|
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-272200620802666900/593
(गेरोली)
|
2722006208NRG24260620230125838
|
27/06/2023
|
ASHA DEVI
|
2722006208WL006189
|
ASHA DEVI
|
00045
|
BARB0BAORIX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774645442
|
|
ASHA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200620702661900/2
(गावडी)
|
2722006207NRG24250620230123357
|
27/06/2023
|
Guman singh
|
2722006207WL006124
|
Guman singh
|
00045
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774644945
|
|
GUMAN SINGH MEENA SO KISHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200620702661900/2
(गावडी)
|
2722006207NRG24250620230123356
|
27/06/2023
|
manbhar devi
|
2722006207WL006124
|
manbhar devi
|
00045
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774644872
|
|
MANBHAR DEVI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200620802666900/1
(गेरोली)
|
2722006208NRG24260620230126099
|
27/06/2023
|
Tulshi
|
2722006208WL006197
|
Tulshi
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644786
|
|
TULASI DEVI KUMAWAT WO RANGLAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200620802666900/10
(गेरोली)
|
2722006208NRG24260620230126100
|
27/06/2023
|
Rajram
|
2722006208WL006197
|
Rajram
|
00045
|
BARB0BRGBXX
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774644785
|
|
RAJA RAM GURJAR SO CHITAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200620802666900/126
(गेरोली)
|
2722006208NRG24260620230125361
|
27/06/2023
|
ramdiyal
|
2722006208WL006182
|
ramdiyal
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645211
|
|
RAM DAYAL VIJAY SO DHRUVJI VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200620802666900/126
(गेरोली)
|
2722006208NRG24260620230125362
|
27/06/2023
|
Shivdayal
|
2722006208WL006182
|
Shivdayal
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645466
|
|
SHIV DAYAL VIJAY S/O DHUV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200620802666900/130
(गेरोली)
|
2722006208NRG24260620230126108
|
27/06/2023
|
Kali
|
2722006208WL006197
|
Kali
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644946
|
|
KALI W/O BADRI LAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
9
|
DEOVLI
|
RJ-272200620802666900/145
(गेरोली)
|
2722006208NRG24260620230125363
|
27/06/2023
|
BANWAR karvi
|
2722006208WL006182
|
BANWAR karvi
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645523
|
|
BHANWAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200620802666900/154
(गेरोली)
|
2722006208NRG24260620230126113
|
27/06/2023
|
KAMLESH
|
2722006208WL006197
|
KAMLESH
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645188
|
|
KAMLESH SAIN SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200620802666900/156
(गेरोली)
|
2722006208NRG24260620230125365
|
27/06/2023
|
ladi
|
2722006208WL006182
|
ladi
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645220
|
|
LAD DEVI WO SUKH LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200620802666900/156
(गेरोली)
|
2722006208NRG24260620230125775
|
27/06/2023
|
sukalal
|
2722006208WL006189
|
sukalal
|
00045
|
BARB0BRGBXX
|
345
|
345
|
Processed
|
24/08/2023
|
|
4774645189
|
|
SUKH LAL GURJAR SO MUL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200620802666900/164
(गेरोली)
|
2722006208NRG24260620230125367
|
27/06/2023
|
Harjiram
|
2722006208WL006182
|
Harjiram
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645040
|
|
HARJI GUJAR SO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200620802666900/176
(गेरोली)
|
2722006208NRG24260620230125779
|
27/06/2023
|
maya devi
|
2722006208WL006189
|
maya devi
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774645331
|
|
MAYA KUMAWAT WO PRITHVIRAJ KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200620802666900/178
(गेरोली)
|
2722006208NRG24260620230126116
|
27/06/2023
|
misri lal
|
2722006208WL006197
|
misri lal
|
00045
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645456
|
|
MISHRI LAL SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200620802666900/179
(गेरोली)
|
2722006208NRG24260620230126118
|
27/06/2023
|
chanda devi
|
2722006208WL006197
|
chanda devi
|
00045
|
BARB0BRGBXX
|
118
|
118
|
Processed
|
24/08/2023
|
|
4774645443
|
|
CHANDA DEVI WO PAPPU LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200620802666900/192
(गेरोली)
|
2722006208NRG24260620230125369
|
27/06/2023
|
Morpal
|
2722006208WL006182
|
Morpal
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645516
|
|
MORPAL S/O NANU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200620802666900/2
(गेरोली)
|
2722006208NRG24260620230125378
|
27/06/2023
|
PANCHU
|
2722006208WL006182
|
PANCHU
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645219
|
|
PANCHU LAL KUMAVAT S/O RAM KISHAN KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200620802666900/207
(गेरोली)
|
2722006208NRG24260620230125393
|
27/06/2023
|
HAJARI LAL
|
2722006208WL006182
|
HAJARI LAL
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644951
|
|
HAJARI LAL KUMAVAT S/O KISHNA KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200620802666900/213
(गेरोली)
|
2722006208NRG24260620230125400
|
27/06/2023
|
Chitar Lal
|
2722006208WL006182
|
Chitar Lal
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645221
|
|
CHITAR LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200620802666900/228
(गेरोली)
|
2722006208NRG24260620230126129
|
27/06/2023
|
Manbhar devi
|
2722006208WL006197
|
Manbhar devi
|
00045
|
BARB0BRGBXX
|
472
|
472
|
Processed
|
24/08/2023
|
|
4774645253
|
|
MANBHAR DEVI WO RAMCHANDRA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200620802666900/234
(गेरोली)
|
2722006208NRG24260620230126130
|
27/06/2023
|
Ramkanya
|
2722006208WL006197
|
Ramkanya
|
00045
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645287
|
|
RAMKNYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200620802666900/242
(गेरोली)
|
2722006208NRG24260620230125407
|
27/06/2023
|
KJODMAL
|
2722006208WL006182
|
KJODMAL
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4774645452
|
|
OM PRAKASH KUMAWAT
|
HDFC BANK LTD(607152)
|
|
24
|
DEOVLI
|
RJ-272200620802666900/248
(गेरोली)
|
2722006208NRG24260620230125784
|
27/06/2023
|
dhanni
|
2722006208WL006189
|
dhanni
|
00045
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774645444
|
|
DHANNI DEVI WO RAMNIWAS KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200620802666900/25
(गेरोली)
|
2722006208NRG24260620230125408
|
27/06/2023
|
ramkran
|
2722006208WL006182
|
ramkran
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645256
|
|
RAMKARAN S/O MADHO BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200620802666900/273
(गेरोली)
|
2722006208NRG24260620230125795
|
27/06/2023
|
Ramniwash
|
2722006208WL006189
|
Ramniwash
|
00045
|
BARB0BRGBXX
|
575
|
575
|
Processed
|
24/08/2023
|
|
4774645280
|
|
RAM NIWASH REGAR S/O LADU REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200620802666900/330
(गेरोली)
|
2722006208NRG24260620230126150
|
27/06/2023
|
Manju
|
2722006208WL006197
|
Manju
|
00045
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645218
|
|
MANJU DEVI RAGER WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200620802666900/337-A
(गेरोली)
|
2722006208NRG24260620230126151
|
27/06/2023
|
Sontash
|
2722006208WL006197
|
Sontash
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645478
|
|
SANTOK DEVI WO GANESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200620802666900/338
(गेरोली)
|
2722006208NRG24260620230126152
|
27/06/2023
|
MEERA
|
2722006208WL006197
|
MEERA
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645173
|
|
MEERA DEVI WO CHHOTU VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200620802666900/34
(गेरोली)
|
2722006208NRG24260620230126153
|
27/06/2023
|
Manbhar
|
2722006208WL006197
|
Manbhar
|
00045
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645468
|
|
MANABHAR WO KAJOD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200620802666900/343
(गेरोली)
|
2722006208NRG24260620230125804
|
27/06/2023
|
Badam devi
|
2722006208WL006189
|
Badam devi
|
00045
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774645337
|
|
BADAM DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200620802666900/348
(गेरोली)
|
2722006208NRG24260620230125805
|
27/06/2023
|
BHAWARLAL
|
2722006208WL006189
|
BHAWARLAL
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645283
|
|
BHANWAR LAL KUMAWAT SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200620802666900/378
(गेरोली)
|
2722006208NRG24260620230125414
|
27/06/2023
|
Ghashi
|
2722006208WL006182
|
Ghashi
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645281
|
|
GHASI LAL SO BHOLU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200620802666900/383
(गेरोली)
|
2722006208NRG24260620230125416
|
27/06/2023
|
Kenya devi
|
2722006208WL006182
|
Kenya devi
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644770
|
|
KANYA DEVI W/O RAMPHOOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200620802666900/388
(गेरोली)
|
2722006208NRG24260620230125808
|
27/06/2023
|
shimla devi
|
2722006208WL006189
|
shimla devi
|
00045
|
BARB0BRGBXX
|
345
|
345
|
Processed
|
24/08/2023
|
|
4774644787
|
|
SHIMLA DEVI W/O MAHAVEER PRASAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200620802666900/392
(गेरोली)
|
2722006208NRG24260620230125809
|
27/06/2023
|
SUNITA
|
2722006208WL006189
|
SUNITA
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645001
|
|
SUNITA DEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200620802666900/411
(गेरोली)
|
2722006208NRG24260620230125421
|
27/06/2023
|
BHARU LAL
|
2722006208WL006182
|
BHARU LAL
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644997
|
|
BHERU LAL SO KHANA GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200620802666900/414
(गेरोली)
|
2722006208NRG24260620230126158
|
27/06/2023
|
KISHAN LAL
|
2722006208WL006197
|
KISHAN LAL
|
00045
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645043
|
|
KISHAN LAL GUJAR S/O LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200620802666900/429
(गेरोली)
|
2722006208NRG24260620230125813
|
27/06/2023
|
Ratan Lal
|
2722006208WL006189
|
Ratan Lal
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645038
|
|
RATAN LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200620802666900/44
(गेरोली)
|
2722006208NRG24260620230125814
|
27/06/2023
|
Kanchan
|
2722006208WL006189
|
Kanchan
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644769
|
|
KANCHAN DEVI WO BUDHIPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200620802666900/442
(गेरोली)
|
2722006208NRG24260620230126163
|
27/06/2023
|
UCHABV
|
2722006208WL006197
|
UCHABV
|
00045
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645030
|
|
UMA DEVI WO GIRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200620802666900/443
(गेरोली)
|
2722006208NRG24260620230126164
|
27/06/2023
|
dyarika devi
|
2722006208WL006197
|
dyarika devi
|
00045
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645336
|
|
DYARIKA DEVI WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200620802666900/447
(गेरोली)
|
2722006208NRG24260620230125816
|
27/06/2023
|
MHAVEER
|
2722006208WL006189
|
MHAVEER
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645408
|
|
MAHAVEER SAIN SO JAMNA LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200620802666900/450
(गेरोली)
|
2722006208NRG24260620230126166
|
27/06/2023
|
Lad Devi
|
2722006208WL006197
|
Lad Devi
|
00045
|
BARB0BRGBXX
|
472
|
472
|
Processed
|
24/08/2023
|
|
4774644943
|
|
LAD DEVI WO NANU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200620802666900/453
(गेरोली)
|
2722006208NRG24260620230126167
|
27/06/2023
|
Kailashi
|
2722006208WL006197
|
Kailashi
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645016
|
|
KAILASHI KUMAWAT WO SURAJMAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200620802666900/46
(गेरोली)
|
2722006208NRG24260620230126169
|
27/06/2023
|
Norti
|
2722006208WL006197
|
Norti
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644884
|
|
NORATI DEVI WO DURGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200620802666900/481
(गेरोली)
|
2722006208NRG24260620230125822
|
27/06/2023
|
asha devi
|
2722006208WL006189
|
asha devi
|
00045
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774644772
|
|
ASHA RANI WO BUDHI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200620802666900/500
(गेरोली)
|
2722006208NRG24260620230126173
|
27/06/2023
|
Lila devi
|
2722006208WL006197
|
Lila devi
|
00045
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
24/08/2023
|
|
4774644868
|
|
LILA DEVI WO KAMLESH KUMAR VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200620802666900/501
(गेरोली)
|
2722006208NRG24260620230125824
|
27/06/2023
|
samgr
|
2722006208WL006189
|
samgr
|
00045
|
BARB0BRGBXX
|
115
|
115
|
Processed
|
24/08/2023
|
|
4774645534
|
|
SAMAJ KANWAR WO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200620802666900/501
(गेरोली)
|
2722006208NRG24260620230125823
|
27/06/2023
|
Ummed
|
2722006208WL006189
|
Ummed
|
00045
|
BARB0BRGBXX
|
115
|
115
|
Processed
|
24/08/2023
|
|
4774645190
|
|
UMMED SINGH RAJPUT SO JAGNNATH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200620802666900/509
(गेरोली)
|
2722006208NRG24260620230125434
|
27/06/2023
|
maya devi
|
2722006208WL006182
|
maya devi
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645020
|
|
MAYA DEVI WO GANESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200620802666900/512
(गेरोली)
|
2722006208NRG24260620230125436
|
27/06/2023
|
Lalita
|
2722006208WL006182
|
Lalita
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645254
|
|
LALITA DEVI WO SURESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200620802666900/514
(गेरोली)
|
2722006208NRG24260620230125825
|
27/06/2023
|
mukesh
|
2722006208WL006189
|
mukesh
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645255
|
|
MUKESH SHAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200620802666900/515
(गेरोली)
|
2722006208NRG24260620230125826
|
27/06/2023
|
Hariram
|
2722006208WL006189
|
Hariram
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645330
|
|
HARIRAM KUMAWAT SO RAMSAHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200620802666900/515
(गेरोली)
|
2722006208NRG24260620230125827
|
27/06/2023
|
Puspa
|
2722006208WL006189
|
Puspa
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645238
|
|
PUSPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200620802666900/516
(गेरोली)
|
2722006208NRG24260620230125828
|
27/06/2023
|
basnti devi
|
2722006208WL006189
|
basnti devi
|
00045
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774644771
|
|
BASANTI DEVI WO RAJARAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200620802666900/519
(गेरोली)
|
2722006208NRG24260620230126177
|
27/06/2023
|
GANGA DEVI
|
2722006208WL006197
|
GANGA DEVI
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645327
|
|
GANGA DEVI WO BARMA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200620802666900/520
(गेरोली)
|
2722006208NRG24260620230125438
|
27/06/2023
|
indri
|
2722006208WL006182
|
indri
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4774645286
|
|
INDRA DEVI WO RAMPHOOL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOVLI
|
RJ-272200620802666900/528
(गेरोली)
|
2722006208NRG24260620230125829
|
27/06/2023
|
kali
|
2722006208WL006189
|
kali
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644743
|
|
KALI DEVI WO LAXMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200620802666900/530
(गेरोली)
|
2722006208NRG24260620230126179
|
27/06/2023
|
Sahrama
|
2722006208WL006197
|
Sahrama
|
00045
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645015
|
|
SMT. SHARMA BAIRWA W/O SHIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200620802666900/531
(गेरोली)
|
2722006208NRG24260620230126180
|
27/06/2023
|
Sugana devi
|
2722006208WL006197
|
Sugana devi
|
00045
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645333
|
|
SUGNA DEVI WO RAMBABU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200620802666900/535
(गेरोली)
|
2722006208NRG24260620230125445
|
27/06/2023
|
kajodi devi
|
2722006208WL006182
|
kajodi devi
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645387
|
|
KAJODI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200620802666900/537
(गेरोली)
|
2722006208NRG24260620230125446
|
27/06/2023
|
sunita
|
2722006208WL006182
|
sunita
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645019
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200620802666900/552
(गेरोली)
|
2722006208NRG24260620230126186
|
27/06/2023
|
Lalita
|
2722006208WL006197
|
Lalita
|
00045
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
24/08/2023
|
|
4774645174
|
|
LALITA DEVI WO RAMESH CHAND VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200620802666900/556
(गेरोली)
|
2722006208NRG24260620230125450
|
27/06/2023
|
Mangi
|
2722006208WL006182
|
Mangi
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645474
|
|
MANGI DEVI WO MADAN LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200620802666900/565
(गेरोली)
|
2722006208NRG24260620230126189
|
27/06/2023
|
sunita
|
2722006208WL006197
|
sunita
|
00045
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644869
|
|
SUNITA DEVI WO SURESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200620802666900/571
(गेरोली)
|
2722006208NRG24260620230125833
|
27/06/2023
|
lali
|
2722006208WL006189
|
lali
|
00045
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774645170
|
|
LALI DEVI WO KAMALESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200620802666900/589
(गेरोली)
|
2722006208NRG24260620230125455
|
27/06/2023
|
kamelsi
|
2722006208WL006182
|
kamelsi
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644788
|
|
KAILASHI W/O KARMJEET GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200620802666900/594
(गेरोली)
|
2722006208NRG24260620230125839
|
27/06/2023
|
shivraj
|
2722006208WL006189
|
shivraj
|
00045
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
24/08/2023
|
|
4774645342
|
|
SHIV RAJ SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200620802666900/599
(गेरोली)
|
2722006208NRG24260620230125457
|
27/06/2023
|
ANITA
|
2722006208WL006182
|
ANITA
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644965
|
|
ANITA DEVI GURJAR W/O DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DEOVLI
|
RJ-272200620802666900/601
(गेरोली)
|
2722006208NRG24260620230126191
|
27/06/2023
|
rana devi
|
2722006208WL006197
|
rana devi
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645521
|
|
RENA DEVI WO SONU BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200620802666900/603
(गेरोली)
|
2722006208NRG24260620230125840
|
27/06/2023
|
BHAGCHAND
|
2722006208WL006189
|
BHAGCHAND
|
00045
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774645113
|
|
BHAGCHAND GURJAR SO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200620802666900/603
(गेरोली)
|
2722006208NRG24260620230125841
|
27/06/2023
|
Sampat devi
|
2722006208WL006189
|
Sampat devi
|
00045
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774644888
|
|
SAMPAT DEVI W/O BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200620802666900/610
(गेरोली)
|
2722006208NRG24260620230126192
|
27/06/2023
|
sanjna devi
|
2722006208WL006197
|
sanjna devi
|
00045
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645520
|
|
SAJNA W/O CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200620802666900/611
(गेरोली)
|
2722006208NRG24260620230126193
|
27/06/2023
|
Kavita
|
2722006208WL006197
|
Kavita
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645282
|
|
KAVITA KUMAWAT WO MUKESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200620802666900/618
(गेरोली)
|
2722006208NRG24260620230126196
|
27/06/2023
|
josada
|
2722006208WL006197
|
josada
|
00045
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645000
|
|
JASODA DEVI WO ARJUN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200620802666900/91
(गेरोली)
|
2722006208NRG24260620230126215
|
27/06/2023
|
tara devi
|
2722006208WL006197
|
tara devi
|
00045
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644863
|
|
TARA DEVI WO CHHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200620802667000/12
(गेरोली)
|
2722006208NRG24260620230125856
|
27/06/2023
|
VIMLA
|
2722006208WL006189
|
VIMLA
|
00045
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644751
|
|
VIMLA KUMAWAT W/O CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200620802667000/63
(गेरोली)
|
2722006208NRG24260620230125478
|
27/06/2023
|
Sopri
|
2722006208WL006182
|
Sopri
|
00045
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645379
|
|
SOPYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DEOVLI
|
RJ-272200620802670300/140
(गेरोली)
|
2722006208NRG24260620230125573
|
27/06/2023
|
Sanker lal
|
2722006208WL006186
|
Sanker lal
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645184
|
|
SHANKAR LAL MEENA S/O NANDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200620802670300/152
(गेरोली)
|
2722006208NRG24260620230125581
|
27/06/2023
|
brama
|
2722006208WL006186
|
brama
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645208
|
|
BARAMA DEVI W/O SUKHPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200620802670300/152
(गेरोली)
|
2722006208NRG24260620230125580
|
27/06/2023
|
Sukhpal
|
2722006208WL006186
|
Sukhpal
|
00045
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645171
|
|
SUKHPAL MEENA SO JANSI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200620802670300/163
(गेरोली)
|
2722006208NRG24260620230125585
|
27/06/2023
|
sharma
|
2722006208WL006186
|
sharma
|
00045
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4774645377
|
|
SHARMA MEENA W/O RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200620802670300/165
(गेरोली)
|
2722006208NRG24260620230125587
|
27/06/2023
|
Kajodi
|
2722006208WL006186
|
Kajodi
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645082
|
|
KAJODI W/O LODKYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEOVLI
|
RJ-272200620802670300/167
(गेरोली)
|
2722006208NRG24260620230125588
|
27/06/2023
|
Kailashi
|
2722006208WL006186
|
Kailashi
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645406
|
|
KAILASI DEVI W/O POKHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200620802670300/168
(गेरोली)
|
2722006208NRG24260620230125589
|
27/06/2023
|
Kaushalya
|
2722006208WL006186
|
Kaushalya
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774645235
|
|
KAUSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200620802670300/175
(गेरोली)
|
2722006208NRG24260620230125592
|
27/06/2023
|
Meera devi
|
2722006208WL006186
|
Meera devi
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645233
|
|
MEERA DEVI MEENA W/O DHANNALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200620802670300/186
(गेरोली)
|
2722006208NRG24260620230125594
|
27/06/2023
|
Kamla
|
2722006208WL006186
|
Kamla
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774645234
|
|
KAMLA DEVI WO NANAGA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200620802670300/194
(गेरोली)
|
2722006208NRG24260620230125597
|
27/06/2023
|
Gopal
|
2722006208WL006186
|
Gopal
|
00045
|
BARB0BRGBXX
|
209
|
209
|
Processed
|
24/08/2023
|
|
4774644866
|
|
GOPAL SO BARDHA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200620802670300/195
(गेरोली)
|
2722006208NRG24260620230125599
|
27/06/2023
|
Lekraj
|
2722006208WL006186
|
Lekraj
|
00045
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645172
|
|
LEKHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEOVLI
|
RJ-272200620802670300/197
(गेरोली)
|
2722006208NRG24260620230125602
|
27/06/2023
|
Motya
|
2722006208WL006186
|
Motya
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645232
|
|
MOTAYA DEVI MEENA WO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200620802670300/262
(गेरोली)
|
2722006208NRG24260620230125613
|
27/06/2023
|
Gokali
|
2722006208WL006186
|
Gokali
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645088
|
|
GOKLI W/O MOTILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200620802670300/267
(गेरोली)
|
2722006208NRG24260620230125615
|
27/06/2023
|
Ramdev
|
2722006208WL006186
|
Ramdev
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645296
|
|
RAMDEV BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200620802670300/269
(गेरोली)
|
2722006208NRG24260620230125617
|
27/06/2023
|
Sita
|
2722006208WL006186
|
Sita
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644742
|
|
SITA DEVI W/O BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEOVLI
|
RJ-272200620802670300/282
(गेरोली)
|
2722006208NRG24260620230125624
|
27/06/2023
|
PANCHI
|
2722006208WL006186
|
PANCHI
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645021
|
|
PANCHI DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200620802670300/308
(गेरोली)
|
2722006208NRG24260620230125636
|
27/06/2023
|
Geeta
|
2722006208WL006186
|
Geeta
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644867
|
|
GEETA BAI BAIMEENA W/O MAHAVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200620802670300/308
(गेरोली)
|
2722006208NRG24260620230125635
|
27/06/2023
|
Mahaveer
|
2722006208WL006186
|
Mahaveer
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645438
|
|
MAHAVEER MEENA SO POKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200620802670300/331
(गेरोली)
|
2722006208NRG24260620230125646
|
27/06/2023
|
mahaveer
|
2722006208WL006186
|
mahaveer
|
00045
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645324
|
|
MAHAVEER BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200620802670300/331
(गेरोली)
|
2722006208NRG24260620230125647
|
27/06/2023
|
Prem
|
2722006208WL006186
|
Prem
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645391
|
|
PREM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200620802670300/353
(गेरोली)
|
2722006208NRG24260620230125655
|
27/06/2023
|
Madan
|
2722006208WL006186
|
Madan
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774644966
|
|
MADAN LAL SO KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200620802670300/368
(गेरोली)
|
2722006208NRG24260620230125660
|
27/06/2023
|
Sarma Devi
|
2722006208WL006186
|
Sarma Devi
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645502
|
|
SARMA DEVI WO MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200620802670300/379
(गेरोली)
|
2722006208NRG24260620230125662
|
27/06/2023
|
Rammurti
|
2722006208WL006186
|
Rammurti
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645237
|
|
MURTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200620802670300/384
(गेरोली)
|
2722006208NRG24260620230125663
|
27/06/2023
|
shrma devi
|
2722006208WL006186
|
shrma devi
|
00045
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645349
|
|
SHARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEOVLI
|
RJ-272200621802659100/2333
(नासिरदा)
|
2722006218NRG24270620230127493
|
27/06/2023
|
mehandra meena
|
2722006218WL006225
|
mehandra meena
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774645435
|
|
MAHENDRA KUMAR MEENA SO RAKESH
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200621802659100/2333
(नासिरदा)
|
2722006218NRG24270620230127492
|
27/06/2023
|
motya devi
|
2722006218WL006225
|
motya devi
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774644745
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOVLI
|
RJ-272200621802659100/2333
(नासिरदा)
|
2722006218NRG24270620230127491
|
27/06/2023
|
ranglal meena
|
2722006218WL006225
|
ranglal meena
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774644744
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOVLI
|
RJ-272200622802668700/113
(सीतापुरा)
|
2722006228NRG24270620230126866
|
27/06/2023
|
manni devi
|
2722006228WL006215
|
manni devi
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645243
|
|
MANNI DEVI WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DEOVLI
|
RJ-272200622802668700/117
(सीतापुरा)
|
2722006228NRG24270620230126869
|
27/06/2023
|
Parbu lal
|
2722006228WL006215
|
Parbu lal
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644882
|
|
PRABHU LAL MALI S/O ONKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200622802668700/118
(सीतापुरा)
|
2722006228NRG24270620230126870
|
27/06/2023
|
LADA
|
2722006228WL006215
|
LADA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645267
|
|
LADA DEVI W/O RAMESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DEOVLI
|
RJ-272200622802668700/122
(सीतापुरा)
|
2722006228NRG24270620230126872
|
27/06/2023
|
MANBHAR
|
2722006228WL006215
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645266
|
|
MANBHER DEVI BERWA W/O DURGA L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DEOVLI
|
RJ-272200622802668700/124
(सीतापुरा)
|
2722006228NRG24270620230126873
|
27/06/2023
|
Lali devi
|
2722006228WL006215
|
Lali devi
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774645196
|
|
LALI DEVI WO GIRDHARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DEOVLI
|
RJ-272200622802668700/131
(सीतापुरा)
|
2722006228NRG24270620230126875
|
27/06/2023
|
RAM KISHAN MALI
|
2722006228WL006215
|
RAM KISHAN MALI
|
00045
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4774644944
|
|
RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DEOVLI
|
RJ-272200622802668700/133
(सीतापुरा)
|
2722006228NRG24270620230126876
|
27/06/2023
|
SHIMLA
|
2722006228WL006215
|
SHIMLA
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774645508
|
|
SHIMILA DEVI MALI WO GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DEOVLI
|
RJ-272200622802668700/135
(सीतापुरा)
|
2722006228NRG24270620230126878
|
27/06/2023
|
Ratani
|
2722006228WL006215
|
Ratani
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4774644753
|
|
RATANI DEVI MALI WO BAJRANGA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DEOVLI
|
RJ-272200622802668700/147
(सीतापुरा)
|
2722006228NRG24270620230126879
|
27/06/2023
|
KAMLA
|
2722006228WL006215
|
KAMLA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644758
|
|
KAMLA DEVI W O BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEOVLI
|
RJ-272200622802668700/148
(सीतापुरा)
|
2722006228NRG24270620230126880
|
27/06/2023
|
CHITAR LAL MALI
|
2722006228WL006215
|
CHITAR LAL MALI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644856
|
|
CHITAR LAAL MAALI SO FOKHAR LAAL MAALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DEOVLI
|
RJ-272200622802668700/149
(सीतापुरा)
|
2722006228NRG24270620230126881
|
27/06/2023
|
bhula
|
2722006228WL006215
|
bhula
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645214
|
|
BHULA DEVI W/ORAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DEOVLI
|
RJ-272200622802668700/153
(सीतापुरा)
|
2722006228NRG24270620230126884
|
27/06/2023
|
Foola
|
2722006228WL006215
|
Foola
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644761
|
|
PHULA DEVI WO CHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DEOVLI
|
RJ-272200622802668700/159
(सीतापुरा)
|
2722006228NRG24270620230126887
|
27/06/2023
|
KAILASHI
|
2722006228WL006215
|
KAILASHI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645462
|
|
KAILASHI MEENA WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DEOVLI
|
RJ-272200622802668700/166
(सीतापुरा)
|
2722006228NRG24270620230126889
|
27/06/2023
|
PANCHU LAL MEENA
|
2722006228WL006215
|
PANCHU LAL MEENA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644811
|
|
PANCHU LAL MEENA SO BHUVANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DEOVLI
|
RJ-272200622802668700/167
(सीतापुरा)
|
2722006228NRG24270620230126890
|
27/06/2023
|
Nandkishor
|
2722006228WL006215
|
Nandkishor
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774644812
|
|
NAND KISHORI DEVI WO PANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DEOVLI
|
RJ-272200622802668700/172
(सीतापुरा)
|
2722006228NRG24270620230126893
|
27/06/2023
|
SOHANI DEVI
|
2722006228WL006215
|
SOHANI DEVI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644756
|
|
SOHANI DEVI W O DURAGALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DEOVLI
|
RJ-272200622802668700/173
(सीतापुरा)
|
2722006228NRG24270620230126894
|
27/06/2023
|
geeta devi
|
2722006228WL006215
|
geeta devi
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644754
|
|
GITA DEVI MEENAW O RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DEOVLI
|
RJ-272200622802668700/174
(सीतापुरा)
|
2722006228NRG24270620230126895
|
27/06/2023
|
Sobhagi
|
2722006228WL006215
|
Sobhagi
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644760
|
|
SOBHAGI DEVI W O LADU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DEOVLI
|
RJ-272200622802668700/175
(सीतापुरा)
|
2722006228NRG24270620230126896
|
27/06/2023
|
Bajrang
|
2722006228WL006215
|
Bajrang
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644750
|
|
BAJRANGA MALI SO BHUVANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DEOVLI
|
RJ-272200622802668700/178
(सीतापुरा)
|
2722006228NRG24270620230126897
|
27/06/2023
|
SAMPAT DEVI
|
2722006228WL006215
|
SAMPAT DEVI
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774645506
|
|
SAMPAT DEVI WO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DEOVLI
|
RJ-272200622802668700/179
(सीतापुरा)
|
2722006228NRG24270620230126898
|
27/06/2023
|
Badam
|
2722006228WL006215
|
Badam
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4774644764
|
|
BADAM DEVI W O SUWA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DEOVLI
|
RJ-272200622802668700/197
(सीतापुरा)
|
2722006228NRG24270620230126903
|
27/06/2023
|
shimla
|
2722006228WL006215
|
shimla
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644755
|
|
SHIMALA DEVI W O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DEOVLI
|
RJ-272200622802668700/199
(सीतापुरा)
|
2722006228NRG24270620230126904
|
27/06/2023
|
Sarka
|
2722006228WL006215
|
Sarka
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645507
|
|
SATKA DEVI MEENA W O RAMESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DEOVLI
|
RJ-272200622802668700/201
(सीतापुरा)
|
2722006228NRG24270620230126907
|
27/06/2023
|
AMOLI
|
2722006228WL006215
|
AMOLI
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774644752
|
|
AMOLI DEVI S/O SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DEOVLI
|
RJ-272200622802668700/202
(सीतापुरा)
|
2722006228NRG24270620230126908
|
27/06/2023
|
BABU LAL
|
2722006228WL006215
|
BABU LAL
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644815
|
|
BABU LAL MEENA S/O LAXMI NARAIN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DEOVLI
|
RJ-272200622802668700/21
(सीतापुरा)
|
2722006228NRG24270620230126911
|
27/06/2023
|
PRABHU LAL
|
2722006228WL006215
|
PRABHU LAL
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644767
|
|
PRABHU LAL KUMHAR SO HAJARA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DEOVLI
|
RJ-272200622802668700/210
(सीतापुरा)
|
2722006228NRG24270620230126912
|
27/06/2023
|
SOJI LAL MEENA
|
2722006228WL006215
|
SOJI LAL MEENA
|
00045
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4774644814
|
|
SHYOJI RAM SO RAM NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DEOVLI
|
RJ-272200622802668700/23
(सीतापुरा)
|
2722006228NRG24270620230126913
|
27/06/2023
|
MANJU
|
2722006228WL006215
|
MANJU
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644763
|
|
MANJU DEVI WO NATHU LAL KUM AHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEOVLI
|
RJ-272200622802668700/25
(सीतापुरा)
|
2722006228NRG24270620230126914
|
27/06/2023
|
Parwati
|
2722006228WL006215
|
Parwati
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644757
|
|
PARVATI DEVI W O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEOVLI
|
RJ-272200622802668700/33
(सीतापुरा)
|
2722006228NRG24270620230126918
|
27/06/2023
|
RADHE SHYAM NAI
|
2722006228WL006215
|
RADHE SHYAM NAI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645451
|
|
RADHYA SHYAM SEN S/O MISHRI LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DEOVLI
|
RJ-272200622802668700/336
(सीतापुरा)
|
2722006228NRG24270620230126919
|
27/06/2023
|
JAMNA DEVI
|
2722006228WL006215
|
JAMNA DEVI
|
00045
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774645240
|
|
JAMNA DEVI W/O POLU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DEOVLI
|
RJ-272200622802668700/344
(सीतापुरा)
|
2722006228NRG24270620230126926
|
27/06/2023
|
KAILASH MEENA
|
2722006228WL006215
|
KAILASH MEENA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644765
|
|
KAILASH MEENA SO NANDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DEOVLI
|
RJ-272200622802668700/346
(सीतापुरा)
|
2722006228NRG24270620230126928
|
27/06/2023
|
fila
|
2722006228WL006215
|
fila
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645115
|
|
FHULA DEVI W/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DEOVLI
|
RJ-272200622802668700/446
(सीतापुरा)
|
2722006228NRG24270620230126946
|
27/06/2023
|
GADULI
|
2722006228WL006215
|
GADULI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644759
|
|
GADULI DEVI W O KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DEOVLI
|
RJ-272200622802668700/461
(सीतापुरा)
|
2722006228NRG24270620230126947
|
27/06/2023
|
GAYATRI
|
2722006228WL006215
|
GAYATRI
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645505
|
|
GAYATRI DEVI WO GHANSHYAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DEOVLI
|
RJ-272200622802668700/465
(सीतापुरा)
|
2722006228NRG24270620230126948
|
27/06/2023
|
MAINA
|
2722006228WL006215
|
MAINA
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645504
|
|
MEENA DEVI WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DEOVLI
|
RJ-272200622802668700/488
(सीतापुरा)
|
2722006228NRG24270620230126949
|
27/06/2023
|
Vkrm shingh
|
2722006228WL006215
|
Vkrm shingh
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645503
|
|
VIJAY SINGH SO OM PRAKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DEOVLI
|
RJ-272200622802668700/490
(सीतापुरा)
|
2722006228NRG24270620230126951
|
27/06/2023
|
Ramkash
|
2722006228WL006215
|
Ramkash
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644817
|
|
RAM KESH SO MISHRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DEOVLI
|
RJ-272200622802668700/502
(सीतापुरा)
|
2722006228NRG24270620230126952
|
27/06/2023
|
Mahaveer
|
2722006228WL006215
|
Mahaveer
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644818
|
|
MAHAVIR MALI SO BAJARANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DEOVLI
|
RJ-272200622802668700/539
(सीतापुरा)
|
2722006228NRG24270620230126956
|
27/06/2023
|
Durga Devi
|
2722006228WL006215
|
Durga Devi
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644816
|
|
DURGA DEVI WO SHANKAR LAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DEOVLI
|
RJ-272200622802668700/543
(सीतापुरा)
|
2722006228NRG24270620230126957
|
27/06/2023
|
Simla
|
2722006228WL006215
|
Simla
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644762
|
|
SHIMILA DEVI WO SITA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DEOVLI
|
RJ-272200622802668700/549
(सीतापुरा)
|
2722006228NRG24270620230126958
|
27/06/2023
|
indra
|
2722006228WL006215
|
indra
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644766
|
|
INDRA DEVI WO PAPPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DEOVLI
|
RJ-272200622802668700/562
(सीतापुरा)
|
2722006228NRG24270620230126960
|
27/06/2023
|
Gora
|
2722006228WL006215
|
Gora
|
00045
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644813
|
|
GORA DEVI MALI WO MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DEOVLI
|
RJ-272200622802668700/564
(सीतापुरा)
|
2722006228NRG24270620230126962
|
27/06/2023
|
Dhpu
|
2722006228WL006215
|
Dhpu
|
00045
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4774645475
|
|
DHAPU DEVI W/O PRABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269915
|
269915
|
|
|
|
|
|
|
|
|
151
|
DEOVLI
|
RJ-272200622402673500/301
(रामसागर)
|
2722006224NRG24260620230125161
|
27/06/2023
|
SUSHILA
|
2722006224WL006175
|
SUSHILA
|
00045
|
BARB0CHHIPA
|
540
|
540
|
Processed
|
24/08/2023
|
|
4774644934
|
|
SHUSHILA BAI WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
152
|
DEOVLI
|
RJ-272200621102658500/172
(हिसामपुर)
|
2722006211NRG24250620230123599
|
27/06/2023
|
kaluram kumawat
|
2722006211WL006128
|
kaluram kumawat
|
00045
|
BARB0DEOLIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774645135
|
|
KALURAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200621102658500/556
(हिसामपुर)
|
2722006211NRG24250620230123756
|
27/06/2023
|
mamta
|
2722006211WL006129
|
mamta
|
00045
|
BARB0DEOLIX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774645137
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200621102658500/557
(हिसामपुर)
|
2722006211NRG24250620230123757
|
27/06/2023
|
jasoda
|
2722006211WL006129
|
jasoda
|
00045
|
BARB0DEOLIX
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645140
|
|
MISS JASODA KUMARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEOVLI
|
RJ-272200621102658500/558
(हिसामपुर)
|
2722006211NRG24250620230123758
|
27/06/2023
|
santosh
|
2722006211WL006129
|
santosh
|
00045
|
BARB0DEOLIX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774645139
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200621802659100/1264
(नासिरदा)
|
2722006218NRG24270620230127487
|
27/06/2023
|
SUSHILA
|
2722006218WL006225
|
SUSHILA
|
00045
|
BARB0DEOLIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774645138
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200621802659100/313
(नासिरदा)
|
2722006218NRG24270620230127494
|
27/06/2023
|
Radeshyam
|
2722006218WL006225
|
Radeshyam
|
00045
|
BARB0DEOLIX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645136
|
|
MR RADHYE SHYAM SO LDU LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
158
|
DEOVLI
|
RJ-272200619302672200/72
(बडोली)
|
2722006193NRG24250620230123565
|
27/06/2023
|
GANESH
|
2722006193WL006125
|
GANESH
|
00045
|
BARB0DOONIX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4774645431
|
|
GANESH LAL MEENA S/O PREM LAL
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200620802666900/125
(गेरोली)
|
2722006208NRG24260620230125360
|
27/06/2023
|
Ramraj
|
2722006208WL006182
|
Ramraj
|
00045
|
BARB0DOONIX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645428
|
|
RAMRAJ VIJAY SO PRAHLAD RAI VIJAY
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200620802666900/268
(गेरोली)
|
2722006208NRG24260620230125794
|
27/06/2023
|
Badri Lal
|
2722006208WL006189
|
Badri Lal
|
00045
|
BARB0DOONIX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774645118
|
|
BADARI LAL KUMAWAT SO RAMKISHAN KUMAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DEOVLI
|
RJ-272200620802666900/305
(गेरोली)
|
2722006208NRG24260620230125798
|
27/06/2023
|
bansilal
|
2722006208WL006189
|
bansilal
|
00045
|
BARB0DOONIX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645430
|
|
BANSI LAL KUMAWAT S/O RAM NARA
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200620802666900/410
(गेरोली)
|
2722006208NRG24260620230125420
|
27/06/2023
|
suraj mal gurjar
|
2722006208WL006182
|
suraj mal gurjar
|
00045
|
BARB0DOONIX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645131
|
|
AMARJEET S/O PREMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DEOVLI
|
RJ-272200620802666900/555
(गेरोली)
|
2722006208NRG24260620230125448
|
27/06/2023
|
devkrn
|
2722006208WL006182
|
devkrn
|
00045
|
BARB0DOONIX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645117
|
|
DEVKARAN S/O KAJOD KUMAWAT
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200620802666900/556
(गेरोली)
|
2722006208NRG24260620230125451
|
27/06/2023
|
madan lal kumawat
|
2722006208WL006182
|
madan lal kumawat
|
00045
|
BARB0DOONIX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645125
|
|
MADAN KUMAWAT SO RAMKRAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DEOVLI
|
RJ-272200620802666900/572
(गेरोली)
|
2722006208NRG24260620230125452
|
27/06/2023
|
MUKESH KUMAWAT
|
2722006208WL006182
|
MUKESH KUMAWAT
|
00045
|
BARB0DOONIX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645126
|
|
MUKESH KUMAVAT S/O RAM KARAN K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DEOVLI
|
RJ-272200620802666900/587
(गेरोली)
|
2722006208NRG24260620230126190
|
27/06/2023
|
sushila devi
|
2722006208WL006197
|
sushila devi
|
00045
|
BARB0DOONIX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645119
|
|
SHUSHILA GUJAR DURGA LAL GUJA
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200620802666900/613
(गेरोली)
|
2722006208NRG24260620230126194
|
27/06/2023
|
SAWARIYA
|
2722006208WL006197
|
SAWARIYA
|
00045
|
BARB0DOONIX
|
236
|
236
|
Processed
|
24/08/2023
|
|
4774645127
|
|
SAVARIYA LAL KUMAWAT S O NATHU LAL KUMAW
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200620802666900/655
(गेरोली)
|
2722006208NRG24260620230125470
|
27/06/2023
|
NOSAR DEVI
|
2722006208WL006182
|
NOSAR DEVI
|
00045
|
BARB0DOONIX
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4774645120
|
|
NOSAR DEVI WO PREMCHAND KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOVLI
|
RJ-272200620802666900/655
(गेरोली)
|
2722006208NRG24260620230125469
|
27/06/2023
|
PREMCHAND
|
2722006208WL006182
|
PREMCHAND
|
00045
|
BARB0DOONIX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645123
|
|
PREMCHAND KUMAWAT SO BAJRANGLAL
|
BANK OF BARODA(606985)
|
|
170
|
DEOVLI
|
RJ-272200620802670300/154
(गेरोली)
|
2722006208NRG24260620230126217
|
27/06/2023
|
KJODMAL
|
2722006208WL006197
|
KJODMAL
|
00045
|
BARB0DOONIX
|
236
|
236
|
Processed
|
24/08/2023
|
|
4774645429
|
|
KAJOD S/O NANDA MEENA
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200620802670300/191
(गेरोली)
|
2722006208NRG24260620230125595
|
27/06/2023
|
ajay
|
2722006208WL006186
|
ajay
|
00045
|
BARB0DOONIX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645132
|
|
AJAY KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
172
|
DEOVLI
|
RJ-272200620802670300/215
(गेरोली)
|
2722006208NRG24260620230125605
|
27/06/2023
|
sawarlal
|
2722006208WL006186
|
sawarlal
|
00045
|
BARB0DOONIX
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774645124
|
|
MR SANWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEOVLI
|
RJ-272200620802670300/283
(गेरोली)
|
2722006208NRG24260620230125625
|
27/06/2023
|
Gyarsa
|
2722006208WL006186
|
Gyarsa
|
00045
|
BARB0DOONIX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645121
|
|
GYARSI LAL BHEEL S/O LADU LAL BHEEL
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200620802670300/336
(गेरोली)
|
2722006208NRG24260620230125650
|
27/06/2023
|
KAJODI DEVI
|
2722006208WL006186
|
KAJODI DEVI
|
00045
|
BARB0DOONIX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645129
|
|
KAJODI DEVI WO RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DEOVLI
|
RJ-272200620802670300/402
(गेरोली)
|
2722006208NRG24260620230125666
|
27/06/2023
|
NORTI DEVI
|
2722006208WL006186
|
NORTI DEVI
|
00045
|
BARB0DOONIX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645130
|
|
NORATI DEVI WO RAKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
176
|
DEOVLI
|
RJ-272200620802670300/408
(गेरोली)
|
2722006208NRG24260620230125667
|
27/06/2023
|
brajesh kumar
|
2722006208WL006186
|
brajesh kumar
|
00045
|
BARB0DOONIX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645128
|
|
BRIJESH MEENA SO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
177
|
DEOVLI
|
RJ-272200623102669900/226
(टाेकरावास)
|
2722006231NRG24270620230127854
|
27/06/2023
|
PARDAN
|
2722006231WL006246
|
PARDAN
|
00045
|
BARB0DOONIX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774645133
|
|
MR PRADHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEOVLI
|
RJ-272200623102669900/68
(टाेकरावास)
|
2722006231NRG24270620230127855
|
27/06/2023
|
Durga lal
|
2722006231WL006246
|
Durga lal
|
00045
|
BARB0DOONIX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774645122
|
|
SURTA DEVI MEENA WO DURGA LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43703
|
43703
|
|
|
|
|
|
|
|
|
179
|
DEOVLI
|
RJ-272200622402673500/268
(रामसागर)
|
2722006224NRG24260620230125152
|
27/06/2023
|
NAVAL SINGH
|
2722006224WL006175
|
NAVAL SINGH
|
00045
|
BARB0GANGAP
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774644810
|
|
NAVAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
180
|
DEOVLI
|
RJ-272200622802668700/533
(सीतापुरा)
|
2722006228NRG24270620230126955
|
27/06/2023
|
Ramesh
|
2722006228WL006215
|
Ramesh
|
00045
|
BARB0GOTHRA
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645477
|
|
RAMESH CHAND SOLANKI SO BHAVANI SINGH SO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
181
|
DEOVLI
|
RJ-272200621102658500/207
(हिसामपुर)
|
2722006211NRG24250620230123703
|
27/06/2023
|
POOJA
|
2722006211WL006129
|
POOJA
|
00045
|
BARB0JOONIY
|
330
|
330
|
Processed
|
24/08/2023
|
|
4774645141
|
|
POOJA KUMARI D/O CHETAN KUMAR MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
182
|
DEOVLI
|
RJ-272200621102658500/251
(हिसामपुर)
|
2722006211NRG24250620230123621
|
27/06/2023
|
koushalya
|
2722006211WL006128
|
koushalya
|
00045
|
BARB0KEKRIX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774645134
|
|
KOUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
183
|
DEOVLI
|
RJ-272200622402664800/106
(रामसागर)
|
2722006224NRG24260620230125104
|
27/06/2023
|
anita devi
|
2722006224WL006175
|
anita devi
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645145
|
|
ANITA DHAKAD WO SHYORAJ DHAKAD
|
BANK OF BARODA(606985)
|
|
184
|
DEOVLI
|
RJ-272200622402664800/106
(रामसागर)
|
2722006224NRG24260620230125103
|
27/06/2023
|
Soraj
|
2722006224WL006175
|
Soraj
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645144
|
|
SHYORAJ NAGAR
|
BANK OF BARODA(606985)
|
|
185
|
DEOVLI
|
RJ-272200622402664800/127
(रामसागर)
|
2722006224NRG24250620230123574
|
27/06/2023
|
asha ram
|
2722006224WL006127
|
asha ram
|
00045
|
BARB0NAGARX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774645166
|
|
ASHARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
186
|
DEOVLI
|
RJ-272200622402664800/127
(रामसागर)
|
2722006224NRG24250620230123575
|
27/06/2023
|
maina devi
|
2722006224WL006127
|
maina devi
|
00045
|
BARB0NAGARX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774645307
|
|
MAINA DEVI WO ASHARAM
|
BANK OF BARODA(606985)
|
|
187
|
DEOVLI
|
RJ-272200622402664800/133
(रामसागर)
|
2722006224NRG24250620230123577
|
27/06/2023
|
muthuna devi
|
2722006224WL006127
|
muthuna devi
|
00045
|
BARB0NAGARX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774644842
|
|
Mithuna Devi
|
BANK OF BARODA(606985)
|
|
188
|
DEOVLI
|
RJ-272200622402664800/133
(रामसागर)
|
2722006224NRG24250620230123576
|
27/06/2023
|
rajesh nagar
|
2722006224WL006127
|
rajesh nagar
|
00045
|
BARB0NAGARX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774644919
|
|
RAJESH NAGAR
|
BANK OF BARODA(606985)
|
|
189
|
DEOVLI
|
RJ-272200622402664800/57
(रामसागर)
|
2722006224NRG24250620230123578
|
27/06/2023
|
Jagnath
|
2722006224WL006127
|
Jagnath
|
00045
|
BARB0NAGARX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774645142
|
|
JAGANNATH
|
BANK OF BARODA(606985)
|
|
190
|
DEOVLI
|
RJ-272200622402664800/57
(रामसागर)
|
2722006224NRG24250620230123579
|
27/06/2023
|
mishri
|
2722006224WL006127
|
mishri
|
00045
|
BARB0NAGARX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774645424
|
|
MISHRI DEVI WO JAGANTH
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200622402664800/97
(रामसागर)
|
2722006224NRG24260620230125105
|
27/06/2023
|
NANEJAR
|
2722006224WL006175
|
NANEJAR
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645453
|
|
NANEJAR NAGAR
|
BANK OF BARODA(606985)
|
|
192
|
DEOVLI
|
RJ-272200622402664800/98
(रामसागर)
|
2722006224NRG24260620230125106
|
27/06/2023
|
Rajesh
|
2722006224WL006175
|
Rajesh
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645322
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
193
|
DEOVLI
|
RJ-272200622402664800/98
(रामसागर)
|
2722006224NRG24260620230125107
|
27/06/2023
|
Ugnta Devi
|
2722006224WL006175
|
Ugnta Devi
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645321
|
|
UGANTA DEVI WO RAJESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
194
|
DEOVLI
|
RJ-272200622402673500/10
(रामसागर)
|
2722006224NRG24260620230125108
|
27/06/2023
|
FODU
|
2722006224WL006175
|
FODU
|
00045
|
BARB0NAGARX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774645167
|
|
FOTU DEVI WO GANESH LAL
|
BANK OF BARODA(606985)
|
|
195
|
DEOVLI
|
RJ-272200622402673500/104
(रामसागर)
|
2722006224NRG24260620230125109
|
27/06/2023
|
SAJN SIGH
|
2722006224WL006175
|
SAJN SIGH
|
00045
|
BARB0NAGARX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774645114
|
|
Sanu
|
BANK OF BARODA(606985)
|
|
196
|
DEOVLI
|
RJ-272200622402673500/114
(रामसागर)
|
2722006224NRG24260620230125111
|
27/06/2023
|
KAILASHI
|
2722006224WL006175
|
KAILASHI
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645290
|
|
KAILASHI DEVI BANJARA W/O KALYANAMAL
|
BANK OF BARODA(606985)
|
|
197
|
DEOVLI
|
RJ-272200622402673500/115
(रामसागर)
|
2722006224NRG24260620230125112
|
27/06/2023
|
Gabisingh
|
2722006224WL006175
|
Gabisingh
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645154
|
|
GABBEY SINGH S/O SAMRA BANJARA
|
BANK OF BARODA(606985)
|
|
198
|
DEOVLI
|
RJ-272200622402673500/120
(रामसागर)
|
2722006224NRG24260620230125113
|
27/06/2023
|
Jati
|
2722006224WL006175
|
Jati
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645163
|
|
JAATI DEVI W/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
199
|
DEOVLI
|
RJ-272200622402673500/122
(रामसागर)
|
2722006224NRG24260620230125114
|
27/06/2023
|
roson
|
2722006224WL006175
|
roson
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645306
|
|
ROSHAN SO CHATARA
|
BANK OF BARODA(606985)
|
|
200
|
DEOVLI
|
RJ-272200622402673500/122
(रामसागर)
|
2722006224NRG24260620230125115
|
27/06/2023
|
SANTAR
|
2722006224WL006175
|
SANTAR
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645151
|
|
SANTRABANJARA W/OROSHANBANJARA
|
BANK OF BARODA(606985)
|
|
201
|
DEOVLI
|
RJ-272200622402673500/127
(रामसागर)
|
2722006224NRG24260620230125117
|
27/06/2023
|
Longa
|
2722006224WL006175
|
Longa
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645160
|
|
LONGA DEVI WO SHARWAN LAL BANJARA
|
BANK OF BARODA(606985)
|
|
202
|
DEOVLI
|
RJ-272200622402673500/129
(रामसागर)
|
2722006224NRG24260620230125118
|
27/06/2023
|
Prem
|
2722006224WL006175
|
Prem
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645159
|
|
PREM WO BABU BANJARA
|
BANK OF BARODA(606985)
|
|
203
|
DEOVLI
|
RJ-272200622402673500/132
(रामसागर)
|
2722006224NRG24260620230125120
|
27/06/2023
|
GEETA DEVI
|
2722006224WL006175
|
GEETA DEVI
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645158
|
|
GITA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
204
|
DEOVLI
|
RJ-272200622402673500/133
(रामसागर)
|
2722006224NRG24260620230125122
|
27/06/2023
|
Geeta Devi
|
2722006224WL006175
|
Geeta Devi
|
00045
|
BARB0NAGARX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774645410
|
|
GITA DEVI WO MANFUL
|
BANK OF BARODA(606985)
|
|
205
|
DEOVLI
|
RJ-272200622402673500/133
(रामसागर)
|
2722006224NRG24260620230125121
|
27/06/2023
|
RAMful
|
2722006224WL006175
|
RAMful
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774644857
|
|
Ramphool
|
BANK OF BARODA(606985)
|
|
206
|
DEOVLI
|
RJ-272200622402673500/134
(रामसागर)
|
2722006224NRG24260620230125123
|
27/06/2023
|
Neni
|
2722006224WL006175
|
Neni
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645157
|
|
NAINI DEVI W/O BHERU BANJARA
|
BANK OF BARODA(606985)
|
|
207
|
DEOVLI
|
RJ-272200622402673500/135
(रामसागर)
|
2722006224NRG24260620230125124
|
27/06/2023
|
Varma
|
2722006224WL006175
|
Varma
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645310
|
|
BRAHAMA DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
208
|
DEOVLI
|
RJ-272200622402673500/137
(रामसागर)
|
2722006224NRG24260620230125125
|
27/06/2023
|
LILA
|
2722006224WL006175
|
LILA
|
00045
|
BARB0NAGARX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774645309
|
|
LEELA WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
209
|
DEOVLI
|
RJ-272200622402673500/138
(रामसागर)
|
2722006224NRG24260620230125126
|
27/06/2023
|
MAMTA DEVI
|
2722006224WL006175
|
MAMTA DEVI
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645288
|
|
MAMTA DEVI BANJARA WO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
210
|
DEOVLI
|
RJ-272200622402673500/140
(रामसागर)
|
2722006224NRG24260620230125127
|
27/06/2023
|
JANTA
|
2722006224WL006175
|
JANTA
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645313
|
|
JANTA DEVI WO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
211
|
DEOVLI
|
RJ-272200622402673500/144
(रामसागर)
|
2722006224NRG24260620230125128
|
27/06/2023
|
Pasma devi
|
2722006224WL006175
|
Pasma devi
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645289
|
|
PUSHMA BANJARA W/O MOUKHAM
|
BANK OF BARODA(606985)
|
|
212
|
DEOVLI
|
RJ-272200622402673500/145
(रामसागर)
|
2722006224NRG24260620230125129
|
27/06/2023
|
RUMALI
|
2722006224WL006175
|
RUMALI
|
00045
|
BARB0NAGARX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774645319
|
|
RUMALI DEVI WO MALLU BANJARA
|
BANK OF BARODA(606985)
|
|
213
|
DEOVLI
|
RJ-272200622402673500/149
(रामसागर)
|
2722006224NRG24260620230125131
|
27/06/2023
|
kalu Ram
|
2722006224WL006175
|
kalu Ram
|
00045
|
BARB0NAGARX
|
360
|
360
|
Processed
|
24/08/2023
|
|
4774644922
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
214
|
DEOVLI
|
RJ-272200622402673500/149
(रामसागर)
|
2722006224NRG24260620230125130
|
27/06/2023
|
sethani
|
2722006224WL006175
|
sethani
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645143
|
|
SETANI DEVI BANJARA ROSAN
|
BANK OF BARODA(606985)
|
|
215
|
DEOVLI
|
RJ-272200622402673500/154
(रामसागर)
|
2722006224NRG24260620230125132
|
27/06/2023
|
gal sig
|
2722006224WL006175
|
gal sig
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774644859
|
|
JALASI BANJARA
|
BANK OF BARODA(606985)
|
|
216
|
DEOVLI
|
RJ-272200622402673500/154
(रामसागर)
|
2722006224NRG24260620230125133
|
27/06/2023
|
GANGA DEVI
|
2722006224WL006175
|
GANGA DEVI
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645300
|
|
GANGA DEVI BANJARA W/O JALASI BANJARA
|
BANK OF BARODA(606985)
|
|
217
|
DEOVLI
|
RJ-272200622402673500/155
(रामसागर)
|
2722006224NRG24260620230125134
|
27/06/2023
|
firuky
|
2722006224WL006175
|
firuky
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645146
|
|
PURAKHI DEVI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
218
|
DEOVLI
|
RJ-272200622402673500/16
(रामसागर)
|
2722006224NRG24260620230125135
|
27/06/2023
|
BHANWARI DEVI
|
2722006224WL006175
|
BHANWARI DEVI
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645149
|
|
BHANWARI DEVI W/O SARDAR BANJA
|
BANK OF BARODA(606985)
|
|
219
|
DEOVLI
|
RJ-272200622402673500/18
(रामसागर)
|
2722006224NRG24260620230125138
|
27/06/2023
|
Longa Devi
|
2722006224WL006175
|
Longa Devi
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645427
|
|
LOGA BANJARI W/O SHANKAR BANJA
|
BANK OF BARODA(606985)
|
|
220
|
DEOVLI
|
RJ-272200622402673500/18
(रामसागर)
|
2722006224NRG24260620230125137
|
27/06/2023
|
SHANKAR LAL
|
2722006224WL006175
|
SHANKAR LAL
|
00045
|
BARB0NAGARX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774645454
|
|
SHANKAR BANJARA SO SARDAR BANJARA
|
BANK OF BARODA(606985)
|
|
221
|
DEOVLI
|
RJ-272200622402673500/193
(रामसागर)
|
2722006224NRG24260620230125139
|
27/06/2023
|
Guddi Devi
|
2722006224WL006175
|
Guddi Devi
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774644920
|
|
GUDDI DEVI WO RAMSAHAY
|
BANK OF BARODA(606985)
|
|
222
|
DEOVLI
|
RJ-272200622402673500/210
(रामसागर)
|
2722006224NRG24260620230125140
|
27/06/2023
|
syma
|
2722006224WL006175
|
syma
|
00045
|
BARB0NAGARX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774645148
|
|
SHYAMADEVI W/O RAMPRASHADBANJA
|
BANK OF BARODA(606985)
|
|
223
|
DEOVLI
|
RJ-272200622402673500/223
(रामसागर)
|
2722006224NRG24260620230125142
|
27/06/2023
|
GEETA DEVI
|
2722006224WL006175
|
GEETA DEVI
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645303
|
|
GITA DEVI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
224
|
DEOVLI
|
RJ-272200622402673500/230
(रामसागर)
|
2722006224NRG24260620230125143
|
27/06/2023
|
rekha devi
|
2722006224WL006175
|
rekha devi
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645312
|
|
REKHA DEVI WO RAMSAHAY BANJARA
|
BANK OF BARODA(606985)
|
|
225
|
DEOVLI
|
RJ-272200622402673500/233
(रामसागर)
|
2722006224NRG24260620230125144
|
27/06/2023
|
lalta devi
|
2722006224WL006175
|
lalta devi
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645302
|
|
LALITA DEVI WO RAJESH BANJARA
|
BANK OF BARODA(606985)
|
|
226
|
DEOVLI
|
RJ-272200622402673500/24
(रामसागर)
|
2722006224NRG24260620230125145
|
27/06/2023
|
gavri
|
2722006224WL006175
|
gavri
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645293
|
|
GHEVARI BANJARA W/O NECHAL
|
BANK OF BARODA(606985)
|
|
227
|
DEOVLI
|
RJ-272200622402673500/244
(रामसागर)
|
2722006224NRG24260620230125146
|
27/06/2023
|
santosh
|
2722006224WL006175
|
santosh
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645198
|
|
SANTOK WO SOMARAM BANJARA
|
BANK OF BARODA(606985)
|
|
228
|
DEOVLI
|
RJ-272200622402673500/248
(रामसागर)
|
2722006224NRG24260620230125147
|
27/06/2023
|
SAMPATI
|
2722006224WL006175
|
SAMPATI
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645308
|
|
RAMPATI WO SALU BANJARA
|
BANK OF BARODA(606985)
|
|
229
|
DEOVLI
|
RJ-272200622402673500/25
(रामसागर)
|
2722006224NRG24260620230125148
|
27/06/2023
|
magtu
|
2722006224WL006175
|
magtu
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645426
|
|
MANGTU S/O NECHAL
|
BANK OF BARODA(606985)
|
|
230
|
DEOVLI
|
RJ-272200622402673500/25
(रामसागर)
|
2722006224NRG24260620230125149
|
27/06/2023
|
SANTHOSH
|
2722006224WL006175
|
SANTHOSH
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645297
|
|
SANTOSH DEVI BANJARA WO MANGATRAM
|
BANK OF BARODA(606985)
|
|
231
|
DEOVLI
|
RJ-272200622402673500/259
(रामसागर)
|
2722006224NRG24260620230125150
|
27/06/2023
|
Vimla
|
2722006224WL006175
|
Vimla
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645323
|
|
VIMLA DEVI BANJARA WO RATAN LAL BANJARA
|
BANK OF BARODA(606985)
|
|
232
|
DEOVLI
|
RJ-272200622402673500/266
(रामसागर)
|
2722006224NRG24260620230125151
|
27/06/2023
|
Indra
|
2722006224WL006175
|
Indra
|
00045
|
BARB0NAGARX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4774644924
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
233
|
DEOVLI
|
RJ-272200622402673500/268
(रामसागर)
|
2722006224NRG24260620230125153
|
27/06/2023
|
guudi devi
|
2722006224WL006175
|
guudi devi
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645199
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
234
|
DEOVLI
|
RJ-272200622402673500/269
(रामसागर)
|
2722006224NRG24260620230125154
|
27/06/2023
|
Mena
|
2722006224WL006175
|
Mena
|
00045
|
BARB0NAGARX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774645311
|
|
MAINA DEVI WO GJE SINGH
|
BANK OF BARODA(606985)
|
|
235
|
DEOVLI
|
RJ-272200622402673500/273
(रामसागर)
|
2722006224NRG24260620230125155
|
27/06/2023
|
BRIMA
|
2722006224WL006175
|
BRIMA
|
00045
|
BARB0NAGARX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774645423
|
|
BIRMA DEVI WO HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
236
|
DEOVLI
|
RJ-272200622402673500/285
(रामसागर)
|
2722006224NRG24260620230125156
|
27/06/2023
|
foji
|
2722006224WL006175
|
foji
|
00045
|
BARB0NAGARX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774645304
|
|
FOJI DEVI
|
CANARA BANK(508532)
|
|
237
|
DEOVLI
|
RJ-272200622402673500/286
(रामसागर)
|
2722006224NRG24260620230125157
|
27/06/2023
|
pinti devi
|
2722006224WL006175
|
pinti devi
|
00045
|
BARB0NAGARX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774644947
|
|
Pinti Devi
|
BANK OF BARODA(606985)
|
|
238
|
DEOVLI
|
RJ-272200622402673500/29
(रामसागर)
|
2722006224NRG24260620230125159
|
27/06/2023
|
BADAMI
|
2722006224WL006175
|
BADAMI
|
00045
|
BARB0NAGARX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774645291
|
|
BADAM DEVI BANJARA W/O PUKHARAJ
|
BANK OF BARODA(606985)
|
|
239
|
DEOVLI
|
RJ-272200622402673500/29
(रामसागर)
|
2722006224NRG24260620230125158
|
27/06/2023
|
Puakraj
|
2722006224WL006175
|
Puakraj
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645356
|
|
PUKHRAJ BANJARA SO MATHURA BANJARA
|
BANK OF BARODA(606985)
|
|
240
|
DEOVLI
|
RJ-272200622402673500/30
(रामसागर)
|
2722006224NRG24260620230125160
|
27/06/2023
|
SANTRA
|
2722006224WL006175
|
SANTRA
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645299
|
|
SANTARA BANJARA W/O MUMARAM
|
BANK OF BARODA(606985)
|
|
241
|
DEOVLI
|
RJ-272200622402673500/304
(रामसागर)
|
2722006224NRG24260620230125162
|
27/06/2023
|
ASHA DEVI
|
2722006224WL006175
|
ASHA DEVI
|
00045
|
BARB0NAGARX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4774644923
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
242
|
DEOVLI
|
RJ-272200622402673500/307
(रामसागर)
|
2722006224NRG24260620230125163
|
27/06/2023
|
VAKIL
|
2722006224WL006175
|
VAKIL
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774644861
|
|
Vakil Banjara
|
BANK OF BARODA(606985)
|
|
243
|
DEOVLI
|
RJ-272200622402673500/309
(रामसागर)
|
2722006224NRG24260620230125165
|
27/06/2023
|
BIRAMA
|
2722006224WL006175
|
BIRAMA
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774644858
|
|
Birma
|
BANK OF BARODA(606985)
|
|
244
|
DEOVLI
|
RJ-272200622402673500/31
(रामसागर)
|
2722006224NRG24260620230125167
|
27/06/2023
|
FORANTA DEVI
|
2722006224WL006175
|
FORANTA DEVI
|
00045
|
BARB0NAGARX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774644860
|
|
Foranta Devi
|
BANK OF BARODA(606985)
|
|
245
|
DEOVLI
|
RJ-272200622402673500/31
(रामसागर)
|
2722006224NRG24260620230125166
|
27/06/2023
|
Mewa
|
2722006224WL006175
|
Mewa
|
00045
|
BARB0NAGARX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774644921
|
|
MEVA DEVI BANJARA W/O CHAGYAN RAM
|
BANK OF BARODA(606985)
|
|
246
|
DEOVLI
|
RJ-272200622402673500/310
(रामसागर)
|
2722006224NRG24260620230125168
|
27/06/2023
|
DHAPU
|
2722006224WL006175
|
DHAPU
|
00045
|
BARB0NAGARX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774645305
|
|
DHAPU DEVI WO MAHENDRA BANJARA
|
BANK OF BARODA(606985)
|
|
247
|
DEOVLI
|
RJ-272200622402673500/311
(रामसागर)
|
2722006224NRG24260620230125169
|
27/06/2023
|
RUKAMA
|
2722006224WL006175
|
RUKAMA
|
00045
|
BARB0NAGARX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774645320
|
|
RUKMA DEVI WO RADHESHYAM BANJARA
|
BANK OF BARODA(606985)
|
|
248
|
DEOVLI
|
RJ-272200622402673500/32
(रामसागर)
|
2722006224NRG24260620230125171
|
27/06/2023
|
BHULI DEVI
|
2722006224WL006175
|
BHULI DEVI
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645292
|
|
BHULI WO RAMDAYAL BANJARA
|
BANK OF BARODA(606985)
|
|
249
|
DEOVLI
|
RJ-272200622402673500/32
(रामसागर)
|
2722006224NRG24260620230125170
|
27/06/2023
|
RAMDYAL
|
2722006224WL006175
|
RAMDYAL
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645197
|
|
RAMDAYAL BANJARA SO CHHANGANRAM BANJARA
|
BANK OF BARODA(606985)
|
|
250
|
DEOVLI
|
RJ-272200622402673500/34
(रामसागर)
|
2722006224NRG24260620230125172
|
27/06/2023
|
TOTI
|
2722006224WL006175
|
TOTI
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645301
|
|
TOTAKI DEVI BANJARA W/O PRABHU BANJARA
|
BANK OF BARODA(606985)
|
|
251
|
DEOVLI
|
RJ-272200622402673500/37
(रामसागर)
|
2722006224NRG24260620230125173
|
27/06/2023
|
DHAKHA DEVI
|
2722006224WL006175
|
DHAKHA DEVI
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645156
|
|
DAKHI W/O GHASHIRAMBANJARA
|
BANK OF BARODA(606985)
|
|
252
|
DEOVLI
|
RJ-272200622402673500/38
(रामसागर)
|
2722006224NRG24260620230125174
|
27/06/2023
|
FORNTAI
|
2722006224WL006175
|
FORNTAI
|
00045
|
BARB0NAGARX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774645315
|
|
FORANTA DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
253
|
DEOVLI
|
RJ-272200622402673500/38
(रामसागर)
|
2722006224NRG24260620230125175
|
27/06/2023
|
Rampal
|
2722006224WL006175
|
Rampal
|
00045
|
BARB0NAGARX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774645155
|
|
RAMPAL S/O GHASIRAM BANJARA
|
BANK OF BARODA(606985)
|
|
254
|
DEOVLI
|
RJ-272200622402673500/42
(रामसागर)
|
2722006224NRG24260620230125177
|
27/06/2023
|
GALOL DEVI
|
2722006224WL006175
|
GALOL DEVI
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645316
|
|
GALOL DEVI WO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
255
|
DEOVLI
|
RJ-272200622402673500/54
(रामसागर)
|
2722006224NRG24260620230125178
|
27/06/2023
|
kelashi
|
2722006224WL006175
|
kelashi
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645314
|
|
KAILASHI DEVI WO GUMAN
|
BANK OF BARODA(606985)
|
|
256
|
DEOVLI
|
RJ-272200622402673500/57
(रामसागर)
|
2722006224NRG24260620230125180
|
27/06/2023
|
Gagsingh
|
2722006224WL006175
|
Gagsingh
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645409
|
|
GAJAI SINGH SO GORADHAN BANJARA
|
BANK OF BARODA(606985)
|
|
257
|
DEOVLI
|
RJ-272200622402673500/57
(रामसागर)
|
2722006224NRG24260620230125179
|
27/06/2023
|
Surup
|
2722006224WL006175
|
Surup
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645150
|
|
SARUPI DEVI WO GAJAI SINGH
|
BANK OF BARODA(606985)
|
|
258
|
DEOVLI
|
RJ-272200622402673500/58
(रामसागर)
|
2722006224NRG24260620230125182
|
27/06/2023
|
Banshi
|
2722006224WL006175
|
Banshi
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645162
|
|
BANSHI SO GORDHAN BANJARA
|
BANK OF BARODA(606985)
|
|
259
|
DEOVLI
|
RJ-272200622402673500/58
(रामसागर)
|
2722006224NRG24260620230125181
|
27/06/2023
|
Neni Devi
|
2722006224WL006175
|
Neni Devi
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645153
|
|
NENI DEVI BANJARA WO BANSILAL
|
BANK OF BARODA(606985)
|
|
260
|
DEOVLI
|
RJ-272200622402673500/60
(रामसागर)
|
2722006224NRG24260620230125183
|
27/06/2023
|
SHANKAR
|
2722006224WL006175
|
SHANKAR
|
00045
|
BARB0NAGARX
|
360
|
360
|
Processed
|
24/08/2023
|
|
4774645317
|
|
SHANKAR SO ABHAY SINGH
|
BANK OF BARODA(606985)
|
|
261
|
DEOVLI
|
RJ-272200622402673500/61
(रामसागर)
|
2722006224NRG24260620230125184
|
27/06/2023
|
LALI
|
2722006224WL006175
|
LALI
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645152
|
|
LILA DEVI BANJAA W/O RAMESH
|
BANK OF BARODA(606985)
|
|
262
|
DEOVLI
|
RJ-272200622402673500/63
(रामसागर)
|
2722006224NRG24260620230125185
|
27/06/2023
|
dapudi
|
2722006224WL006175
|
dapudi
|
00045
|
BARB0NAGARX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774645425
|
|
DHAPUDI .
|
BANK OF BARODA(606985)
|
|
263
|
DEOVLI
|
RJ-272200622402673500/67
(रामसागर)
|
2722006224NRG24260620230125186
|
27/06/2023
|
Gandi devi
|
2722006224WL006175
|
Gandi devi
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645165
|
|
GENDI DEVI WO MAN SINGH BANJARA
|
BANK OF BARODA(606985)
|
|
264
|
DEOVLI
|
RJ-272200622402673600/137
(रामसागर)
|
2722006224NRG24260620230125187
|
27/06/2023
|
Girdar
|
2722006224WL006175
|
Girdar
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774645318
|
|
GIRDHAR SINGH SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
265
|
DEOVLI
|
RJ-272200622402673600/143
(रामसागर)
|
2722006224NRG24260620230125188
|
27/06/2023
|
ramshay
|
2722006224WL006175
|
ramshay
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774645164
|
|
MR RAMSAHAY GURJAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEOVLI
|
RJ-272200622402673600/165
(रामसागर)
|
2722006224NRG24260620230125190
|
27/06/2023
|
bhawar lal
|
2722006224WL006175
|
bhawar lal
|
00045
|
BARB0NAGARX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774644918
|
|
BHANWAR LAL GURJAR SO SARDAR GURJAR
|
BANK OF BARODA(606985)
|
|
267
|
DEOVLI
|
RJ-272200622402673600/172
(रामसागर)
|
2722006224NRG24260620230125191
|
27/06/2023
|
guddi gurjar
|
2722006224WL006175
|
guddi gurjar
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774644841
|
|
Guddi Gurjar
|
BANK OF BARODA(606985)
|
|
268
|
DEOVLI
|
RJ-272200622402673600/181
(रामसागर)
|
2722006224NRG24260620230125192
|
27/06/2023
|
BUDDRAJ
|
2722006224WL006175
|
BUDDRAJ
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645298
|
|
BUDHARAJ GURJAR S/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
269
|
DEOVLI
|
RJ-272200622402673700/4
(रामसागर)
|
2722006224NRG24260620230125193
|
27/06/2023
|
Anita
|
2722006224WL006175
|
Anita
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645422
|
|
ANITA DEVI WO SURAJ MAL JAGID
|
BANK OF BARODA(606985)
|
|
270
|
DEOVLI
|
RJ-272200622402674800/144
(रामसागर)
|
2722006224NRG24260620230125195
|
27/06/2023
|
BANWARI LAL
|
2722006224WL006175
|
BANWARI LAL
|
00045
|
BARB0NAGARX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774645351
|
|
BANVARI LAL SO RAMKISHAN MALI
|
BANK OF BARODA(606985)
|
|
271
|
DEOVLI
|
RJ-272200622402674800/32-A
(रामसागर)
|
2722006224NRG24260620230125196
|
27/06/2023
|
SHANKAR LAL SAINI
|
2722006224WL006175
|
SHANKAR LAL SAINI
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645147
|
|
SHANKAR MALI SO GANGA MALI
|
BANK OF BARODA(606985)
|
|
272
|
DEOVLI
|
RJ-272200622402674800/74
(रामसागर)
|
2722006224NRG24260620230125197
|
27/06/2023
|
BADRI
|
2722006224WL006175
|
BADRI
|
00045
|
BARB0NAGARX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774645161
|
|
BADRI LAL SO MADHU MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156531
|
156531
|
|
|
|
|
|
|
|
|
273
|
DEOVLI
|
RJ-272200620802666900/548
(गेरोली)
|
2722006208NRG24260620230126184
|
27/06/2023
|
MUKESH KUMAR
|
2722006208WL006197
|
MUKESH KUMAR
|
00045
|
BARB0TONKXX
|
826
|
826
|
Processed
|
23/08/2023
|
|
4774645116
|
|
MUKESH KUMAR BAIRWA PACHU RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
274
|
DEOVLI
|
RJ-272200620702658600/96-A
(गावडी)
|
2722006207NRG24250620230123355
|
27/06/2023
|
kolya devi
|
2722006207WL006124
|
kolya devi
|
00089
|
CBIN0283735
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774645025
|
|
Mrs. KOYALI DEVI W/O KANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
275
|
DEOVLI
|
RJ-272200620802670300/183
(गेरोली)
|
2722006208NRG24260620230125593
|
27/06/2023
|
Mandori
|
2722006208WL006186
|
Mandori
|
00114
|
RSCB0034003
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774645245
|
|
MANDORI BHEEL WO GHASI RAM BHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
276
|
DEOVLI
|
RJ-272200619302672200/88
(बडोली)
|
2722006193NRG24250620230123568
|
27/06/2023
|
Kamlesh
|
2722006193WL006125
|
Kamlesh
|
00114
|
RSCB0034009
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774645459
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEOVLI
|
RJ-272200620802666900/10
(गेरोली)
|
2722006208NRG24260620230126101
|
27/06/2023
|
Kamla
|
2722006208WL006197
|
Kamla
|
00114
|
RSCB0034009
|
590
|
590
|
Processed
|
24/08/2023
|
|
4774644957
|
|
KAMALA DEVI WO RAJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DEOVLI
|
RJ-272200620802666900/105
(गेरोली)
|
2722006208NRG24260620230125768
|
27/06/2023
|
KANCHAN
|
2722006208WL006189
|
KANCHAN
|
00114
|
RSCB0034009
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774645251
|
|
KANCHAN DEVI WO PRABHU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DEOVLI
|
RJ-272200620802666900/111
(गेरोली)
|
2722006208NRG24260620230125359
|
27/06/2023
|
Vijay Singh
|
2722006208WL006182
|
Vijay Singh
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644998
|
|
VIJAY SINGH CHOUHANSO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DEOVLI
|
RJ-272200620802666900/115
(गेरोली)
|
2722006208NRG24260620230126104
|
27/06/2023
|
Nand kishor
|
2722006208WL006197
|
Nand kishor
|
00114
|
RSCB0034009
|
236
|
236
|
Processed
|
23/08/2023
|
|
4774644961
|
|
MR NAND KISHOR JAGID
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEOVLI
|
RJ-272200620802666900/119
(गेरोली)
|
2722006208NRG24260620230126105
|
27/06/2023
|
Meera
|
2722006208WL006197
|
Meera
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645209
|
|
MEERA DEVI WO SHIVRAJ KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DEOVLI
|
RJ-272200620802666900/124
(गेरोली)
|
2722006208NRG24260620230125770
|
27/06/2023
|
Chima
|
2722006208WL006189
|
Chima
|
00114
|
RSCB0034009
|
115
|
115
|
Processed
|
24/08/2023
|
|
4774644776
|
|
CHIMA DEVI VIJAY WO KANHIYA L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DEOVLI
|
RJ-272200620802666900/131
(गेरोली)
|
2722006208NRG24260620230126109
|
27/06/2023
|
Rampyari
|
2722006208WL006197
|
Rampyari
|
00114
|
RSCB0034009
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645461
|
|
RAMPAYRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DEOVLI
|
RJ-272200620802666900/132
(गेरोली)
|
2722006208NRG24260620230125771
|
27/06/2023
|
Bhula
|
2722006208WL006189
|
Bhula
|
00114
|
RSCB0034009
|
115
|
115
|
Processed
|
24/08/2023
|
|
4774644777
|
|
BHULA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DEOVLI
|
RJ-272200620802666900/136
(गेरोली)
|
2722006208NRG24260620230125773
|
27/06/2023
|
Ramlaxman
|
2722006208WL006189
|
Ramlaxman
|
00114
|
RSCB0034009
|
115
|
115
|
Processed
|
24/08/2023
|
|
4774644931
|
|
LAXMAN LAL GOSWAMI S/O NATHU L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DEOVLI
|
RJ-272200620802666900/147
(गेरोली)
|
2722006208NRG24260620230126110
|
27/06/2023
|
SAMPT DEVI
|
2722006208WL006197
|
SAMPT DEVI
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645005
|
|
SAMPAT DEVI SAHU WO RAMESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DEOVLI
|
RJ-272200620802666900/152
(गेरोली)
|
2722006208NRG24260620230126112
|
27/06/2023
|
Babu
|
2722006208WL006197
|
Babu
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644955
|
|
BABU LAL KUMAWAT SO RAMNARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DEOVLI
|
RJ-272200620802666900/182
(गेरोली)
|
2722006208NRG24260620230126119
|
27/06/2023
|
Soji
|
2722006208WL006197
|
Soji
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
23/08/2023
|
|
4774645210
|
|
MR SHYOJI LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEOVLI
|
RJ-272200620802666900/183
(गेरोली)
|
2722006208NRG24260620230126122
|
27/06/2023
|
Sayara
|
2722006208WL006197
|
Sayara
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645006
|
|
SAYARA DEVI WO JAGDISH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DEOVLI
|
RJ-272200620802666900/185
(गेरोली)
|
2722006208NRG24260620230126123
|
27/06/2023
|
Manbhar
|
2722006208WL006197
|
Manbhar
|
00114
|
RSCB0034009
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645007
|
|
MANBHAR DEVI WO AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DEOVLI
|
RJ-272200620802666900/186
(गेरोली)
|
2722006208NRG24260620230126124
|
27/06/2023
|
LADA
|
2722006208WL006197
|
LADA
|
00114
|
RSCB0034009
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774644790
|
|
LAD DEVI W/O SHIVJI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DEOVLI
|
RJ-272200620802666900/19
(गेरोली)
|
2722006208NRG24260620230125368
|
27/06/2023
|
Puspa
|
2722006208WL006182
|
Puspa
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645465
|
|
KALI DEVI WO RAMSWAROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DEOVLI
|
RJ-272200620802666900/190
(गेरोली)
|
2722006208NRG24260620230126125
|
27/06/2023
|
Hira
|
2722006208WL006197
|
Hira
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645008
|
|
HEERA DEVI WO MAHAVEER(PRAJAPAT) KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DEOVLI
|
RJ-272200620802666900/197
(गेरोली)
|
2722006208NRG24260620230125371
|
27/06/2023
|
Kelashi
|
2722006208WL006182
|
Kelashi
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645258
|
|
SMT.KAILASHI DEVI W/O STAY N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DEOVLI
|
RJ-272200620802666900/199
(गेरोली)
|
2722006208NRG24260620230125376
|
27/06/2023
|
Ramkaran
|
2722006208WL006182
|
Ramkaran
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645260
|
|
RAMKARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DEOVLI
|
RJ-272200620802666900/199
(गेरोली)
|
2722006208NRG24260620230125377
|
27/06/2023
|
Rupa
|
2722006208WL006182
|
Rupa
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645259
|
|
RUPA DEVI WO RAMKARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DEOVLI
|
RJ-272200620802666900/2
(गेरोली)
|
2722006208NRG24260620230125379
|
27/06/2023
|
BANWARI
|
2722006208WL006182
|
BANWARI
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645217
|
|
BHANWARI DEVI WO PANCHU LAL KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DEOVLI
|
RJ-272200620802666900/200
(गेरोली)
|
2722006208NRG24260620230125380
|
27/06/2023
|
Kali
|
2722006208WL006182
|
Kali
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645009
|
|
KALI DEVI WO GHASI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DEOVLI
|
RJ-272200620802666900/202
(गेरोली)
|
2722006208NRG24260620230125381
|
27/06/2023
|
HANUMAN
|
2722006208WL006182
|
HANUMAN
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645261
|
|
HANUMAN KUMAVAT S/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DEOVLI
|
RJ-272200620802666900/202
(गेरोली)
|
2722006208NRG24260620230125382
|
27/06/2023
|
Norti
|
2722006208WL006182
|
Norti
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645262
|
|
NORTI DEVI KUMAVAT W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DEOVLI
|
RJ-272200620802666900/203
(गेरोली)
|
2722006208NRG24260620230125385
|
27/06/2023
|
Shanti
|
2722006208WL006182
|
Shanti
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645263
|
|
SMT.SHANTI DEVI KUMAVAT W/O BU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DEOVLI
|
RJ-272200620802666900/204
(गेरोली)
|
2722006208NRG24260620230125780
|
27/06/2023
|
Kashani
|
2722006208WL006189
|
Kashani
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645010
|
|
KISHANI DEVI WO CHANDA LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DEOVLI
|
RJ-272200620802666900/205
(गेरोली)
|
2722006208NRG24260620230125389
|
27/06/2023
|
Badam
|
2722006208WL006182
|
Badam
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645011
|
|
BADAM DEVI WO AMBA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DEOVLI
|
RJ-272200620802666900/206
(गेरोली)
|
2722006208NRG24260620230125392
|
27/06/2023
|
Jagdish
|
2722006208WL006182
|
Jagdish
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645284
|
|
JAGDISH KUMAWAT SO BAJRANG KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DEOVLI
|
RJ-272200620802666900/211
(गेरोली)
|
2722006208NRG24260620230125397
|
27/06/2023
|
Chanta
|
2722006208WL006182
|
Chanta
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645464
|
|
CHANTA DEVI WO CHHITAR LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DEOVLI
|
RJ-272200620802666900/212
(गेरोली)
|
2722006208NRG24260620230125399
|
27/06/2023
|
Guddi
|
2722006208WL006182
|
Guddi
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645264
|
|
GUDDI DEVI W/O RAMPRASAD KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DEOVLI
|
RJ-272200620802666900/213
(गेरोली)
|
2722006208NRG24260620230125401
|
27/06/2023
|
Sampat
|
2722006208WL006182
|
Sampat
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645022
|
|
SMT-SAMPAT DEVI KUMAVAT W/O CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DEOVLI
|
RJ-272200620802666900/216
(गेरोली)
|
2722006208NRG24260620230126126
|
27/06/2023
|
Bhanwar Lal
|
2722006208WL006197
|
Bhanwar Lal
|
00114
|
RSCB0034009
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774644958
|
|
BHANWAR LAL KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DEOVLI
|
RJ-272200620802666900/216
(गेरोली)
|
2722006208NRG24260620230126127
|
27/06/2023
|
Saravani
|
2722006208WL006197
|
Saravani
|
00114
|
RSCB0034009
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774645446
|
|
SHRAWANI DEVI WO BHANWAR LAL KUMAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DEOVLI
|
RJ-272200620802666900/217
(गेरोली)
|
2722006208NRG24270620230127889
|
27/06/2023
|
NADHU
|
2722006208WL006253
|
NADHU
|
00114
|
RSCB0034009
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774644962
|
|
NANDU DEVI W/ORAMPHOOL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DEOVLI
|
RJ-272200620802666900/224
(गेरोली)
|
2722006208NRG24260620230125781
|
27/06/2023
|
Gopi
|
2722006208WL006189
|
Gopi
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644778
|
|
GOPI LAL KUMAWAT SO FOOL CHAND KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DEOVLI
|
RJ-272200620802666900/226
(गेरोली)
|
2722006208NRG24270620230127890
|
27/06/2023
|
Kanta
|
2722006208WL006253
|
Kanta
|
00114
|
RSCB0034009
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774645455
|
|
KANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DEOVLI
|
RJ-272200620802666900/235
(गेरोली)
|
2722006208NRG24260620230126131
|
27/06/2023
|
Janki
|
2722006208WL006197
|
Janki
|
00114
|
RSCB0034009
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644886
|
|
JANKI DEVI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DEOVLI
|
RJ-272200620802666900/245
(गेरोली)
|
2722006208NRG24270620230127891
|
27/06/2023
|
Manbhar
|
2722006208WL006253
|
Manbhar
|
00114
|
RSCB0034009
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774644932
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
315
|
DEOVLI
|
RJ-272200620802666900/249
(गेरोली)
|
2722006208NRG24260620230125786
|
27/06/2023
|
SATYNARAYAN
|
2722006208WL006189
|
SATYNARAYAN
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645023
|
|
SATAYNARAYAN S/O SAKRAM KUMMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DEOVLI
|
RJ-272200620802666900/25
(गेरोली)
|
2722006208NRG24260620230125409
|
27/06/2023
|
Badam
|
2722006208WL006182
|
Badam
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645252
|
|
BADAM DEVI WO RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DEOVLI
|
RJ-272200620802666900/254
(गेरोली)
|
2722006208NRG24260620230125788
|
27/06/2023
|
Guddi
|
2722006208WL006189
|
Guddi
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644949
|
|
GUDDI W/O JAGDEESH KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DEOVLI
|
RJ-272200620802666900/255
(गेरोली)
|
2722006208NRG24260620230125789
|
27/06/2023
|
PREM
|
2722006208WL006189
|
PREM
|
00114
|
RSCB0034009
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774644791
|
|
SMT.PREM DEVI KUMAVAT W/O JAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DEOVLI
|
RJ-272200620802666900/257
(गेरोली)
|
2722006208NRG24260620230125791
|
27/06/2023
|
JASODA
|
2722006208WL006189
|
JASODA
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644794
|
|
JASODA DEVI WO RAM DHAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DEOVLI
|
RJ-272200620802666900/257
(गेरोली)
|
2722006208NRG24260620230125790
|
27/06/2023
|
RAMDHAN
|
2722006208WL006189
|
RAMDHAN
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645275
|
|
RAMDHAN KUMAWAT SO GASHI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DEOVLI
|
RJ-272200620802666900/268
(गेरोली)
|
2722006208NRG24260620230125793
|
27/06/2023
|
Santra
|
2722006208WL006189
|
Santra
|
00114
|
RSCB0034009
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774644864
|
|
SANTRA DEVI WO BADRI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DEOVLI
|
RJ-272200620802666900/272
(गेरोली)
|
2722006208NRG24260620230126138
|
27/06/2023
|
KANCHAN
|
2722006208WL006197
|
KANCHAN
|
00114
|
RSCB0034009
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644773
|
|
KANCHAN DEVI WO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DEOVLI
|
RJ-272200620802666900/276
(गेरोली)
|
2722006208NRG24260620230126139
|
27/06/2023
|
Nirmla
|
2722006208WL006197
|
Nirmla
|
00114
|
RSCB0034009
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644883
|
|
SMT NIRMLA
|
BANK OF BARODA(606985)
|
|
324
|
DEOVLI
|
RJ-272200620802666900/282
(गेरोली)
|
2722006208NRG24260620230126142
|
27/06/2023
|
Santra
|
2722006208WL006197
|
Santra
|
00114
|
RSCB0034009
|
826
|
826
|
Processed
|
24/08/2023
|
|
4774645447
|
|
SANTRA DEVI W/O JAGDEESH KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DEOVLI
|
RJ-272200620802666900/283
(गेरोली)
|
2722006208NRG24260620230125796
|
27/06/2023
|
Gopal
|
2722006208WL006189
|
Gopal
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644779
|
|
GOPAL LAL KUMAWAT SO RAMANIVAS KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DEOVLI
|
RJ-272200620802666900/285
(गेरोली)
|
2722006208NRG24260620230126143
|
27/06/2023
|
Choti
|
2722006208WL006197
|
Choti
|
00114
|
RSCB0034009
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774644780
|
|
CHHOTI DEVI WO BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DEOVLI
|
RJ-272200620802666900/292
(गेरोली)
|
2722006208NRG24260620230125411
|
27/06/2023
|
Ganesh
|
2722006208WL006182
|
Ganesh
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644948
|
|
GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DEOVLI
|
RJ-272200620802666900/292
(गेरोली)
|
2722006208NRG24260620230125412
|
27/06/2023
|
Rampyari
|
2722006208WL006182
|
Rampyari
|
00114
|
RSCB0034009
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774645012
|
|
RAMPYARI DEVI GUJAR WO GANESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DEOVLI
|
RJ-272200620802666900/299
(गेरोली)
|
2722006208NRG24260620230126146
|
27/06/2023
|
Mathra
|
2722006208WL006197
|
Mathra
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645482
|
|
MATHURA DEVI BHANWAR LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DEOVLI
|
RJ-272200620802666900/302
(गेरोली)
|
2722006208NRG24260620230126147
|
27/06/2023
|
Lada Devi
|
2722006208WL006197
|
Lada Devi
|
00114
|
RSCB0034009
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774644774
|
|
LAD DEVI W/O RAMNARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DEOVLI
|
RJ-272200620802666900/305
(गेरोली)
|
2722006208NRG24260620230125799
|
27/06/2023
|
Santra
|
2722006208WL006189
|
Santra
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644963
|
|
SANTARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DEOVLI
|
RJ-272200620802666900/315
(गेरोली)
|
2722006208NRG24260620230125800
|
27/06/2023
|
Rajanti
|
2722006208WL006189
|
Rajanti
|
00114
|
RSCB0034009
|
345
|
345
|
Processed
|
24/08/2023
|
|
4774644959
|
|
RAJANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DEOVLI
|
RJ-272200620802666900/317
(गेरोली)
|
2722006208NRG24260620230126148
|
27/06/2023
|
Ramvilash
|
2722006208WL006197
|
Ramvilash
|
00114
|
RSCB0034009
|
118
|
118
|
Processed
|
24/08/2023
|
|
4774645448
|
|
RAMBILAS KUMAWAT SO JAGNNATH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DEOVLI
|
RJ-272200620802666900/318
(गेरोली)
|
2722006208NRG24260620230126149
|
27/06/2023
|
fOOLA
|
2722006208WL006197
|
fOOLA
|
00114
|
RSCB0034009
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774645285
|
|
FULA DEVI WO MATHURA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DEOVLI
|
RJ-272200620802666900/319
(गेरोली)
|
2722006208NRG24260620230125801
|
27/06/2023
|
Chanta
|
2722006208WL006189
|
Chanta
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644999
|
|
CHANTA DEVI W/O POLURAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DEOVLI
|
RJ-272200620802666900/32
(गेरोली)
|
2722006208NRG24260620230125802
|
27/06/2023
|
Nandu
|
2722006208WL006189
|
Nandu
|
00114
|
RSCB0034009
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774645013
|
|
NANDU DEVI BAIRWA WO CHHITER BIARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DEOVLI
|
RJ-272200620802666900/340
(गेरोली)
|
2722006208NRG24260620230126154
|
27/06/2023
|
Kailasi
|
2722006208WL006197
|
Kailasi
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644870
|
|
KELASHI DEVI WO OM PARKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DEOVLI
|
RJ-272200620802666900/348
(गेरोली)
|
2722006208NRG24260620230125806
|
27/06/2023
|
GISHI
|
2722006208WL006189
|
GISHI
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645269
|
|
GISHI DEVI WO BHANWAR LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DEOVLI
|
RJ-272200620802666900/350
(गेरोली)
|
2722006208NRG24260620230126155
|
27/06/2023
|
SANTOSH
|
2722006208WL006197
|
SANTOSH
|
00114
|
RSCB0034009
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774645270
|
|
SANTOSH DEVI WO GHAN SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DEOVLI
|
RJ-272200620802666900/411
(गेरोली)
|
2722006208NRG24260620230125422
|
27/06/2023
|
Galol
|
2722006208WL006182
|
Galol
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645004
|
|
GALOL DEVI W/O BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DEOVLI
|
RJ-272200620802666900/417
(गेरोली)
|
2722006208NRG24270620230127894
|
27/06/2023
|
Seeta
|
2722006208WL006253
|
Seeta
|
00114
|
RSCB0034009
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774644964
|
|
SITA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DEOVLI
|
RJ-272200620802666900/418
(गेरोली)
|
2722006208NRG24260620230126159
|
27/06/2023
|
Manbhar
|
2722006208WL006197
|
Manbhar
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644781
|
|
MAN BHAR DEVI WO RAM SWROOP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DEOVLI
|
RJ-272200620802666900/425
(गेरोली)
|
2722006208NRG24260620230125425
|
27/06/2023
|
Bajrangi
|
2722006208WL006182
|
Bajrangi
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645449
|
|
BAJARANGI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DEOVLI
|
RJ-272200620802666900/432
(गेरोली)
|
2722006208NRG24260620230126162
|
27/06/2023
|
KALI
|
2722006208WL006197
|
KALI
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644967
|
|
KALI DEVI WO KANHAIYALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DEOVLI
|
RJ-272200620802666900/447
(गेरोली)
|
2722006208NRG24260620230125815
|
27/06/2023
|
KANTA
|
2722006208WL006189
|
KANTA
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644782
|
|
SMT-KANTA DEVI SEN W/O MAHAVEER SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DEOVLI
|
RJ-272200620802666900/459
(गेरोली)
|
2722006208NRG24260620230125818
|
27/06/2023
|
KAMLI
|
2722006208WL006189
|
KAMLI
|
00114
|
RSCB0034009
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774644950
|
|
KAMLI DEVI WO RADHESHYAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DEOVLI
|
RJ-272200620802666900/467
(गेरोली)
|
2722006208NRG24260620230125819
|
27/06/2023
|
Dawarka
|
2722006208WL006189
|
Dawarka
|
00114
|
RSCB0034009
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774644960
|
|
DWARKA DEVI WO RAMPRASAD KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DEOVLI
|
RJ-272200620802666900/47
(गेरोली)
|
2722006208NRG24260620230125820
|
27/06/2023
|
KAMLA
|
2722006208WL006189
|
KAMLA
|
00114
|
RSCB0034009
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774644768
|
|
KAMALA DEVI BAIRWA WO SOJI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DEOVLI
|
RJ-272200620802666900/483
(गेरोली)
|
2722006208NRG24260620230125431
|
27/06/2023
|
Uganti
|
2722006208WL006182
|
Uganti
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645271
|
|
UGANTA GURJAR W/O KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DEOVLI
|
RJ-272200620802666900/489
(गेरोली)
|
2722006208NRG24260620230125432
|
27/06/2023
|
SANTOSH
|
2722006208WL006182
|
SANTOSH
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645014
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DEOVLI
|
RJ-272200620802666900/80
(गेरोली)
|
2722006208NRG24260620230125852
|
27/06/2023
|
Sohani
|
2722006208WL006189
|
Sohani
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644792
|
|
SOHANI BAIRWA WO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DEOVLI
|
RJ-272200620802666900/82
(गेरोली)
|
2722006208NRG24260620230126213
|
27/06/2023
|
Manbhar
|
2722006208WL006197
|
Manbhar
|
00114
|
RSCB0034009
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645276
|
|
MANBAR DEVI WO SOKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DEOVLI
|
RJ-272200620802666900/84
(गेरोली)
|
2722006208NRG24260620230126214
|
27/06/2023
|
Samodra
|
2722006208WL006197
|
Samodra
|
00114
|
RSCB0034009
|
1298
|
1298
|
Processed
|
23/08/2023
|
|
4774645277
|
|
MRS SAMODRA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEOVLI
|
RJ-272200620802666900/95
(गेरोली)
|
2722006208NRG24260620230126216
|
27/06/2023
|
GISHI
|
2722006208WL006197
|
GISHI
|
00114
|
RSCB0034009
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645027
|
|
GHISI DEVI WO KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DEOVLI
|
RJ-272200620802667000/11
(गेरोली)
|
2722006208NRG24260620230125855
|
27/06/2023
|
Indara
|
2722006208WL006189
|
Indara
|
00114
|
RSCB0034009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645278
|
|
INDIRA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DEOVLI
|
RJ-272200620802667000/63
(गेरोली)
|
2722006208NRG24260620230125477
|
27/06/2023
|
MULCHAND
|
2722006208WL006182
|
MULCHAND
|
00114
|
RSCB0034009
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645002
|
|
MOOL CHAND MEENA S/O BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DEOVLI
|
RJ-272200620802670300/131
(गेरोली)
|
2722006208NRG24260620230125564
|
27/06/2023
|
Rami
|
2722006208WL006186
|
Rami
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645417
|
|
RAMI DEVI W/O RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DEOVLI
|
RJ-272200620802670300/131
(गेरोली)
|
2722006208NRG24260620230125563
|
27/06/2023
|
RANJEET
|
2722006208WL006186
|
RANJEET
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644873
|
|
RANJEET SINGH MEENA SO SUWA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DEOVLI
|
RJ-272200620802670300/132
(गेरोली)
|
2722006208NRG24260620230125566
|
27/06/2023
|
Ramful
|
2722006208WL006186
|
Ramful
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644933
|
|
RAMPHOOL SO SUWA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DEOVLI
|
RJ-272200620802670300/132
(गेरोली)
|
2722006208NRG24260620230125567
|
27/06/2023
|
Sobagi
|
2722006208WL006186
|
Sobagi
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644871
|
|
SHOBHAGI DEVI WO RAMFOOL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DEOVLI
|
RJ-272200620802670300/133
(गेरोली)
|
2722006208NRG24260620230125568
|
27/06/2023
|
Suraja
|
2722006208WL006186
|
Suraja
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644775
|
|
SURAJA DEVI WO RAMNIWAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DEOVLI
|
RJ-272200620802670300/137
(गेरोली)
|
2722006208NRG24260620230125570
|
27/06/2023
|
Mishari Lal
|
2722006208WL006186
|
Mishari Lal
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774645205
|
|
MISHREE LAL MEENA SO NANDA MEENA
|
UNION BANK OF INDIA(508500)
|
|
363
|
DEOVLI
|
RJ-272200620802670300/137
(गेरोली)
|
2722006208NRG24260620230125571
|
27/06/2023
|
tulsa
|
2722006208WL006186
|
tulsa
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645416
|
|
TULSA DEVI WO MISHRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DEOVLI
|
RJ-272200620802670300/139
(गेरोली)
|
2722006208NRG24260620230125572
|
27/06/2023
|
Syoji Lal
|
2722006208WL006186
|
Syoji Lal
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645227
|
|
SHOJI LAL MEENA SO NANDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DEOVLI
|
RJ-272200620802670300/141
(गेरोली)
|
2722006208NRG24260620230125575
|
27/06/2023
|
Hemraj
|
2722006208WL006186
|
Hemraj
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645206
|
|
HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DEOVLI
|
RJ-272200620802670300/143
(गेरोली)
|
2722006208NRG24260620230125576
|
27/06/2023
|
kelashi
|
2722006208WL006186
|
kelashi
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645376
|
|
KAILASI W/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DEOVLI
|
RJ-272200620802670300/146
(गेरोली)
|
2722006208NRG24260620230125577
|
27/06/2023
|
Meera
|
2722006208WL006186
|
Meera
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774645249
|
|
MEERA MEENA WO MAYARAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEOVLI
|
RJ-272200620802670300/148
(गेरोली)
|
2722006208NRG24260620230125578
|
27/06/2023
|
Rampyari
|
2722006208WL006186
|
Rampyari
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645182
|
|
Rampyari Devi
|
BANK OF BARODA(606985)
|
|
369
|
DEOVLI
|
RJ-272200620802670300/150
(गेरोली)
|
2722006208NRG24260620230125579
|
27/06/2023
|
jasoda
|
2722006208WL006186
|
jasoda
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645363
|
|
JASODA MEENA WO FORU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DEOVLI
|
RJ-272200620802670300/153
(गेरोली)
|
2722006208NRG24260620230125582
|
27/06/2023
|
Kali
|
2722006208WL006186
|
Kali
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645415
|
|
KALI DEVI WO PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DEOVLI
|
RJ-272200620802670300/162
(गेरोली)
|
2722006208NRG24260620230125584
|
27/06/2023
|
Natu
|
2722006208WL006186
|
Natu
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645228
|
|
NATHU LAL MEENA SO MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DEOVLI
|
RJ-272200620802670300/169
(गेरोली)
|
2722006208NRG24260620230125590
|
27/06/2023
|
mohan
|
2722006208WL006186
|
mohan
|
00114
|
RSCB0034009
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774645204
|
|
MOHAN LAL MEENA SO POKHAR LAL MEE
|
UNION BANK OF INDIA(508500)
|
|
373
|
DEOVLI
|
RJ-272200620802670300/174
(गेरोली)
|
2722006208NRG24260620230125591
|
27/06/2023
|
Prahladi
|
2722006208WL006186
|
Prahladi
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645229
|
|
PAHLADI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DEOVLI
|
RJ-272200620802670300/191
(गेरोली)
|
2722006208NRG24260620230125596
|
27/06/2023
|
Santi
|
2722006208WL006186
|
Santi
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645414
|
|
SHANTI DEVI WO MORPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DEOVLI
|
RJ-272200620802670300/196
(गेरोली)
|
2722006208NRG24260620230125600
|
27/06/2023
|
Badam
|
2722006208WL006186
|
Badam
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645358
|
|
BADAM DEVI WO KAILASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DEOVLI
|
RJ-272200620802670300/196
(गेरोली)
|
2722006208NRG24260620230125601
|
27/06/2023
|
KELASH
|
2722006208WL006186
|
KELASH
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645230
|
|
KAILASH CHAND MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DEOVLI
|
RJ-272200620802670300/199
(गेरोली)
|
2722006208NRG24260620230125603
|
27/06/2023
|
Meera
|
2722006208WL006186
|
Meera
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645359
|
|
MEERA DEVI WO SAGAR RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DEOVLI
|
RJ-272200620802670300/205
(गेरोली)
|
2722006208NRG24260620230125604
|
27/06/2023
|
Sohani
|
2722006208WL006186
|
Sohani
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645183
|
|
SOHANI DEVI WO MISHRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DEOVLI
|
RJ-272200620802670300/216
(गेरोली)
|
2722006208NRG24260620230125606
|
27/06/2023
|
Tulasa
|
2722006208WL006186
|
Tulasa
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645207
|
|
TULSA DEVI WO KAILASH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DEOVLI
|
RJ-272200620802670300/220
(गेरोली)
|
2722006208NRG24260620230125607
|
27/06/2023
|
Ratani
|
2722006208WL006186
|
Ratani
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645364
|
|
RATANI DEVI WO GHASI LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DEOVLI
|
RJ-272200620802670300/223
(गेरोली)
|
2722006208NRG24260620230125608
|
27/06/2023
|
Meear
|
2722006208WL006186
|
Meear
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645405
|
|
MEERA DEVI WO RAM DEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DEOVLI
|
RJ-272200620802670300/227
(गेरोली)
|
2722006208NRG24260620230125609
|
27/06/2023
|
Kamla
|
2722006208WL006186
|
Kamla
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645231
|
|
KAMLA DEVI WO MISHRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DEOVLI
|
RJ-272200620802670300/237
(गेरोली)
|
2722006208NRG24260620230125611
|
27/06/2023
|
Kamla
|
2722006208WL006186
|
Kamla
|
00114
|
RSCB0034009
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4774645412
|
|
KAMALA DEVI WO GOPAL LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DEOVLI
|
RJ-272200620802670300/265
(गेरोली)
|
2722006208NRG24260620230125614
|
27/06/2023
|
meera
|
2722006208WL006186
|
meera
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645223
|
|
MEERA DEVI WO SORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DEOVLI
|
RJ-272200620802670300/267
(गेरोली)
|
2722006208NRG24260620230125616
|
27/06/2023
|
Santi
|
2722006208WL006186
|
Santi
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645407
|
|
SHANTI W/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DEOVLI
|
RJ-272200620802670300/270
(गेरोली)
|
2722006208NRG24260620230125618
|
27/06/2023
|
pram
|
2722006208WL006186
|
pram
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645178
|
|
PREM DEVI W/O KANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DEOVLI
|
RJ-272200620802670300/277
(गेरोली)
|
2722006208NRG24260620230125619
|
27/06/2023
|
Geeta
|
2722006208WL006186
|
Geeta
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645374
|
|
GEETA DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DEOVLI
|
RJ-272200620802670300/278
(गेरोली)
|
2722006208NRG24260620230125620
|
27/06/2023
|
Foola
|
2722006208WL006186
|
Foola
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645375
|
|
BHULA DEVI W/O MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DEOVLI
|
RJ-272200620802670300/279
(गेरोली)
|
2722006208NRG24260620230125622
|
27/06/2023
|
Sarama
|
2722006208WL006186
|
Sarama
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644928
|
|
SARAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DEOVLI
|
RJ-272200620802670300/280
(गेरोली)
|
2722006208NRG24260620230125623
|
27/06/2023
|
Badam
|
2722006208WL006186
|
Badam
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645224
|
|
SMT-BADAM DEVI BAIRWA W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DEOVLI
|
RJ-272200620802670300/283
(गेरोली)
|
2722006208NRG24260620230125626
|
27/06/2023
|
JYANA
|
2722006208WL006186
|
JYANA
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774645244
|
|
JAINA DEVI WO GYARSHI LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
392
|
DEOVLI
|
RJ-272200620802670300/295
(गेरोली)
|
2722006208NRG24260620230125629
|
27/06/2023
|
Motya
|
2722006208WL006186
|
Motya
|
00114
|
RSCB0034009
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774645200
|
|
MOTYA DEVI WO RAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DEOVLI
|
RJ-272200620802670300/301
(गेरोली)
|
2722006208NRG24260620230125631
|
27/06/2023
|
Sohani
|
2722006208WL006186
|
Sohani
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645179
|
|
SOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DEOVLI
|
RJ-272200620802670300/303
(गेरोली)
|
2722006208NRG24260620230125632
|
27/06/2023
|
Sita
|
2722006208WL006186
|
Sita
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645180
|
|
SITA WO KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DEOVLI
|
RJ-272200620802670300/305
(गेरोली)
|
2722006208NRG24260620230125633
|
27/06/2023
|
Gishi
|
2722006208WL006186
|
Gishi
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645373
|
|
GHISI WO PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DEOVLI
|
RJ-272200620802670300/306
(गेरोली)
|
2722006208NRG24260620230125634
|
27/06/2023
|
Barama
|
2722006208WL006186
|
Barama
|
00114
|
RSCB0034009
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774645247
|
|
BARAMA DEVI WO SOJI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
DEOVLI
|
RJ-272200620802670300/309
(गेरोली)
|
2722006208NRG24260620230125637
|
27/06/2023
|
Roshan
|
2722006208WL006186
|
Roshan
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645418
|
|
ROSHAN MEENA WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DEOVLI
|
RJ-272200620802670300/310
(गेरोली)
|
2722006208NRG24260620230125638
|
27/06/2023
|
Janki
|
2722006208WL006186
|
Janki
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645201
|
|
JANKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DEOVLI
|
RJ-272200620802670300/323
(गेरोली)
|
2722006208NRG24260620230125639
|
27/06/2023
|
ramful
|
2722006208WL006186
|
ramful
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645031
|
|
RAMPHOOL MEENA S/O POKHAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DEOVLI
|
RJ-272200620802670300/325
(गेरोली)
|
2722006208NRG24260620230125640
|
27/06/2023
|
Mukleshi
|
2722006208WL006186
|
Mukleshi
|
00114
|
RSCB0034009
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774644929
|
|
MUKALESHI DEVI WO RAMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DEOVLI
|
RJ-272200620802670300/325
(गेरोली)
|
2722006208NRG24260620230125641
|
27/06/2023
|
Ramraj Meena
|
2722006208WL006186
|
Ramraj Meena
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645202
|
|
RAMRAJ MEENA SO PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
DEOVLI
|
RJ-272200620802670300/327
(गेरोली)
|
2722006208NRG24260620230125642
|
27/06/2023
|
Jamna Devi
|
2722006208WL006186
|
Jamna Devi
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645411
|
|
JAMANA DEVI WO GEETARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
DEOVLI
|
RJ-272200620802670300/328
(गेरोली)
|
2722006208NRG24260620230125643
|
27/06/2023
|
Sita
|
2722006208WL006186
|
Sita
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645357
|
|
SITA DEVI WO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
DEOVLI
|
RJ-272200620802670300/329
(गेरोली)
|
2722006208NRG24260620230125645
|
27/06/2023
|
SHARMA
|
2722006208WL006186
|
SHARMA
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645248
|
|
SARAMA DEVI WO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DEOVLI
|
RJ-272200620802670300/332
(गेरोली)
|
2722006208NRG24260620230125648
|
27/06/2023
|
SOHANI DEVI
|
2722006208WL006186
|
SOHANI DEVI
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645369
|
|
SOHANI DEVI WO HAJARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DEOVLI
|
RJ-272200620802670300/333
(गेरोली)
|
2722006208NRG24260620230125649
|
27/06/2023
|
Sugna
|
2722006208WL006186
|
Sugna
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645203
|
|
SUGANA DEVI WO SATYANAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DEOVLI
|
RJ-272200620802670300/337
(गेरोली)
|
2722006208NRG24260620230125652
|
27/06/2023
|
kanta
|
2722006208WL006186
|
kanta
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645181
|
|
KANTA DEVI WO OMPARKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
DEOVLI
|
RJ-272200620802670300/337
(गेरोली)
|
2722006208NRG24260620230125651
|
27/06/2023
|
Om Prakash Meena
|
2722006208WL006186
|
Om Prakash Meena
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645225
|
|
OM PARKASH SO SUWA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
DEOVLI
|
RJ-272200620802670300/340
(गेरोली)
|
2722006208NRG24260620230125653
|
27/06/2023
|
Meera
|
2722006208WL006186
|
Meera
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645026
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
DEOVLI
|
RJ-272200620802670300/353
(गेरोली)
|
2722006208NRG24260620230125656
|
27/06/2023
|
RAMGANI
|
2722006208WL006186
|
RAMGANI
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645226
|
|
RAMGHANI DEVI W/O MADAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
DEOVLI
|
RJ-272200620802670300/356
(गेरोली)
|
2722006208NRG24260620230125658
|
27/06/2023
|
Amolak
|
2722006208WL006186
|
Amolak
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644885
|
|
AMOLAK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
DEOVLI
|
RJ-272200620802670300/66
(गेरोली)
|
2722006208NRG24260620230125674
|
27/06/2023
|
Devlal
|
2722006208WL006186
|
Devlal
|
00114
|
RSCB0034009
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644930
|
|
DEV LAL MEENA
|
BANK OF BARODA(606985)
|
|
413
|
DEOVLI
|
RJ-272200620802670300/7
(गेरोली)
|
2722006208NRG24260620230125675
|
27/06/2023
|
Sampat
|
2722006208WL006186
|
Sampat
|
00114
|
RSCB0034009
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774645032
|
|
SMT.SAMPAT DEVI GUJAR W/O BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259128
|
259128
|
|
|
|
|
|
|
|
|
414
|
DEOVLI
|
RJ-272200621102658500/40
(हिसामपुर)
|
2722006211NRG24250620230123661
|
27/06/2023
|
sameera keer
|
2722006211WL006128
|
sameera keer
|
00176
|
IDIB000D094
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4774645481
|
|
Mrs. SAMEERA KEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
415
|
DEOVLI
|
RJ-272200619302672200/100
(बडोली)
|
2722006193NRG24250620230123546
|
27/06/2023
|
Ganesh
|
2722006193WL006125
|
Ganesh
|
00354
|
PUNB0190520
|
2327
|
2327
|
Processed
|
23/08/2023
|
|
4774644925
|
|
GANESH LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEOVLI
|
RJ-272200619302672200/123
(बडोली)
|
2722006193NRG24250620230123549
|
27/06/2023
|
lekhraj
|
2722006193WL006125
|
lekhraj
|
00354
|
PUNB0190520
|
2327
|
2327
|
Processed
|
23/08/2023
|
|
4774644844
|
|
LEKHRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DEOVLI
|
RJ-272200619302672200/123
(बडोली)
|
2722006193NRG24250620230123550
|
27/06/2023
|
seema
|
2722006193WL006125
|
seema
|
00354
|
PUNB0190520
|
2327
|
2327
|
Processed
|
23/08/2023
|
|
4774644843
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEOVLI
|
RJ-272200619302672200/15
(बडोली)
|
2722006193NRG24250620230123556
|
27/06/2023
|
mahveer
|
2722006193WL006125
|
mahveer
|
00354
|
PUNB0190520
|
2327
|
2327
|
Processed
|
23/08/2023
|
|
4774644926
|
|
MAHAVEER MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEOVLI
|
RJ-272200619302672200/51
(बडोली)
|
2722006193NRG24250620230123562
|
27/06/2023
|
PHARLAD
|
2722006193WL006125
|
PHARLAD
|
00354
|
PUNB0190520
|
2353
|
2353
|
Processed
|
23/08/2023
|
|
4774645175
|
|
PRAHLAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEOVLI
|
RJ-272200622802668700/513
(सीतापुरा)
|
2722006228NRG24270620230126953
|
27/06/2023
|
SHIMLA
|
2722006228WL006215
|
SHIMLA
|
00354
|
PUNB0190520
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4774645239
|
|
SHIMLA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEOVLI
|
RJ-272200622802668700/607
(सीतापुरा)
|
2722006228NRG24270620230126965
|
27/06/2023
|
vimla
|
2722006228WL006215
|
vimla
|
00354
|
PUNB0190520
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4774644854
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16021
|
16021
|
|
|
|
|
|
|
|
|
422
|
DEOVLI
|
RJ-272200621102658500/521
(हिसामपुर)
|
2722006211NRG24250620230123746
|
27/06/2023
|
dallram
|
2722006211WL006129
|
dallram
|
00354
|
PUNB0198610
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645526
|
|
DALLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
423
|
DEOVLI
|
RJ-272200620702658600/105
(गावडी)
|
2722006207NRG24250620230123570
|
27/06/2023
|
Suklal
|
2722006207WL006126
|
Suklal
|
00354
|
PUNB0669300
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774645274
|
|
SUKH LAL S/O BHAGUTA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEOVLI
|
RJ-272200620702658600/95
(गावडी)
|
2722006207NRG24250620230123354
|
27/06/2023
|
mastram
|
2722006207WL006124
|
mastram
|
00354
|
PUNB0669300
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774645532
|
|
MAST RAM MEENA SO PREM CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
425
|
DEOVLI
|
RJ-272200621102658500/147
(हिसामपुर)
|
2722006211NRG24250620230123595
|
27/06/2023
|
Chiter
|
2722006211WL006128
|
Chiter
|
00415
|
SBIN0006184
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774644927
|
|
CHHITAR LAL KEER
|
BANK OF BARODA(606985)
|
|
426
|
DEOVLI
|
RJ-272200621102658500/566
(हिसामपुर)
|
2722006211NRG24250620230123690
|
27/06/2023
|
anita
|
2722006211WL006128
|
anita
|
00415
|
SBIN0006184
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644935
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
427
|
DEOVLI
|
RJ-272200620702658600/266-A
(गावडी)
|
2722006207NRG24250620230123572
|
27/06/2023
|
Susila
|
2722006207WL006126
|
Susila
|
00415
|
SBIN0010489
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774645250
|
|
Mrs. SUSHILA DEVI W/O SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
DEOVLI
|
RJ-272200620702658600/298
(गावडी)
|
2722006207NRG24250620230123573
|
27/06/2023
|
bhartaraj
|
2722006207WL006126
|
bhartaraj
|
00415
|
SBIN0010489
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774645273
|
|
MR BHARAT RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
429
|
DEOVLI
|
RJ-272200620802666900/520
(गेरोली)
|
2722006208NRG24260620230125437
|
27/06/2023
|
Ramful
|
2722006208WL006182
|
Ramful
|
00415
|
SBIN0031090
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4774645272
|
|
RAM PHOOL KUMAWAT SO RAM RAY KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
430
|
DEOVLI
|
RJ-272200620802666900/621
(गेरोली)
|
2722006208NRG24260620230125842
|
27/06/2023
|
ANTIMA DEVI
|
2722006208WL006189
|
ANTIMA DEVI
|
00415
|
SBIN0031090
|
1150
|
1150
|
Processed
|
23/08/2023
|
|
4774645533
|
|
MRS ANTIMA SAIN
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEOVLI
|
RJ-272200621102658500/288
(हिसामपुर)
|
2722006211NRG24250620230123632
|
27/06/2023
|
nranret
|
2722006211WL006128
|
nranret
|
00415
|
SBIN0031090
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645110
|
|
NARANI DEVI
|
HDFC BANK LTD(607152)
|
|
432
|
DEOVLI
|
RJ-272200622802668700/107
(सीतापुरा)
|
2722006228NRG24270620230126864
|
27/06/2023
|
Nandkuri
|
2722006228WL006215
|
Nandkuri
|
00415
|
SBIN0031090
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774644903
|
|
NAND KANWARI W/O KAJOD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6801
|
6801
|
|
|
|
|
|
|
|
|
433
|
DEOVLI
|
RJ-272200621102658500/108
(हिसामपुर)
|
2722006211NRG24250620230123584
|
27/06/2023
|
Rukhma
|
2722006211WL006128
|
Rukhma
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645074
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEOVLI
|
RJ-272200621102658500/109
(हिसामपुर)
|
2722006211NRG24250620230123586
|
27/06/2023
|
Panchu
|
2722006211WL006128
|
Panchu
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644796
|
|
MR PANCU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEOVLI
|
RJ-272200621102658500/109
(हिसामपुर)
|
2722006211NRG24250620230123585
|
27/06/2023
|
ramkaren
|
2722006211WL006128
|
ramkaren
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644803
|
|
MR RAMKARAN KEER
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEOVLI
|
RJ-272200621102658500/110
(हिसामपुर)
|
2722006211NRG24250620230123587
|
27/06/2023
|
Ramful
|
2722006211WL006128
|
Ramful
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644982
|
|
MR RAMPHOOL KEER
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEOVLI
|
RJ-272200621102658500/111
(हिसामपुर)
|
2722006211NRG24250620230123588
|
27/06/2023
|
Lalaram
|
2722006211WL006128
|
Lalaram
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644983
|
|
MR LALARAM KEER
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEOVLI
|
RJ-272200621102658500/112
(हिसामपुर)
|
2722006211NRG24250620230123589
|
27/06/2023
|
Manni
|
2722006211WL006128
|
Manni
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645070
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEOVLI
|
RJ-272200621102658500/125
(हिसामपुर)
|
2722006211NRG24250620230123591
|
27/06/2023
|
Ranjit Singh
|
2722006211WL006128
|
Ranjit Singh
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644993
|
|
MR RANJIT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEOVLI
|
RJ-272200621102658500/13
(हिसामपुर)
|
2722006211NRG24250620230123592
|
27/06/2023
|
Parsi devi
|
2722006211WL006128
|
Parsi devi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644875
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEOVLI
|
RJ-272200621102658500/135
(हिसामपुर)
|
2722006211NRG24250620230123593
|
27/06/2023
|
Bhanu
|
2722006211WL006128
|
Bhanu
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645368
|
|
MR BHANU PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEOVLI
|
RJ-272200621102658500/139
(हिसामपुर)
|
2722006211NRG24250620230123594
|
27/06/2023
|
DHANNARAM
|
2722006211WL006128
|
DHANNARAM
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774645491
|
|
MR DHANNALAL KEER
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEOVLI
|
RJ-272200621102658500/150
(हिसामपुर)
|
2722006211NRG24250620230123596
|
27/06/2023
|
Shanker
|
2722006211WL006128
|
Shanker
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774644995
|
|
MR SHANKER KEER
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEOVLI
|
RJ-272200621102658500/158
(हिसामपुर)
|
2722006211NRG24250620230123597
|
27/06/2023
|
banni lal
|
2722006211WL006128
|
banni lal
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645055
|
|
MR BANNALAL KEER
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEOVLI
|
RJ-272200621102658500/170
(हिसामपुर)
|
2722006211NRG24250620230123598
|
27/06/2023
|
rama
|
2722006211WL006128
|
rama
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645192
|
|
MR RAMU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEOVLI
|
RJ-272200621102658500/178
(हिसामपुर)
|
2722006211NRG24250620230123600
|
27/06/2023
|
Prem
|
2722006211WL006128
|
Prem
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644878
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEOVLI
|
RJ-272200621102658500/179
(हिसामपुर)
|
2722006211NRG24250620230123601
|
27/06/2023
|
RAMDHANI
|
2722006211WL006128
|
RAMDHANI
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644877
|
|
MRS RAMAGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEOVLI
|
RJ-272200621102658500/180
(हिसामपुर)
|
2722006211NRG24250620230123602
|
27/06/2023
|
Chhoti
|
2722006211WL006128
|
Chhoti
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645077
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEOVLI
|
RJ-272200621102658500/187
(हिसामपुर)
|
2722006211NRG24250620230123604
|
27/06/2023
|
laxman
|
2722006211WL006128
|
laxman
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644910
|
|
MR LAXMAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEOVLI
|
RJ-272200621102658500/187
(हिसामपुर)
|
2722006211NRG24250620230123603
|
27/06/2023
|
Sitaram
|
2722006211WL006128
|
Sitaram
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644973
|
|
MR SITA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEOVLI
|
RJ-272200621102658500/189
(हिसामपुर)
|
2722006211NRG24250620230123605
|
27/06/2023
|
Mohan Lal
|
2722006211WL006128
|
Mohan Lal
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644971
|
|
MR MOHAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEOVLI
|
RJ-272200621102658500/191
(हिसामपुर)
|
2722006211NRG24250620230123606
|
27/06/2023
|
Lalaram
|
2722006211WL006128
|
Lalaram
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645058
|
|
MR LALA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEOVLI
|
RJ-272200621102658500/192
(हिसामपुर)
|
2722006211NRG24250620230123607
|
27/06/2023
|
Bajrang
|
2722006211WL006128
|
Bajrang
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644994
|
|
MR BAJRANGLAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEOVLI
|
RJ-272200621102658500/200
(हिसामपुर)
|
2722006211NRG24250620230123608
|
27/06/2023
|
Santra
|
2722006211WL006128
|
Santra
|
00415
|
SBIN0031469
|
1280
|
1280
|
Rejected
|
23/08/2023
|
|
4774645361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
DEOVLI
|
RJ-272200621102658500/201
(हिसामपुर)
|
2722006211NRG24250620230123702
|
27/06/2023
|
Kailash
|
2722006211WL006129
|
Kailash
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644805
|
|
MR KAILASH BALAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEOVLI
|
RJ-272200621102658500/207
(हिसामपुर)
|
2722006211NRG24250620230123609
|
27/06/2023
|
Gowali
|
2722006211WL006128
|
Gowali
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645360
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEOVLI
|
RJ-272200621102658500/212
(हिसामपुर)
|
2722006211NRG24250620230123610
|
27/06/2023
|
Nathi
|
2722006211WL006128
|
Nathi
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645370
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEOVLI
|
RJ-272200621102658500/225
(हिसामपुर)
|
2722006211NRG24250620230123611
|
27/06/2023
|
Danni Devi
|
2722006211WL006128
|
Danni Devi
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645487
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEOVLI
|
RJ-272200621102658500/226
(हिसामपुर)
|
2722006211NRG24250620230123704
|
27/06/2023
|
gheesa lal balai
|
2722006211WL006129
|
gheesa lal balai
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645056
|
|
MR GHEESA LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEOVLI
|
RJ-272200621102658500/23
(हिसामपुर)
|
2722006211NRG24250620230123612
|
27/06/2023
|
rathani
|
2722006211WL006128
|
rathani
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644876
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEOVLI
|
RJ-272200621102658500/230
(हिसामपुर)
|
2722006211NRG24250620230123613
|
27/06/2023
|
saroj devi
|
2722006211WL006128
|
saroj devi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644807
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEOVLI
|
RJ-272200621102658500/231
(हिसामपुर)
|
2722006211NRG24250620230123614
|
27/06/2023
|
Bholi
|
2722006211WL006128
|
Bholi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645109
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEOVLI
|
RJ-272200621102658500/234
(हिसामपुर)
|
2722006211NRG24250620230123615
|
27/06/2023
|
leela devi
|
2722006211WL006128
|
leela devi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645103
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEOVLI
|
RJ-272200621102658500/238
(हिसामपुर)
|
2722006211NRG24250620230123616
|
27/06/2023
|
Lali
|
2722006211WL006128
|
Lali
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645073
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEOVLI
|
RJ-272200621102658500/239
(हिसामपुर)
|
2722006211NRG24250620230123617
|
27/06/2023
|
Maya
|
2722006211WL006128
|
Maya
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645106
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEOVLI
|
RJ-272200621102658500/241
(हिसामपुर)
|
2722006211NRG24250620230123618
|
27/06/2023
|
Badri
|
2722006211WL006128
|
Badri
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645494
|
|
MRS BADRI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEOVLI
|
RJ-272200621102658500/242
(हिसामपुर)
|
2722006211NRG24250620230123619
|
27/06/2023
|
seema devi
|
2722006211WL006128
|
seema devi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645029
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEOVLI
|
RJ-272200621102658500/246
(हिसामपुर)
|
2722006211NRG24250620230123620
|
27/06/2023
|
Hira
|
2722006211WL006128
|
Hira
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645071
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEOVLI
|
RJ-272200621102658500/247
(हिसामपुर)
|
2722006211NRG24250620230123705
|
27/06/2023
|
Ratanlal
|
2722006211WL006129
|
Ratanlal
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644822
|
|
RATAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEOVLI
|
RJ-272200621102658500/252
(हिसामपुर)
|
2722006211NRG24250620230123622
|
27/06/2023
|
ramdev
|
2722006211WL006128
|
ramdev
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644801
|
|
MR RAMDEV KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEOVLI
|
RJ-272200621102658500/269
(हिसामपुर)
|
2722006211NRG24250620230123624
|
27/06/2023
|
Motya
|
2722006211WL006128
|
Motya
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645107
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEOVLI
|
RJ-272200621102658500/272
(हिसामपुर)
|
2722006211NRG24250620230123625
|
27/06/2023
|
Nathi
|
2722006211WL006128
|
Nathi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645362
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEOVLI
|
RJ-272200621102658500/274
(हिसामपुर)
|
2722006211NRG24250620230123626
|
27/06/2023
|
Jamni
|
2722006211WL006128
|
Jamni
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644821
|
|
JAMNA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEOVLI
|
RJ-272200621102658500/275
(हिसामपुर)
|
2722006211NRG24250620230123627
|
27/06/2023
|
Susila
|
2722006211WL006128
|
Susila
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645495
|
|
MRS SUSHILA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEOVLI
|
RJ-272200621102658500/276
(हिसामपुर)
|
2722006211NRG24250620230123628
|
27/06/2023
|
foranta
|
2722006211WL006128
|
foranta
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645075
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEOVLI
|
RJ-272200621102658500/278
(हिसामपुर)
|
2722006211NRG24250620230123629
|
27/06/2023
|
Zamri
|
2722006211WL006128
|
Zamri
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644799
|
|
MRS ZAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEOVLI
|
RJ-272200621102658500/280
(हिसामपुर)
|
2722006211NRG24250620230123630
|
27/06/2023
|
BHurai
|
2722006211WL006128
|
BHurai
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645076
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEOVLI
|
RJ-272200621102658500/285
(हिसामपुर)
|
2722006211NRG24250620230123631
|
27/06/2023
|
Sodra
|
2722006211WL006128
|
Sodra
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644911
|
|
MRS SAHODARA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEOVLI
|
RJ-272200621102658500/295
(हिसामपुर)
|
2722006211NRG24250620230123633
|
27/06/2023
|
maina
|
2722006211WL006128
|
maina
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644795
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEOVLI
|
RJ-272200621102658500/296
(हिसामपुर)
|
2722006211NRG24250620230123634
|
27/06/2023
|
Santi
|
2722006211WL006128
|
Santi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644874
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEOVLI
|
RJ-272200621102658500/297
(हिसामपुर)
|
2722006211NRG24250620230123635
|
27/06/2023
|
Kishan
|
2722006211WL006128
|
Kishan
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645052
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEOVLI
|
RJ-272200621102658500/298
(हिसामपुर)
|
2722006211NRG24250620230123636
|
27/06/2023
|
Ganga
|
2722006211WL006128
|
Ganga
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645108
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEOVLI
|
RJ-272200621102658500/299
(हिसामपुर)
|
2722006211NRG24250620230123706
|
27/06/2023
|
Syoraj
|
2722006211WL006129
|
Syoraj
|
00415
|
SBIN0031469
|
165
|
165
|
Processed
|
23/08/2023
|
|
4774644879
|
|
MR SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEOVLI
|
RJ-272200621102658500/300
(हिसामपुर)
|
2722006211NRG24250620230123637
|
27/06/2023
|
Chotu
|
2722006211WL006128
|
Chotu
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645053
|
|
MR CHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEOVLI
|
RJ-272200621102658500/304
(हिसामपुर)
|
2722006211NRG24250620230123707
|
27/06/2023
|
Santi
|
2722006211WL006129
|
Santi
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645222
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEOVLI
|
RJ-272200621102658500/305
(हिसामपुर)
|
2722006211NRG24250620230123708
|
27/06/2023
|
Ramsingh
|
2722006211WL006129
|
Ramsingh
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644988
|
|
MR RAMSINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEOVLI
|
RJ-272200621102658500/305
(हिसामपुर)
|
2722006211NRG24250620230123709
|
27/06/2023
|
Seeta
|
2722006211WL006129
|
Seeta
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644914
|
|
MRS SITA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEOVLI
|
RJ-272200621102658500/306
(हिसामपुर)
|
2722006211NRG24250620230123711
|
27/06/2023
|
Prem
|
2722006211WL006129
|
Prem
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645355
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEOVLI
|
RJ-272200621102658500/306
(हिसामपुर)
|
2722006211NRG24250620230123710
|
27/06/2023
|
Sohan
|
2722006211WL006129
|
Sohan
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645193
|
|
MR SOHAN LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEOVLI
|
RJ-272200621102658500/307
(हिसामपुर)
|
2722006211NRG24250620230123713
|
27/06/2023
|
Prem
|
2722006211WL006129
|
Prem
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645366
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEOVLI
|
RJ-272200621102658500/307
(हिसामपुर)
|
2722006211NRG24250620230123712
|
27/06/2023
|
RANJIT
|
2722006211WL006129
|
RANJIT
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644991
|
|
MR RANJIT BANJARA
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEOVLI
|
RJ-272200621102658500/308
(हिसामपुर)
|
2722006211NRG24250620230123715
|
27/06/2023
|
Kailashi
|
2722006211WL006129
|
Kailashi
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645354
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEOVLI
|
RJ-272200621102658500/308
(हिसामपुर)
|
2722006211NRG24250620230123714
|
27/06/2023
|
MAHAVEER
|
2722006211WL006129
|
MAHAVEER
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645493
|
|
MR MAHAVEER BANJARA
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEOVLI
|
RJ-272200621102658500/309
(हिसामपुर)
|
2722006211NRG24250620230123716
|
27/06/2023
|
Badri
|
2722006211WL006129
|
Badri
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644990
|
|
MR BADRI LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEOVLI
|
RJ-272200621102658500/309
(हिसामपुर)
|
2722006211NRG24250620230123717
|
27/06/2023
|
Sampati
|
2722006211WL006129
|
Sampati
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644976
|
|
MS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEOVLI
|
RJ-272200621102658500/31
(हिसामपुर)
|
2722006211NRG24250620230123638
|
27/06/2023
|
Savitri
|
2722006211WL006128
|
Savitri
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645489
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEOVLI
|
RJ-272200621102658500/312
(हिसामपुर)
|
2722006211NRG24250620230123718
|
27/06/2023
|
Chothmal
|
2722006211WL006129
|
Chothmal
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644905
|
|
MR CHOTH MAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEOVLI
|
RJ-272200621102658500/312
(हिसामपुर)
|
2722006211NRG24250620230123719
|
27/06/2023
|
Meera
|
2722006211WL006129
|
Meera
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644975
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEOVLI
|
RJ-272200621102658500/313
(हिसामपुर)
|
2722006211NRG24250620230123721
|
27/06/2023
|
Papita
|
2722006211WL006129
|
Papita
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644974
|
|
MS PAPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEOVLI
|
RJ-272200621102658500/313
(हिसामपुर)
|
2722006211NRG24250620230123720
|
27/06/2023
|
Rajaram
|
2722006211WL006129
|
Rajaram
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644987
|
|
MR RAJA RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEOVLI
|
RJ-272200621102658500/314
(हिसामपुर)
|
2722006211NRG24250620230123722
|
27/06/2023
|
RAMPYARI BANJARA
|
2722006211WL006129
|
RAMPYARI BANJARA
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644977
|
|
MS RAMPYARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEOVLI
|
RJ-272200621102658500/315
(हिसामपुर)
|
2722006211NRG24250620230123724
|
27/06/2023
|
GANPAT
|
2722006211WL006129
|
GANPAT
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645492
|
|
MR GANPAT BANJARA
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEOVLI
|
RJ-272200621102658500/315
(हिसामपुर)
|
2722006211NRG24250620230123723
|
27/06/2023
|
Kasturi
|
2722006211WL006129
|
Kasturi
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645420
|
|
MRS KASTURI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEOVLI
|
RJ-272200621102658500/316
(हिसामपुर)
|
2722006211NRG24250620230123725
|
27/06/2023
|
Prahalad
|
2722006211WL006129
|
Prahalad
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644989
|
|
MR PRAHLD BANJARA
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEOVLI
|
RJ-272200621102658500/316
(हिसामपुर)
|
2722006211NRG24250620230123726
|
27/06/2023
|
Ramku
|
2722006211WL006129
|
Ramku
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645419
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEOVLI
|
RJ-272200621102658500/318
(हिसामपुर)
|
2722006211NRG24250620230123727
|
27/06/2023
|
Ajit
|
2722006211WL006129
|
Ajit
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644906
|
|
MR AJIT BANJARA
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEOVLI
|
RJ-272200621102658500/318
(हिसामपुर)
|
2722006211NRG24250620230123728
|
27/06/2023
|
HIRA
|
2722006211WL006129
|
HIRA
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645528
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEOVLI
|
RJ-272200621102658500/319
(हिसामपुर)
|
2722006211NRG24250620230123730
|
27/06/2023
|
Dakha
|
2722006211WL006129
|
Dakha
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645490
|
|
MRS DAKHA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEOVLI
|
RJ-272200621102658500/319
(हिसामपुर)
|
2722006211NRG24250620230123729
|
27/06/2023
|
Narsingh
|
2722006211WL006129
|
Narsingh
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645367
|
|
MR NARSINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEOVLI
|
RJ-272200621102658500/322
(हिसामपुर)
|
2722006211NRG24250620230123731
|
27/06/2023
|
Gopal
|
2722006211WL006129
|
Gopal
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644980
|
|
MR GOPAL LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEOVLI
|
RJ-272200621102658500/322
(हिसामपुर)
|
2722006211NRG24250620230123732
|
27/06/2023
|
Santi
|
2722006211WL006129
|
Santi
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645371
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEOVLI
|
RJ-272200621102658500/323
(हिसामपुर)
|
2722006211NRG24250620230123733
|
27/06/2023
|
Fteh singh
|
2722006211WL006129
|
Fteh singh
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644984
|
|
MR PHATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEOVLI
|
RJ-272200621102658500/323
(हिसामपुर)
|
2722006211NRG24250620230123734
|
27/06/2023
|
Sheela
|
2722006211WL006129
|
Sheela
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644904
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEOVLI
|
RJ-272200621102658500/326
(हिसामपुर)
|
2722006211NRG24250620230123735
|
27/06/2023
|
Sheli
|
2722006211WL006129
|
Sheli
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644912
|
|
MRS SHAILI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEOVLI
|
RJ-272200621102658500/328
(हिसामपुर)
|
2722006211NRG24250620230123737
|
27/06/2023
|
Geeta
|
2722006211WL006129
|
Geeta
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644913
|
|
MRS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEOVLI
|
RJ-272200621102658500/328
(हिसामपुर)
|
2722006211NRG24250620230123736
|
27/06/2023
|
Jagdish
|
2722006211WL006129
|
Jagdish
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645051
|
|
MR JAGDISH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEOVLI
|
RJ-272200621102658500/330
(हिसामपुर)
|
2722006211NRG24250620230123639
|
27/06/2023
|
sonay
|
2722006211WL006128
|
sonay
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644940
|
|
MRS SONYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEOVLI
|
RJ-272200621102658500/331
(हिसामपुर)
|
2722006211NRG24250620230123738
|
27/06/2023
|
Mangi Lal
|
2722006211WL006129
|
Mangi Lal
|
00415
|
SBIN0031469
|
165
|
165
|
Processed
|
23/08/2023
|
|
4774644798
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEOVLI
|
RJ-272200621102658500/331
(हिसामपुर)
|
2722006211NRG24250620230123640
|
27/06/2023
|
Mani
|
2722006211WL006128
|
Mani
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645353
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEOVLI
|
RJ-272200621102658500/332
(हिसामपुर)
|
2722006211NRG24250620230123641
|
27/06/2023
|
Sarwani
|
2722006211WL006128
|
Sarwani
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774644908
|
|
MRS SHRAVANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEOVLI
|
RJ-272200621102658500/334
(हिसामपुर)
|
2722006211NRG24250620230123642
|
27/06/2023
|
prame
|
2722006211WL006128
|
prame
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645105
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEOVLI
|
RJ-272200621102658500/335
(हिसामपुर)
|
2722006211NRG24250620230123643
|
27/06/2023
|
Hemraj
|
2722006211WL006128
|
Hemraj
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645059
|
|
MR HEMRAJ DAROGA
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEOVLI
|
RJ-272200621102658500/34
(हिसामपुर)
|
2722006211NRG24250620230123644
|
27/06/2023
|
Bhula Devi
|
2722006211WL006128
|
Bhula Devi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644969
|
|
MRS BHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEOVLI
|
RJ-272200621102658500/35
(हिसामपुर)
|
2722006211NRG24250620230123645
|
27/06/2023
|
madu
|
2722006211WL006128
|
madu
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644880
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEOVLI
|
RJ-272200621102658500/351
(हिसामपुर)
|
2722006211NRG24250620230123646
|
27/06/2023
|
Ratanlal
|
2722006211WL006128
|
Ratanlal
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644985
|
|
MR RATANLAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEOVLI
|
RJ-272200621102658500/353
(हिसामपुर)
|
2722006211NRG24250620230123647
|
27/06/2023
|
Meera
|
2722006211WL006128
|
Meera
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645372
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEOVLI
|
RJ-272200621102658500/355
(हिसामपुर)
|
2722006211NRG24250620230123648
|
27/06/2023
|
Mohan
|
2722006211WL006128
|
Mohan
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644992
|
|
MR MOHAN LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEOVLI
|
RJ-272200621102658500/357
(हिसामपुर)
|
2722006211NRG24250620230123650
|
27/06/2023
|
Sohani
|
2722006211WL006128
|
Sohani
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645488
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEOVLI
|
RJ-272200621102658500/361
(हिसामपुर)
|
2722006211NRG24250620230123651
|
27/06/2023
|
Sampati
|
2722006211WL006128
|
Sampati
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644942
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEOVLI
|
RJ-272200621102658500/363
(हिसामपुर)
|
2722006211NRG24250620230123652
|
27/06/2023
|
ASHARAM KEER
|
2722006211WL006128
|
ASHARAM KEER
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644809
|
|
MR ASHARAM KEER
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEOVLI
|
RJ-272200621102658500/367
(हिसामपुर)
|
2722006211NRG24250620230123653
|
27/06/2023
|
lalchand
|
2722006211WL006128
|
lalchand
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774645024
|
|
MR LAL CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEOVLI
|
RJ-272200621102658500/372
(हिसामपुर)
|
2722006211NRG24250620230123655
|
27/06/2023
|
mathra devibagariya
|
2722006211WL006128
|
mathra devibagariya
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644978
|
|
MS MATHRA DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEOVLI
|
RJ-272200621102658500/373
(हिसामपुर)
|
2722006211NRG24250620230123656
|
27/06/2023
|
shanker
|
2722006211WL006128
|
shanker
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644996
|
|
MR SHANKAR BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEOVLI
|
RJ-272200621102658500/376
(हिसामपुर)
|
2722006211NRG24250620230123657
|
27/06/2023
|
Rajesh
|
2722006211WL006128
|
Rajesh
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774644802
|
|
RAJESH SHARMA SO PRAHLAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DEOVLI
|
RJ-272200621102658500/38
(हिसामपुर)
|
2722006211NRG24250620230123658
|
27/06/2023
|
KALU RAM
|
2722006211WL006128
|
KALU RAM
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774644900
|
|
KALU RAM KEER
|
ICICI BANK LTD(508534)
|
|
536
|
DEOVLI
|
RJ-272200621102658500/383
(हिसामपुर)
|
2722006211NRG24250620230123659
|
27/06/2023
|
SUNITA DEVI
|
2722006211WL006128
|
SUNITA DEVI
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774644941
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEOVLI
|
RJ-272200621102658500/390
(हिसामपुर)
|
2722006211NRG24250620230123739
|
27/06/2023
|
Kintu
|
2722006211WL006129
|
Kintu
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644954
|
|
MRS KINTA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEOVLI
|
RJ-272200621102658500/395
(हिसामपुर)
|
2722006211NRG24250620230123740
|
27/06/2023
|
Ramprasad
|
2722006211WL006129
|
Ramprasad
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645194
|
|
MR RAMPRASAD BANJARA
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEOVLI
|
RJ-272200621102658500/395
(हिसामपुर)
|
2722006211NRG24250620230123741
|
27/06/2023
|
Sanju
|
2722006211WL006129
|
Sanju
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645068
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEOVLI
|
RJ-272200621102658500/396
(हिसामपुर)
|
2722006211NRG24250620230123660
|
27/06/2023
|
parwati devi
|
2722006211WL006128
|
parwati devi
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644797
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEOVLI
|
RJ-272200621102658500/401
(हिसामपुर)
|
2722006211NRG24250620230123742
|
27/06/2023
|
Lala
|
2722006211WL006129
|
Lala
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645064
|
|
MR LALA RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEOVLI
|
RJ-272200621102658500/415
(हिसामपुर)
|
2722006211NRG24250620230123662
|
27/06/2023
|
Parmesaver
|
2722006211WL006128
|
Parmesaver
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644898
|
|
MR PARMESHAWAR KEER
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEOVLI
|
RJ-272200621102658500/416
(हिसामपुर)
|
2722006211NRG24250620230123663
|
27/06/2023
|
Hansraj
|
2722006211WL006128
|
Hansraj
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645177
|
|
MR HANSRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEOVLI
|
RJ-272200621102658500/416
(हिसामपुर)
|
2722006211NRG24250620230123664
|
27/06/2023
|
Lali devi
|
2722006211WL006128
|
Lali devi
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644789
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEOVLI
|
RJ-272200621102658500/417
(हिसामपुर)
|
2722006211NRG24250620230123665
|
27/06/2023
|
Gulabchand
|
2722006211WL006128
|
Gulabchand
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645500
|
|
MR GULAB CHAND BALAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEOVLI
|
RJ-272200621102658500/417
(हिसामपुर)
|
2722006211NRG24250620230123666
|
27/06/2023
|
khasabu
|
2722006211WL006128
|
khasabu
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644808
|
|
MRS KHUSHBU BALAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEOVLI
|
RJ-272200621102658500/419
(हिसामपुर)
|
2722006211NRG24250620230123667
|
27/06/2023
|
MAYA DEVI
|
2722006211WL006128
|
MAYA DEVI
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645069
|
|
MRS MAYA KEER
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEOVLI
|
RJ-272200621102658500/42
(हिसामपुर)
|
2722006211NRG24250620230123668
|
27/06/2023
|
ladu
|
2722006211WL006128
|
ladu
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645365
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEOVLI
|
RJ-272200621102658500/42
(हिसामपुर)
|
2722006211NRG24250620230123669
|
27/06/2023
|
Sophani
|
2722006211WL006128
|
Sophani
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645176
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEOVLI
|
RJ-272200621102658500/420
(हिसामपुर)
|
2722006211NRG24250620230123670
|
27/06/2023
|
MAHAVEER
|
2722006211WL006128
|
MAHAVEER
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644899
|
|
MR MAHAVEER PRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEOVLI
|
RJ-272200621102658500/422
(हिसामपुर)
|
2722006211NRG24250620230123671
|
27/06/2023
|
Sanwara
|
2722006211WL006128
|
Sanwara
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645054
|
|
MR SANWARA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEOVLI
|
RJ-272200621102658500/423
(हिसामपुर)
|
2722006211NRG24250620230123673
|
27/06/2023
|
Raji
|
2722006211WL006128
|
Raji
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774645072
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEOVLI
|
RJ-272200621102658500/423
(हिसामपुर)
|
2722006211NRG24250620230123672
|
27/06/2023
|
Rakesh
|
2722006211WL006128
|
Rakesh
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774644915
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
DEOVLI
|
RJ-272200621102658500/426
(हिसामपुर)
|
2722006211NRG24250620230123674
|
27/06/2023
|
prat
|
2722006211WL006128
|
prat
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645060
|
|
MRS PRABHAT DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEOVLI
|
RJ-272200621102658500/436
(हिसामपुर)
|
2722006211NRG24250620230123675
|
27/06/2023
|
Santa
|
2722006211WL006128
|
Santa
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644881
|
|
MR SAITAN BALAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEOVLI
|
RJ-272200621102658500/46
(हिसामपुर)
|
2722006211NRG24250620230123676
|
27/06/2023
|
Galku
|
2722006211WL006128
|
Galku
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774645112
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEOVLI
|
RJ-272200621102658500/48
(हिसामपुर)
|
2722006211NRG24250620230123677
|
27/06/2023
|
Sohani
|
2722006211WL006128
|
Sohani
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645111
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEOVLI
|
RJ-272200621102658500/511
(हिसामपुर)
|
2722006211NRG24250620230123678
|
27/06/2023
|
soniya gurjar
|
2722006211WL006128
|
soniya gurjar
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645062
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEOVLI
|
RJ-272200621102658500/512
(हिसामपुर)
|
2722006211NRG24250620230123679
|
27/06/2023
|
meera
|
2722006211WL006128
|
meera
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644823
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEOVLI
|
RJ-272200621102658500/515
(हिसामपुर)
|
2722006211NRG24250620230123680
|
27/06/2023
|
lila devi
|
2722006211WL006128
|
lila devi
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644916
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEOVLI
|
RJ-272200621102658500/517
(हिसामपुर)
|
2722006211NRG24250620230123744
|
27/06/2023
|
BHURA
|
2722006211WL006129
|
BHURA
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645531
|
|
MR BHURA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEOVLI
|
RJ-272200621102658500/517
(हिसामपुर)
|
2722006211NRG24250620230123745
|
27/06/2023
|
INDRA DEVI
|
2722006211WL006129
|
INDRA DEVI
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645527
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEOVLI
|
RJ-272200621102658500/520
(हिसामपुर)
|
2722006211NRG24250620230123681
|
27/06/2023
|
sayri devi
|
2722006211WL006128
|
sayri devi
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645104
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEOVLI
|
RJ-272200621102658500/521
(हिसामपुर)
|
2722006211NRG24250620230123747
|
27/06/2023
|
KALI
|
2722006211WL006129
|
KALI
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644840
|
|
MRS KALI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEOVLI
|
RJ-272200621102658500/529
(हिसामपुर)
|
2722006211NRG24250620230123682
|
27/06/2023
|
nirma devi
|
2722006211WL006128
|
nirma devi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644917
|
|
MRS NIRMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEOVLI
|
RJ-272200621102658500/531
(हिसामपुर)
|
2722006211NRG24250620230123683
|
27/06/2023
|
sunita
|
2722006211WL006128
|
sunita
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645486
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEOVLI
|
RJ-272200621102658500/532
(हिसामपुर)
|
2722006211NRG24250620230123748
|
27/06/2023
|
PAPU LAL
|
2722006211WL006129
|
PAPU LAL
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645529
|
|
MR PAPPU LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEOVLI
|
RJ-272200621102658500/533
(हिसामपुर)
|
2722006211NRG24250620230123750
|
27/06/2023
|
anita
|
2722006211WL006129
|
anita
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644981
|
|
MRS ANITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEOVLI
|
RJ-272200621102658500/533
(हिसामपुर)
|
2722006211NRG24250620230123749
|
27/06/2023
|
ender singh
|
2722006211WL006129
|
ender singh
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644907
|
|
MR INDER SINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEOVLI
|
RJ-272200621102658500/535
(हिसामपुर)
|
2722006211NRG24250620230123751
|
27/06/2023
|
dhanraj
|
2722006211WL006129
|
dhanraj
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645066
|
|
MR DHANRAJ BALAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEOVLI
|
RJ-272200621102658500/539
(हिसामपुर)
|
2722006211NRG24250620230123684
|
27/06/2023
|
mohan
|
2722006211WL006128
|
mohan
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644901
|
|
MR MOHAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEOVLI
|
RJ-272200621102658500/540
(हिसामपुर)
|
2722006211NRG24250620230123685
|
27/06/2023
|
suman devi
|
2722006211WL006128
|
suman devi
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644800
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEOVLI
|
RJ-272200621102658500/543
(हिसामपुर)
|
2722006211NRG24250620230123752
|
27/06/2023
|
FULA
|
2722006211WL006129
|
FULA
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645530
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEOVLI
|
RJ-272200621102658500/544
(हिसामपुर)
|
2722006211NRG24250620230123753
|
27/06/2023
|
KANTA
|
2722006211WL006129
|
KANTA
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645063
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEOVLI
|
RJ-272200621102658500/554
(हिसामपुर)
|
2722006211NRG24250620230123689
|
27/06/2023
|
nirmalkumar keer
|
2722006211WL006128
|
nirmalkumar keer
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774644902
|
|
NIRMAL KUMAR KEER
|
BANK OF BARODA(606985)
|
|
576
|
DEOVLI
|
RJ-272200621102658500/555
(हिसामपुर)
|
2722006211NRG24250620230123754
|
27/06/2023
|
hanuman
|
2722006211WL006129
|
hanuman
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645065
|
|
MR HANUMAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEOVLI
|
RJ-272200621102658500/572
(हिसामपुर)
|
2722006211NRG24250620230123761
|
27/06/2023
|
ramlal
|
2722006211WL006129
|
ramlal
|
00415
|
SBIN0031469
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774644839
|
|
RAMLAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
DEOVLI
|
RJ-272200621102658500/61
(हिसामपुर)
|
2722006211NRG24250620230123694
|
27/06/2023
|
Hagami
|
2722006211WL006128
|
Hagami
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774645067
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEOVLI
|
RJ-272200621102658500/62
(हिसामपुर)
|
2722006211NRG24250620230123695
|
27/06/2023
|
Galol
|
2722006211WL006128
|
Galol
|
00415
|
SBIN0031469
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774645186
|
|
MRS GALOL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEOVLI
|
RJ-272200621102658500/64
(हिसामपुर)
|
2722006211NRG24250620230123696
|
27/06/2023
|
ramlal
|
2722006211WL006128
|
ramlal
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774645501
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEOVLI
|
RJ-272200621102658500/66
(हिसामपुर)
|
2722006211NRG24250620230123697
|
27/06/2023
|
kanta devi
|
2722006211WL006128
|
kanta devi
|
00415
|
SBIN0031469
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774644804
|
|
MRS KANTA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEOVLI
|
RJ-272200621102658500/83
(हिसामपुर)
|
2722006211NRG24250620230123699
|
27/06/2023
|
Rupa devi
|
2722006211WL006128
|
Rupa devi
|
00415
|
SBIN0031469
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774644909
|
|
MRS ROOPA DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEOVLI
|
RJ-272200621102658500/85
(हिसामपुर)
|
2722006211NRG24250620230123700
|
27/06/2023
|
dayal
|
2722006211WL006128
|
dayal
|
00415
|
SBIN0031469
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774644970
|
|
MR DAYALA BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEOVLI
|
RJ-272200621102658500/96
(हिसामपुर)
|
2722006211NRG24250620230123701
|
27/06/2023
|
Moti lal
|
2722006211WL006128
|
Moti lal
|
00415
|
SBIN0031469
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644986
|
|
MR MOTILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEOVLI
|
RJ-272200621802659100/1265
(नासिरदा)
|
2722006218NRG24270620230127488
|
27/06/2023
|
KALURAM
|
2722006218WL006225
|
KALURAM
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645445
|
|
MR KALURAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEOVLI
|
RJ-272200621802659100/1265
(नासिरदा)
|
2722006218NRG24270620230127489
|
27/06/2023
|
SEEMA DEVI DHAKAR
|
2722006218WL006225
|
SEEMA DEVI DHAKAR
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645061
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEOVLI
|
RJ-272200621802659100/1275
(नासिरदा)
|
2722006218NRG24270620230127490
|
27/06/2023
|
Kalu Ram
|
2722006218WL006225
|
Kalu Ram
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645191
|
|
MR KALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEOVLI
|
RJ-272200621802659100/1689
(नासिरदा)
|
2722006218NRG24270620230127499
|
27/06/2023
|
aani
|
2722006218WL006226
|
aani
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645536
|
|
MRS AANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEOVLI
|
RJ-272200621802659100/1689
(नासिरदा)
|
2722006218NRG24270620230127498
|
27/06/2023
|
RATAN
|
2722006218WL006226
|
RATAN
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645496
|
|
MR RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEOVLI
|
RJ-272200621802659100/1689
(नासिरदा)
|
2722006218NRG24270620230127497
|
27/06/2023
|
sita
|
2722006218WL006226
|
sita
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774644865
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEOVLI
|
RJ-272200621802659100/2304
(नासिरदा)
|
2722006218NRG24270620230127500
|
27/06/2023
|
LAXMAN GURJAR
|
2722006218WL006226
|
LAXMAN GURJAR
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645499
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEOVLI
|
RJ-272200621802659100/2304
(नासिरदा)
|
2722006218NRG24270620230127501
|
27/06/2023
|
MONIKA GURJAR
|
2722006218WL006226
|
MONIKA GURJAR
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774644979
|
|
MISS MONIKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEOVLI
|
RJ-272200621802659100/313
(नासिरदा)
|
2722006218NRG24270620230127495
|
27/06/2023
|
sanjay panchal
|
2722006218WL006225
|
sanjay panchal
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645476
|
|
MR SANJAY PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEOVLI
|
RJ-272200621802659100/317
(नासिरदा)
|
2722006218NRG24270620230127502
|
27/06/2023
|
prdeep
|
2722006218WL006226
|
prdeep
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774644972
|
|
PRADEEP JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
DEOVLI
|
RJ-272200621802659100/362
(नासिरदा)
|
2722006218NRG24270620230127496
|
27/06/2023
|
Ram ratan
|
2722006218WL006225
|
Ram ratan
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774645057
|
|
MR RAM RATAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235390
|
235390
|
|
|
|
|
|
|
|
|
596
|
DEOVLI
|
RJ-272200620802666900/397
(गेरोली)
|
2722006208NRG24260620230125417
|
27/06/2023
|
Mukesh
|
2722006208WL006182
|
Mukesh
|
00415
|
SBIN0032427
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4774644793
|
|
MR MUKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEOVLI
|
RJ-272200620802666900/564
(गेरोली)
|
2722006208NRG24260620230126188
|
27/06/2023
|
DHOLI DEVI
|
2722006208WL006197
|
DHOLI DEVI
|
00415
|
SBIN0032427
|
1180
|
1180
|
Processed
|
23/08/2023
|
|
4774644806
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEOVLI
|
RJ-272200622402673600/143
(रामसागर)
|
2722006224NRG24260620230125189
|
27/06/2023
|
REKHA
|
2722006224WL006175
|
REKHA
|
00415
|
SBIN0032427
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774645246
|
|
MR REKHA GURJAR DO SARDAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5389
|
5389
|
|
|
|
|
|
|
|
|
599
|
DEOVLI
|
RJ-272200619302672100/29
(बडोली)
|
2722006193NRG24250620230123545
|
27/06/2023
|
Prakash Chand
|
2722006193WL006125
|
Prakash Chand
|
00468
|
UBIN0559253
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774644831
|
|
PRAKASH MEENA SO AMOLAK MEENA
|
UNION BANK OF INDIA(508500)
|
|
600
|
DEOVLI
|
RJ-272200620802666900/148
(गेरोली)
|
2722006208NRG24260620230126111
|
27/06/2023
|
SHANU SAHU
|
2722006208WL006197
|
SHANU SAHU
|
00468
|
UBIN0559253
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644833
|
|
SONU SHAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
DEOVLI
|
RJ-272200620802666900/198
(गेरोली)
|
2722006208NRG24260620230125374
|
27/06/2023
|
JADISHI KUMAWAT
|
2722006208WL006182
|
JADISHI KUMAWAT
|
00468
|
UBIN0559253
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4774644834
|
|
JAGDISHI KUMAWAT DO RAMKISHAN KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
602
|
DEOVLI
|
RJ-272200620802666900/202
(गेरोली)
|
2722006208NRG24260620230125383
|
27/06/2023
|
BANWARI LAL KUMAWAT
|
2722006208WL006182
|
BANWARI LAL KUMAWAT
|
00468
|
UBIN0559253
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644895
|
|
Banwari Lal Kumawat
|
BANK OF BARODA(606985)
|
|
603
|
DEOVLI
|
RJ-272200620802666900/402
(गेरोली)
|
2722006208NRG24260620230125810
|
27/06/2023
|
RAHUL
|
2722006208WL006189
|
RAHUL
|
00468
|
UBIN0559253
|
1150
|
1150
|
Processed
|
23/08/2023
|
|
4774644832
|
|
RAHUL RAI GURJAR SO DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
604
|
DEOVLI
|
RJ-272200620802666900/540
(गेरोली)
|
2722006208NRG24260620230126181
|
27/06/2023
|
Mahendra Bairwa
|
2722006208WL006197
|
Mahendra Bairwa
|
00468
|
UBIN0559253
|
944
|
944
|
Processed
|
23/08/2023
|
|
4774644827
|
|
MAHENDRA KUMAR BAIRWA SO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
605
|
DEOVLI
|
RJ-272200620802666900/548
(गेरोली)
|
2722006208NRG24260620230126185
|
27/06/2023
|
GUDDI DEVI
|
2722006208WL006197
|
GUDDI DEVI
|
00468
|
UBIN0559253
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644824
|
|
GUDDI DEVI WO MUKESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
DEOVLI
|
RJ-272200620802666900/625
(गेरोली)
|
2722006208NRG24260620230126198
|
27/06/2023
|
BHAGCHAND
|
2722006208WL006197
|
BHAGCHAND
|
00468
|
UBIN0559253
|
118
|
118
|
Processed
|
23/08/2023
|
|
4774644828
|
|
BHAGCHAND BAIRWA SO DURGA LAL
|
UNION BANK OF INDIA(508500)
|
|
607
|
DEOVLI
|
RJ-272200620802670300/131
(गेरोली)
|
2722006208NRG24260620230125565
|
27/06/2023
|
Gayatri
|
2722006208WL006186
|
Gayatri
|
00468
|
UBIN0559253
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774644830
|
|
GAYATRI KUMARI MEENA DO RANJEET SINGH ME
|
UNION BANK OF INDIA(508500)
|
|
608
|
DEOVLI
|
RJ-272200620802670300/162
(गेरोली)
|
2722006208NRG24260620230125583
|
27/06/2023
|
MUKESH KUMAR MEENA
|
2722006208WL006186
|
MUKESH KUMAR MEENA
|
00468
|
UBIN0559253
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774644891
|
|
MUKESH KUMAR MEENA SO NATHU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
609
|
DEOVLI
|
RJ-272200620802670300/288
(गेरोली)
|
2722006208NRG24260620230125627
|
27/06/2023
|
Sita
|
2722006208WL006186
|
Sita
|
00468
|
UBIN0559253
|
209
|
209
|
Processed
|
23/08/2023
|
|
4774644835
|
|
SITA DEVI BAIRWA WO VINOD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
610
|
DEOVLI
|
RJ-272200620802670300/351
(गेरोली)
|
2722006208NRG24260620230125654
|
27/06/2023
|
Ramniwas
|
2722006208WL006186
|
Ramniwas
|
00468
|
UBIN0559253
|
627
|
627
|
Processed
|
23/08/2023
|
|
4774644892
|
|
RAMNIWAS BAIRWA SO JAGANNATH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
611
|
DEOVLI
|
RJ-272200620802670300/358
(गेरोली)
|
2722006208NRG24260620230125659
|
27/06/2023
|
manraj meena
|
2722006208WL006186
|
manraj meena
|
00468
|
UBIN0559253
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774644894
|
|
MANRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
612
|
DEOVLI
|
RJ-272200620802670300/379
(गेरोली)
|
2722006208NRG24260620230125661
|
27/06/2023
|
Phad
|
2722006208WL006186
|
Phad
|
00468
|
UBIN0559253
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774644890
|
|
PAHAD SINGH BHEEL SO RAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
DEOVLI
|
RJ-272200620802670300/414
(गेरोली)
|
2722006208NRG24260620230125668
|
27/06/2023
|
roshan decvi
|
2722006208WL006186
|
roshan decvi
|
00468
|
UBIN0559253
|
209
|
209
|
Processed
|
23/08/2023
|
|
4774644893
|
|
ROSHAN DEVI WO SUVA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
614
|
DEOVLI
|
RJ-272200620802670300/418
(गेरोली)
|
2722006208NRG24260620230125670
|
27/06/2023
|
PRINKA
|
2722006208WL006186
|
PRINKA
|
00468
|
UBIN0559253
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774644829
|
|
PRIYANKA KUMARI MEENA DO SHOBAGMAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
615
|
DEOVLI
|
RJ-272200620802670300/418
(गेरोली)
|
2722006208NRG24260620230125669
|
27/06/2023
|
SHYOJI LAL
|
2722006208WL006186
|
SHYOJI LAL
|
00468
|
UBIN0559253
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774644825
|
|
MR SHYOJI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEOVLI
|
RJ-272200620802670300/420
(गेरोली)
|
2722006208NRG24260620230125671
|
27/06/2023
|
vimal kumar meena
|
2722006208WL006186
|
vimal kumar meena
|
00468
|
UBIN0559253
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4774644826
|
|
VIMAL KUMAR MEENA SO RAJARAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
617
|
DEOVLI
|
RJ-272200620802670300/73
(गेरोली)
|
2722006208NRG24260620230125676
|
27/06/2023
|
Dharmraj
|
2722006208WL006186
|
Dharmraj
|
00468
|
UBIN0559253
|
1463
|
1463
|
Processed
|
23/08/2023
|
|
4774644889
|
|
DHARMRAJ MEENA SO SUVA MEENA
|
UNION BANK OF INDIA(508500)
|
|
618
|
DEOVLI
|
RJ-272200623102669900/209
(टाेकरावास)
|
2722006231NRG24270620230127853
|
27/06/2023
|
Laletha Devi
|
2722006231WL006246
|
Laletha Devi
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774644836
|
|
LALITA MEENA WO RAMRAI MEENA
|
UNION BANK OF INDIA(508500)
|
|
619
|
DEOVLI
|
RJ-272200623102669900/209
(टाेकरावास)
|
2722006231NRG24270620230127852
|
27/06/2023
|
Ramray meena
|
2722006231WL006246
|
Ramray meena
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774645498
|
|
RAM RAI MEENA SO SARBAN LAL
|
UNION BANK OF INDIA(508500)
|
|
620
|
DEOVLI
|
RJ-272200623102669900/68
(टाेकरावास)
|
2722006231NRG24270620230127856
|
27/06/2023
|
SURTA
|
2722006231WL006246
|
SURTA
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774644837
|
|
SURTA DEVI MEENA WO DURGA LAL MEENA
|
BANK OF BARODA(606985)
|
|
621
|
DEOVLI
|
RJ-272200623102669900/71
(टाेकरावास)
|
2722006231NRG24270620230127857
|
27/06/2023
|
MOHNI DEVI
|
2722006231WL006246
|
MOHNI DEVI
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774645497
|
|
SMT MOHANI DEVI W/O SATYA NARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
DEOVLI
|
RJ-272200623102669900/9
(टाेकरावास)
|
2722006231NRG24270620230127858
|
27/06/2023
|
RAmGHani
|
2722006231WL006246
|
RAmGHani
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774644896
|
|
RAMGHANI DEVI WO KAMOD MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45341
|
45341
|
|
|
|
|
|
|
|
|
623
|
DEOVLI
|
RJ-272200619302672200/100
(बडोली)
|
2722006193NRG24250620230123547
|
27/06/2023
|
Rameshi
|
2722006193WL006125
|
Rameshi
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4774644938
|
|
RAMESHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
DEOVLI
|
RJ-272200619302672200/113
(बडोली)
|
2722006193NRG24250620230123548
|
27/06/2023
|
PRATVRAJ
|
2722006193WL006125
|
PRATVRAJ
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774644853
|
|
PRATHVI RAJ SO JAGDISH MEENA
|
UNION BANK OF INDIA(508500)
|
|
625
|
DEOVLI
|
RJ-272200619302672200/13
(बडोली)
|
2722006193NRG24250620230123553
|
27/06/2023
|
CHADI DEVI
|
2722006193WL006125
|
CHADI DEVI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4774645460
|
|
CHADI MEENA W/O KISHORE MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
DEOVLI
|
RJ-272200619302672200/131
(बडोली)
|
2722006193NRG24250620230123554
|
27/06/2023
|
Padam kumar
|
2722006193WL006125
|
Padam kumar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4774644937
|
|
PADAM KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
DEOVLI
|
RJ-272200619302672200/39
(बडोली)
|
2722006193NRG24250620230123558
|
27/06/2023
|
KELASH
|
2722006193WL006125
|
KELASH
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4774645268
|
|
KAILASH MEENA S/O RAJU LAL MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
DEOVLI
|
RJ-272200619302672200/39
(बडोली)
|
2722006193NRG24250620230123559
|
27/06/2023
|
Sita
|
2722006193WL006125
|
Sita
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4774644846
|
|
SITA DEVI W/O KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
DEOVLI
|
RJ-272200619302672200/41
(बडोली)
|
2722006193NRG24250620230123561
|
27/06/2023
|
MANBHAR
|
2722006193WL006125
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4774644845
|
|
MANBHAR DEVI W/O RAM PRAKASH M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DEOVLI
|
RJ-272200619302672200/41
(बडोली)
|
2722006193NRG24250620230123560
|
27/06/2023
|
RAM PRAKEHA
|
2722006193WL006125
|
RAM PRAKEHA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4774644848
|
|
RAMPRAKASH MEENA S/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
DEOVLI
|
RJ-272200619302672200/51
(बडोली)
|
2722006193NRG24250620230123563
|
27/06/2023
|
HEMA DEVI
|
2722006193WL006125
|
HEMA DEVI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4774644847
|
|
HEMA DEVI MEENA W/O PRAHLAD ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
DEOVLI
|
RJ-272200619302672200/54
(बडोली)
|
2722006193NRG24250620230123564
|
27/06/2023
|
SITA
|
2722006193WL006125
|
SITA
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
24/08/2023
|
|
4774644838
|
|
SITA DEVI MEENA W/O YAG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
DEOVLI
|
RJ-272200619302672200/87
(बडोली)
|
2722006193NRG24250620230123567
|
27/06/2023
|
DAPHU DEVI
|
2722006193WL006125
|
DAPHU DEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774645458
|
|
DHAPU DEVI MEENA W/O NANDA MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
DEOVLI
|
RJ-272200619302672200/91
(बडोली)
|
2722006193NRG24250620230123569
|
27/06/2023
|
KAMLESH
|
2722006193WL006125
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
23/08/2023
|
|
4774645421
|
|
MRS KAMLESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEOVLI
|
RJ-272200620802666900/101
(गेरोली)
|
2722006208NRG24260620230126102
|
27/06/2023
|
KAMLESH DEVI
|
2722006208WL006197
|
KAMLESH DEVI
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774645098
|
|
KAMLESH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
DEOVLI
|
RJ-272200620802666900/105
(गेरोली)
|
2722006208NRG24260620230126103
|
27/06/2023
|
GHANSHYAM SAIN
|
2722006208WL006197
|
GHANSHYAM SAIN
|
00604
|
BARB0BRGBXX
|
472
|
472
|
Processed
|
24/08/2023
|
|
4774645383
|
|
GHANSHYAM SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
DEOVLI
|
RJ-272200620802666900/116
(गेरोली)
|
2722006208NRG24260620230125769
|
27/06/2023
|
siyaram kumawat
|
2722006208WL006189
|
siyaram kumawat
|
00604
|
BARB0BRGBXX
|
575
|
575
|
Processed
|
24/08/2023
|
|
4774645050
|
|
SIYARAM KUMAWAT SOPRAHLAD KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DEOVLI
|
RJ-272200620802666900/119
(गेरोली)
|
2722006208NRG24260620230126106
|
27/06/2023
|
jeetram kumawat
|
2722006208WL006197
|
jeetram kumawat
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645470
|
|
JEETRAM KUMAWAT SO SHIVRAJ KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DEOVLI
|
RJ-272200620802666900/136
(गेरोली)
|
2722006208NRG24260620230125774
|
27/06/2023
|
kamala devi
|
2722006208WL006189
|
kamala devi
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4774644887
|
|
KAMLA DEVI WO RAM LAXMAN GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
DEOVLI
|
RJ-272200620802666900/145
(गेरोली)
|
2722006208NRG24260620230125364
|
27/06/2023
|
bhanwar singh
|
2722006208WL006182
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645099
|
|
BHANWAR SHING RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
DEOVLI
|
RJ-272200620802666900/159
(गेरोली)
|
2722006208NRG24260620230126114
|
27/06/2023
|
SITA DEVI
|
2722006208WL006197
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Processed
|
24/08/2023
|
|
4774645017
|
|
SITA DEVI GURJAR WO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DEOVLI
|
RJ-272200620802666900/161
(गेरोली)
|
2722006208NRG24260620230125366
|
27/06/2023
|
kesara
|
2722006208WL006182
|
kesara
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645510
|
|
KESARA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
DEOVLI
|
RJ-272200620802666900/167
(गेरोली)
|
2722006208NRG24260620230125776
|
27/06/2023
|
Bani
|
2722006208WL006189
|
Bani
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774645212
|
|
BANNI DEVI W/O LADU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DEOVLI
|
RJ-272200620802666900/172
(गेरोली)
|
2722006208NRG24260620230126115
|
27/06/2023
|
rukmni devi
|
2722006208WL006197
|
rukmni devi
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
24/08/2023
|
|
4774645386
|
|
RUKMANI DEVI WO RAMESHVAR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DEOVLI
|
RJ-272200620802666900/173
(गेरोली)
|
2722006208NRG24260620230125777
|
27/06/2023
|
jagdish kumawat
|
2722006208WL006189
|
jagdish kumawat
|
00604
|
BARB0BRGBXX
|
115
|
115
|
Processed
|
24/08/2023
|
|
4774645034
|
|
JAGDISH KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
DEOVLI
|
RJ-272200620802666900/173
(गेरोली)
|
2722006208NRG24260620230125778
|
27/06/2023
|
lad devi
|
2722006208WL006189
|
lad devi
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774645095
|
|
LAD DEVI WO JAGDISH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DEOVLI
|
RJ-272200620802666900/178
(गेरोली)
|
2722006208NRG24260620230126117
|
27/06/2023
|
ladi devi
|
2722006208WL006197
|
ladi devi
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645078
|
|
LADI DAVI WO MISRI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DEOVLI
|
RJ-272200620802666900/182
(गेरोली)
|
2722006208NRG24260620230126120
|
27/06/2023
|
RAJESH
|
2722006208WL006197
|
RAJESH
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Rejected
|
23/08/2023
|
|
4774645389
|
Account closed
|
|
|
|
649
|
DEOVLI
|
RJ-272200620802666900/183
(गेरोली)
|
2722006208NRG24260620230126121
|
27/06/2023
|
Jagdish
|
2722006208WL006197
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644862
|
|
JAGDISH PARJAPAT S/O KHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DEOVLI
|
RJ-272200620802666900/192
(गेरोली)
|
2722006208NRG24260620230125370
|
27/06/2023
|
Mahendra
|
2722006208WL006182
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645509
|
|
MAHENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
651
|
DEOVLI
|
RJ-272200620802666900/198
(गेरोली)
|
2722006208NRG24260620230125372
|
27/06/2023
|
MANBHAR DEVI
|
2722006208WL006182
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645081
|
|
MANBHAR WO RAMKISHAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
DEOVLI
|
RJ-272200620802666900/198
(गेरोली)
|
2722006208NRG24260620230125373
|
27/06/2023
|
RAMKISHAN KUMAWAI
|
2722006208WL006182
|
RAMKISHAN KUMAWAI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645033
|
|
RAMKISHAN KUMAWAT SO CHOTU LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DEOVLI
|
RJ-272200620802666900/198
(गेरोली)
|
2722006208NRG24260620230125375
|
27/06/2023
|
RODU LAL KUMAWAT
|
2722006208WL006182
|
RODU LAL KUMAWAT
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645388
|
|
RODU LAL KUMAWAT SO RAMKISHAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
DEOVLI
|
RJ-272200620802666900/203
(गेरोली)
|
2722006208NRG24260620230125386
|
27/06/2023
|
pooja kumawat
|
2722006208WL006182
|
pooja kumawat
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645403
|
|
POOJA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
DEOVLI
|
RJ-272200620802666900/203
(गेरोली)
|
2722006208NRG24260620230125387
|
27/06/2023
|
soniya kumawat
|
2722006208WL006182
|
soniya kumawat
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645404
|
|
SONIYA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
DEOVLI
|
RJ-272200620802666900/205
(गेरोली)
|
2722006208NRG24260620230125388
|
27/06/2023
|
AMBALAL KUMAWAT
|
2722006208WL006182
|
AMBALAL KUMAWAT
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644939
|
|
AMBA LALKUMAVAT SO BAJRANG LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
DEOVLI
|
RJ-272200620802666900/205
(गेरोली)
|
2722006208NRG24260620230125390
|
27/06/2023
|
SHIVRAJ KUMAWAT
|
2722006208WL006182
|
SHIVRAJ KUMAWAT
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645345
|
|
SHIVRAJ KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DEOVLI
|
RJ-272200620802666900/206
(गेरोली)
|
2722006208NRG24260620230125391
|
27/06/2023
|
Nangi
|
2722006208WL006182
|
Nangi
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645018
|
|
NANI DEVI WO JAGDISH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DEOVLI
|
RJ-272200620802666900/209
(गेरोली)
|
2722006208NRG24260620230125394
|
27/06/2023
|
Prem devi
|
2722006208WL006182
|
Prem devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774645535
|
|
PREM DEVI W/O SOJI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DEOVLI
|
RJ-272200620802666900/210
(गेरोली)
|
2722006208NRG24260620230125395
|
27/06/2023
|
RAMLAXMAN
|
2722006208WL006182
|
RAMLAXMAN
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645035
|
|
LAXMAN KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
DEOVLI
|
RJ-272200620802666900/210
(गेरोली)
|
2722006208NRG24260620230125396
|
27/06/2023
|
SONA DEVI
|
2722006208WL006182
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645329
|
|
SONA DEVI WO LAXMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DEOVLI
|
RJ-272200620802666900/212
(गेरोली)
|
2722006208NRG24260620230125398
|
27/06/2023
|
Ramprasad
|
2722006208WL006182
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645003
|
|
RAMPRASAD KUMAWAT SO PACHU LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
DEOVLI
|
RJ-272200620802666900/214
(गेरोली)
|
2722006208NRG24260620230125402
|
27/06/2023
|
ram lal
|
2722006208WL006182
|
ram lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645294
|
|
RAMLAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
DEOVLI
|
RJ-272200620802666900/219
(गेरोली)
|
2722006208NRG24260620230125403
|
27/06/2023
|
ganesh kumawat
|
2722006208WL006182
|
ganesh kumawat
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645514
|
|
GANESH KUMAWAT S/O SHYOJI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DEOVLI
|
RJ-272200620802666900/226
(गेरोली)
|
2722006208NRG24260620230126128
|
27/06/2023
|
ramphool kumawat
|
2722006208WL006197
|
ramphool kumawat
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774645096
|
|
RAMPHOOL KUMAWAT SO JAGARAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
DEOVLI
|
RJ-272200620802666900/231
(गेरोली)
|
2722006208NRG24260620230125404
|
27/06/2023
|
bajranga kumawat
|
2722006208WL006182
|
bajranga kumawat
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645483
|
|
BAJRANG LAL SO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
DEOVLI
|
RJ-272200620802666900/231
(गेरोली)
|
2722006208NRG24260620230125405
|
27/06/2023
|
surja devi
|
2722006208WL006182
|
surja devi
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645089
|
|
SURJI DEVI WO BAJRANG KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DEOVLI
|
RJ-272200620802666900/239
(गेरोली)
|
2722006208NRG24260620230125782
|
27/06/2023
|
jamna
|
2722006208WL006189
|
jamna
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4774645084
|
|
JAMNA DEVI KUMAWAT W/O HEERA LAL KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DEOVLI
|
RJ-272200620802666900/24
(गेरोली)
|
2722006208NRG24260620230126132
|
27/06/2023
|
RUPESH VERMA
|
2722006208WL006197
|
RUPESH VERMA
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644850
|
|
RUPESH KUMAR VERMA SO SHIVRAJ VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
DEOVLI
|
RJ-272200620802666900/241
(गेरोली)
|
2722006208NRG24260620230125783
|
27/06/2023
|
Babu lal
|
2722006208WL006189
|
Babu lal
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4774645090
|
|
BABU LAL KUMAWAT SO RAMNARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
DEOVLI
|
RJ-272200620802666900/242
(गेरोली)
|
2722006208NRG24260620230125406
|
27/06/2023
|
Jasoda
|
2722006208WL006182
|
Jasoda
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645519
|
|
JASODA W/O KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DEOVLI
|
RJ-272200620802666900/248
(गेरोली)
|
2722006208NRG24260620230125785
|
27/06/2023
|
Mana
|
2722006208WL006189
|
Mana
|
00604
|
BARB0BRGBXX
|
345
|
345
|
Processed
|
24/08/2023
|
|
4774645392
|
|
INDRA DEVI KUMAWAT WO KHUSHIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DEOVLI
|
RJ-272200620802666900/25
(गेरोली)
|
2722006208NRG24260620230125410
|
27/06/2023
|
SITARAM
|
2722006208WL006182
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645390
|
|
SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
DEOVLI
|
RJ-272200620802666900/256
(गेरोली)
|
2722006208NRG24260620230126133
|
27/06/2023
|
chhitar lal
|
2722006208WL006197
|
chhitar lal
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645347
|
|
CHITAR LAL KUMAWAT SO SUVA LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
DEOVLI
|
RJ-272200620802666900/260
(गेरोली)
|
2722006208NRG24260620230126135
|
27/06/2023
|
madu ram
|
2722006208WL006197
|
madu ram
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644956
|
|
MADURAM KUMAWAT SO GAURU KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DEOVLI
|
RJ-272200620802666900/261
(गेरोली)
|
2722006208NRG24260620230126136
|
27/06/2023
|
Panchi devi
|
2722006208WL006197
|
Panchi devi
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645517
|
|
PANCHI DAVI WO RAM DEV KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DEOVLI
|
RJ-272200620802666900/266
(गेरोली)
|
2722006208NRG24260620230125792
|
27/06/2023
|
Rammurti
|
2722006208WL006189
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774644952
|
|
RAM MURTI WO GOPAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DEOVLI
|
RJ-272200620802666900/282
(गेरोली)
|
2722006208NRG24260620230126141
|
27/06/2023
|
jagdish
|
2722006208WL006197
|
jagdish
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
24/08/2023
|
|
4774645396
|
|
JAGDISH KUMAWAT SO RAMNIWAS KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DEOVLI
|
RJ-272200620802666900/286
(गेरोली)
|
2722006208NRG24260620230126144
|
27/06/2023
|
KANTA DEVI
|
2722006208WL006197
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645384
|
|
KANTA DEVI WO RATAN LAL BOYAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
DEOVLI
|
RJ-272200620802666900/286
(गेरोली)
|
2722006208NRG24260620230126145
|
27/06/2023
|
naresh
|
2722006208WL006197
|
naresh
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644851
|
|
NARESH KUMAR BOYAT SO RATAN LAL BOYAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DEOVLI
|
RJ-272200620802666900/293
(गेरोली)
|
2722006208NRG24270620230127892
|
27/06/2023
|
ramsahay kumawat
|
2722006208WL006253
|
ramsahay kumawat
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774645471
|
|
RAMSAHAY KUMAWAT SO BHURA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DEOVLI
|
RJ-272200620802666900/293
(गेरोली)
|
2722006208NRG24260620230125797
|
27/06/2023
|
seeta devi
|
2722006208WL006189
|
seeta devi
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645381
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DEOVLI
|
RJ-272200620802666900/32
(गेरोली)
|
2722006208NRG24270620230127893
|
27/06/2023
|
vimla devi
|
2722006208WL006253
|
vimla devi
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4774645087
|
|
VIMLA DEVI W/O HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DEOVLI
|
RJ-272200620802666900/326
(गेरोली)
|
2722006208NRG24260620230125803
|
27/06/2023
|
badam
|
2722006208WL006189
|
badam
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4774645168
|
|
BADAM DEVI REGAR W/O JHITARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DEOVLI
|
RJ-272200620802666900/368
(गेरोली)
|
2722006208NRG24260620230126156
|
27/06/2023
|
Davu
|
2722006208WL006197
|
Davu
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645094
|
|
DEV DEVI WO CHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DEOVLI
|
RJ-272200620802666900/371
(गेरोली)
|
2722006208NRG24260620230125413
|
27/06/2023
|
KAMLESH
|
2722006208WL006182
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645512
|
|
KAMLESH KUMAVAT S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DEOVLI
|
RJ-272200620802666900/383
(गेरोली)
|
2722006208NRG24260620230125415
|
27/06/2023
|
RAMPHOOL GURJAR
|
2722006208WL006182
|
RAMPHOOL GURJAR
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645463
|
|
RAMPHOOL GURJAR SO RAM NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DEOVLI
|
RJ-272200620802666900/388
(गेरोली)
|
2722006208NRG24260620230125807
|
27/06/2023
|
mahaveer
|
2722006208WL006189
|
mahaveer
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
23/08/2023
|
|
4774644784
|
|
MR MAHAVEER PRASAD BALAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEOVLI
|
RJ-272200620802666900/397
(गेरोली)
|
2722006208NRG24260620230125418
|
27/06/2023
|
NERAJI
|
2722006208WL006182
|
NERAJI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645439
|
|
NERAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DEOVLI
|
RJ-272200620802666900/404
(गेरोली)
|
2722006208NRG24260620230125811
|
27/06/2023
|
sunita
|
2722006208WL006189
|
sunita
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
24/08/2023
|
|
4774645378
|
|
SUNITADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DEOVLI
|
RJ-272200620802666900/406
(गेरोली)
|
2722006208NRG24260620230126157
|
27/06/2023
|
mintu devi
|
2722006208WL006197
|
mintu devi
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645295
|
|
MINTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DEOVLI
|
RJ-272200620802666900/408
(गेरोली)
|
2722006208NRG24260620230125812
|
27/06/2023
|
BADRI LAL
|
2722006208WL006189
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645045
|
|
BADRI LAL GURJAR SO NANDA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DEOVLI
|
RJ-272200620802666900/410
(गेरोली)
|
2722006208NRG24260620230125419
|
27/06/2023
|
jasoda devi
|
2722006208WL006182
|
jasoda devi
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645522
|
|
JASODA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DEOVLI
|
RJ-272200620802666900/413
(गेरोली)
|
2722006208NRG24260620230125424
|
27/06/2023
|
Asha
|
2722006208WL006182
|
Asha
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645450
|
|
AASHA DEVI WO GORDAHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DEOVLI
|
RJ-272200620802666900/422
(गेरोली)
|
2722006208NRG24260620230126160
|
27/06/2023
|
Babulal
|
2722006208WL006197
|
Babulal
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774645457
|
|
BABU LAL GURJAR SO RAMRUP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DEOVLI
|
RJ-272200620802666900/427
(गेरोली)
|
2722006208NRG24260620230125426
|
27/06/2023
|
SHIVRAJ GURJAR
|
2722006208WL006182
|
SHIVRAJ GURJAR
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645339
|
|
SHIVRAJ GURJAR SO RASIYAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DEOVLI
|
RJ-272200620802666900/428
(गेरोली)
|
2722006208NRG24260620230126161
|
27/06/2023
|
Ramful
|
2722006208WL006197
|
Ramful
|
00604
|
BARB0BRGBXX
|
472
|
472
|
Processed
|
24/08/2023
|
|
4774645047
|
|
Ramphool Gurjar
|
BANK OF BARODA(606985)
|
|
698
|
DEOVLI
|
RJ-272200620802666900/437
(गेरोली)
|
2722006208NRG24260620230125428
|
27/06/2023
|
RAMPRASAD KUMAWAT
|
2722006208WL006182
|
RAMPRASAD KUMAWAT
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645341
|
|
RAMPRASAD KUMAWAT SO SHIVJI LAL KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DEOVLI
|
RJ-272200620802666900/437
(गेरोली)
|
2722006208NRG24260620230125427
|
27/06/2023
|
RATANI DEVI
|
2722006208WL006182
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645399
|
|
RATANI DEVI WO SHYOJI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DEOVLI
|
RJ-272200620802666900/456
(गेरोली)
|
2722006208NRG24260620230125429
|
27/06/2023
|
Radesyam
|
2722006208WL006182
|
Radesyam
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645279
|
|
RADHAY SHYAM JANGID (KHATI) S/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DEOVLI
|
RJ-272200620802666900/459
(गेरोली)
|
2722006208NRG24260620230125817
|
27/06/2023
|
RADHESYAM
|
2722006208WL006189
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774645395
|
|
RADHESHYAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DEOVLI
|
RJ-272200620802666900/46
(गेरोली)
|
2722006208NRG24260620230126168
|
27/06/2023
|
durga lal
|
2722006208WL006197
|
durga lal
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645338
|
|
DURGA LAL BAIRWA SO CHHITAR BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
DEOVLI
|
RJ-272200620802666900/483
(गेरोली)
|
2722006208NRG24260620230125430
|
27/06/2023
|
kamlesh
|
2722006208WL006182
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645511
|
|
KAMLESH GUJAR S/O KESHAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DEOVLI
|
RJ-272200620802666900/494
(गेरोली)
|
2722006208NRG24260620230126171
|
27/06/2023
|
ramcharan harijan
|
2722006208WL006197
|
ramcharan harijan
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644849
|
|
RAMCHARAN BOYAT SO BHURA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DEOVLI
|
RJ-272200620802666900/498
(गेरोली)
|
2722006208NRG24260620230126172
|
27/06/2023
|
ramavtar kumawt
|
2722006208WL006197
|
ramavtar kumawt
|
00604
|
BARB0BRGBXX
|
118
|
118
|
Processed
|
24/08/2023
|
|
4774645041
|
|
RAM AVATAR KUMAVAT S/O BADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DEOVLI
|
RJ-272200620802666900/504
(गेरोली)
|
2722006208NRG24260620230126174
|
27/06/2023
|
Dali devi
|
2722006208WL006197
|
Dali devi
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645340
|
|
DALA DEVI WO PACHULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DEOVLI
|
RJ-272200620802666900/505
(गेरोली)
|
2722006208NRG24260620230126175
|
27/06/2023
|
Mina
|
2722006208WL006197
|
Mina
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774644953
|
|
MEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DEOVLI
|
RJ-272200620802666900/507
(गेरोली)
|
2722006208NRG24260620230126176
|
27/06/2023
|
Lada
|
2722006208WL006197
|
Lada
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774644783
|
|
LAD DEVI WO DHRAM CHAND KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DEOVLI
|
RJ-272200620802666900/509
(गेरोली)
|
2722006208NRG24260620230125433
|
27/06/2023
|
GANESH
|
2722006208WL006182
|
GANESH
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645346
|
|
GANESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DEOVLI
|
RJ-272200620802666900/521
(गेरोली)
|
2722006208NRG24260620230125440
|
27/06/2023
|
KESR DEVI
|
2722006208WL006182
|
KESR DEVI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644968
|
|
KESAR WO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DEOVLI
|
RJ-272200620802666900/521
(गेरोली)
|
2722006208NRG24260620230125439
|
27/06/2023
|
Rajaram
|
2722006208WL006182
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645437
|
|
RAJARAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DEOVLI
|
RJ-272200620802666900/53
(गेरोली)
|
2722006208NRG24260620230126178
|
27/06/2023
|
maya devi
|
2722006208WL006197
|
maya devi
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645394
|
|
MAYA DEVI WO RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DEOVLI
|
RJ-272200620802666900/531
(गेरोली)
|
2722006208NRG24260620230125441
|
27/06/2023
|
Rambabu Bairwa
|
2722006208WL006182
|
Rambabu Bairwa
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/08/2023
|
|
4774645334
|
|
RAMBABU BAIRWA SO RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DEOVLI
|
RJ-272200620802666900/532
(गेरोली)
|
2722006208NRG24260620230125442
|
27/06/2023
|
Bhimraj
|
2722006208WL006182
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645325
|
|
BHIMRAJ GURJAR SO SUKH LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DEOVLI
|
RJ-272200620802666900/532
(गेरोली)
|
2722006208NRG24260620230125443
|
27/06/2023
|
Kali
|
2722006208WL006182
|
Kali
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645343
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DEOVLI
|
RJ-272200620802666900/535
(गेरोली)
|
2722006208NRG24260620230125444
|
27/06/2023
|
Sankar lal
|
2722006208WL006182
|
Sankar lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645515
|
|
SHANKER LAL GUJAR S/O HARJI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DEOVLI
|
RJ-272200620802666900/537
(गेरोली)
|
2722006208NRG24260620230125447
|
27/06/2023
|
RAJARAM GURJAR
|
2722006208WL006182
|
RAJARAM GURJAR
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645039
|
|
RAJA RAM GUJAR SO HAR JI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DEOVLI
|
RJ-272200620802666900/542
(गेरोली)
|
2722006208NRG24260620230126182
|
27/06/2023
|
prem devi
|
2722006208WL006197
|
prem devi
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645079
|
|
PREM KUMAWAT WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DEOVLI
|
RJ-272200620802666900/550
(गेरोली)
|
2722006208NRG24260620230125831
|
27/06/2023
|
manju devi
|
2722006208WL006189
|
manju devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774645028
|
|
MANJU DEVI W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DEOVLI
|
RJ-272200620802666900/550
(गेरोली)
|
2722006208NRG24260620230125830
|
27/06/2023
|
rajaram
|
2722006208WL006189
|
rajaram
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645441
|
|
RAJARAM BHIYANIYA SO SHRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DEOVLI
|
RJ-272200620802666900/555
(गेरोली)
|
2722006208NRG24260620230125449
|
27/06/2023
|
kali devi
|
2722006208WL006182
|
kali devi
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645518
|
|
KALI DEVI W/O DEVKARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DEOVLI
|
RJ-272200620802666900/559
(गेरोली)
|
2722006208NRG24260620230126187
|
27/06/2023
|
sunita devi
|
2722006208WL006197
|
sunita devi
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4774645473
|
|
SUNITA DEVI GURJAR WO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DEOVLI
|
RJ-272200620802666900/568
(गेरोली)
|
2722006208NRG24260620230125832
|
27/06/2023
|
kajodi devi
|
2722006208WL006189
|
kajodi devi
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774645048
|
|
KAJODI DEVI WO BANSH LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
DEOVLI
|
RJ-272200620802666900/572
(गेरोली)
|
2722006208NRG24260620230125453
|
27/06/2023
|
sarda devi
|
2722006208WL006182
|
sarda devi
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645402
|
|
SARDA DEVI WO MUKESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DEOVLI
|
RJ-272200620802666900/573
(गेरोली)
|
2722006208NRG24260620230125834
|
27/06/2023
|
FULRASI DEVI
|
2722006208WL006189
|
FULRASI DEVI
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645328
|
|
FULRASI DEVI WO KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
DEOVLI
|
RJ-272200620802666900/578
(गेरोली)
|
2722006208NRG24260620230125835
|
27/06/2023
|
mahabub
|
2722006208WL006189
|
mahabub
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4774645326
|
|
MAHABUB LAL SO GOPI LAL BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DEOVLI
|
RJ-272200620802666900/578
(गेरोली)
|
2722006208NRG24260620230125836
|
27/06/2023
|
saraju devi
|
2722006208WL006189
|
saraju devi
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
24/08/2023
|
|
4774645344
|
|
SARAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DEOVLI
|
RJ-272200620802666900/584
(गेरोली)
|
2722006208NRG24260620230125454
|
27/06/2023
|
omprakash
|
2722006208WL006182
|
omprakash
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645335
|
|
OMPRAKASH GURJAR SO SUKHLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DEOVLI
|
RJ-272200620802666900/593
(गेरोली)
|
2722006208NRG24260620230125837
|
27/06/2023
|
ashok
|
2722006208WL006189
|
ashok
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774645046
|
|
ASHOK KUMAR BAIRWA SO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
DEOVLI
|
RJ-272200620802666900/599
(गेरोली)
|
2722006208NRG24260620230125456
|
27/06/2023
|
devraj
|
2722006208WL006182
|
devraj
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645398
|
|
DEVRAJ GURJAR SO RAMVILAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DEOVLI
|
RJ-272200620802666900/604
(गेरोली)
|
2722006208NRG24260620230125458
|
27/06/2023
|
RATAN LAL KUMAWAT
|
2722006208WL006182
|
RATAN LAL KUMAWAT
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4774644936
|
|
RATAN LAL KUMAWAT SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
DEOVLI
|
RJ-272200620802666900/604
(गेरोली)
|
2722006208NRG24260620230125459
|
27/06/2023
|
singata devi
|
2722006208WL006182
|
singata devi
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645393
|
|
SANGITA DEVI WO RATAN LAL KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DEOVLI
|
RJ-272200620802666900/608
(गेरोली)
|
2722006208NRG24260620230125460
|
27/06/2023
|
kalesh kumawat
|
2722006208WL006182
|
kalesh kumawat
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645036
|
|
KAMLESH KUMAVAT SO RAMKARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DEOVLI
|
RJ-272200620802666900/608
(गेरोली)
|
2722006208NRG24260620230125461
|
27/06/2023
|
ugnta devi
|
2722006208WL006182
|
ugnta devi
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645080
|
|
UGANTA DEVI WO KAMLESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DEOVLI
|
RJ-272200620802666900/612
(गेरोली)
|
2722006208NRG24260620230125462
|
27/06/2023
|
mukesh
|
2722006208WL006182
|
mukesh
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645350
|
|
MUKESHKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DEOVLI
|
RJ-272200620802666900/615
(गेरोली)
|
2722006208NRG24260620230126195
|
27/06/2023
|
LADA DEVI
|
2722006208WL006197
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774645436
|
|
LADA DEVI BAIRWA WO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DEOVLI
|
RJ-272200620802666900/617
(गेरोली)
|
2722006208NRG24260620230125464
|
27/06/2023
|
KHANA RAM
|
2722006208WL006182
|
KHANA RAM
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645042
|
|
KHANA RAM GUJAR S/O KESHRA GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DEOVLI
|
RJ-272200620802666900/619
(गेरोली)
|
2722006208NRG24260620230126197
|
27/06/2023
|
SORAJ DEVI
|
2722006208WL006197
|
SORAJ DEVI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645332
|
|
SAROJ BAI GURJAR WO RAMPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DEOVLI
|
RJ-272200620802666900/623
(गेरोली)
|
2722006208NRG24260620230125465
|
27/06/2023
|
chhitar lal
|
2722006208WL006182
|
chhitar lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645037
|
|
CHITAR LAL KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DEOVLI
|
RJ-272200620802666900/623
(गेरोली)
|
2722006208NRG24260620230125467
|
27/06/2023
|
sanwar lal
|
2722006208WL006182
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645044
|
|
SANWAR LAL KUMAVAT S/O CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DEOVLI
|
RJ-272200620802666900/624
(गेरोली)
|
2722006208NRG24260620230125468
|
27/06/2023
|
nathi devi
|
2722006208WL006182
|
nathi devi
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645513
|
|
SMT.NATHI KUMAVAT D/O HAJARI K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DEOVLI
|
RJ-272200620802666900/63
(गेरोली)
|
2722006208NRG24260620230126199
|
27/06/2023
|
Badam
|
2722006208WL006197
|
Badam
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645397
|
|
BADAM DEVI WO HANUMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DEOVLI
|
RJ-272200620802666900/630
(गेरोली)
|
2722006208NRG24260620230125843
|
27/06/2023
|
rangila devi
|
2722006208WL006189
|
rangila devi
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774645348
|
|
RANGILA DEVI WO SHIVRATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DEOVLI
|
RJ-272200620802666900/631
(गेरोली)
|
2722006208NRG24260620230126200
|
27/06/2023
|
rekha devi
|
2722006208WL006197
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645479
|
|
REKHA DEVI BAIRWA WO SURENDRA KUMAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DEOVLI
|
RJ-272200620802666900/634
(गेरोली)
|
2722006208NRG24260620230126201
|
27/06/2023
|
KARMA DEVI
|
2722006208WL006197
|
KARMA DEVI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645382
|
|
KARMA DEVI WO RANJEET BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
DEOVLI
|
RJ-272200620802666900/635
(गेरोली)
|
2722006208NRG24260620230126202
|
27/06/2023
|
sanvali devi
|
2722006208WL006197
|
sanvali devi
|
00604
|
BARB0BRGBXX
|
118
|
118
|
Processed
|
24/08/2023
|
|
4774645525
|
|
SAWALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DEOVLI
|
RJ-272200620802666900/638
(गेरोली)
|
2722006208NRG24260620230125844
|
27/06/2023
|
KALU RAM
|
2722006208WL006189
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4774645480
|
|
KALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DEOVLI
|
RJ-272200620802666900/639
(गेरोली)
|
2722006208NRG24260620230126204
|
27/06/2023
|
manju devi
|
2722006208WL006197
|
manju devi
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645385
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DEOVLI
|
RJ-272200620802666900/639
(गेरोली)
|
2722006208NRG24260620230126203
|
27/06/2023
|
rakesh
|
2722006208WL006197
|
rakesh
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774644852
|
|
RAKESH KUMAR HARIJAN SO RATAN LAL HARIJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DEOVLI
|
RJ-272200620802666900/657
(गेरोली)
|
2722006208NRG24260620230126206
|
27/06/2023
|
meera devi
|
2722006208WL006197
|
meera devi
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
23/08/2023
|
|
4774645401
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
DEOVLI
|
RJ-272200620802666900/657
(गेरोली)
|
2722006208NRG24270620230127895
|
27/06/2023
|
RAMJAS KUMAWAT
|
2722006208WL006253
|
RAMJAS KUMAWAT
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774645524
|
|
RAMJASH KUMAVAT S/O RAM SWAROO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DEOVLI
|
RJ-272200620802666900/661
(गेरोली)
|
2722006208NRG24260620230126207
|
27/06/2023
|
fornta devi
|
2722006208WL006197
|
fornta devi
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
24/08/2023
|
|
4774645472
|
|
FORANTA DEVI WO BHERU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DEOVLI
|
RJ-272200620802666900/662
(गेरोली)
|
2722006208NRG24260620230125845
|
27/06/2023
|
nandu devi
|
2722006208WL006189
|
nandu devi
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645469
|
|
NANDU DEVI WO RAMPHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
DEOVLI
|
RJ-272200620802666900/664
(गेरोली)
|
2722006208NRG24260620230126208
|
27/06/2023
|
rekha devi
|
2722006208WL006197
|
rekha devi
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Processed
|
24/08/2023
|
|
4774645169
|
|
KUMARI REKHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DEOVLI
|
RJ-272200620802666900/665
(गेरोली)
|
2722006208NRG24260620230125846
|
27/06/2023
|
hema devi
|
2722006208WL006189
|
hema devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774645467
|
|
HEMA DEVI WO KHUSHI RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DEOVLI
|
RJ-272200620802666900/665
(गेरोली)
|
2722006208NRG24260620230126209
|
27/06/2023
|
khushiram kumawat
|
2722006208WL006197
|
khushiram kumawat
|
00604
|
BARB0BRGBXX
|
590
|
590
|
Processed
|
24/08/2023
|
|
4774645100
|
|
KHUSHIRAM KUMAWAT SO MISRI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DEOVLI
|
RJ-272200620802666900/667
(गेरोली)
|
2722006208NRG24260620230125847
|
27/06/2023
|
MANISH KUMAR KUMAWA
|
2722006208WL006189
|
MANISH KUMAR KUMAWA
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645102
|
|
MANISH KUMAWAT SO GHANSHYAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
758
|
DEOVLI
|
RJ-272200620802666900/667
(गेरोली)
|
2722006208NRG24260620230125848
|
27/06/2023
|
SHITU DEVI
|
2722006208WL006189
|
SHITU DEVI
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645400
|
|
SHITU KUMAWAT WO MANISH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DEOVLI
|
RJ-272200620802666900/674
(गेरोली)
|
2722006208NRG24260620230126210
|
27/06/2023
|
manraj devi
|
2722006208WL006197
|
manraj devi
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
24/08/2023
|
|
4774645083
|
|
MANRAJ W/O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DEOVLI
|
RJ-272200620802666900/677
(गेरोली)
|
2722006208NRG24260620230125850
|
27/06/2023
|
sushila devi
|
2722006208WL006189
|
sushila devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774645085
|
|
SUSHILA KUMAWAT WO HARI NARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DEOVLI
|
RJ-272200620802666900/682
(गेरोली)
|
2722006208NRG24260620230125473
|
27/06/2023
|
pinki devi kumawat
|
2722006208WL006182
|
pinki devi kumawat
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774645485
|
|
PINKI DEVI KUMAVAT W/O RAM LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DEOVLI
|
RJ-272200620802666900/682
(गेरोली)
|
2722006208NRG24260620230125472
|
27/06/2023
|
ramlal kumawat
|
2722006208WL006182
|
ramlal kumawat
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4774645484
|
|
MR RAM LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
763
|
DEOVLI
|
RJ-272200620802666900/685
(गेरोली)
|
2722006208NRG24260620230125475
|
27/06/2023
|
KANYA DEVI
|
2722006208WL006182
|
KANYA DEVI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4774644741
|
|
KANYA DEVI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
DEOVLI
|
RJ-272200620802666900/686
(गेरोली)
|
2722006208NRG24260620230125851
|
27/06/2023
|
santosh devi
|
2722006208WL006189
|
santosh devi
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774645086
|
|
SANTOSH DEVI BAIRWA W/O KEDAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
DEOVLI
|
RJ-272200620802666900/691
(गेरोली)
|
2722006208NRG24260620230126212
|
27/06/2023
|
sanvriya devi
|
2722006208WL006197
|
sanvriya devi
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
24/08/2023
|
|
4774645440
|
|
SANVRIYA DEVI KUMAWAT WO AMARCHAND KUMAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DEOVLI
|
RJ-272200620802666900/94
(गेरोली)
|
2722006208NRG24260620230125853
|
27/06/2023
|
Dhanna Lal
|
2722006208WL006189
|
Dhanna Lal
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774645216
|
|
DHANNA LAL SO CHOGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DEOVLI
|
RJ-272200620802667000/10
(गेरोली)
|
2722006208NRG24260620230125854
|
27/06/2023
|
Sitaram
|
2722006208WL006189
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645352
|
|
SITA DEVI WO NANDA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DEOVLI
|
RJ-272200620802667000/77
(गेरोली)
|
2722006208NRG24260620230125857
|
27/06/2023
|
meena devi
|
2722006208WL006189
|
meena devi
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774645093
|
|
MEENA KUMWAT WO SITA RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DEOVLI
|
RJ-272200620802670300/134
(गेरोली)
|
2722006208NRG24260620230125569
|
27/06/2023
|
MAHAVEER
|
2722006208WL006186
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4774645236
|
|
MAHAVEER PRSAD MINA SO RAMNIVAS MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
DEOVLI
|
RJ-272200620802670300/140
(गेरोली)
|
2722006208NRG24260620230125574
|
27/06/2023
|
Sopali
|
2722006208WL006186
|
Sopali
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645413
|
|
SOPALI MEENA WO SHANKER LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DEOVLI
|
RJ-272200620802670300/164
(गेरोली)
|
2722006208NRG24260620230125586
|
27/06/2023
|
ladu lal
|
2722006208WL006186
|
ladu lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645091
|
|
LADU LAL MEENA SO DALLA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
DEOVLI
|
RJ-272200620802670300/237
(गेरोली)
|
2722006208NRG24260620230125610
|
27/06/2023
|
Gopal
|
2722006208WL006186
|
Gopal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4774645049
|
|
GOPAL KUMHAR SO JAMANA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DEOVLI
|
RJ-272200620802670300/278
(गेरोली)
|
2722006208NRG24260620230125621
|
27/06/2023
|
anita devi
|
2722006208WL006186
|
anita devi
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645380
|
|
ANITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DEOVLI
|
RJ-272200620802670300/292
(गेरोली)
|
2722006208NRG24260620230125628
|
27/06/2023
|
RATNI
|
2722006208WL006186
|
RATNI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645185
|
|
RATANI DEVI BHEEL WO SHIVJI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DEOVLI
|
RJ-272200620802670300/392
(गेरोली)
|
2722006208NRG24260620230125664
|
27/06/2023
|
khusubu devi
|
2722006208WL006186
|
khusubu devi
|
00604
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
24/08/2023
|
|
4774645092
|
|
KHUSUBU DEVI WO HANSRAJ DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
DEOVLI
|
RJ-272200620802670300/394
(गेरोली)
|
2722006208NRG24260620230125665
|
27/06/2023
|
fornta devi
|
2722006208WL006186
|
fornta devi
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645097
|
|
FORANTA DEVI WO DHARMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DEOVLI
|
RJ-272200620802670300/420
(गेरोली)
|
2722006208NRG24260620230125672
|
27/06/2023
|
sunita devi
|
2722006208WL006186
|
sunita devi
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4774644820
|
|
SUNITA KUMARI MEENA WO VIMAL KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DEOVLI
|
RJ-272200620802670300/422
(गेरोली)
|
2722006208NRG24260620230125673
|
27/06/2023
|
RAJI DEVI
|
2722006208WL006186
|
RAJI DEVI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774645101
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DEOVLI
|
RJ-272200621102658500/37
(हिसामपुर)
|
2722006211NRG24250620230123654
|
27/06/2023
|
manbhar
|
2722006211WL006128
|
manbhar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774645432
|
|
MANBHAR DEVI W O MAHAVEER KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DEOVLI
|
RJ-272200621102658500/401
(हिसामपुर)
|
2722006211NRG24250620230123743
|
27/06/2023
|
Sunita
|
2722006211WL006129
|
Sunita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774645433
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DEOVLI
|
RJ-272200621102658500/546
(हिसामपुर)
|
2722006211NRG24250620230123688
|
27/06/2023
|
sunita
|
2722006211WL006128
|
sunita
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774644746
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
782
|
DEOVLI
|
RJ-272200621102658500/555
(हिसामपुर)
|
2722006211NRG24250620230123755
|
27/06/2023
|
pooja
|
2722006211WL006129
|
pooja
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774644748
|
|
POOJA GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DEOVLI
|
RJ-272200621102658500/568
(हिसामपुर)
|
2722006211NRG24250620230123759
|
27/06/2023
|
mamta
|
2722006211WL006129
|
mamta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774644749
|
|
MAMTA BANJARA
|
UCO BANK(607066)
|
|
784
|
DEOVLI
|
RJ-272200621102658500/569
(हिसामपुर)
|
2722006211NRG24250620230123760
|
27/06/2023
|
annu banjara
|
2722006211WL006129
|
annu banjara
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774644747
|
|
ANNU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DEOVLI
|
RJ-272200621102658500/572
(हिसामपुर)
|
2722006211NRG24250620230123762
|
27/06/2023
|
kali devi
|
2722006211WL006129
|
kali devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774645434
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
786
|
DEOVLI
|
RJ-272200621102658500/81
(हिसामपुर)
|
2722006211NRG24250620230123698
|
27/06/2023
|
Ladi devi
|
2722006211WL006128
|
Ladi devi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774644897
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
787
|
DEOVLI
|
RJ-272200622802668700/134
(सीतापुरा)
|
2722006228NRG24270620230126877
|
27/06/2023
|
KAMLA
|
2722006228WL006215
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774645213
|
|
KAMLA DEVI W/O DURGA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DEOVLI
|
RJ-272200622802668700/163
(सीतापुरा)
|
2722006228NRG24270620230126888
|
27/06/2023
|
KAMLA
|
2722006228WL006215
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645265
|
|
KAMLA DEVI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
DEOVLI
|
RJ-272200622802668700/184
(सीतापुरा)
|
2722006228NRG24270620230126899
|
27/06/2023
|
Geeta
|
2722006228WL006215
|
Geeta
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645195
|
|
GEETA DEVI W/O PAPPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
DEOVLI
|
RJ-272200622802668700/186
(सीतापुरा)
|
2722006228NRG24270620230126900
|
27/06/2023
|
SYOJI
|
2722006228WL006215
|
SYOJI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774644855
|
|
SOJI LAL MEENA SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
DEOVLI
|
RJ-272200622802668700/195
(सीतापुरा)
|
2722006228NRG24270620230126902
|
27/06/2023
|
KAILASH
|
2722006228WL006215
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645242
|
|
KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
DEOVLI
|
RJ-272200622802668700/200
(सीतापुरा)
|
2722006228NRG24270620230126906
|
27/06/2023
|
KAILASH
|
2722006228WL006215
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645241
|
|
KAILASHI DEVI W/O SHYOJI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
DEOVLI
|
RJ-272200622802668700/203
(सीतापुरा)
|
2722006228NRG24270620230126909
|
27/06/2023
|
RAMESH
|
2722006228WL006215
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774645257
|
|
RAMESH NAI S/O BAJRANGA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
DEOVLI
|
RJ-272200622802668700/345
(सीतापुरा)
|
2722006228NRG24270620230126927
|
27/06/2023
|
MANBHAR
|
2722006228WL006215
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645215
|
|
MANBHAR DEVI W/O LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
DEOVLI
|
RJ-272200622802668700/53
(सीतापुरा)
|
2722006228NRG24270620230126954
|
27/06/2023
|
RATNI DEVI
|
2722006228WL006215
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4774645187
|
|
RATNI DEVI W/O RAM KALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
DEOVLI
|
RJ-272200622802668700/622
(सीतापुरा)
|
2722006228NRG24270620230126969
|
27/06/2023
|
Foru mali
|
2722006228WL006215
|
Foru mali
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4774644819
|
|
FORU LAL MALI SO RAM PAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290553
|
290553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365241
|
1365241
|
|
|
|
|
|
|
|