
29/03/2024
|
satyanarayan
|
2722006216WL024680
|
satyanarayan
|
00354
|
PUNB0198610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221179715
|
|
SATYANARAYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DEOVLI
|
RJ-272200621602660600/458
(मालेडा)
|
2722006216NRG24290320240485916
|
29/03/2024
|
PRIYA
|
2722006216WL024684
|
PRIYA
|
00354
|
PUNB0198610
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179713
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DEOVLI
|
RJ-272200621602660600/62
(मालेडा)
|
2722006216NRG24290320240486131
|
29/03/2024
|
prem
|
2722006216WL024705
|
prem
|
00354
|
PUNB0198610
|
1309
|
1309
|
Processed
|
23/04/2024
|
|
3221179979
|
|
PREM DEVI WO KANHAIYA LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DEOVLI
|
RJ-272200621602660700/161
(मालेडा)
|
2722006216NRG24290320240485749
|
29/03/2024
|
Lalaram
|
2722006216WL024680
|
Lalaram
|
00354
|
PUNB0198610
|
750
|
750
|
Processed
|
23/04/2024
|
|
3221180335
|
|
LALA RAM SO LADU RAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DEOVLI
|
RJ-272200621602660700/284
(मालेडा)
|
2722006216NRG24290320240486132
|
29/03/2024
|
Meera
|
2722006216WL024705
|
Meera
|
00354
|
PUNB0198610
|
561
|
561
|
Processed
|
23/04/2024
|
|
3221179707
|
|
MEERA DEVI WO KALU RAM KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEOVLI
|
RJ-272200621602660700/434
(मालेडा)
|
2722006216NRG24290320240485756
|
29/03/2024
|
BALU RAM
|
2722006216WL024680
|
BALU RAM
|
00354
|
PUNB0198610
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221179977
|
|
BALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50369
|
50369
|
|
|
|
|
|
|
|
|
497
|
DEOVLI
|
RJ-272200620702662000/155
(गावडी)
|
2722006207NRG24290320240485826
|
29/03/2024
|
Pram
|
2722006207WL024682
|
Pram
|
00354
|
PUNB0669300
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3221179789
|
|
PREM DEVI S/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DEOVLI
|
RJ-272200620702662000/252
(गावडी)
|
2722006207NRG24290320240485840
|
29/03/2024
|
DURGA
|
2722006207WL024682
|
DURGA
|
00354
|
PUNB0669300
|
612
|
612
|
Processed
|
23/04/2024
|
|
3221180428
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
499
|
DEOVLI
|
RJ-272200620702663300/1
(गावडी)
|
2722006207NRG24290320240485673
|
29/03/2024
|
Rodu lal
|
2722006207WL024677
|
Rodu lal
|
00354
|
PUNB0669300
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180126
|
|
RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
DEOVLI
|
RJ-272200620702663300/188
(गावडी)
|
2722006207NRG24290320240485679
|
29/03/2024
|
gopal
|
2722006207WL024677
|
gopal
|
00354
|
PUNB0669300
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221179900
|
|
GOPAL DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DEOVLI
|
RJ-272200620702663300/214
(गावडी)
|
2722006207NRG24290320240485682
|
29/03/2024
|
mahaveee
|
2722006207WL024677
|
mahaveee
|
00354
|
PUNB0669300
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180125
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
DEOVLI
|
RJ-272200620702663300/304
(गावडी)
|
2722006207NRG24290320240485687
|
29/03/2024
|
mukesh
|
2722006207WL024677
|
mukesh
|
00354
|
PUNB0669300
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180231
|
|
MUKESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
503
|
DEOVLI
|
RJ-272200621402662600/450-A
(कासीर)
|
2722006214NRG24270320240481749
|
29/03/2024
|
shyoji lal meena
|
2722006214WL024291
|
shyoji lal meena
|
00354
|
PUNB0669300
|
410
|
410
|
Processed
|
23/04/2024
|
|
3221180016
|
|
SHYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DEOVLI
|
RJ-272200621402662700/68
(कासीर)
|
2722006214NRG24270320240481767
|
29/03/2024
|
RAMRAJ
|
2722006214WL024291
|
RAMRAJ
|
00354
|
PUNB0669300
|
205
|
205
|
Processed
|
23/04/2024
|
|
3221180011
|
|
RAMRAJ MEENA & VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
DEOVLI
|
RJ-272200621602660600/135
(मालेडा)
|
2722006216NRG24290320240486086
|
29/03/2024
|
Shyoji
|
2722006216WL024705
|
Shyoji
|
00354
|
PUNB0669300
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180117
|
|
SHYOJI S/O HEERA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5513
|
5513
|
|
|
|
|
|
|
|
|
506
|
DEOVLI
|
RJ-272200621602660600/101
(मालेडा)
|
2722006216NRG24290320240486080
|
29/03/2024
|
Ajnta
|
2722006216WL024705
|
Ajnta
|
00415
|
SBIN0003628
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180104
|
|
MISS AJANTA JAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEOVLI
|
RJ-272200621602660600/129
(मालेडा)
|
2722006216NRG24290320240485870
|
29/03/2024
|
Ramdev
|
2722006216WL024684
|
Ramdev
|
00415
|
SBIN0003628
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180302
|
|
RAMDEV JAT SO SAWAI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DEOVLI
|
RJ-272200621602660600/161
(मालेडा)
|
2722006216NRG24290320240485714
|
29/03/2024
|
Madan
|
2722006216WL024680
|
Madan
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221180379
|
|
MR MADAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEOVLI
|
RJ-272200621602660600/240
(मालेडा)
|
2722006216NRG24290320240485894
|
29/03/2024
|
Lekhraj
|
2722006216WL024684
|
Lekhraj
|
00415
|
SBIN0003628
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179960
|
|
MR LEKHRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEOVLI
|
RJ-272200621602660600/3
(मालेडा)
|
2722006216NRG24290320240485732
|
29/03/2024
|
Geshalal
|
2722006216WL024680
|
Geshalal
|
00415
|
SBIN0003628
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221179952
|
|
MR GHEESA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
511
|
DEOVLI
|
RJ-272200619902664700/1016
(चांदली)
|
2722006199NRG24280320240484493
|
29/03/2024
|
mukesh
|
2722006199WL024619
|
mukesh
|
00415
|
SBIN0010489
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3221180354
|
|
MR MUKESH KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEOVLI
|
RJ-272200619902664702/34
(चांदली)
|
2722006199NRG24280320240484503
|
29/03/2024
|
jamna devi
|
2722006199WL024619
|
jamna devi
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3221180301
|
|
MRS JAMNA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEOVLI
|
RJ-272200619902664702/34
(चांदली)
|
2722006199NRG24280320240484502
|
29/03/2024
|
surajmal
|
2722006199WL024619
|
surajmal
|
00415
|
SBIN0010489
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
3221180308
|
|
MR SURAJMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEOVLI
|
RJ-272200620702658600/298
(गावडी)
|
2722006207NRG24290320240485647
|
29/03/2024
|
bhartaraj
|
2722006207WL024677
|
bhartaraj
|
00415
|
SBIN0010489
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221179811
|
|
MR BHARAT RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEOVLI
|
RJ-272200620702662000/102
(गावडी)
|
2722006207NRG24290320240485771
|
29/03/2024
|
Ishwar
|
2722006207WL024681
|
Ishwar
|
00415
|
SBIN0010489
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3221179916
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEOVLI
|
RJ-272200620702662000/155
(गावडी)
|
2722006207NRG24290320240485773
|
29/03/2024
|
uganta
|
2722006207WL024681
|
uganta
|
00415
|
SBIN0010489
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3221180362
|
|
MS UGANTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEOVLI
|
RJ-272200620702662000/431
(गावडी)
|
2722006207NRG24290320240485692
|
29/03/2024
|
shanti devi
|
2722006207WL024678
|
shanti devi
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180432
|
|
MR SHANTI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEOVLI
|
RJ-272200620702662000/514
(गावडी)
|
2722006207NRG24290320240485695
|
29/03/2024
|
AMBA LAL
|
2722006207WL024678
|
AMBA LAL
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221179875
|
|
Mr. AMBA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
DEOVLI
|
RJ-272200620702662000/685
(गावडी)
|
2722006207NRG24290320240485660
|
29/03/2024
|
anuradha
|
2722006207WL024677
|
anuradha
|
00415
|
SBIN0010489
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180156
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEOVLI
|
RJ-272200620702662000/711
(गावडी)
|
2722006207NRG24290320240485701
|
29/03/2024
|
abhitap
|
2722006207WL024678
|
abhitap
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221179874
|
|
MR ABHITAP BACHCHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEOVLI
|
RJ-272200620702662000/808
(गावडी)
|
2722006207NRG24290320240485663
|
29/03/2024
|
ghanshyam sharma
|
2722006207WL024677
|
ghanshyam sharma
|
00415
|
SBIN0010489
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221179812
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEOVLI
|
RJ-272200620702663200/356
(गावडी)
|
2722006207NRG24290320240485672
|
29/03/2024
|
MEERA DEVI
|
2722006207WL024677
|
MEERA DEVI
|
00415
|
SBIN0010489
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180314
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEOVLI
|
RJ-272200620702663300/11
(गावडी)
|
2722006207NRG24290320240485674
|
29/03/2024
|
shivraj
|
2722006207WL024677
|
shivraj
|
00415
|
SBIN0010489
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179695
|
|
SHIVRAJ DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEOVLI
|
RJ-272200620702663300/209
(गावडी)
|
2722006207NRG24290320240485680
|
29/03/2024
|
SHANKAR LAL DHAKAD
|
2722006207WL024677
|
SHANKAR LAL DHAKAD
|
00415
|
SBIN0010489
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179897
|
|
MR SHANKAR LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEOVLI
|
RJ-272200620702663300/217
(गावडी)
|
2722006207NRG24290320240485684
|
29/03/2024
|
SURESH KUMAR
|
2722006207WL024677
|
SURESH KUMAR
|
00415
|
SBIN0010489
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179716
|
|
SURESH KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DEOVLI
|
RJ-272200620702663300/45
(गावडी)
|
2722006207NRG24290320240485689
|
29/03/2024
|
GOPAL
|
2722006207WL024677
|
GOPAL
|
00415
|
SBIN0010489
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179693
|
|
GOPAL LAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEOVLI
|
RJ-272200620702663301/105
(गावडी)
|
2722006207NRG24290320240485814
|
29/03/2024
|
monika
|
2722006207WL024681
|
monika
|
00415
|
SBIN0010489
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3221179733
|
|
MISS MONIKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEOVLI
|
RJ-272200621402662400/935
(कासीर)
|
2722006214NRG24290320240486247
|
29/03/2024
|
RAKESH KUMAR MEENA
|
2722006214WL024718
|
RAKESH KUMAR MEENA
|
00415
|
SBIN0010489
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180187
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEOVLI
|
RJ-272200621402662600/148
(कासीर)
|
2722006214NRG24290320240486250
|
29/03/2024
|
rajesh
|
2722006214WL024718
|
rajesh
|
00415
|
SBIN0010489
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179868
|
|
RAJESH SINGH MEENA
|
BANK OF BARODA(606985)
|
|
530
|
DEOVLI
|
RJ-272200621402662600/337
(कासीर)
|
2722006214NRG24290320240486317
|
29/03/2024
|
KALI
|
2722006214WL024719
|
KALI
|
00415
|
SBIN0010489
|
255
|
255
|
Processed
|
23/04/2024
|
|
3221180360
|
|
MRS KALI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEOVLI
|
RJ-272200621402662600/349-A
(कासीर)
|
2722006214NRG24270320240481743
|
29/03/2024
|
rahul
|
2722006214WL024291
|
rahul
|
00415
|
SBIN0010489
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180433
|
|
Mr. RAHUL KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
DEOVLI
|
RJ-272200621402662600/427-A
(कासीर)
|
2722006214NRG24290320240486328
|
29/03/2024
|
SANTKUMAR MEENA
|
2722006214WL024719
|
SANTKUMAR MEENA
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180091
|
|
MR SANT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEOVLI
|
RJ-272200621402662600/505
(कासीर)
|
2722006214NRG24290320240486333
|
29/03/2024
|
manoj keer
|
2722006214WL024719
|
manoj keer
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221179896
|
|
MR MANOJ KUMAR KEER
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEOVLI
|
RJ-272200621402662600/523
(कासीर)
|
2722006214NRG24290320240486334
|
29/03/2024
|
babu lal meena
|
2722006214WL024719
|
babu lal meena
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180411
|
|
BABU LAL MEENA S/O BARDA RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DEOVLI
|
RJ-272200621402662600/559
(कासीर)
|
2722006214NRG24290320240486338
|
29/03/2024
|
Manish Kumar meena
|
2722006214WL024719
|
Manish Kumar meena
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180072
|
|
MR MANISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEOVLI
|
RJ-272200621402662600/570
(कासीर)
|
2722006214NRG24290320240486343
|
29/03/2024
|
ramsingh keer
|
2722006214WL024719
|
ramsingh keer
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180409
|
|
MR RAM SINGH KEER
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEOVLI
|
RJ-272200621402662600/971
(कासीर)
|
2722006214NRG24270320240481760
|
29/03/2024
|
asha
|
2722006214WL024291
|
asha
|
00415
|
SBIN0010489
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221179870
|
|
MR ASHA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEOVLI
|
RJ-272200621402662600/971
(कासीर)
|
2722006214NRG24270320240481759
|
29/03/2024
|
medaram
|
2722006214WL024291
|
medaram
|
00415
|
SBIN0010489
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221179872
|
|
MEDARAM S O JUWANA
|
BANK OF BARODA(606985)
|
|
539
|
DEOVLI
|
RJ-272200621402662700/71
(कासीर)
|
2722006214NRG24290320240486285
|
29/03/2024
|
DURGALAL
|
2722006214WL024718
|
DURGALAL
|
00415
|
SBIN0010489
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179837
|
|
MR DURGA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEOVLI
|
RJ-272200621602660600/318
(मालेडा)
|
2722006216NRG24290320240486101
|
29/03/2024
|
Kaidar
|
2722006216WL024705
|
Kaidar
|
00415
|
SBIN0010489
|
935
|
935
|
Processed
|
23/04/2024
|
|
3221179836
|
|
MR KEDARMAL LOHAR SO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEOVLI
|
RJ-272200622202668300/581
(राजकोट)
|
2722006222NRG24280320240484873
|
29/03/2024
|
Madan Singh Meena
|
2722006222WL024640
|
Madan Singh Meena
|
00415
|
SBIN0010489
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221180430
|
|
MR MADAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEOVLI
|
RJ-272200622202668300/783
(राजकोट)
|
2722006222NRG24280320240484877
|
29/03/2024
|
Babu Lal Meena
|
2722006222WL024640
|
Babu Lal Meena
|
00415
|
SBIN0010489
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221179869
|
|
BABULAL AND SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEOVLI
|
RJ-272200622202668300/783
(राजकोट)
|
2722006222NRG24280320240484878
|
29/03/2024
|
Shimala Devi Meena
|
2722006222WL024640
|
Shimala Devi Meena
|
00415
|
SBIN0010489
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221179873
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47121
|
47121
|
|
|
|
|
|
|
|
|
544
|
DEOVLI
|
RJ-272200619902664700/1056
(चांदली)
|
2722006199NRG24280320240484495
|
29/03/2024
|
rakesh
|
2722006199WL024619
|
rakesh
|
00415
|
SBIN0031090
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3221180186
|
|
MR RAKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEOVLI
|
RJ-272200619902664700/475
(चांदली)
|
2722006199NRG24280320240484497
|
29/03/2024
|
durga lal
|
2722006199WL024619
|
durga lal
|
00415
|
SBIN0031090
|
995
|
995
|
Processed
|
23/04/2024
|
|
3221180417
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEOVLI
|
RJ-272200619902664700/475
(चांदली)
|
2722006199NRG24280320240484498
|
29/03/2024
|
Mohani
|
2722006199WL024619
|
Mohani
|
00415
|
SBIN0031090
|
2587
|
2587
|
Processed
|
23/04/2024
|
|
3221179845
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEOVLI
|
RJ-272200619902664702/113-A
(चांदली)
|
2722006199NRG24280320240484500
|
29/03/2024
|
niirma
|
2722006199WL024619
|
niirma
|
00415
|
SBIN0031090
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3221180230
|
|
MRS NIRMA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEOVLI
|
RJ-272200619902664702/130
(चांदली)
|
2722006199NRG24290320240485646
|
29/03/2024
|
raje
|
2722006199WL024676
|
raje
|
00415
|
SBIN0031090
|
2704
|
2704
|
Processed
|
24/04/2024
|
|
3221179839
|
|
RAJENDRAPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
DEOVLI
|
RJ-272200620702662000/165
(गावडी)
|
2722006207NRG24290320240485828
|
29/03/2024
|
JAGDISH
|
2722006207WL024682
|
JAGDISH
|
00415
|
SBIN0031090
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221180092
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEOVLI
|
RJ-272200620702662000/372
(गावडी)
|
2722006207NRG24290320240485852
|
29/03/2024
|
BARFI
|
2722006207WL024682
|
BARFI
|
00415
|
SBIN0031090
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3221180097
|
|
MRS BARFI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEOVLI
|
RJ-272200620702662000/410
(गावडी)
|
2722006207NRG24290320240485781
|
29/03/2024
|
MATHURAM RAM
|
2722006207WL024681
|
MATHURAM RAM
|
00415
|
SBIN0031090
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180378
|
|
MR MATHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEOVLI
|
RJ-272200620702662000/432
(गावडी)
|
2722006207NRG24290320240485694
|
29/03/2024
|
Kishan Lal
|
2722006207WL024678
|
Kishan Lal
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180037
|
|
MR KISHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEOVLI
|
RJ-272200620702662000/515
(गावडी)
|
2722006207NRG24290320240485697
|
29/03/2024
|
KHEMRAJ
|
2722006207WL024678
|
KHEMRAJ
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180100
|
|
MR KHEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEOVLI
|
RJ-272200620702662000/519
(गावडी)
|
2722006207NRG24290320240485700
|
29/03/2024
|
MAYA DEVI
|
2722006207WL024678
|
MAYA DEVI
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3221180099
|
|
MRS MAYA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEOVLI
|
RJ-272200620702662000/604
(गावडी)
|
2722006207NRG24290320240485791
|
29/03/2024
|
HEMRAJ
|
2722006207WL024681
|
HEMRAJ
|
00415
|
SBIN0031090
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180349
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEOVLI
|
RJ-272200621402662600/265
(कासीर)
|
2722006214NRG24290320240486309
|
29/03/2024
|
JAYSINGH
|
2722006214WL024719
|
JAYSINGH
|
00415
|
SBIN0031090
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221180089
|
|
MR JAI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEOVLI
|
RJ-272200621402662600/288
(कासीर)
|
2722006214NRG24270320240481738
|
29/03/2024
|
santi devi
|
2722006214WL024291
|
santi devi
|
00415
|
SBIN0031090
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221179703
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEOVLI
|
RJ-272200621402662600/365-A
(कासीर)
|
2722006214NRG24290320240486325
|
29/03/2024
|
lali devi
|
2722006214WL024719
|
lali devi
|
00415
|
SBIN0031090
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180318
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEOVLI
|
RJ-272200621402662600/473
(कासीर)
|
2722006214NRG24270320240481751
|
29/03/2024
|
manmohan meena
|
2722006214WL024291
|
manmohan meena
|
00415
|
SBIN0031090
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180434
|
|
MR MANMOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEOVLI
|
RJ-272200621402662600/514
(कासीर)
|
2722006214NRG24280320240484407
|
29/03/2024
|
Amit Kumar Meena
|
2722006214WL024602
|
Amit Kumar Meena
|
00415
|
SBIN0031090
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221180412
|
|
MR AMIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEOVLI
|
RJ-272200621402662600/563
(कासीर)
|
2722006214NRG24290320240486342
|
29/03/2024
|
Prakash chand
|
2722006214WL024719
|
Prakash chand
|
00415
|
SBIN0031090
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221180103
|
|
Mr. PRAKASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
DEOVLI
|
RJ-272200621402662700/108
(कासीर)
|
2722006214NRG24290320240486353
|
29/03/2024
|
Jugnu
|
2722006214WL024719
|
Jugnu
|
00415
|
SBIN0031090
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221180036
|
|
MR JUGNU RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEOVLI
|
RJ-272200621402662700/316
(कासीर)
|
2722006214NRG24290320240486276
|
29/03/2024
|
Raju
|
2722006214WL024718
|
Raju
|
00415
|
SBIN0031090
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221179651
|
|
MR RAJU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEOVLI
|
RJ-272200621502669100/16
(ख्वासपुरा)
|
2722006215NRG24290320240486368
|
29/03/2024
|
Badri
|
2722006215WL024724
|
Badri
|
00415
|
SBIN0031090
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
3221180140
|
|
POKHAR LAL MEENA S/O SAKRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
DEOVLI
|
RJ-272200621502669100/392
(ख्वासपुरा)
|
2722006215NRG24290320240486361
|
29/03/2024
|
DEV LAL MEENA
|
2722006215WL024720
|
DEV LAL MEENA
|
00415
|
SBIN0031090
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180141
|
|
MR DEV LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEOVLI
|
RJ-272200621602660600/438
(मालेडा)
|
2722006216NRG24290320240485740
|
29/03/2024
|
MUKESH
|
2722006216WL024680
|
MUKESH
|
00415
|
SBIN0031090
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180109
|
|
MR MUKESH KUMAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEOVLI
|
RJ-272200621602660800/530
(मालेडा)
|
2722006216NRG24290320240485767
|
29/03/2024
|
hansraj
|
2722006216WL024680
|
hansraj
|
00415
|
SBIN0031090
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221180101
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEOVLI
|
RJ-272200622202668300/448
(राजकोट)
|
2722006222NRG24280320240484869
|
29/03/2024
|
Anita
|
2722006222WL024640
|
Anita
|
00415
|
SBIN0031090
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221179694
|
|
MR BABU SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEOVLI
|
RJ-272200622202668300/672
(राजकोट)
|
2722006222NRG24290320240485407
|
29/03/2024
|
Syoji Ram Meena
|
2722006222WL024670
|
Syoji Ram Meena
|
00415
|
SBIN0031090
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221180102
|
|
SHYOJ IRAM MEENA SO GANPAT SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43881
|
43881
|
|
|
|
|
|
|
|
|
570
|
DEOVLI
|
RJ-272200621402662600/475
(कासीर)
|
2722006214NRG24270320240481752
|
29/03/2024
|
KAVITA MEENA
|
2722006214WL024291
|
KAVITA MEENA
|
00415
|
SBIN0031100
|
205
|
205
|
Processed
|
23/04/2024
|
|
3221180105
|
|
MISS KAVITA MEENA DO SURAJ MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
571
|
DEOVLI
|
RJ-272200621602660600/507
(मालेडा)
|
2722006216NRG24290320240486127
|
29/03/2024
|
Rajesh Kumawat
|
2722006216WL024705
|
Rajesh Kumawat
|
00415
|
SBIN0031108
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180172
|
|
MR RAJESH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
572
|
DEOVLI
|
RJ-272200621602660600/140
(मालेडा)
|
2722006216NRG24290320240486088
|
29/03/2024
|
Kailash
|
2722006216WL024705
|
Kailash
|
00415
|
SBIN0031110
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180095
|
|
MR KAILASH CHAND LUHAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEOVLI
|
RJ-272200621602660600/474
(मालेडा)
|
2722006216NRG24290320240485928
|
29/03/2024
|
aarti
|
2722006216WL024684
|
aarti
|
00415
|
SBIN0031110
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180106
|
|
AARTI SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
574
|
DEOVLI
|
RJ-272200621602660600/207
(मालेडा)
|
2722006216NRG24290320240486093
|
29/03/2024
|
Rakesh
|
2722006216WL024705
|
Rakesh
|
00415
|
SBIN0031469
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180137
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEOVLI
|
RJ-272200621602660600/285
(मालेडा)
|
2722006216NRG24290320240485902
|
29/03/2024
|
jatram
|
2722006216WL024684
|
jatram
|
00415
|
SBIN0031469
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180039
|
|
Mr. JEET RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
DEOVLI
|
RJ-272200621602660600/324
(मालेडा)
|
2722006216NRG24290320240486104
|
29/03/2024
|
Seema Devi
|
2722006216WL024705
|
Seema Devi
|
00415
|
SBIN0031469
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180107
|
|
SEEMA DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
577
|
DEOVLI
|
RJ-272200621602660600/361
(मालेडा)
|
2722006216NRG24290320240486109
|
29/03/2024
|
SEEMA
|
2722006216WL024705
|
SEEMA
|
00415
|
SBIN0031469
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180108
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEOVLI
|
RJ-272200621602660600/416
(मालेडा)
|
2722006216NRG24290320240486110
|
29/03/2024
|
SANWARA
|
2722006216WL024705
|
SANWARA
|
00415
|
SBIN0031469
|
935
|
935
|
Processed
|
23/04/2024
|
|
3221180056
|
|
MR SANWARA LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEOVLI
|
RJ-272200621602660700/500
(मालेडा)
|
2722006216NRG24290320240485760
|
29/03/2024
|
neelu
|
2722006216WL024680
|
neelu
|
00415
|
SBIN0031469
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179864
|
|
MRS NILU SEN
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEOVLI
|
RJ-272200621602660800/394
(मालेडा)
|
2722006216NRG24290320240485941
|
29/03/2024
|
Sugna Lal
|
2722006216WL024684
|
Sugna Lal
|
00415
|
SBIN0031469
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180094
|
|
SUGANA RAM BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
DEOVLI
|
RJ-272200621602660800/529
(मालेडा)
|
2722006216NRG24290320240485766
|
29/03/2024
|
VINOD
|
2722006216WL024680
|
VINOD
|
00415
|
SBIN0031469
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221180040
|
|
VINOD GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DEOVLI
|
RJ-272200621802659100/1634
(नासिरदा)
|
2722006218NRG24280320240484586
|
29/03/2024
|
Sita
|
2722006218WL024623
|
Sita
|
00415
|
SBIN0031469
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3221180034
|
|
MRS SITA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEOVLI
|
RJ-272200621802659100/1634
(नासिरदा)
|
2722006218NRG24280320240484585
|
29/03/2024
|
Soji Ram
|
2722006218WL024623
|
Soji Ram
|
00415
|
SBIN0031469
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221179732
|
|
MR SHYOJIRAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEOVLI
|
RJ-272200621802659100/17
(नासिरदा)
|
2722006218NRG24280320240484588
|
29/03/2024
|
hagami
|
2722006218WL024623
|
hagami
|
00415
|
SBIN0031469
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3221180272
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEOVLI
|
RJ-272200621802659100/17
(नासिरदा)
|
2722006218NRG24280320240484587
|
29/03/2024
|
harlal
|
2722006218WL024623
|
harlal
|
00415
|
SBIN0031469
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3221180098
|
|
HARLAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
DEOVLI
|
RJ-272200621802659100/18
(नासिरदा)
|
2722006218NRG24280320240484589
|
29/03/2024
|
dharmraj
|
2722006218WL024623
|
dharmraj
|
00415
|
SBIN0031469
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3221180139
|
|
MR DHARM RAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEOVLI
|
RJ-272200621802659100/23
(नासिरदा)
|
2722006218NRG24280320240484590
|
29/03/2024
|
harjiram
|
2722006218WL024623
|
harjiram
|
00415
|
SBIN0031469
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3221180228
|
|
MR HARJI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEOVLI
|
RJ-272200621802659100/6
(नासिरदा)
|
2722006218NRG24280320240484591
|
29/03/2024
|
KISHANPYARI
|
2722006218WL024623
|
KISHANPYARI
|
00415
|
SBIN0031469
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3221180229
|
|
MRS KASANPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26416
|
26416
|
|
|
|
|
|
|
|
|
589
|
DEOVLI
|
RJ-272200619902664700/473
(चांदली)
|
2722006199NRG24280320240484496
|
29/03/2024
|
Satnarayan
|
2722006199WL024619
|
Satnarayan
|
00415
|
SBIN0031489
|
2587
|
2587
|
Processed
|
23/04/2024
|
|
3221179701
|
|
MR SATYA NARAIN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
590
|
DEOVLI
|
RJ-272200622202668300/204
(राजकोट)
|
2722006222NRG24280320240484850
|
29/03/2024
|
Bhairu lal meena
|
2722006222WL024637
|
Bhairu lal meena
|
00415
|
SBIN0032370
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3221180041
|
|
MR BHAIRU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
591
|
DEOVLI
|
RJ-272200620802666900/397
(गेरोली)
|
2722006208NRG24290320240485865
|
29/03/2024
|
Mukesh
|
2722006208WL024683
|
Mukesh
|
00415
|
SBIN0032427
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3221179895
|
|
MR MUKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
592
|
DEOVLI
|
RJ-272200621602660600/259
(मालेडा)
|
2722006216NRG24290320240485899
|
29/03/2024
|
Geeta
|
2722006216WL024684
|
Geeta
|
00462
|
UCBA0002456
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179831
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
593
|
DEOVLI
|
RJ-272200621602660700/447
(मालेडा)
|
2722006216NRG24290320240485758
|
29/03/2024
|
sharma
|
2722006216WL024680
|
sharma
|
00462
|
UCBA0002456
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179832
|
|
SARAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
594
|
DEOVLI
|
RJ-272200622302661400/1404
(राजमहल)
|
2722006223NRG24290320240485585
|
29/03/2024
|
suresh kumar saini
|
2722006223WL024673
|
suresh kumar saini
|
00462
|
UCBA0002892
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3221180429
|
|
SURESH KUMAR SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
595
|
DEOVLI
|
RJ-272200621502669100/188
(ख्वासपुरा)
|
2722006215NRG24290320240486012
|
29/03/2024
|
barjesh
|
2722006215WL024694
|
barjesh
|
00468
|
UBIN0542750
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3221179946
|
|
MR BRIJESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
596
|
DEOVLI
|
RJ-272200621502669000/545
(ख्वासपुरा)
|
2722006215NRG24290320240486069
|
29/03/2024
|
nana lal
|
2722006215WL024704
|
nana lal
|
00468
|
UBIN0559253
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221180083
|
|
NANA LAL S/O KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
DEOVLI
|
RJ-272200621502669100/149
(ख्वासपुरा)
|
2722006215NRG24290320240485952
|
29/03/2024
|
Parvin
|
2722006215WL024685
|
Parvin
|
00468
|
UBIN0559253
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221180052
|
|
PRAVIN KUMAR MEENA SO CHHOTU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
598
|
DEOVLI
|
RJ-272200621502669100/185
(ख्वासपुरा)
|
2722006215NRG24290320240486011
|
29/03/2024
|
indrjit
|
2722006215WL024694
|
indrjit
|
00468
|
UBIN0559253
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221180050
|
|
INDRAJEET GURJAR SO PRAHLAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
599
|
DEOVLI
|
RJ-272200621502669100/3
(ख्वासपुरा)
|
2722006215NRG24290320240486360
|
29/03/2024
|
OMESH MEENA
|
2722006215WL024720
|
OMESH MEENA
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180051
|
|
OMESH KUMAR MEENA SO RAMKISHAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
600
|
DEOVLI
|
RJ-272200621502669100/5
(ख्वासपुरा)
|
2722006215NRG24290320240485966
|
29/03/2024
|
raju
|
2722006215WL024686
|
raju
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221179698
|
|
RAJULAL BAIRA SO POKHAR LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
601
|
DEOVLI
|
RJ-272200621502669100/502
(ख्वासपुरा)
|
2722006215NRG24290320240485954
|
29/03/2024
|
DHANRAJ MEENA
|
2722006215WL024685
|
DHANRAJ MEENA
|
00468
|
UBIN0559253
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221180044
|
|
DHANRAJ MEENA SO POKHAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
602
|
DEOVLI
|
RJ-272200621502669100/507
(ख्वासपुरा)
|
2722006215NRG24290320240486030
|
29/03/2024
|
DHARMRAJ MEENA
|
2722006215WL024697
|
DHARMRAJ MEENA
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180085
|
|
DHARMRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
603
|
DEOVLI
|
RJ-272200621502669100/512
(ख्वासपुरा)
|
2722006215NRG24290320240485956
|
29/03/2024
|
KAILASH MEENA
|
2722006215WL024685
|
KAILASH MEENA
|
00468
|
UBIN0559253
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221180049
|
|
KAILASH MEENA SO MOTI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
604
|
DEOVLI
|
RJ-272200621502669100/514
(ख्वासपुरा)
|
2722006215NRG24290320240486370
|
29/03/2024
|
JAYSINGH MMENA
|
2722006215WL024724
|
JAYSINGH MMENA
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221179697
|
|
Mr. JAY SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
DEOVLI
|
RJ-272200621502669100/514
(ख्वासपुरा)
|
2722006215NRG24290320240486371
|
29/03/2024
|
RAMESHI DEVI
|
2722006215WL024724
|
RAMESHI DEVI
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180088
|
|
RAMESHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
606
|
DEOVLI
|
RJ-272200621502669100/550
(ख्वासपुरा)
|
2722006215NRG24290320240486051
|
29/03/2024
|
MANOJ KUMAR MEENA
|
2722006215WL024700
|
MANOJ KUMAR MEENA
|
00468
|
UBIN0559253
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221180045
|
|
MANOJ KUMAR MEENA SO JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
607
|
DEOVLI
|
RJ-272200621502669100/555
(ख्वासपुरा)
|
2722006215NRG24290320240486058
|
29/03/2024
|
hansraj meena
|
2722006215WL024702
|
hansraj meena
|
00468
|
UBIN0559253
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3221180086
|
|
HANSRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DEOVLI
|
RJ-272200621502669100/594
(ख्वासपुरा)
|
2722006215NRG24290320240485959
|
29/03/2024
|
rashila devi
|
2722006215WL024685
|
rashila devi
|
00468
|
UBIN0559253
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221180087
|
|
RASEELA MEENA
|
UNION BANK OF INDIA(508500)
|
|
609
|
DEOVLI
|
RJ-272200621502669100/600
(ख्वासपुरा)
|
2722006215NRG24290320240485968
|
29/03/2024
|
Amirata devi
|
2722006215WL024686
|
Amirata devi
|
00468
|
UBIN0559253
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3221180048
|
|
AMIRATA KUMARI MEENA DO PRAKASH MEENA
|
UNION BANK OF INDIA(508500)
|
|
610
|
DEOVLI
|
RJ-272200621502669100/610
(ख्वासपुरा)
|
2722006215NRG24290320240486014
|
29/03/2024
|
Devraj gurjar
|
2722006215WL024694
|
Devraj gurjar
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3221180084
|
|
DEVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
DEOVLI
|
RJ-272200621502669200/8
(ख्वासपुरा)
|
2722006215NRG24290320240486078
|
29/03/2024
|
manish kumar gurjar
|
2722006215WL024704
|
manish kumar gurjar
|
00468
|
UBIN0559253
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221180055
|
|
MANISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
DEOVLI
|
RJ-272200621502669400/60
(ख्वासपुरा)
|
2722006215NRG24290320240485987
|
29/03/2024
|
ANIL KUMAR MEENA
|
2722006215WL024689
|
ANIL KUMAR MEENA
|
00468
|
UBIN0559253
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3221180047
|
|
ANIL KUMAR MEENA SO RAMESHWAR LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
613
|
DEOVLI
|
RJ-272200623102669800/54
(टाेकरावास)
|
2722006231NRG24290320240485385
|
29/03/2024
|
kamla
|
2722006231WL024669
|
kamla
|
00468
|
UBIN0559253
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221179699
|
|
KAMALA DEVI WO KHANA RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42040
|
42040
|
|
|
|
|
|
|
|
|
614
|
DEOVLI
|
RJ-272200619702660400/1245
(बीजवाड)
|
2722006197NRG24290320240486239
|
29/03/2024
|
BALRAM MEENA
|
2722006197WL024717
|
BALRAM MEENA
|
00468
|
UBIN0573540
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221179696
|
|
BALRAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
DEOVLI
|
RJ-272200621602660600/337
(मालेडा)
|
2722006216NRG24290320240485903
|
29/03/2024
|
Bhula Devi
|
2722006216WL024684
|
Bhula Devi
|
00468
|
UBIN0573540
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179857
|
|
BHULA DEVI SHARMA WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
616
|
DEOVLI
|
RJ-272200621602660600/366
(मालेडा)
|
2722006216NRG24290320240485907
|
29/03/2024
|
RAJENDRA
|
2722006216WL024684
|
RAJENDRA
|
00468
|
UBIN0573540
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3221179913
|
|
RAJENDRA KUMAR MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
617
|
DEOVLI
|
RJ-272200620702662000/7
(गावडी)
|
2722006207NRG24290320240485661
|
29/03/2024
|
Sukhveeri
|
2722006207WL024677
|
Sukhveeri
|
00553
|
INDB0000429
|
402
|
402
|
Processed
|
23/04/2024
|
|
3221180020
|
|
Sukhveeri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
618
|
DEOVLI
|
RJ-272200621402662600/347-A
(कासीर)
|
2722006214NRG24280320240484405
|
29/03/2024
|
Sarojna
|
2722006214WL024602
|
Sarojna
|
00555
|
YESB0000299
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221180143
|
|
SAROJNA KUMARI MEENA
|
CANARA BANK(508532)
|
|
619
|
DEOVLI
|
RJ-272200621402662600/348-A
(कासीर)
|
2722006214NRG24270320240481740
|
29/03/2024
|
pokhar meena
|
2722006214WL024291
|
pokhar meena
|
00555
|
YESB0000299
|
615
|
615
|
Processed
|
23/04/2024
|
|
3221180142
|
|
MR POKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
620
|
DEOVLI
|
RJ-272200620502670500/1095
(धुआकलां)
|
2722006205NRG24290320240486157
|
29/03/2024
|
Dalisana
|
2722006205WL024707
|
Dalisana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3221180366
|
|
DILSHANA WO MOHAMMAD IMAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
DEOVLI
|
RJ-272200620502670500/1285
(धुआकलां)
|
2722006205NRG24290320240486159
|
29/03/2024
|
MEERA DEVI
|
2722006205WL024707
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3221180283
|
|
MEERA DEVI WO PUKHRAJ SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
DEOVLI
|
RJ-272200620502670500/1285
(धुआकलां)
|
2722006205NRG24290320240486158
|
29/03/2024
|
PUKHRAJ SAINI
|
2722006205WL024707
|
PUKHRAJ SAINI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3221180284
|
|
PUKHRAJ SAINI SO SUKHLAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DEOVLI
|
RJ-272200620502670500/1308
(धुआकलां)
|
2722006205NRG24290320240486160
|
29/03/2024
|
seema devi meena
|
2722006205WL024707
|
seema devi meena
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3221180075
|
|
SEEMA DEVI MEENA WO RAMPRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
DEOVLI
|
RJ-272200620502670500/1310
(धुआकलां)
|
2722006205NRG24290320240486161
|
29/03/2024
|
akash meena
|
2722006205WL024707
|
akash meena
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3221180287
|
|
AKASH MEENA SO RAMPRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
DEOVLI
|
RJ-272200620502670500/1322
(धुआकलां)
|
2722006205NRG24290320240486162
|
29/03/2024
|
amolak chand saini
|
2722006205WL024707
|
amolak chand saini
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3221180286
|
|
AMOLAK CHAND SAINI SO NAND LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
DEOVLI
|
RJ-272200620502670500/1322
(धुआकलां)
|
2722006205NRG24290320240486163
|
29/03/2024
|
neetu saini
|
2722006205WL024707
|
neetu saini
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3221180285
|
|
NEETU SAINI W/O AMOLAK CHAND SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
DEOVLI
|
RJ-272200620502670500/377
(धुआकलां)
|
2722006205NRG24290320240486164
|
29/03/2024
|
Sangta
|
2722006205WL024707
|
Sangta
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/04/2024
|
|
3221179797
|
|
SMT. SAHAJAD BANO W/O HAKE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
DEOVLI
|
RJ-272200620502670500/379
(धुआकलां)
|
2722006205NRG24290320240486165
|
29/03/2024
|
SANJU
|
2722006205WL024707
|
SANJU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3221180133
|
|
SANJO BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
DEOVLI
|
RJ-272200620702663300/210
(गावडी)
|
2722006207NRG24290320240485681
|
29/03/2024
|
sitaram
|
2722006207WL024677
|
sitaram
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221179944
|
|
SITRAM DHAKAR SO MANARAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DEOVLI
|
RJ-272200620802666900/371
(गेरोली)
|
2722006208NRG24290320240485862
|
29/03/2024
|
KAMLESH
|
2722006208WL024683
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221180057
|
|
KAMLESH KUMAVAT S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
DEOVLI
|
RJ-272200620802666900/371
(गेरोली)
|
2722006208NRG24290320240485863
|
29/03/2024
|
Nathi
|
2722006208WL024683
|
Nathi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221179969
|
|
NATHI DEVI WO KAMLESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
DEOVLI
|
RJ-272200620802666900/397
(गेरोली)
|
2722006208NRG24290320240485866
|
29/03/2024
|
NERAJI
|
2722006208WL024683
|
NERAJI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221180058
|
|
NERAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
DEOVLI
|
RJ-272200620802666900/609
(गेरोली)
|
2722006208NRG24290320240485868
|
29/03/2024
|
gheesi devi
|
2722006208WL024683
|
gheesi devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221180273
|
|
GHEESI DEVI WO SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
DEOVLI
|
RJ-272200621402662600/1
(कासीर)
|
2722006214NRG24280320240484403
|
29/03/2024
|
INDRA
|
2722006214WL024602
|
INDRA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3221180442
|
|
INDRA DEVI MEENA WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
DEOVLI
|
RJ-272200621502669000/116
(ख्वासपुरा)
|
2722006215NRG24290320240485971
|
29/03/2024
|
Bhagirath gurjar
|
2722006215WL024687
|
Bhagirath gurjar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221180224
|
|
BHAGIRATH GUJAR SO PRALADH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
DEOVLI
|
RJ-272200621502669000/275
(ख्वासपुरा)
|
2722006215NRG24290320240485975
|
29/03/2024
|
MANRAJ GURJAR
|
2722006215WL024687
|
MANRAJ GURJAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221180114
|
|
MANRAJ GURJAR S/O JAGANNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
DEOVLI
|
RJ-272200621502669000/276
(ख्वासपुरा)
|
2722006215NRG24290320240485976
|
29/03/2024
|
panchuram gujar
|
2722006215WL024687
|
panchuram gujar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221179670
|
|
PANCHU LAL GUJAR S/O CHITTER LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DEOVLI
|
RJ-272200621502669100/146
(ख्वासपुरा)
|
2722006215NRG24290320240485961
|
29/03/2024
|
gopal
|
2722006215WL024686
|
gopal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221179672
|
|
GOPAL LAL MEENA S/O SAKRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DEOVLI
|
RJ-272200621502669100/157
(ख्वासपुरा)
|
2722006215NRG24290320240486048
|
29/03/2024
|
JAYRAM
|
2722006215WL024700
|
JAYRAM
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3221179654
|
|
JAYRAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
DEOVLI
|
RJ-272200621502669100/248
(ख्वासपुरा)
|
2722006215NRG24290320240486359
|
29/03/2024
|
GANPAT
|
2722006215WL024720
|
GANPAT
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3221180123
|
|
MATHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
DEOVLI
|
RJ-272200621502669100/376
(ख्वासपुरा)
|
2722006215NRG24290320240486050
|
29/03/2024
|
babu lal meena
|
2722006215WL024700
|
babu lal meena
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3221179671
|
|
BABULAL MEENA S/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DEOVLI
|
RJ-272200621502669100/505
(ख्वासपुरा)
|
2722006215NRG24290320240486363
|
29/03/2024
|
mahaveer bairwa
|
2722006215WL024720
|
mahaveer bairwa
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
23/04/2024
|
|
3221179653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
DEOVLI
|
RJ-272200621502669100/525
(ख्वासपुरा)
|
2722006215NRG24290320240486066
|
29/03/2024
|
SONA MEENA
|
2722006215WL024703
|
SONA MEENA
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3221180015
|
|
SONA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DEOVLI
|
RJ-272200621502669100/550
(ख्वासपुरा)
|
2722006215NRG24290320240486052
|
29/03/2024
|
RAJEE BAI MEENA
|
2722006215WL024700
|
RAJEE BAI MEENA
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3221179945
|
|
RAJEE BAI MEENA DO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DEOVLI
|
RJ-272200621502669100/600
(ख्वासपुरा)
|
2722006215NRG24290320240485967
|
29/03/2024
|
Naresh
|
2722006215WL024686
|
Naresh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/04/2024
|
|
3221179674
|
|
NARESH KUMAR SO RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
DEOVLI
|
RJ-272200621502669100/610
(ख्वासपुरा)
|
2722006215NRG24290320240486015
|
29/03/2024
|
Soni kumari gurjar
|
2722006215WL024694
|
Soni kumari gurjar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
3221180024
|
|
SONI KUMARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DEOVLI
|
RJ-272200621502669200/14
(ख्वासपुरा)
|
2722006215NRG24290320240486071
|
29/03/2024
|
HEERA DEVI
|
2722006215WL024704
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221179666
|
|
HEERA DEVI GURJAR W/O PRAHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DEOVLI
|
RJ-272200621502669200/15
(ख्वासपुरा)
|
2722006215NRG24290320240486072
|
29/03/2024
|
SURESH KUMAR
|
2722006215WL024704
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3221180096
|
|
SURESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
649
|
DEOVLI
|
RJ-272200621502669200/27
(ख्वासपुरा)
|
2722006215NRG24290320240486074
|
29/03/2024
|
LEKRAJ
|
2722006215WL024704
|
LEKRAJ
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221179665
|
|
LEKHRAJ GUJER SO PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DEOVLI
|
RJ-272200621502669200/27
(ख्वासपुरा)
|
2722006215NRG24290320240486075
|
29/03/2024
|
Mamta
|
2722006215WL024704
|
Mamta
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221179664
|
|
MAMTA DEVI GUJAR W/O LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
DEOVLI
|
RJ-272200621502669200/8
(ख्वासपुरा)
|
2722006215NRG24290320240486076
|
29/03/2024
|
Tulshi
|
2722006215WL024704
|
Tulshi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
3221179865
|
|
TULAS WO RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
DEOVLI
|
RJ-272200621502669300/22
(ख्वासपुरा)
|
2722006215NRG24290320240485995
|
29/03/2024
|
Om Prakash
|
2722006215WL024692
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
3221179735
|
|
OM PARKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DEOVLI
|
RJ-272200621502669300/315
(ख्वासपुरा)
|
2722006215NRG24290320240485982
|
29/03/2024
|
POKHAR LAL
|
2722006215WL024689
|
POKHAR LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3221179657
|
|
POKHAR LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
DEOVLI
|
RJ-272200621502669300/315
(ख्वासपुरा)
|
2722006215NRG24290320240485983
|
29/03/2024
|
SUNITA DEVI
|
2722006215WL024689
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3221179861
|
|
SUNITA DEVI W/O PHOKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
DEOVLI
|
RJ-272200621502669300/73
(ख्वासपुरा)
|
2722006215NRG24290320240485996
|
29/03/2024
|
Kajodi
|
2722006215WL024692
|
Kajodi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
3221179702
|
|
KAJODI DEVI W/O DHANNA LAL BER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
DEOVLI
|
RJ-272200621502669400/136
(ख्वासपुरा)
|
2722006215NRG24290320240485999
|
29/03/2024
|
dhanraj meena
|
2722006215WL024692
|
dhanraj meena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221179658
|
|
DHANRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
DEOVLI
|
RJ-272200621502669400/19
(ख्वासपुरा)
|
2722006215NRG24290320240485984
|
29/03/2024
|
Kishan Lal
|
2722006215WL024689
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
3221179659
|
|
KISHAN LAL MEENA S/O NENU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DEOVLI
|
RJ-272200621502669400/55
(ख्वासपुरा)
|
2722006215NRG24290320240485985
|
29/03/2024
|
vinod meena
|
2722006215WL024689
|
vinod meena
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3221179673
|
|
VONID MEENA SO MADHO LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DEOVLI
|
RJ-272200621502669400/59
(ख्वासपुरा)
|
2722006215NRG24290320240485986
|
29/03/2024
|
sajna
|
2722006215WL024689
|
sajna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3221180054
|
|
SAJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
DEOVLI
|
RJ-272200621602660600/101
(मालेडा)
|
2722006216NRG24290320240486079
|
29/03/2024
|
Ghishi
|
2722006216WL024705
|
Ghishi
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179910
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
DEOVLI
|
RJ-272200621602660600/113
(मालेडा)
|
2722006216NRG24290320240486082
|
29/03/2024
|
Hansraj jat
|
2722006216WL024705
|
Hansraj jat
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179808
|
|
HANSRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
DEOVLI
|
RJ-272200621602660600/162
(मालेडा)
|
2722006216NRG24290320240485716
|
29/03/2024
|
Santi
|
2722006216WL024680
|
Santi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179891
|
|
SHANTI DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
663
|
DEOVLI
|
RJ-272200621602660600/170
(मालेडा)
|
2722006216NRG24290320240485877
|
29/03/2024
|
KAMLA DEVI
|
2722006216WL024684
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180382
|
|
KAMALA W/O JUVANABAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
DEOVLI
|
RJ-272200621602660600/192
(मालेडा)
|
2722006216NRG24290320240485722
|
29/03/2024
|
Nathu
|
2722006216WL024680
|
Nathu
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/04/2024
|
|
3221180002
|
|
NATHU LAL GUJAR S/O POKHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DEOVLI
|
RJ-272200621602660600/193
(मालेडा)
|
2722006216NRG24290320240486092
|
29/03/2024
|
Kali Devi
|
2722006216WL024705
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221179974
|
|
KALI DEVI WO KEDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
DEOVLI
|
RJ-272200621602660600/196
(मालेडा)
|
2722006216NRG24290320240485887
|
29/03/2024
|
Ladi
|
2722006216WL024684
|
Ladi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180077
|
|
LADI DEVI JAT WO RAM KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
DEOVLI
|
RJ-272200621602660600/242
(मालेडा)
|
2722006216NRG24290320240485896
|
29/03/2024
|
pasma
|
2722006216WL024684
|
pasma
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180339
|
|
PASMA W/OPARMESHWAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DEOVLI
|
RJ-272200621602660600/25
(मालेडा)
|
2722006216NRG24290320240485726
|
29/03/2024
|
Gopal
|
2722006216WL024680
|
Gopal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221180071
|
|
GOPAL JAT S/O MADHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DEOVLI
|
RJ-272200621602660600/255
(मालेडा)
|
2722006216NRG24290320240485727
|
29/03/2024
|
KASHIRAM
|
2722006216WL024680
|
KASHIRAM
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/04/2024
|
|
3221180381
|
|
KASHI RAM BERVA SO DAYAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
DEOVLI
|
RJ-272200621602660600/326
(मालेडा)
|
2722006216NRG24290320240486106
|
29/03/2024
|
Sawariya
|
2722006216WL024705
|
Sawariya
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179883
|
|
SANVARIYA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
DEOVLI
|
RJ-272200621602660600/412
(मालेडा)
|
2722006216NRG24290320240485737
|
29/03/2024
|
asha devi
|
2722006216WL024680
|
asha devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3221180116
|
|
ASHA DEVI BERVA W/O PAPU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DEOVLI
|
RJ-272200621602660600/417
(मालेडा)
|
2722006216NRG24290320240485911
|
29/03/2024
|
maina
|
2722006216WL024684
|
maina
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180441
|
|
MAINA W/O SATYA NARAIN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DEOVLI
|
RJ-272200621602660600/417
(मालेडा)
|
2722006216NRG24290320240485910
|
29/03/2024
|
satyanaran jat
|
2722006216WL024684
|
satyanaran jat
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179922
|
|
SATYANARAN JAT SOBADRI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
DEOVLI
|
RJ-272200621602660600/423
(मालेडा)
|
2722006216NRG24290320240485912
|
29/03/2024
|
shivraj
|
2722006216WL024684
|
shivraj
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179890
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEOVLI
|
RJ-272200621602660600/425
(मालेडा)
|
2722006216NRG24290320240485913
|
29/03/2024
|
dharmraj
|
2722006216WL024684
|
dharmraj
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180227
|
|
DHARMRAJ MALI SO KANHAIYALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DEOVLI
|
RJ-272200621602660600/435
(मालेडा)
|
2722006216NRG24290320240485739
|
29/03/2024
|
MOTIYA
|
2722006216WL024680
|
MOTIYA
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3221180019
|
|
MOTIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DEOVLI
|
RJ-272200621602660600/443
(मालेडा)
|
2722006216NRG24290320240485915
|
29/03/2024
|
SEEMA DEVI
|
2722006216WL024684
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
3221180416
|
|
SEEMA MEENA DO BHURA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DEOVLI
|
RJ-272200621602660600/449
(मालेडा)
|
2722006216NRG24290320240485741
|
29/03/2024
|
prem bai
|
2722006216WL024680
|
prem bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/04/2024
|
|
3221179887
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DEOVLI
|
RJ-272200621602660600/46
(मालेडा)
|
2722006216NRG24290320240485918
|
29/03/2024
|
nathu
|
2722006216WL024684
|
nathu
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180059
|
|
NATHU KUMAWAT SO MULA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
DEOVLI
|
RJ-272200621602660600/462
(मालेडा)
|
2722006216NRG24290320240485920
|
29/03/2024
|
Mahendra
|
2722006216WL024684
|
Mahendra
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
24/04/2024
|
|
3221180150
|
|
MAHENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DEOVLI
|
RJ-272200621602660600/463
(मालेडा)
|
2722006216NRG24290320240485922
|
29/03/2024
|
Foranta
|
2722006216WL024684
|
Foranta
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221179927
|
|
FORANTA JAT WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DEOVLI
|
RJ-272200621602660600/473
(मालेडा)
|
2722006216NRG24290320240485925
|
29/03/2024
|
Mahendra
|
2722006216WL024684
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3221179889
|
|
MAHENDRA KUMAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DEOVLI
|
RJ-272200621602660600/474
(मालेडा)
|
2722006216NRG24290320240485927
|
29/03/2024
|
hemraj
|
2722006216WL024684
|
hemraj
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221179925
|
|
HEMRAJ MALI SO KANAYA LAL MALI
|
UCO BANK(607066)
|
|
684
|
DEOVLI
|
RJ-272200621602660600/478
(मालेडा)
|
2722006216NRG24290320240485742
|
29/03/2024
|
Dhanraj
|
2722006216WL024680
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3221179935
|
|
DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DEOVLI
|
RJ-272200621602660600/489
(मालेडा)
|
2722006216NRG24290320240486114
|
29/03/2024
|
Lekharaj
|
2722006216WL024705
|
Lekharaj
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221179929
|
|
LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DEOVLI
|
RJ-272200621602660600/489
(मालेडा)
|
2722006216NRG24290320240486115
|
29/03/2024
|
manoj
|
2722006216WL024705
|
manoj
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221179893
|
|
MANOJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DEOVLI
|
RJ-272200621602660600/490
(मालेडा)
|
2722006216NRG24290320240486117
|
29/03/2024
|
Lada devi
|
2722006216WL024705
|
Lada devi
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221180175
|
|
LADA DEVI W O GORU KALBELIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DEOVLI
|
RJ-272200621602660600/492
(मालेडा)
|
2722006216NRG24290320240486118
|
29/03/2024
|
Gopal lal
|
2722006216WL024705
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221180173
|
|
GOPAL LAL SO KAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DEOVLI
|
RJ-272200621602660600/492
(मालेडा)
|
2722006216NRG24290320240486119
|
29/03/2024
|
Prem devi
|
2722006216WL024705
|
Prem devi
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221180174
|
|
PREM DEVI W/O GOPAL KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DEOVLI
|
RJ-272200621602660600/494
(मालेडा)
|
2722006216NRG24290320240486121
|
29/03/2024
|
Sona devi
|
2722006216WL024705
|
Sona devi
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179930
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
691
|
DEOVLI
|
RJ-272200621602660600/495
(मालेडा)
|
2722006216NRG24290320240486122
|
29/03/2024
|
Lala Ram
|
2722006216WL024705
|
Lala Ram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
3221179886
|
|
LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DEOVLI
|
RJ-272200621602660600/495
(मालेडा)
|
2722006216NRG24290320240486123
|
29/03/2024
|
Laxmi
|
2722006216WL024705
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
3221180176
|
|
LAXMI DEVI W O LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DEOVLI
|
RJ-272200621602660600/496
(मालेडा)
|
2722006216NRG24290320240485744
|
29/03/2024
|
ranglalnath
|
2722006216WL024680
|
ranglalnath
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221179932
|
|
RANG LAL KALBELIYA S
|
BANK OF BARODA(606985)
|
|
694
|
DEOVLI
|
RJ-272200621602660600/496
(मालेडा)
|
2722006216NRG24290320240485743
|
29/03/2024
|
Shanti
|
2722006216WL024680
|
Shanti
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180440
|
|
SHANTI DEVI WO RANG
|
BANK OF BARODA(606985)
|
|
695
|
DEOVLI
|
RJ-272200621602660600/497
(मालेडा)
|
2722006216NRG24290320240486124
|
29/03/2024
|
Ladunath
|
2722006216WL024705
|
Ladunath
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179924
|
|
LADUNATH KALBELIYA
|
BANK OF BARODA(606985)
|
|
696
|
DEOVLI
|
RJ-272200621602660600/502
(मालेडा)
|
2722006216NRG24290320240486125
|
29/03/2024
|
badri Lal
|
2722006216WL024705
|
badri Lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179934
|
|
BADRI LAL SO LADU BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
DEOVLI
|
RJ-272200621602660700/161
(मालेडा)
|
2722006216NRG24290320240485750
|
29/03/2024
|
Sita
|
2722006216WL024680
|
Sita
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221180336
|
|
SITA DEVI W/O LALARAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DEOVLI
|
RJ-272200621602660700/185
(मालेडा)
|
2722006216NRG24290320240485751
|
29/03/2024
|
hariprakash
|
2722006216WL024680
|
hariprakash
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221179926
|
|
MR HARI PRAKASH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEOVLI
|
RJ-272200621602660700/20
(मालेडा)
|
2722006216NRG24290320240485752
|
29/03/2024
|
ramlal
|
2722006216WL024680
|
ramlal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221179936
|
|
RAMLAL KALBELIYA
|
BANK OF BARODA(606985)
|
|
700
|
DEOVLI
|
RJ-272200621602660700/20
(मालेडा)
|
2722006216NRG24290320240485753
|
29/03/2024
|
varma
|
2722006216WL024680
|
varma
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221179937
|
|
BARAMA DEVI W O RAMLAL KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DEOVLI
|
RJ-272200621602660700/502
(मालेडा)
|
2722006216NRG24290320240485936
|
29/03/2024
|
kaluram
|
2722006216WL024684
|
kaluram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221180437
|
|
KALURAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DEOVLI
|
RJ-272200621602660700/63
(मालेडा)
|
2722006216NRG24290320240485762
|
29/03/2024
|
prem
|
2722006216WL024680
|
prem
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221180152
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
703
|
DEOVLI
|
RJ-272200621602660800/289
(मालेडा)
|
2722006216NRG24290320240486136
|
29/03/2024
|
Bhanwar Lal
|
2722006216WL024705
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221180062
|
|
BHANWER LAL KAHAR S/O DHANNA LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DEOVLI
|
RJ-272200621602660800/501
(मालेडा)
|
2722006216NRG24290320240485765
|
29/03/2024
|
badhya
|
2722006216WL024680
|
badhya
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3221180439
|
|
BADHYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DEOVLI
|
RJ-272200621602660800/501
(मालेडा)
|
2722006216NRG24290320240485764
|
29/03/2024
|
bhupendra
|
2722006216WL024680
|
bhupendra
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/04/2024
|
|
3221180438
|
|
BHUPENDRA CHAUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DEOVLI
|
RJ-272200621602660800/512
(मालेडा)
|
2722006216NRG24290320240486144
|
29/03/2024
|
rasali
|
2722006216WL024705
|
rasali
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221180129
|
|
RASALI DEVI KAHAR W/O BABU LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DEOVLI
|
RJ-272200621602660800/531
(मालेडा)
|
2722006216NRG24290320240485946
|
29/03/2024
|
dhanraj
|
2722006216WL024684
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3221180436
|
|
DHANRAJ S O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DEOVLI
|
RJ-272200621602660800/531
(मालेडा)
|
2722006216NRG24290320240485947
|
29/03/2024
|
shimla
|
2722006216WL024684
|
shimla
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
3221179882
|
|
SHIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DEOVLI
|
RJ-272200621602660800/587
(मालेडा)
|
2722006216NRG24290320240486147
|
29/03/2024
|
lokesh
|
2722006216WL024705
|
lokesh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
3221179888
|
|
LOKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DEOVLI
|
RJ-272200621602660800/587
(मालेडा)
|
2722006216NRG24290320240486148
|
29/03/2024
|
Urmila
|
2722006216WL024705
|
Urmila
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221179933
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
711
|
DEOVLI
|
RJ-272200621602660800/595
(मालेडा)
|
2722006216NRG24290320240486149
|
29/03/2024
|
Pokhar Lal
|
2722006216WL024705
|
Pokhar Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/04/2024
|
|
3221179892
|
|
POKHAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DEOVLI
|
RJ-272200621602660800/603
(मालेडा)
|
2722006216NRG24290320240486152
|
29/03/2024
|
Chhota
|
2722006216WL024705
|
Chhota
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221179921
|
|
CHHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
DEOVLI
|
RJ-272200621602660800/606
(मालेडा)
|
2722006216NRG24290320240486154
|
29/03/2024
|
Gyarshi kahar
|
2722006216WL024705
|
Gyarshi kahar
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/04/2024
|
|
3221179923
|
|
GYARSHI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DEOVLI
|
RJ-272200622202668300/237
(राजकोट)
|
2722006222NRG24280320240484861
|
29/03/2024
|
BOJA RAM
|
2722006222WL024639
|
BOJA RAM
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
24/04/2024
|
|
3221179904
|
|
BHOJARAM S/O HARDEVA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DEOVLI
|
RJ-272200622202668300/269
(राजकोट)
|
2722006222NRG24290320240485388
|
29/03/2024
|
Nandlal
|
2722006222WL024670
|
Nandlal
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179978
|
|
NANDA RAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
DEOVLI
|
RJ-272200622202668300/276
(राजकोट)
|
2722006222NRG24280320240484862
|
29/03/2024
|
Foru
|
2722006222WL024639
|
Foru
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/04/2024
|
|
3221180029
|
|
FHORU LAL S/O GOPI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DEOVLI
|
RJ-272200622202668300/392
(राजकोट)
|
2722006222NRG24280320240484852
|
29/03/2024
|
CHOTTI DEVI
|
2722006222WL024637
|
CHOTTI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3221180042
|
|
CHOTI DEVI W/O MOTI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DEOVLI
|
RJ-272200622202668300/48
(राजकोट)
|
2722006222NRG24290320240485394
|
29/03/2024
|
sita devi
|
2722006222WL024670
|
sita devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221179995
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DEOVLI
|
RJ-272200622202668300/486
(राजकोट)
|
2722006222NRG24290320240485395
|
29/03/2024
|
Mahaveer
|
2722006222WL024670
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179999
|
|
MAHAVIR MEENA SO NANDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DEOVLI
|
RJ-272200622202668300/581
(राजकोट)
|
2722006222NRG24280320240484874
|
29/03/2024
|
Banti dEvi
|
2722006222WL024640
|
Banti dEvi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3221179981
|
|
BANTI DEVI WO MADAN SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DEOVLI
|
RJ-272200622202668300/588
(राजकोट)
|
2722006222NRG24290320240485401
|
29/03/2024
|
Prem Devi
|
2722006222WL024670
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221180363
|
|
PREM DEVI PANCHAL WO MOHAN LAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DEOVLI
|
RJ-272200622202668300/604
(राजकोट)
|
2722006222NRG24290320240485403
|
29/03/2024
|
Om Prakash
|
2722006222WL024670
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179984
|
|
OMPRAKASH PARASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
DEOVLI
|
RJ-272200622202668300/645
(राजकोट)
|
2722006222NRG24290320240485404
|
29/03/2024
|
Sonu
|
2722006222WL024670
|
Sonu
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179689
|
|
SONU MEENA
|
CANARA BANK(508532)
|
|
724
|
DEOVLI
|
RJ-272200622202668300/667
(राजकोट)
|
2722006222NRG24290320240485406
|
29/03/2024
|
durga sankar luhar
|
2722006222WL024670
|
durga sankar luhar
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221180000
|
|
MR DURGA SHANKAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
DEOVLI
|
RJ-272200622202668300/676
(राजकोट)
|
2722006222NRG24280320240484855
|
29/03/2024
|
Sureshi
|
2722006222WL024637
|
Sureshi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3221179690
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
DEOVLI
|
RJ-272200622202668300/722
(राजकोट)
|
2722006222NRG24290320240485413
|
29/03/2024
|
Banwari Regar
|
2722006222WL024670
|
Banwari Regar
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179679
|
|
BANWARI REGAR SO GYARSA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DEOVLI
|
RJ-272200622202668300/728
(राजकोट)
|
2722006222NRG24290320240485414
|
29/03/2024
|
mukesh
|
2722006222WL024670
|
mukesh
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221180070
|
|
Mukesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DEOVLI
|
RJ-272200622202668300/730
(राजकोट)
|
2722006222NRG24290320240485415
|
29/03/2024
|
Ramlal meena
|
2722006222WL024670
|
Ramlal meena
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179985
|
|
RAM LAL MEENA SO BHURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DEOVLI
|
RJ-272200622202668300/733
(राजकोट)
|
2722006222NRG24280320240484867
|
29/03/2024
|
Dharmendra meena
|
2722006222WL024639
|
Dharmendra meena
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221179994
|
|
DHARMENDERA MEENA SO AMBA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
DEOVLI
|
RJ-272200622202668300/748
(राजकोट)
|
2722006222NRG24290320240485416
|
29/03/2024
|
Akash Meena
|
2722006222WL024670
|
Akash Meena
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179997
|
|
AKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
DEOVLI
|
RJ-272200622202668300/758
(राजकोट)
|
2722006222NRG24280320240484868
|
29/03/2024
|
Manjeet Kumar Meena
|
2722006222WL024639
|
Manjeet Kumar Meena
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
23/04/2024
|
|
3221180001
|
|
Mr. MANJEET KUMAR MEENA S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
DEOVLI
|
RJ-272200622202668300/768
(राजकोट)
|
2722006222NRG24280320240484857
|
29/03/2024
|
Kailashi Devi
|
2722006222WL024638
|
Kailashi Devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
3221179663
|
|
KAILASHI DEVI RFEGAR W/O RAM R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DEOVLI
|
RJ-272200622202668300/768
(राजकोट)
|
2722006222NRG24280320240484856
|
29/03/2024
|
Ramratan Regar
|
2722006222WL024638
|
Ramratan Regar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221179686
|
|
RAMRATAN REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
DEOVLI
|
RJ-272200622202668300/770
(राजकोट)
|
2722006222NRG24290320240485419
|
29/03/2024
|
Raji Devi Meena
|
2722006222WL024670
|
Raji Devi Meena
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179669
|
|
MISS RAJI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEOVLI
|
RJ-272200622202668300/773
(राजकोट)
|
2722006222NRG24290320240485420
|
29/03/2024
|
Bablu Kumar Meena
|
2722006222WL024670
|
Bablu Kumar Meena
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221180030
|
|
BABALU KUMAR MEENA
|
CANARA BANK(508532)
|
|
736
|
DEOVLI
|
RJ-272200622202668300/791
(राजकोट)
|
2722006222NRG24290320240485421
|
29/03/2024
|
Amma Shankar Meena
|
2722006222WL024670
|
Amma Shankar Meena
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/04/2024
|
|
3221180031
|
|
AMMA SHANKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DEOVLI
|
RJ-272200622202668300/83
(राजकोट)
|
2722006222NRG24290320240485424
|
29/03/2024
|
pyari devi
|
2722006222WL024670
|
pyari devi
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221179998
|
|
SMT PARI W O HAJARI
|
BANK OF BARODA(606985)
|
|
738
|
DEOVLI
|
RJ-272200622302661400/1008
(राजमहल)
|
2722006223NRG24290320240485571
|
29/03/2024
|
maya devi kahar
|
2722006223WL024673
|
maya devi kahar
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221180234
|
|
MAYA DEVI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DEOVLI
|
RJ-272200622302661400/1027
(राजमहल)
|
2722006223NRG24290320240485572
|
29/03/2024
|
MATHRA DEVI
|
2722006223WL024673
|
MATHRA DEVI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3221179850
|
|
MATHURA DEVI WO JAGDISH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DEOVLI
|
RJ-272200622302661400/1056
(राजमहल)
|
2722006223NRG24290320240485576
|
29/03/2024
|
santosh devi
|
2722006223WL024673
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3221180168
|
|
SANTOSH DEVI WO NORAT MAL VARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DEOVLI
|
RJ-272200622302661400/1060
(राजमहल)
|
2722006223NRG24290320240485577
|
29/03/2024
|
RAMPARI
|
2722006223WL024673
|
RAMPARI
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221179858
|
|
RAM PAYRI WO JAGDISH VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DEOVLI
|
RJ-272200622302661400/1072
(राजमहल)
|
2722006223NRG24290320240485578
|
29/03/2024
|
Manfula
|
2722006223WL024673
|
Manfula
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3221180290
|
|
MAN FOOLI DEVI WO ROOPA VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DEOVLI
|
RJ-272200622302661400/1076
(राजमहल)
|
2722006223NRG24290320240485579
|
29/03/2024
|
PRABHATI
|
2722006223WL024673
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3221180167
|
|
PRABHATI REGAR WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DEOVLI
|
RJ-272200622302661400/1349
(राजमहल)
|
2722006223NRG24290320240485581
|
29/03/2024
|
dhapu
|
2722006223WL024673
|
dhapu
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3221180166
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
DEOVLI
|
RJ-272200622302661400/1366
(राजमहल)
|
2722006223NRG24290320240485582
|
29/03/2024
|
Parvina
|
2722006223WL024673
|
Parvina
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3221180136
|
|
PARVEEN BANO MANSURI
|
UCO BANK(607066)
|
|
746
|
DEOVLI
|
RJ-272200622302661400/1372
(राजमहल)
|
2722006223NRG24290320240485583
|
29/03/2024
|
seema devi
|
2722006223WL024673
|
seema devi
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180274
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DEOVLI
|
RJ-272200622302661400/1385
(राजमहल)
|
2722006223NRG24290320240485584
|
29/03/2024
|
mamta
|
2722006223WL024673
|
mamta
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221180121
|
|
MAMTA DEVI KAHAR W/O SOBHAG KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DEOVLI
|
RJ-272200622302661400/1416
(राजमहल)
|
2722006223NRG24290320240485586
|
29/03/2024
|
mamta
|
2722006223WL024673
|
mamta
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221180279
|
|
MAMTA REGAR W/O RUPNARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DEOVLI
|
RJ-272200622302661400/1433
(राजमहल)
|
2722006223NRG24290320240485587
|
29/03/2024
|
Shabana bano
|
2722006223WL024673
|
Shabana bano
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180027
|
|
SABANA BEGAM W/O RAFIK MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DEOVLI
|
RJ-272200622302661400/1450
(राजमहल)
|
2722006223NRG24290320240485588
|
29/03/2024
|
NOARTI
|
2722006223WL024673
|
NOARTI
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/04/2024
|
|
3221179801
|
|
NORATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DEOVLI
|
RJ-272200622302661400/167
(राजमहल)
|
2722006223NRG24290320240485589
|
29/03/2024
|
seema devi
|
2722006223WL024673
|
seema devi
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180028
|
|
SEEMA DEVI KANJAR WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DEOVLI
|
RJ-272200622302661400/199
(राजमहल)
|
2722006223NRG24290320240485590
|
29/03/2024
|
pooja devi
|
2722006223WL024673
|
pooja devi
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180243
|
|
PUJA DEVI WO RAJU KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DEOVLI
|
RJ-272200622302661400/200
(राजमहल)
|
2722006223NRG24290320240485591
|
29/03/2024
|
SHANTI
|
2722006223WL024673
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3221180240
|
|
SHANTI DEVI WO NAYAB KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
DEOVLI
|
RJ-272200622302661400/215
(राजमहल)
|
2722006223NRG24290320240485593
|
29/03/2024
|
MATHURA
|
2722006223WL024673
|
MATHURA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180025
|
|
MATHURA LAL KHATIK SO RAM BAKASH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DEOVLI
|
RJ-272200622302661400/216
(राजमहल)
|
2722006223NRG24290320240485594
|
29/03/2024
|
Sita ram
|
2722006223WL024673
|
Sita ram
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3221180334
|
|
SITA RAM KHATIK SO RAM BAKS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DEOVLI
|
RJ-272200622302661400/222
(राजमहल)
|
2722006223NRG24290320240485596
|
29/03/2024
|
KAJORI
|
2722006223WL024673
|
KAJORI
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/04/2024
|
|
3221179849
|
|
KAJODI WO RAM KARAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DEOVLI
|
RJ-272200622302661400/247
(राजमहल)
|
2722006223NRG24290320240485598
|
29/03/2024
|
SHIMLA
|
2722006223WL024673
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3221180120
|
|
SHIMLA LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
DEOVLI
|
RJ-272200622302661400/353
(राजमहल)
|
2722006223NRG24290320240485599
|
29/03/2024
|
islam ali
|
2722006223WL024673
|
islam ali
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3221180242
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
DEOVLI
|
RJ-272200622302661400/372
(राजमहल)
|
2722006223NRG24290320240485600
|
29/03/2024
|
Rukmani
|
2722006223WL024673
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180003
|
|
RUKAMANI WO CHOTH MAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DEOVLI
|
RJ-272200622302661400/458
(राजमहल)
|
2722006223NRG24290320240485604
|
29/03/2024
|
KAILASHI
|
2722006223WL024673
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3221180169
|
|
KAILASHI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
DEOVLI
|
RJ-272200622302661400/466
(राजमहल)
|
2722006223NRG24290320240485605
|
29/03/2024
|
rasida bano
|
2722006223WL024673
|
rasida bano
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3221180238
|
|
RASIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
DEOVLI
|
RJ-272200622302661400/504
(राजमहल)
|
2722006223NRG24290320240485607
|
29/03/2024
|
Geeta
|
2722006223WL024673
|
Geeta
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3221179851
|
|
GEETA WO JAGDISH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
DEOVLI
|
RJ-272200622302661400/518
(राजमहल)
|
2722006223NRG24290320240485609
|
29/03/2024
|
Chotu Lal
|
2722006223WL024673
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180008
|
|
CHOTU LAL KUMHAR SO JAGANNATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
DEOVLI
|
RJ-272200622302661400/521
(राजमहल)
|
2722006223NRG24290320240485610
|
29/03/2024
|
madan
|
2722006223WL024673
|
madan
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3221180236
|
|
MADAN LAL BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
DEOVLI
|
RJ-272200622302661400/521
(राजमहल)
|
2722006223NRG24290320240485611
|
29/03/2024
|
SANTOSH
|
2722006223WL024673
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/04/2024
|
|
3221179972
|
|
SANTOSH DEVI WO MADAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DEOVLI
|
RJ-272200622302661400/538
(राजमहल)
|
2722006223NRG24290320240485612
|
29/03/2024
|
Femida
|
2722006223WL024673
|
Femida
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3221179853
|
|
FEMIDA WO SHAHRAB ANSARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DEOVLI
|
RJ-272200622302661400/565
(राजमहल)
|
2722006223NRG24290320240485614
|
29/03/2024
|
KAMLA
|
2722006223WL024673
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180282
|
|
KAMLA DEVI WO SUWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DEOVLI
|
RJ-272200622302661400/574
(राजमहल)
|
2722006223NRG24290320240485615
|
29/03/2024
|
radha regar
|
2722006223WL024673
|
radha regar
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221180237
|
|
RADHA REGAR WO HANSRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DEOVLI
|
RJ-272200622302661400/575
(राजमहल)
|
2722006223NRG24290320240485616
|
29/03/2024
|
SUMITRA
|
2722006223WL024673
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3221179798
|
|
SUMITRA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
770
|
DEOVLI
|
RJ-272200622302661400/629
(राजमहल)
|
2722006223NRG24290320240485617
|
29/03/2024
|
KELASHI
|
2722006223WL024673
|
KELASHI
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3221180291
|
|
KAILASHI DEVI LODHA W/O CHOTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DEOVLI
|
RJ-272200622302661400/667
(राजमहल)
|
2722006223NRG24290320240485618
|
29/03/2024
|
kalishi devi
|
2722006223WL024673
|
kalishi devi
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180026
|
|
KAILASHI DEVI PARJAPAT W/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
DEOVLI
|
RJ-272200622302661400/679
(राजमहल)
|
2722006223NRG24290320240485619
|
29/03/2024
|
lada devi
|
2722006223WL024673
|
lada devi
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3221180226
|
|
LADA DEVI
|
UCO BANK(607066)
|
|
773
|
DEOVLI
|
RJ-272200622302661400/705
(राजमहल)
|
2722006223NRG24290320240485620
|
29/03/2024
|
SALMA
|
2722006223WL024673
|
SALMA
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3221179848
|
|
SALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
DEOVLI
|
RJ-272200622302661400/708
(राजमहल)
|
2722006223NRG24290320240485621
|
29/03/2024
|
NAJMA
|
2722006223WL024673
|
NAJMA
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
23/04/2024
|
|
3221180165
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
DEOVLI
|
RJ-272200622302661400/713
(राजमहल)
|
2722006223NRG24290320240485623
|
29/03/2024
|
PUSPHA
|
2722006223WL024673
|
PUSPHA
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3221180119
|
|
PUSPHA
|
INDUSIND BANK(607189)
|
|
776
|
DEOVLI
|
RJ-272200622302661400/714
(राजमहल)
|
2722006223NRG24290320240485624
|
29/03/2024
|
SOHANI
|
2722006223WL024673
|
SOHANI
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221180177
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DEOVLI
|
RJ-272200622302661400/748
(राजमहल)
|
2722006223NRG24290320240485625
|
29/03/2024
|
sushila devi
|
2722006223WL024673
|
sushila devi
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/04/2024
|
|
3221180235
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DEOVLI
|
RJ-272200622302661400/765
(राजमहल)
|
2722006223NRG24290320240485626
|
29/03/2024
|
MUNNI
|
2722006223WL024673
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3221180241
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
DEOVLI
|
RJ-272200622302661400/802
(राजमहल)
|
2722006223NRG24290320240485627
|
29/03/2024
|
JAMKU
|
2722006223WL024673
|
JAMKU
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180066
|
|
JAMKU DEVI WO GEESHA LAL LODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DEOVLI
|
RJ-272200622302661400/820
(राजमहल)
|
2722006223NRG24290320240485628
|
29/03/2024
|
Kalli
|
2722006223WL024673
|
Kalli
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3221179786
|
|
KALLI DEVI REGAR W/O BIVA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DEOVLI
|
RJ-272200622302661400/831
(राजमहल)
|
2722006223NRG24290320240485630
|
29/03/2024
|
SATYANARAYAN
|
2722006223WL024673
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221180278
|
|
SATYENARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DEOVLI
|
RJ-272200622302661400/832
(राजमहल)
|
2722006223NRG24290320240485631
|
29/03/2024
|
SHANTI
|
2722006223WL024673
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3221180276
|
|
SHANTI WO SOHAN LAL GUWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DEOVLI
|
RJ-272200622302661400/865
(राजमहल)
|
2722006223NRG24290320240485632
|
29/03/2024
|
tamijan
|
2722006223WL024673
|
tamijan
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/04/2024
|
|
3221180281
|
|
TAMEEJAN BANO WO HAMID ANSARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
DEOVLI
|
RJ-272200622302661400/893
(राजमहल)
|
2722006223NRG24290320240485633
|
29/03/2024
|
Heera
|
2722006223WL024673
|
Heera
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3221179856
|
|
HEERA DEVI WO HARI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DEOVLI
|
RJ-272200622302661400/895
(राजमहल)
|
2722006223NRG24290320240485634
|
29/03/2024
|
Mohani
|
2722006223WL024673
|
Mohani
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3221180239
|
|
MOHNI DEVI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
DEOVLI
|
RJ-272200622302661400/900
(राजमहल)
|
2722006223NRG24290320240485636
|
29/03/2024
|
nyali
|
2722006223WL024673
|
nyali
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3221180280
|
|
NYALI DEVI GUWARIYA
|
BANK OF BARODA(606985)
|
|
787
|
DEOVLI
|
RJ-272200622302661400/992
(राजमहल)
|
2722006223NRG24290320240485637
|
29/03/2024
|
KOSHLYA
|
2722006223WL024673
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/04/2024
|
|
3221180277
|
|
KAUSHALYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270477
|
270477
|
|
|
|
|
|
|
|
|
788
|
DEOVLI
|
RJ-272200622302661400/710
(राजमहल)
|
2722006223NRG24290320240485622
|
29/03/2024
|
harunisha
|
2722006223WL024673
|
harunisha
|
00688
|
FINO0001043
|
201
|
201
|
Processed
|
23/04/2024
|
|
3221179717
|
|
HARUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
789
|
DEOVLI
|
RJ-272200621602660800/599
(मालेडा)
|
2722006216NRG24290320240486150
|
29/03/2024
|
Kalu Ram gurjar
|
2722006216WL024705
|
Kalu Ram gurjar
|
00689
|
AUBL0002223
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180178
|
|
KALU RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
790
|
DEOVLI
|
RJ-272200620702662000/792
(गावडी)
|
2722006207NRG24290320240485857
|
29/03/2024
|
kailash chand mali
|
2722006207WL024682
|
kailash chand mali
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3221180148
|
|
KAILASH CHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
DEOVLI
|
RJ-272200621602660600/502
(मालेडा)
|
2722006216NRG24290320240486126
|
29/03/2024
|
Shanti devi
|
2722006216WL024705
|
Shanti devi
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3221180145
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
DEOVLI
|
RJ-272200621602660600/506
(मालेडा)
|
2722006216NRG24290320240485930
|
29/03/2024
|
Gaytri Devi
|
2722006216WL024684
|
Gaytri Devi
|
00691
|
IPOS0000001
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180147
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
DEOVLI
|
RJ-272200621602660600/506
(मालेडा)
|
2722006216NRG24290320240485929
|
29/03/2024
|
Nathu Lal
|
2722006216WL024684
|
Nathu Lal
|
00691
|
IPOS0000001
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3221180146
|
|
NATHU LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1240049
|
1240049
|
|
|
|
|
|
|
|