|
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-272200619502665800/163
(बंथली)
|
2722006195NRG24140320240468958
|
15/03/2024
|
gaffar
|
2722006195WL023195
|
gaffar
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158177484
|
|
GAFFAR MOHMMED S/O SAFI MOHMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619502665800/163
(बंथली)
|
2722006195NRG24140320240468959
|
15/03/2024
|
naseem
|
2722006195WL023195
|
naseem
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158177485
|
|
NASEEM BANO W/O GAFFAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619502665800/172
(बंथली)
|
2722006195NRG24140320240468960
|
15/03/2024
|
hansraj
|
2722006195WL023195
|
hansraj
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177198
|
|
HANSRAJ KUMHAR SO GO
|
BANK OF BARODA(606985)
|
|
4
|
DEOVLI
|
RJ-272200619502665800/213
(बंथली)
|
2722006195NRG24140320240468962
|
15/03/2024
|
dapu
|
2722006195WL023195
|
dapu
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158177189
|
|
DHAPU DEVI PRAJAPAT W/O MOOLCHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200619502665800/213
(बंथली)
|
2722006195NRG24140320240468963
|
15/03/2024
|
mulchand
|
2722006195WL023195
|
mulchand
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158177192
|
|
MOOL CHAND S/O RAMNATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200619502665800/327
(बंथली)
|
2722006195NRG24140320240468964
|
15/03/2024
|
shimla
|
2722006195WL023195
|
shimla
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177496
|
|
SHIMLA DEVI W/O RAMESH LAL BAGWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200619502665800/341
(बंथली)
|
2722006195NRG24140320240468965
|
15/03/2024
|
SAYRI
|
2722006195WL023195
|
SAYRI
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177483
|
|
SAYAR DEVI W/O LAL RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200619502665800/370
(बंथली)
|
2722006195NRG24140320240468966
|
15/03/2024
|
mona kanwar
|
2722006195WL023195
|
mona kanwar
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177193
|
|
MONA KANWAR DAROGA W/O NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200619502665800/370-A
(बंथली)
|
2722006195NRG24140320240468967
|
15/03/2024
|
puji devi
|
2722006195WL023195
|
puji devi
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177508
|
|
puji devi
|
INDUSIND BANK(607189)
|
|
10
|
DEOVLI
|
RJ-272200619502665800/371
(बंथली)
|
2722006195NRG24140320240468968
|
15/03/2024
|
rajesh
|
2722006195WL023195
|
rajesh
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177241
|
|
RAJESH DEVI W O OMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200619502665800/379
(बंथली)
|
2722006195NRG24140320240468969
|
15/03/2024
|
Lali
|
2722006195WL023195
|
Lali
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177499
|
|
LALIDEVI W/O KAILASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200619502665800/388
(बंथली)
|
2722006195NRG24140320240468970
|
15/03/2024
|
manju
|
2722006195WL023195
|
manju
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177482
|
|
MANJU DEVI SONI WO CHANDU LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200619502665800/495
(बंथली)
|
2722006195NRG24140320240468971
|
15/03/2024
|
DEV LAL MALI
|
2722006195WL023195
|
DEV LAL MALI
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177481
|
|
DEV LAL MALI S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200619502665800/64
(बंथली)
|
2722006195NRG24140320240468973
|
15/03/2024
|
Mana
|
2722006195WL023195
|
Mana
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177378
|
|
MANA DEVI REGAR W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200619502665800/665
(बंथली)
|
2722006195NRG24140320240468974
|
15/03/2024
|
Rekha
|
2722006195WL023195
|
Rekha
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177238
|
|
REKHA DEVI W O RAJU LAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200619502665800/851
(बंथली)
|
2722006195NRG24140320240468976
|
15/03/2024
|
mohani
|
2722006195WL023195
|
mohani
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177506
|
|
MOHNI DEVI MALI W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200619502665800/851
(बंथली)
|
2722006195NRG24140320240468975
|
15/03/2024
|
rajesh
|
2722006195WL023195
|
rajesh
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177194
|
|
RAJESH MALI SO SOHAN PAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200619502665800/871
(बंथली)
|
2722006195NRG24140320240468978
|
15/03/2024
|
deepu
|
2722006195WL023195
|
deepu
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177196
|
|
DEEPU KANWAR W O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200619502665800/911
(बंथली)
|
2722006195NRG24140320240468979
|
15/03/2024
|
mukesh
|
2722006195WL023195
|
mukesh
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177197
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
20
|
DEOVLI
|
RJ-272200619502665800/911
(बंथली)
|
2722006195NRG24140320240468980
|
15/03/2024
|
nirma
|
2722006195WL023195
|
nirma
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177494
|
|
NIRMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200619502665800/938
(बंथली)
|
2722006195NRG24140320240468981
|
15/03/2024
|
chandr kanta devi
|
2722006195WL023195
|
chandr kanta devi
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177195
|
|
CHANDR KANTA DEVI MALI W/O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200619502665800/965
(बंथली)
|
2722006195NRG24140320240468982
|
15/03/2024
|
Rinku Knwar
|
2722006195WL023195
|
Rinku Knwar
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177191
|
|
RINKU KANWAR W/O RAJU SINGH PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200619502665800/992
(बंथली)
|
2722006195NRG24140320240468983
|
15/03/2024
|
pappu lal regar
|
2722006195WL023195
|
pappu lal regar
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177190
|
|
PAPU LAL REGAR S/ RODU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200619902664700/466
(चांदली)
|
2722006199NRG24140320240469661
|
15/03/2024
|
Jarina
|
2722006199WL023238
|
Jarina
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177392
|
|
JAREENA W/O JUMMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200619902664700/7
(चांदली)
|
2722006199NRG24140320240469681
|
15/03/2024
|
BADRI LAL
|
2722006199WL023238
|
BADRI LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177474
|
|
BARADI LAL SO GHISA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200620502670500/1053
(धुआकलां)
|
2722006205NRG24150320240470700
|
15/03/2024
|
maya devi
|
2722006205WL023293
|
maya devi
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177413
|
|
MAYA MALI DO MADAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200620502670500/1069
(धुआकलां)
|
2722006205NRG24150320240470703
|
15/03/2024
|
RAKESH
|
2722006205WL023293
|
RAKESH
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177110
|
|
RAKESH KUMAR KHATIK S/O K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200620502670500/1093
(धुआकलां)
|
2722006205NRG24150320240470704
|
15/03/2024
|
rajesh
|
2722006205WL023293
|
rajesh
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177297
|
|
RAJESH GUJAR S/O GOPAL LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200620502670500/397
(धुआकलां)
|
2722006205NRG24150320240470724
|
15/03/2024
|
Lalu
|
2722006205WL023293
|
Lalu
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177068
|
|
LALLU KHAN PINARA S/O MITT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200620502670500/505
(धुआकलां)
|
2722006205NRG24150320240470727
|
15/03/2024
|
Marbda
|
2722006205WL023293
|
Marbda
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177322
|
|
NARBADA DEVI WO JAGDISH SANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200620502670500/618
(धुआकलां)
|
2722006205NRG24150320240470732
|
15/03/2024
|
BHANWAR LAL
|
2722006205WL023293
|
BHANWAR LAL
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177313
|
|
BHANWAR LAL SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200620502670500/676
(धुआकलां)
|
2722006205NRG24150320240470735
|
15/03/2024
|
ladu lal
|
2722006205WL023293
|
ladu lal
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177275
|
|
LADU LAL MALI SO NEHANULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200620502670500/801
(धुआकलां)
|
2722006205NRG24150320240470737
|
15/03/2024
|
Manish chopdar
|
2722006205WL023293
|
Manish chopdar
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177135
|
|
MANISH CHOPDAR SO BABU LAL CHOPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200620502670500/825
(धुआकलां)
|
2722006205NRG24150320240470739
|
15/03/2024
|
Ram Shanker
|
2722006205WL023293
|
Ram Shanker
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177149
|
|
RAM SHANKAR SEN S/O RAM SWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200620502670500/871
(धुआकलां)
|
2722006205NRG24150320240470743
|
15/03/2024
|
Parvati Devi
|
2722006205WL023293
|
Parvati Devi
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177148
|
|
SMT. PARVATI DEVI W/O MOHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200620702658600/261
(गावडी)
|
2722006207NRG24130320240468778
|
15/03/2024
|
aachuki
|
2722006207WL023178
|
aachuki
|
00045
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177577
|
|
ACHUKI DEVI WO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200621602660600/183
(मालेडा)
|
2722006216NRG24140320240469692
|
15/03/2024
|
Ramrayan
|
2722006216WL023240
|
Ramrayan
|
00045
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158177098
|
|
RAMNARAYAN KUMAWAT SO UGAMA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEOVLI
|
RJ-272200621602660600/345
(मालेडा)
|
2722006216NRG24140320240469699
|
15/03/2024
|
Sarma Devi
|
2722006216WL023240
|
Sarma Devi
|
00045
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158177546
|
|
SHARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200621602660600/53
(मालेडा)
|
2722006216NRG24140320240469711
|
15/03/2024
|
Geeta
|
2722006216WL023240
|
Geeta
|
00045
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177298
|
|
GEETA DEVI W0 RAM KUWAR KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200621602660700/9
(मालेडा)
|
2722006216NRG24140320240469723
|
15/03/2024
|
RAMPARSAD
|
2722006216WL023240
|
RAMPARSAD
|
00045
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177394
|
|
MR RAMPRASAD KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOVLI
|
RJ-272200622102663800/140
(पोल्याडा)
|
2722006221NRG24150320240470281
|
15/03/2024
|
Babu Lal
|
2722006221WL023276
|
Babu Lal
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177599
|
|
BABU LAL GURAJR SO SUKHA GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200622202668300/10
(राजकोट)
|
2722006222NRG24140320240469103
|
15/03/2024
|
Mahaveer Meena
|
2722006222WL023217
|
Mahaveer Meena
|
00045
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177306
|
|
MAHAVEER MEENA S/O GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200622202668300/138
(राजकोट)
|
2722006222NRG24140320240469105
|
15/03/2024
|
Rameshi
|
2722006222WL023217
|
Rameshi
|
00045
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177199
|
|
RAMESHI DEVI WO JAYSINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200622202668300/312
(राजकोट)
|
2722006222NRG24140320240469110
|
15/03/2024
|
Mukesh Meena
|
2722006222WL023217
|
Mukesh Meena
|
00045
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158177109
|
|
MUKESH KUMAR SO RAM JASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200622202668300/325
(राजकोट)
|
2722006222NRG24140320240469111
|
15/03/2024
|
RAMESH
|
2722006222WL023217
|
RAMESH
|
00045
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158177200
|
|
RAMESH CHAND MEENA SO GOPAL SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200622202668300/674
(राजकोट)
|
2722006222NRG24140320240469114
|
15/03/2024
|
Rekha
|
2722006222WL023217
|
Rekha
|
00045
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158177204
|
|
REKHA KUMARI MEENA WO ROHITASH KUMAR ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200622702663000/422
(सांवतगढ)
|
2722006227NRG24150320240470221
|
15/03/2024
|
KAILASHI
|
2722006227WL023269
|
KAILASHI
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177477
|
|
KAILASHI DEVI W/O BALU RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200622702663000/425
(सांवतगढ)
|
2722006227NRG24150320240470224
|
15/03/2024
|
SAYRA DEVI
|
2722006227WL023269
|
SAYRA DEVI
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177390
|
|
SAYRA DEVI W/O KAJOD SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200622902660000/117
(थांवला)
|
2722006229NRG24150320240470625
|
15/03/2024
|
khani
|
2722006229WL023290
|
khani
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177427
|
|
KANI DEVI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200622902660000/118
(थांवला)
|
2722006229NRG24150320240470626
|
15/03/2024
|
MAHAVEER
|
2722006229WL023290
|
MAHAVEER
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177426
|
|
MAHAVEER PRASAD GURJAR SO JAGDISH GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200622902660000/159
(थांवला)
|
2722006229NRG24150320240470627
|
15/03/2024
|
sohani
|
2722006229WL023290
|
sohani
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177473
|
|
SOHNI DEVI MEENA WO BHANWER LALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200622902660000/174
(थांवला)
|
2722006229NRG24150320240470628
|
15/03/2024
|
JAGDISH
|
2722006229WL023290
|
JAGDISH
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177300
|
|
MR JAGDISH KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOVLI
|
RJ-272200622902660000/19
(थांवला)
|
2722006229NRG24150320240470629
|
15/03/2024
|
kjaoder
|
2722006229WL023290
|
kjaoder
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177430
|
|
KAJODI DEVI WO BADRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200622902660000/2
(थांवला)
|
2722006229NRG24150320240470630
|
15/03/2024
|
gopal
|
2722006229WL023290
|
gopal
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177605
|
|
GOPAL MEENA SO UGAMA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200622902660000/290
(थांवला)
|
2722006229NRG24150320240470652
|
15/03/2024
|
sita devi
|
2722006229WL023290
|
sita devi
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177429
|
|
SITA DEVI W/O PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200622902660000/313
(थांवला)
|
2722006229NRG24150320240470655
|
15/03/2024
|
maya
|
2722006229WL023290
|
maya
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177431
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200622902660000/32
(थांवला)
|
2722006229NRG24150320240470656
|
15/03/2024
|
PRABHU LAL
|
2722006229WL023290
|
PRABHU LAL
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177081
|
|
PRABHU LAL GURJAR SO SHREE RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200622902660000/88
(थांवला)
|
2722006229NRG24150320240470678
|
15/03/2024
|
BHULA DEVI
|
2722006229WL023290
|
BHULA DEVI
|
00045
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177619
|
|
BHULA DEVI W/O CHITTER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200622902660200/319-B
(थांवला)
|
2722006229NRG24150320240470180
|
15/03/2024
|
lali
|
2722006229WL023263
|
lali
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177152
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOVLI
|
RJ-272200622902660200/350
(थांवला)
|
2722006229NRG24150320240470182
|
15/03/2024
|
sartu
|
2722006229WL023263
|
sartu
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177309
|
|
SURATA DEVI GURJAR W/O KAILASH CHAND GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200623002668600/15
(टाेडाकागोठडा)
|
2722006230NRG24140320240469306
|
15/03/2024
|
LADI
|
2722006230WL023227
|
LADI
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177487
|
|
LADI DEVI BAIRWA WO TEJMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200623002668600/349
(टाेडाकागोठडा)
|
2722006230NRG24140320240469307
|
15/03/2024
|
Sitaram
|
2722006230WL023227
|
Sitaram
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177375
|
|
MR SITARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOVLI
|
RJ-272200623002671500/101
(टाेडाकागोठडा)
|
2722006230NRG24140320240469308
|
15/03/2024
|
Kailashi
|
2722006230WL023227
|
Kailashi
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177491
|
|
KAILASHI DEVI WO RAM PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200623002671500/99
(टाेडाकागोठडा)
|
2722006230NRG24140320240469316
|
15/03/2024
|
RAMLAL
|
2722006230WL023227
|
RAMLAL
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177203
|
|
RAMLAL MEENA SO PANNA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151874
|
151874
|
|
|
|
|
|
|
|
|
65
|
DEOVLI
|
RJ-272200619902664700/1048
(चांदली)
|
2722006199NRG24140320240469653
|
15/03/2024
|
phoranti devi
|
2722006199WL023238
|
phoranti devi
|
00045
|
BARB0DEOLIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177082
|
|
PHORANTA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200619902664700/1062
(चांदली)
|
2722006199NRG24140320240469558
|
15/03/2024
|
Anuradha
|
2722006199WL023235
|
Anuradha
|
00045
|
BARB0DEOLIX
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3158177597
|
|
ANURADHA VAISHNAV D/O RADHESHYAM VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200619902664700/1117
(चांदली)
|
2722006199NRG24140320240469565
|
15/03/2024
|
Ashok Gurjar
|
2722006199WL023235
|
Ashok Gurjar
|
00045
|
BARB0DEOLIX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177598
|
|
ASHOK KUMAR GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DEOVLI
|
RJ-272200619902664700/250
(चांदली)
|
2722006199NRG24140320240469659
|
15/03/2024
|
Mana Devi
|
2722006199WL023238
|
Mana Devi
|
00045
|
BARB0DEOLIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177166
|
|
MANA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
DEOVLI
|
RJ-272200619902664700/361
(चांदली)
|
2722006199NRG24140320240469614
|
15/03/2024
|
Rajendra
|
2722006199WL023237
|
Rajendra
|
00045
|
BARB0DEOLIX
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177164
|
|
RAJENDRA PRASAD PRAJ
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200619902664700/467
(चांदली)
|
2722006199NRG24140320240469662
|
15/03/2024
|
Geeta Devi
|
2722006199WL023238
|
Geeta Devi
|
00045
|
BARB0DEOLIX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177083
|
|
GITA DEVI W O BADRI
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200619902664700/56
(चांदली)
|
2722006199NRG24140320240469583
|
15/03/2024
|
Maina
|
2722006199WL023235
|
Maina
|
00045
|
BARB0DEOLIX
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3158177075
|
|
MAINA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200619902664700/62-A
(चांदली)
|
2722006199NRG24140320240469588
|
15/03/2024
|
Geeta Devi
|
2722006199WL023235
|
Geeta Devi
|
00045
|
BARB0DEOLIX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158177594
|
|
GEETA DEVI GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
DEOVLI
|
RJ-272200619902664700/683
(चांदली)
|
2722006199NRG24140320240469634
|
15/03/2024
|
Bhanwar Lal
|
2722006199WL023237
|
Bhanwar Lal
|
00045
|
BARB0DEOLIX
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177475
|
|
BHANWAR LAL BAIRWA SO RAM NATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200620202660900/28
(डाबरकलां)
|
2722006202NRG24140320240469102
|
15/03/2024
|
OM PRAKASH
|
2722006202WL023216
|
OM PRAKASH
|
00045
|
BARB0DEOLIX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158177614
|
|
OM PRAKASH SO RADHAK
|
BANK OF BARODA(606985)
|
|
75
|
DEOVLI
|
RJ-272200620702662000/78
(गावडी)
|
2722006207NRG24130320240468801
|
15/03/2024
|
Mathara
|
2722006207WL023178
|
Mathara
|
00045
|
BARB0DEOLIX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177085
|
|
MATHURA DEVI W O LAT
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200621602660600/390
(मालेडा)
|
2722006216NRG24140320240469701
|
15/03/2024
|
rakesh
|
2722006216WL023240
|
rakesh
|
00045
|
BARB0DEOLIX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177612
|
|
RAKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
77
|
DEOVLI
|
RJ-272200621602660600/440
(मालेडा)
|
2722006216NRG24140320240469704
|
15/03/2024
|
manraj devi
|
2722006216WL023240
|
manraj devi
|
00045
|
BARB0DEOLIX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177169
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200621602660600/477
(मालेडा)
|
2722006216NRG24140320240469706
|
15/03/2024
|
Maya
|
2722006216WL023240
|
Maya
|
00045
|
BARB0DEOLIX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177170
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200621602660700/485
(मालेडा)
|
2722006216NRG24140320240469719
|
15/03/2024
|
sunita devi
|
2722006216WL023240
|
sunita devi
|
00045
|
BARB0DEOLIX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158177600
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200621602660700/505
(मालेडा)
|
2722006216NRG24140320240469720
|
15/03/2024
|
banwari lal
|
2722006216WL023240
|
banwari lal
|
00045
|
BARB0DEOLIX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177168
|
|
BANWARI LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200621602660800/339
(मालेडा)
|
2722006216NRG24140320240469726
|
15/03/2024
|
Sukhpal Kahar
|
2722006216WL023240
|
Sukhpal Kahar
|
00045
|
BARB0DEOLIX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158177167
|
|
SUKHPALKAHAR
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200621602660800/537
(मालेडा)
|
2722006216NRG24140320240469729
|
15/03/2024
|
MADAN
|
2722006216WL023240
|
MADAN
|
00045
|
BARB0DEOLIX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177613
|
|
MADAN LAL KAHAR
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200621602660800/594
(मालेडा)
|
2722006216NRG24140320240469731
|
15/03/2024
|
Gyarsi Lal Kumawat
|
2722006216WL023240
|
Gyarsi Lal Kumawat
|
00045
|
BARB0DEOLIX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158177069
|
|
GYARSI LAL S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEOVLI
|
RJ-272200622102663800/382
(पोल्याडा)
|
2722006221NRG24150320240470298
|
15/03/2024
|
Meena
|
2722006221WL023276
|
Meena
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177076
|
|
MEENA KANWAR RAJAWAT
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200622102664000/53
(पोल्याडा)
|
2722006221NRG24150320240470304
|
15/03/2024
|
Ramdeve
|
2722006221WL023276
|
Ramdeve
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177086
|
|
RAMDEV BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200622702663000/432
(सांवतगढ)
|
2722006227NRG24150320240470237
|
15/03/2024
|
suresh kumar meena
|
2722006227WL023269
|
suresh kumar meena
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177480
|
|
SURESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200622702663000/459-A
(सांवतगढ)
|
2722006227NRG24150320240470248
|
15/03/2024
|
RAMDEV MEENA
|
2722006227WL023269
|
RAMDEV MEENA
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Rejected
|
20/04/2024
|
|
3158177074
|
Account closed
|
|
|
|
88
|
DEOVLI
|
RJ-272200622702663000/773
(सांवतगढ)
|
2722006227NRG24150320240470255
|
15/03/2024
|
Rechpal
|
2722006227WL023269
|
Rechpal
|
00045
|
BARB0DEOLIX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177165
|
|
RICHH PAL SINGH MEEN
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200622902660000/241
(थांवला)
|
2722006229NRG24150320240470639
|
15/03/2024
|
chagna
|
2722006229WL023290
|
chagna
|
00045
|
BARB0DEOLIX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177084
|
|
CHHAGANA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46855
|
46855
|
|
|
|
|
|
|
|
|
90
|
DEOVLI
|
RJ-272200619502665800/172
(बंथली)
|
2722006195NRG24140320240468961
|
15/03/2024
|
santi devi
|
2722006195WL023195
|
santi devi
|
00045
|
BARB0DOONIX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177161
|
|
SHANTIDEVI W O HANSR
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200619502665800/957
(बंथली)
|
2722006195NRG24140320240468955
|
15/03/2024
|
Nittu
|
2722006195WL023193
|
Nittu
|
00045
|
BARB0DOONIX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158177162
|
|
NITTU SINGH S/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
92
|
DEOVLI
|
RJ-272200619402672500/248
(बालून्दा)
|
2722006194NRG24150320240470576
|
15/03/2024
|
JODRAJ
|
2722006194WL023289
|
JODRAJ
|
00045
|
BARB0GHARXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158177513
|
|
JODHRAJ SINGH SO SHR
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200619402672500/312
(बालून्दा)
|
2722006194NRG24150320240470579
|
15/03/2024
|
Sita Devi
|
2722006194WL023289
|
Sita Devi
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177097
|
|
SITA WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200619402672500/318
(बालून्दा)
|
2722006194NRG24150320240470580
|
15/03/2024
|
badam
|
2722006194WL023289
|
badam
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177247
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200619402672500/425
(बालून्दा)
|
2722006194NRG24150320240470581
|
15/03/2024
|
Shanker
|
2722006194WL023289
|
Shanker
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177518
|
|
SHANKAR LAL REGAR SO
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200619402672500/439
(बालून्दा)
|
2722006194NRG24150320240470583
|
15/03/2024
|
Gopi
|
2722006194WL023289
|
Gopi
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177460
|
|
GOPI LAL BAIRWA S O
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200619402672500/444
(बालून्दा)
|
2722006194NRG24150320240470584
|
15/03/2024
|
Mahaveer
|
2722006194WL023289
|
Mahaveer
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177516
|
|
MAHAVEER PRASAD BAIR
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200619402672500/61-A
(बालून्दा)
|
2722006194NRG24150320240470587
|
15/03/2024
|
sunita
|
2722006194WL023289
|
sunita
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177538
|
|
CHOTHAMAL VERMA SO B
|
BANK OF BARODA(606985)
|
|
99
|
DEOVLI
|
RJ-272200619402672500/838
(बालून्दा)
|
2722006194NRG24150320240470588
|
15/03/2024
|
irfan khan
|
2722006194WL023289
|
irfan khan
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177459
|
|
IRFAN D O BASHIR MOH
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200619402672500/900
(बालून्दा)
|
2722006194NRG24150320240470591
|
15/03/2024
|
seema
|
2722006194WL023289
|
seema
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177252
|
|
SEEMA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200619402672500/900
(बालून्दा)
|
2722006194NRG24150320240470590
|
15/03/2024
|
shivraj
|
2722006194WL023289
|
shivraj
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177464
|
|
SHIVRAJ BAIRWA SO SH
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200619402672500/902
(बालून्दा)
|
2722006194NRG24150320240470592
|
15/03/2024
|
ashok
|
2722006194WL023289
|
ashok
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177243
|
|
ASHOK KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200619402672500/902
(बालून्दा)
|
2722006194NRG24150320240470593
|
15/03/2024
|
vinod
|
2722006194WL023289
|
vinod
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177258
|
|
VINOD KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200619402672500/904
(बालून्दा)
|
2722006194NRG24150320240470595
|
15/03/2024
|
kanya
|
2722006194WL023289
|
kanya
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177514
|
|
KANYA BAIRWA W O RA
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200619402672500/904
(बालून्दा)
|
2722006194NRG24150320240470594
|
15/03/2024
|
ramdev
|
2722006194WL023289
|
ramdev
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177537
|
|
RAMDEV BAIRWA SO SUK
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200619402672500/905
(बालून्दा)
|
2722006194NRG24150320240470597
|
15/03/2024
|
mamta devi
|
2722006194WL023289
|
mamta devi
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177256
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200619402672500/905
(बालून्दा)
|
2722006194NRG24150320240470596
|
15/03/2024
|
rajesh
|
2722006194WL023289
|
rajesh
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177065
|
|
RAJESH BAIRWA SO PRA
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200619402672500/906
(बालून्दा)
|
2722006194NRG24150320240470599
|
15/03/2024
|
ram niwas
|
2722006194WL023289
|
ram niwas
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177521
|
|
RAM NIVAS BAIRWA BH
|
BANK OF BARODA(606985)
|
|
109
|
DEOVLI
|
RJ-272200619402672500/906
(बालून्दा)
|
2722006194NRG24150320240470598
|
15/03/2024
|
shimala
|
2722006194WL023289
|
shimala
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177248
|
|
SHIMLA DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200619402672500/909
(बालून्दा)
|
2722006194NRG24150320240470600
|
15/03/2024
|
Mohan Lal
|
2722006194WL023289
|
Mohan Lal
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177349
|
|
MOHAN LAL BAIRWA BH
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200619402672500/909
(बालून्दा)
|
2722006194NRG24150320240470601
|
15/03/2024
|
Motiya Devi
|
2722006194WL023289
|
Motiya Devi
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177534
|
|
MOTYA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200619402672500/911
(बालून्दा)
|
2722006194NRG24150320240470602
|
15/03/2024
|
radesyam
|
2722006194WL023289
|
radesyam
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177531
|
|
RADHESHYAM MALI SO K
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200619402672500/919
(बालून्दा)
|
2722006194NRG24150320240470603
|
15/03/2024
|
resha
|
2722006194WL023289
|
resha
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177257
|
|
SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200619402672500/919
(बालून्दा)
|
2722006194NRG24150320240470604
|
15/03/2024
|
shankar
|
2722006194WL023289
|
shankar
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177255
|
|
RESHA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200619402672500/939
(बालून्दा)
|
2722006194NRG24150320240470606
|
15/03/2024
|
Chameli
|
2722006194WL023289
|
Chameli
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177066
|
|
CHAMELI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200619402672500/939
(बालून्दा)
|
2722006194NRG24150320240470605
|
15/03/2024
|
Lalaram
|
2722006194WL023289
|
Lalaram
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177535
|
|
LALA RAM MALI SO SIT
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200619402672500/943
(बालून्दा)
|
2722006194NRG24150320240470607
|
15/03/2024
|
Ganesh
|
2722006194WL023289
|
Ganesh
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177532
|
|
GANESH RAM SO BAJERN
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200619402672500/944
(बालून्दा)
|
2722006194NRG24150320240470608
|
15/03/2024
|
Dhanraj
|
2722006194WL023289
|
Dhanraj
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177259
|
|
DHANRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
119
|
DEOVLI
|
RJ-272200619402672500/945
(बालून्दा)
|
2722006194NRG24150320240470609
|
15/03/2024
|
Vinod
|
2722006194WL023289
|
Vinod
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177465
|
|
VINOD KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200619402672500/966
(बालून्दा)
|
2722006194NRG24150320240470610
|
15/03/2024
|
Chetan
|
2722006194WL023289
|
Chetan
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177467
|
|
CHETAN PRAKESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOVLI
|
RJ-272200619402672500/966
(बालून्दा)
|
2722006194NRG24150320240470611
|
15/03/2024
|
Laxmi
|
2722006194WL023289
|
Laxmi
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177160
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200619402672500/972
(बालून्दा)
|
2722006194NRG24150320240470613
|
15/03/2024
|
gani
|
2722006194WL023289
|
gani
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158177261
|
|
GINNI
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200619402672500/972
(बालून्दा)
|
2722006194NRG24150320240470612
|
15/03/2024
|
Rajaram
|
2722006194WL023289
|
Rajaram
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177530
|
|
RAJARAM SAINI SO SIT
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200619402672500/973
(बालून्दा)
|
2722006194NRG24150320240470614
|
15/03/2024
|
khana ram
|
2722006194WL023289
|
khana ram
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177254
|
|
KHANARAM
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200619402672500/973
(बालून्दा)
|
2722006194NRG24150320240470615
|
15/03/2024
|
Vimla
|
2722006194WL023289
|
Vimla
|
00045
|
BARB0GHARXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177245
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200619402672500/974
(बालून्दा)
|
2722006194NRG24150320240470617
|
15/03/2024
|
jaina
|
2722006194WL023289
|
jaina
|
00045
|
BARB0GHARXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158177250
|
|
JAINA WO SHIVRAJ BAI
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200619402672500/974
(बालून्दा)
|
2722006194NRG24150320240470616
|
15/03/2024
|
shivraj
|
2722006194WL023289
|
shivraj
|
00045
|
BARB0GHARXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158177253
|
|
SHIVRAJ BAIRWA SO RA
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200619402672500/975
(बालून्दा)
|
2722006194NRG24150320240470618
|
15/03/2024
|
kamlesh
|
2722006194WL023289
|
kamlesh
|
00045
|
BARB0GHARXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158177251
|
|
KAMLESH BAIRWA SO RA
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200619402672500/976
(बालून्दा)
|
2722006194NRG24150320240470620
|
15/03/2024
|
phoola
|
2722006194WL023289
|
phoola
|
00045
|
BARB0GHARXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158177624
|
|
FOOLA BAI
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200619902664700/1016
(चांदली)
|
2722006199NRG24140320240469604
|
15/03/2024
|
nirma devi
|
2722006199WL023237
|
nirma devi
|
00045
|
BARB0GHARXX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177466
|
|
NIRMA REGAR D O DURG
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200620102673200/100
(चारनेट)
|
2722006201NRG24140320240468825
|
15/03/2024
|
INDRA
|
2722006201WL023184
|
INDRA
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158177244
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200620102673200/130
(चारनेट)
|
2722006201NRG24140320240468826
|
15/03/2024
|
SOHANI
|
2722006201WL023184
|
SOHANI
|
00045
|
BARB0GHARXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177350
|
|
SOHANI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200620102673200/138
(चारनेट)
|
2722006201NRG24140320240468869
|
15/03/2024
|
SOJI
|
2722006201WL023189
|
SOJI
|
00045
|
BARB0GHARXX
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158177462
|
|
SHYOJI LAL MEENA S
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200620102673200/150
(चारनेट)
|
2722006201NRG24140320240468844
|
15/03/2024
|
Manfuli
|
2722006201WL023186
|
Manfuli
|
00045
|
BARB0GHARXX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177539
|
|
MANPHOOLI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200620102673200/157
(चारनेट)
|
2722006201NRG24140320240468854
|
15/03/2024
|
Ganga
|
2722006201WL023187
|
Ganga
|
00045
|
BARB0GHARXX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158177461
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEOVLI
|
RJ-272200620102673200/229
(चारनेट)
|
2722006201NRG24140320240468871
|
15/03/2024
|
MEERA DEVI
|
2722006201WL023189
|
MEERA DEVI
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158177533
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEOVLI
|
RJ-272200620102673200/284
(चारनेट)
|
2722006201NRG24140320240468872
|
15/03/2024
|
Geeta devi
|
2722006201WL023189
|
Geeta devi
|
00045
|
BARB0GHARXX
|
203
|
203
|
Processed
|
20/04/2024
|
|
3158177536
|
|
GITA DEVI WO MORDHAJ
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200620102673200/431
(चारनेट)
|
2722006201NRG24140320240468862
|
15/03/2024
|
Rajesh
|
2722006201WL023188
|
Rajesh
|
00045
|
BARB0GHARXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177469
|
|
RAJESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200620102673200/500
(चारनेट)
|
2722006201NRG24140320240468863
|
15/03/2024
|
reena
|
2722006201WL023188
|
reena
|
00045
|
BARB0GHARXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177260
|
|
MISS REENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOVLI
|
RJ-272200620102673200/81
(चारनेट)
|
2722006201NRG24140320240468842
|
15/03/2024
|
MOSMI
|
2722006201WL023185
|
MOSMI
|
00045
|
BARB0GHARXX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158177463
|
|
MAUSAMI DEVI W O GHA
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200620102673200/82
(चारनेट)
|
2722006201NRG24140320240468857
|
15/03/2024
|
JAMNA
|
2722006201WL023187
|
JAMNA
|
00045
|
BARB0GHARXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177515
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200620102673200/88
(चारनेट)
|
2722006201NRG24140320240468859
|
15/03/2024
|
Gayarshi
|
2722006201WL023187
|
Gayarshi
|
00045
|
BARB0GHARXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177064
|
|
GYARSI DEVI SO MANGA
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200620502670500/1442
(धुआकलां)
|
2722006205NRG24150320240470714
|
15/03/2024
|
khushiram saini
|
2722006205WL023293
|
khushiram saini
|
00045
|
BARB0GHARXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177623
|
|
KHUSHI RAM SAINI SO RAM NIWASH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DEOVLI
|
RJ-272200620502670500/1522
(धुआकलां)
|
2722006205NRG24150320240470717
|
15/03/2024
|
manesh kumar balai
|
2722006205WL023293
|
manesh kumar balai
|
00045
|
BARB0GHARXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177246
|
|
MANESH KUMAR BALAI SO RAMAVATAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101395
|
101395
|
|
|
|
|
|
|
|
|
145
|
DEOVLI
|
RJ-272200623002671500/219
(टाेडाकागोठडा)
|
2722006230NRG24140320240469314
|
15/03/2024
|
Ram Swaroop Meena
|
2722006230WL023227
|
Ram Swaroop Meena
|
00045
|
BARB0GOTHRA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177339
|
|
RAM SWAROOP MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
146
|
DEOVLI
|
RJ-272200620502670500/1527
(धुआकलां)
|
2722006205NRG24150320240470718
|
15/03/2024
|
Rohit prajapat
|
2722006205WL023293
|
Rohit prajapat
|
00045
|
BARB0JAGJAI
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177137
|
|
ROHIT PRAJAPAT SO BADARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
147
|
DEOVLI
|
RJ-272200620702662000/726
(गावडी)
|
2722006207NRG24130320240468800
|
15/03/2024
|
permeshi
|
2722006207WL023178
|
permeshi
|
00045
|
BARB0KEKRIX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177338
|
|
PARMESHI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200621602660700/194
(मालेडा)
|
2722006216NRG24140320240469715
|
15/03/2024
|
Laxman Lal
|
2722006216WL023240
|
Laxman Lal
|
00045
|
BARB0KEKRIX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158177163
|
|
LAXMAN KUMAWAT SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
149
|
DEOVLI
|
RJ-272200619402672500/843
(बालून्दा)
|
2722006194NRG24150320240470589
|
15/03/2024
|
Seeta Devi
|
2722006194WL023289
|
Seeta Devi
|
00045
|
BARB0NAGARX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177411
|
|
SITADEVI WO ASHOK KUMAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOVLI
|
RJ-272200620102673200/104
(चारनेट)
|
2722006201NRG24140320240468867
|
15/03/2024
|
RUKMA
|
2722006201WL023189
|
RUKMA
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177177
|
|
RUKMA DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200620102673200/105
(चारनेट)
|
2722006201NRG24140320240468868
|
15/03/2024
|
KOSHLYA
|
2722006201WL023189
|
KOSHLYA
|
00045
|
BARB0NAGARX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158177541
|
|
KOUSHLYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200620102673200/126
(चारनेट)
|
2722006201NRG24140320240468835
|
15/03/2024
|
PARVATI
|
2722006201WL023185
|
PARVATI
|
00045
|
BARB0NAGARX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158177410
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200620102673200/129
(चारनेट)
|
2722006201NRG24140320240468836
|
15/03/2024
|
Nati devi
|
2722006201WL023185
|
Nati devi
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177544
|
|
NATI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200620102673200/144
(चारनेट)
|
2722006201NRG24140320240468827
|
15/03/2024
|
Motya
|
2722006201WL023184
|
Motya
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177326
|
|
MOTYAN DEVI WO CHOTH
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200620102673200/153
(चारनेट)
|
2722006201NRG24140320240468853
|
15/03/2024
|
GISHI DEVI
|
2722006201WL023187
|
GISHI DEVI
|
00045
|
BARB0NAGARX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177565
|
|
GHISI DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200620102673200/154
(चारनेट)
|
2722006201NRG24140320240468837
|
15/03/2024
|
ANDHOK
|
2722006201WL023185
|
ANDHOK
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177421
|
|
ANDOK DEVI WO RANG L
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200620102673200/155
(चारनेट)
|
2722006201NRG24140320240468838
|
15/03/2024
|
KELASHI
|
2722006201WL023185
|
KELASHI
|
00045
|
BARB0NAGARX
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3158177186
|
|
KELASHI WO GOPAL SHA
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200620102673200/167
(चारनेट)
|
2722006201NRG24140320240468828
|
15/03/2024
|
KALI
|
2722006201WL023184
|
KALI
|
00045
|
BARB0NAGARX
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3158177176
|
|
KALI DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200620102673200/180
(चारनेट)
|
2722006201NRG24140320240468829
|
15/03/2024
|
Dhapu
|
2722006201WL023184
|
Dhapu
|
00045
|
BARB0NAGARX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177188
|
|
DHAPU WO SHIVJI LAL
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200620102673200/185
(चारनेट)
|
2722006201NRG24140320240468830
|
15/03/2024
|
JAGDESHI
|
2722006201WL023184
|
JAGDESHI
|
00045
|
BARB0NAGARX
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158177420
|
|
JAGDISHI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
161
|
DEOVLI
|
RJ-272200620102673200/187
(चारनेट)
|
2722006201NRG24140320240468815
|
15/03/2024
|
Manisha
|
2722006201WL023183
|
Manisha
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177331
|
|
MANISHA DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200620102673200/189
(चारनेट)
|
2722006201NRG24140320240468816
|
15/03/2024
|
SHIMLA
|
2722006201WL023183
|
SHIMLA
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177185
|
|
SHIMALA DEVI WO ATMA
|
BANK OF BARODA(606985)
|
|
163
|
DEOVLI
|
RJ-272200620102673200/191
(चारनेट)
|
2722006201NRG24140320240468831
|
15/03/2024
|
KALI
|
2722006201WL023184
|
KALI
|
00045
|
BARB0NAGARX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177468
|
|
KALI DEVI W O SHRI K
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200620102673200/192
(चारनेट)
|
2722006201NRG24140320240468817
|
15/03/2024
|
RAM BHAROSHI
|
2722006201WL023183
|
RAM BHAROSHI
|
00045
|
BARB0NAGARX
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158177182
|
|
BHAROSI DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
165
|
DEOVLI
|
RJ-272200620102673200/193
(चारनेट)
|
2722006201NRG24140320240468818
|
15/03/2024
|
FULA
|
2722006201WL023183
|
FULA
|
00045
|
BARB0NAGARX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3158177175
|
|
PHOOLA DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
166
|
DEOVLI
|
RJ-272200620102673200/194-A
(चारनेट)
|
2722006201NRG24140320240468819
|
15/03/2024
|
Kali
|
2722006201WL023183
|
Kali
|
00045
|
BARB0NAGARX
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3158177334
|
|
KALI DEVI WO RAJU LA
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200620102673200/198
(चारनेट)
|
2722006201NRG24140320240468820
|
15/03/2024
|
RAMESHI
|
2722006201WL023183
|
RAMESHI
|
00045
|
BARB0NAGARX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177187
|
|
RAMESHI DO SOBHAG
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200620102673200/199
(चारनेट)
|
2722006201NRG24140320240468821
|
15/03/2024
|
Fuma
|
2722006201WL023183
|
Fuma
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177329
|
|
Mr. ARJUN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEOVLI
|
RJ-272200620102673200/21
(चारनेट)
|
2722006201NRG24140320240468855
|
15/03/2024
|
RAMNATHI
|
2722006201WL023187
|
RAMNATHI
|
00045
|
BARB0NAGARX
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3158177328
|
|
RAMANATHI DEVI WO PO
|
BANK OF BARODA(606985)
|
|
170
|
DEOVLI
|
RJ-272200620102673200/212
(चारनेट)
|
2722006201NRG24140320240468845
|
15/03/2024
|
BADAM
|
2722006201WL023186
|
BADAM
|
00045
|
BARB0NAGARX
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158177419
|
|
BADAM DEVI WO DEV LA
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200620102673200/218
(चारनेट)
|
2722006201NRG24140320240468832
|
15/03/2024
|
SITARAM
|
2722006201WL023184
|
SITARAM
|
00045
|
BARB0NAGARX
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3158177330
|
|
SITARAM MEENA SO KIS
|
BANK OF BARODA(606985)
|
|
172
|
DEOVLI
|
RJ-272200620102673200/22
(चारनेट)
|
2722006201NRG24140320240468870
|
15/03/2024
|
ANJANA
|
2722006201WL023189
|
ANJANA
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177324
|
|
ANJANA WO SHYOJI MEE
|
BANK OF BARODA(606985)
|
|
173
|
DEOVLI
|
RJ-272200620102673200/221
(चारनेट)
|
2722006201NRG24140320240468846
|
15/03/2024
|
Mishari
|
2722006201WL023186
|
Mishari
|
00045
|
BARB0NAGARX
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3158177325
|
|
MISHREE DEIV SHIVJI
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200620102673200/225
(चारनेट)
|
2722006201NRG24140320240468860
|
15/03/2024
|
KAJODI
|
2722006201WL023188
|
KAJODI
|
00045
|
BARB0NAGARX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177549
|
|
KAJODI DEVI WO MANRA
|
BANK OF BARODA(606985)
|
|
175
|
DEOVLI
|
RJ-272200620102673200/228
(चारनेट)
|
2722006201NRG24140320240468833
|
15/03/2024
|
MATRA
|
2722006201WL023184
|
MATRA
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177424
|
|
MATHARA WO LADU LAL
|
BANK OF BARODA(606985)
|
|
176
|
DEOVLI
|
RJ-272200620102673200/247
(चारनेट)
|
2722006201NRG24140320240468847
|
15/03/2024
|
Sharma
|
2722006201WL023186
|
Sharma
|
00045
|
BARB0NAGARX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158177422
|
|
SHARMA DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
177
|
DEOVLI
|
RJ-272200620102673200/255
(चारनेट)
|
2722006201NRG24140320240468856
|
15/03/2024
|
RENA DEVI
|
2722006201WL023187
|
RENA DEVI
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158177416
|
|
RINA KUMARI D O HAZA
|
BANK OF BARODA(606985)
|
|
178
|
DEOVLI
|
RJ-272200620102673200/262
(चारनेट)
|
2722006201NRG24140320240468848
|
15/03/2024
|
Sanker
|
2722006201WL023186
|
Sanker
|
00045
|
BARB0NAGARX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3158177335
|
|
BHAWANI SHANKAR BAIR
|
BANK OF BARODA(606985)
|
|
179
|
DEOVLI
|
RJ-272200620102673200/277
(चारनेट)
|
2722006201NRG24140320240468839
|
15/03/2024
|
PARVATI
|
2722006201WL023185
|
PARVATI
|
00045
|
BARB0NAGARX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158177336
|
|
PARVATI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
180
|
DEOVLI
|
RJ-272200620102673200/30
(चारनेट)
|
2722006201NRG24140320240468861
|
15/03/2024
|
SANTARA
|
2722006201WL023188
|
SANTARA
|
00045
|
BARB0NAGARX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3158177184
|
|
SANTARA DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
181
|
DEOVLI
|
RJ-272200620102673200/302
(चारनेट)
|
2722006201NRG24140320240468873
|
15/03/2024
|
DHANI
|
2722006201WL023189
|
DHANI
|
00045
|
BARB0NAGARX
|
609
|
609
|
Processed
|
20/04/2024
|
|
3158177543
|
|
DHANNI DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
182
|
DEOVLI
|
RJ-272200620102673200/306
(चारनेट)
|
2722006201NRG24140320240468849
|
15/03/2024
|
Priyanka
|
2722006201WL023186
|
Priyanka
|
00045
|
BARB0NAGARX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177337
|
|
PRIYANKA DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
183
|
DEOVLI
|
RJ-272200620102673200/310
(चारनेट)
|
2722006201NRG24140320240468874
|
15/03/2024
|
sangeta
|
2722006201WL023189
|
sangeta
|
00045
|
BARB0NAGARX
|
406
|
406
|
Processed
|
20/04/2024
|
|
3158177562
|
|
SANGITA MEENA DO RAM
|
BANK OF BARODA(606985)
|
|
184
|
DEOVLI
|
RJ-272200620102673200/312
(चारनेट)
|
2722006201NRG24140320240468840
|
15/03/2024
|
Mana
|
2722006201WL023185
|
Mana
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177412
|
|
MONA DEVI WO GEETARA
|
BANK OF BARODA(606985)
|
|
185
|
DEOVLI
|
RJ-272200620102673200/450
(चारनेट)
|
2722006201NRG24140320240468823
|
15/03/2024
|
DURGESH
|
2722006201WL023183
|
DURGESH
|
00045
|
BARB0NAGARX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177173
|
|
DURGESH KUMARI GURJA
|
BANK OF BARODA(606985)
|
|
186
|
DEOVLI
|
RJ-272200620102673200/55
(चारनेट)
|
2722006201NRG24140320240468864
|
15/03/2024
|
SHRVANI
|
2722006201WL023188
|
SHRVANI
|
00045
|
BARB0NAGARX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158177181
|
|
SHRIVANI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
187
|
DEOVLI
|
RJ-272200620102673200/60
(चारनेट)
|
2722006201NRG24140320240468865
|
15/03/2024
|
mohan lal
|
2722006201WL023188
|
mohan lal
|
00045
|
BARB0NAGARX
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3158177332
|
|
MOHAN MEENA SO RUGNA
|
BANK OF BARODA(606985)
|
|
188
|
DEOVLI
|
RJ-272200620102673200/65
(चारनेट)
|
2722006201NRG24140320240468834
|
15/03/2024
|
SEETA
|
2722006201WL023184
|
SEETA
|
00045
|
BARB0NAGARX
|
812
|
812
|
Processed
|
20/04/2024
|
|
3158177178
|
|
SITA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
189
|
DEOVLI
|
RJ-272200620102673200/70
(चारनेट)
|
2722006201NRG24140320240468824
|
15/03/2024
|
Kailash
|
2722006201WL023183
|
Kailash
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177566
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
190
|
DEOVLI
|
RJ-272200620102673200/76
(चारनेट)
|
2722006201NRG24140320240468850
|
15/03/2024
|
Kaskanda
|
2722006201WL023186
|
Kaskanda
|
00045
|
BARB0NAGARX
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3158177183
|
|
KISTURI DEVI WO KISA
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200620102673200/8
(चारनेट)
|
2722006201NRG24140320240468841
|
15/03/2024
|
BHANWAR MEENA
|
2722006201WL023185
|
BHANWAR MEENA
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177327
|
|
BHANWAR LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
192
|
DEOVLI
|
RJ-272200620102673200/84
(चारनेट)
|
2722006201NRG24140320240468858
|
15/03/2024
|
BACCHI
|
2722006201WL023187
|
BACCHI
|
00045
|
BARB0NAGARX
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158177180
|
|
ACHCHI WO KALU
|
BANK OF BARODA(606985)
|
|
193
|
DEOVLI
|
RJ-272200620102673200/92
(चारनेट)
|
2722006201NRG24140320240468851
|
15/03/2024
|
Porshi
|
2722006201WL023186
|
Porshi
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177550
|
|
PORASI DEVI WO BANSI
|
BANK OF BARODA(606985)
|
|
194
|
DEOVLI
|
RJ-272200620102673200/93
(चारनेट)
|
2722006201NRG24140320240468852
|
15/03/2024
|
Kamla
|
2722006201WL023186
|
Kamla
|
00045
|
BARB0NAGARX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177179
|
|
KAMLA WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
195
|
DEOVLI
|
RJ-272200620102673200/95
(चारनेट)
|
2722006201NRG24140320240468843
|
15/03/2024
|
Banrra
|
2722006201WL023185
|
Banrra
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158177423
|
|
BANDARA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
196
|
DEOVLI
|
RJ-272200621002675200/184
(गुराई)
|
2722006210NRG24150320240469991
|
15/03/2024
|
MANBHAR
|
2722006210WL023254
|
MANBHAR
|
00045
|
BARB0NAGARX
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158177551
|
|
MANABHAR DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
197
|
DEOVLI
|
RJ-272200621002675200/488
(गुराई)
|
2722006210NRG24150320240469982
|
15/03/2024
|
Kajodri
|
2722006210WL023253
|
Kajodri
|
00045
|
BARB0NAGARX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3158177557
|
|
KAJODI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
198
|
DEOVLI
|
RJ-272200621002675200/489
(गुराई)
|
2722006210NRG24150320240469983
|
15/03/2024
|
SANTRA
|
2722006210WL023253
|
SANTRA
|
00045
|
BARB0NAGARX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3158177556
|
|
SANTARA DEVI WO LALU
|
BANK OF BARODA(606985)
|
|
199
|
DEOVLI
|
RJ-272200621002675200/490
(गुराई)
|
2722006210NRG24150320240469984
|
15/03/2024
|
Mohani
|
2722006210WL023253
|
Mohani
|
00045
|
BARB0NAGARX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3158177174
|
|
MOHANI DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
200
|
DEOVLI
|
RJ-272200621002675200/599
(गुराई)
|
2722006210NRG24150320240469985
|
15/03/2024
|
HANUMAN SINGH
|
2722006210WL023253
|
HANUMAN SINGH
|
00045
|
BARB0NAGARX
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158177561
|
|
HANUMAN SINGH SO GAJ
|
BANK OF BARODA(606985)
|
|
201
|
DEOVLI
|
RJ-272200621002675200/619
(गुराई)
|
2722006210NRG24150320240469986
|
15/03/2024
|
HEM RAJ
|
2722006210WL023253
|
HEM RAJ
|
00045
|
BARB0NAGARX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3158177548
|
|
HEMRAJ DHAKAD SO MOT
|
BANK OF BARODA(606985)
|
|
202
|
DEOVLI
|
RJ-272200621002675200/619
(गुराई)
|
2722006210NRG24150320240469987
|
15/03/2024
|
MANFOOLA
|
2722006210WL023253
|
MANFOOLA
|
00045
|
BARB0NAGARX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3158177554
|
|
MANPHULA WO HEMRAJ D
|
BANK OF BARODA(606985)
|
|
203
|
DEOVLI
|
RJ-272200621002675200/659
(गुराई)
|
2722006210NRG24150320240469988
|
15/03/2024
|
MAHAVEER
|
2722006210WL023253
|
MAHAVEER
|
00045
|
BARB0NAGARX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3158177171
|
|
MAHAVEER DHAKAR SO K
|
BANK OF BARODA(606985)
|
|
204
|
DEOVLI
|
RJ-272200621002675200/708
(गुराई)
|
2722006210NRG24150320240469992
|
15/03/2024
|
Komal
|
2722006210WL023254
|
Komal
|
00045
|
BARB0NAGARX
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158177333
|
|
KOMAL NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEOVLI
|
RJ-272200621002675200/712
(गुराई)
|
2722006210NRG24150320240469989
|
15/03/2024
|
Rani devi
|
2722006210WL023253
|
Rani devi
|
00045
|
BARB0NAGARX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3158177555
|
|
RENA DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
206
|
DEOVLI
|
RJ-272200621002675200/771
(गुराई)
|
2722006210NRG24150320240469993
|
15/03/2024
|
SURENDRA KUMAR NAGAR
|
2722006210WL023254
|
SURENDRA KUMAR NAGAR
|
00045
|
BARB0NAGARX
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158177172
|
|
SURENDRA KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
207
|
DEOVLI
|
RJ-272200621002675300/29
(गुराई)
|
2722006210NRG24150320240469990
|
15/03/2024
|
simla
|
2722006210WL023253
|
simla
|
00045
|
BARB0NAGARX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3158177552
|
|
SHIMLA DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118018
|
118018
|
|
|
|
|
|
|
|
|
208
|
DEOVLI
|
RJ-272200619902664700/1008
(चांदली)
|
2722006199NRG24140320240469553
|
15/03/2024
|
asha
|
2722006199WL023235
|
asha
|
00078
|
CNRB0003594
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177090
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
209
|
DEOVLI
|
RJ-272200619902664700/687
(चांदली)
|
2722006199NRG24140320240469636
|
15/03/2024
|
Sayari Devi
|
2722006199WL023237
|
Sayari Devi
|
00078
|
CNRB0003594
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177596
|
|
SAYARI DEVI
|
CANARA BANK(508532)
|
|
210
|
DEOVLI
|
RJ-272200619902664700/967
(चांदली)
|
2722006199NRG24140320240469686
|
15/03/2024
|
Phoola
|
2722006199WL023238
|
Phoola
|
00078
|
CNRB0003594
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177116
|
|
PHOOLA KUMARI MEENA
|
CANARA BANK(508532)
|
|
211
|
DEOVLI
|
RJ-272200622102663800/175
(पोल्याडा)
|
2722006221NRG24150320240470286
|
15/03/2024
|
GEETA
|
2722006221WL023276
|
GEETA
|
00078
|
CNRB0003594
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177317
|
|
GEETA DEVI DAROGA WO
|
BANK OF BARODA(606985)
|
|
212
|
DEOVLI
|
RJ-272200622202668300/213
(राजकोट)
|
2722006222NRG24140320240469106
|
15/03/2024
|
Dayal Bairwa
|
2722006222WL023217
|
Dayal Bairwa
|
00078
|
CNRB0003594
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158177119
|
|
DAYALA BAIRWA S O KURA BAIRWA
|
CANARA BANK(508532)
|
|
213
|
DEOVLI
|
RJ-272200622202668300/22
(राजकोट)
|
2722006222NRG24140320240469107
|
15/03/2024
|
Rajesh
|
2722006222WL023217
|
Rajesh
|
00078
|
CNRB0003594
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158177615
|
|
RAJESH KUMAR MEENA
|
CANARA BANK(508532)
|
|
214
|
DEOVLI
|
RJ-272200622202668300/270
(राजकोट)
|
2722006222NRG24140320240469109
|
15/03/2024
|
MAHAVEER
|
2722006222WL023217
|
MAHAVEER
|
00078
|
CNRB0003594
|
600
|
600
|
Rejected
|
20/04/2024
|
|
3158177302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
DEOVLI
|
RJ-272200622202668300/749-A
(राजकोट)
|
2722006222NRG24140320240469116
|
15/03/2024
|
Buddhi Prakash Meena
|
2722006222WL023217
|
Buddhi Prakash Meena
|
00078
|
CNRB0003594
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158177449
|
|
BUDHI PRAKASH MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
216
|
DEOVLI
|
RJ-272200622102663800/174
(पोल्याडा)
|
2722006221NRG24150320240470285
|
15/03/2024
|
PUSPA
|
2722006221WL023276
|
PUSPA
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177384
|
|
PUSHAPA DEVI
|
CANARA BANK(508532)
|
|
217
|
DEOVLI
|
RJ-272200622102663800/329
(पोल्याडा)
|
2722006221NRG24150320240470295
|
15/03/2024
|
Nandni
|
2722006221WL023276
|
Nandni
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177478
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEOVLI
|
RJ-272200622102663800/404
(पोल्याडा)
|
2722006221NRG24150320240470299
|
15/03/2024
|
shimla devi
|
2722006221WL023276
|
shimla devi
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177479
|
|
SHIMLA DEVI
|
CANARA BANK(508532)
|
|
219
|
DEOVLI
|
RJ-272200622102663800/97
(पोल्याडा)
|
2722006221NRG24150320240470302
|
15/03/2024
|
BHULA
|
2722006221WL023276
|
BHULA
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177386
|
|
BHULA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
220
|
DEOVLI
|
RJ-272200619902664700/1011
(चांदली)
|
2722006199NRG24140320240469554
|
15/03/2024
|
RINKU DEVI
|
2722006199WL023235
|
RINKU DEVI
|
00089
|
CBIN0283735
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3158177442
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEOVLI
|
RJ-272200619902664700/1017
(चांदली)
|
2722006199NRG24140320240469650
|
15/03/2024
|
salia devi
|
2722006199WL023238
|
salia devi
|
00089
|
CBIN0283735
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177582
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEOVLI
|
RJ-272200619902664700/1019
(चांदली)
|
2722006199NRG24140320240469605
|
15/03/2024
|
mamta devi
|
2722006199WL023237
|
mamta devi
|
00089
|
CBIN0283735
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177285
|
|
Mrs. Mamata . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEOVLI
|
RJ-272200619902664700/1063
(चांदली)
|
2722006199NRG24140320240469559
|
15/03/2024
|
rekha devi
|
2722006199WL023235
|
rekha devi
|
00089
|
CBIN0283735
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3158177092
|
|
Mrs. REKHA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEOVLI
|
RJ-272200619902664700/1065
(चांदली)
|
2722006199NRG24140320240469561
|
15/03/2024
|
koslya
|
2722006199WL023235
|
koslya
|
00089
|
CBIN0283735
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177295
|
|
Mrs. KOUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEOVLI
|
RJ-272200619902664700/1068
(चांदली)
|
2722006199NRG24140320240469562
|
15/03/2024
|
dilbhar
|
2722006199WL023235
|
dilbhar
|
00089
|
CBIN0283735
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177145
|
|
Mrs. DILBHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEOVLI
|
RJ-272200619902664700/29
(चांदली)
|
2722006199NRG24140320240469567
|
15/03/2024
|
Sohani
|
2722006199WL023235
|
Sohani
|
00089
|
CBIN0283735
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177282
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEOVLI
|
RJ-272200619902664700/561
(चांदली)
|
2722006199NRG24140320240469584
|
15/03/2024
|
RUKMA
|
2722006199WL023235
|
RUKMA
|
00089
|
CBIN0283735
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3158177071
|
|
Mrs. RUKAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEOVLI
|
RJ-272200619902664700/593
(चांदली)
|
2722006199NRG24140320240469622
|
15/03/2024
|
Shanti
|
2722006199WL023237
|
Shanti
|
00089
|
CBIN0283735
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177616
|
|
Mrs. Shanti . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEOVLI
|
RJ-272200619902664700/793
(चांदली)
|
2722006199NRG24140320240469597
|
15/03/2024
|
NANU LAL
|
2722006199WL023235
|
NANU LAL
|
00089
|
CBIN0283735
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177631
|
|
Mr. NANU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEOVLI
|
RJ-272200620702658600/79
(गावडी)
|
2722006207NRG24130320240468779
|
15/03/2024
|
CHANTA
|
2722006207WL023178
|
CHANTA
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177315
|
|
Mrs. CHANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEOVLI
|
RJ-272200620702658600/85
(गावडी)
|
2722006207NRG24130320240468780
|
15/03/2024
|
SUNITA DEVI
|
2722006207WL023178
|
SUNITA DEVI
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177070
|
|
Mrs. SUNITA DEVI W/O RAMKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEOVLI
|
RJ-272200620702661900/258
(गावडी)
|
2722006207NRG24130320240468781
|
15/03/2024
|
balu ram
|
2722006207WL023178
|
balu ram
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177127
|
|
Mr. BALU RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEOVLI
|
RJ-272200620702661900/258
(गावडी)
|
2722006207NRG24130320240468782
|
15/03/2024
|
manju devi
|
2722006207WL023178
|
manju devi
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177128
|
|
Mrs. MANJU DEVI W/O BALU RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEOVLI
|
RJ-272200620702662000/409
(गावडी)
|
2722006207NRG24130320240468783
|
15/03/2024
|
BADAM
|
2722006207WL023178
|
BADAM
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177268
|
|
Mrs. BADAM DEVI W/O GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEOVLI
|
RJ-272200620702662000/432
(गावडी)
|
2722006207NRG24130320240468785
|
15/03/2024
|
jayana devi
|
2722006207WL023178
|
jayana devi
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177102
|
|
Mrs. JAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEOVLI
|
RJ-272200620702662000/476
(गावडी)
|
2722006207NRG24130320240468786
|
15/03/2024
|
Heera devi
|
2722006207WL023178
|
Heera devi
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177588
|
|
HIRA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEOVLI
|
RJ-272200620702662000/514
(गावडी)
|
2722006207NRG24130320240468789
|
15/03/2024
|
PEM DEVI
|
2722006207WL023178
|
PEM DEVI
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177114
|
|
Mrs. PREM DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEOVLI
|
RJ-272200620702662000/515
(गावडी)
|
2722006207NRG24130320240468791
|
15/03/2024
|
MEERA DEVI
|
2722006207WL023178
|
MEERA DEVI
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177112
|
|
Mrs. MEERA DEVI W/O K
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEOVLI
|
RJ-272200620702662000/58
(गावडी)
|
2722006207NRG24130320240468793
|
15/03/2024
|
GAYARSHI
|
2722006207WL023178
|
GAYARSHI
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177540
|
|
Mrs. GYARSI DEVI W/O HARDEV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEOVLI
|
RJ-272200620702662000/626
(गावडी)
|
2722006207NRG24130320240468794
|
15/03/2024
|
KARMA
|
2722006207WL023178
|
KARMA
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177560
|
|
Mr. KARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEOVLI
|
RJ-272200620702662000/701
(गावडी)
|
2722006207NRG24130320240468796
|
15/03/2024
|
KISMAT DEVI
|
2722006207WL023178
|
KISMAT DEVI
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177115
|
|
Mrs. KISMAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEOVLI
|
RJ-272200620702662000/712
(गावडी)
|
2722006207NRG24130320240468798
|
15/03/2024
|
Sunita
|
2722006207WL023178
|
Sunita
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177305
|
|
Mrs. SUNITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEOVLI
|
RJ-272200620702662000/860
(गावडी)
|
2722006207NRG24130320240468804
|
15/03/2024
|
sarita
|
2722006207WL023178
|
sarita
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177590
|
|
MISS SARITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEOVLI
|
RJ-272200620702662000/861
(गावडी)
|
2722006207NRG24130320240468805
|
15/03/2024
|
priyank
|
2722006207WL023178
|
priyank
|
00089
|
CBIN0283735
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177589
|
|
Mrs. PRIYANKA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEOVLI
|
RJ-272200622102663800/142
(पोल्याडा)
|
2722006221NRG24150320240470282
|
15/03/2024
|
SEETA
|
2722006221WL023276
|
SEETA
|
00089
|
CBIN0283735
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177446
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEOVLI
|
RJ-272200622102663800/377
(पोल्याडा)
|
2722006221NRG24150320240470297
|
15/03/2024
|
hamti singh
|
2722006221WL023276
|
hamti singh
|
00089
|
CBIN0283735
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177120
|
|
HIMMAT SINGH S O RAJ
|
BANK OF BARODA(606985)
|
|
247
|
DEOVLI
|
RJ-272200622102663800/86
(पोल्याडा)
|
2722006221NRG24150320240470301
|
15/03/2024
|
GAYATRI
|
2722006221WL023276
|
GAYATRI
|
00089
|
CBIN0283735
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177267
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEOVLI
|
RJ-272200622702663000/522
(सांवतगढ)
|
2722006227NRG24150320240470253
|
15/03/2024
|
KAPTAN
|
2722006227WL023269
|
KAPTAN
|
00089
|
CBIN0283735
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177067
|
|
Mr. KAPTAN SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEOVLI
|
RJ-272200622702663000/522
(सांवतगढ)
|
2722006227NRG24150320240470254
|
15/03/2024
|
sunita
|
2722006227WL023269
|
sunita
|
00089
|
CBIN0283735
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177144
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEOVLI
|
RJ-272200622702663000/773
(सांवतगढ)
|
2722006227NRG24150320240470256
|
15/03/2024
|
REENA
|
2722006227WL023269
|
REENA
|
00089
|
CBIN0283735
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177632
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEOVLI
|
RJ-272200622902660200/350
(थांवला)
|
2722006229NRG24150320240470181
|
15/03/2024
|
Kailash
|
2722006229WL023263
|
Kailash
|
00089
|
CBIN0283735
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177122
|
|
Mr. KAILASH CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80743
|
80743
|
|
|
|
|
|
|
|
|
252
|
DEOVLI
|
RJ-272200619902664700/563
(चांदली)
|
2722006199NRG24140320240469585
|
15/03/2024
|
Asha
|
2722006199WL023235
|
Asha
|
00114
|
RSCB0034003
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158177606
|
|
MRS ASHA WO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEOVLI
|
RJ-272200619902664700/579
(चांदली)
|
2722006199NRG24140320240469617
|
15/03/2024
|
Prahlad
|
2722006199WL023237
|
Prahlad
|
00114
|
RSCB0034003
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177299
|
|
MR PRAHALAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEOVLI
|
RJ-272200619902664700/588
(चांदली)
|
2722006199NRG24140320240469621
|
15/03/2024
|
Bajrangi
|
2722006199WL023237
|
Bajrangi
|
00114
|
RSCB0034003
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177553
|
|
MRS BAJRANGI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEOVLI
|
RJ-272200619902664700/625
(चांदली)
|
2722006199NRG24140320240469671
|
15/03/2024
|
badri
|
2722006199WL023238
|
badri
|
00114
|
RSCB0034003
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177586
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEOVLI
|
RJ-272200619902664700/630
(चांदली)
|
2722006199NRG24140320240469672
|
15/03/2024
|
Geeta Devi
|
2722006199WL023238
|
Geeta Devi
|
00114
|
RSCB0034003
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177621
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
257
|
DEOVLI
|
RJ-272200621602660600/27
(मालेडा)
|
2722006216NRG24140320240469694
|
15/03/2024
|
Uchab
|
2722006216WL023240
|
Uchab
|
00114
|
RSCB0034003
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177118
|
|
UCHHAB DEVI JAT W/O RADHESHYAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DEOVLI
|
RJ-272200621602660600/41
(मालेडा)
|
2722006216NRG24140320240469702
|
15/03/2024
|
Rukma
|
2722006216WL023240
|
Rukma
|
00114
|
RSCB0034003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177545
|
|
RUKAMA DEVI WO KASHIRAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEOVLI
|
RJ-272200621602660600/61
(मालेडा)
|
2722006216NRG24140320240469712
|
15/03/2024
|
Lalaram
|
2722006216WL023240
|
Lalaram
|
00114
|
RSCB0034003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158177595
|
|
MRS LALA RAM KUMAWAT KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEOVLI
|
RJ-272200621602660700/305
(मालेडा)
|
2722006216NRG24140320240469716
|
15/03/2024
|
Choti
|
2722006216WL023240
|
Choti
|
00114
|
RSCB0034003
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158177601
|
|
CHHOTI DEVI WO BHANWAR LAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOVLI
|
RJ-272200621602660800/288
(मालेडा)
|
2722006216NRG24140320240469724
|
15/03/2024
|
Ghisa Lal
|
2722006216WL023240
|
Ghisa Lal
|
00114
|
RSCB0034003
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158177303
|
|
GHEESA LAL S/O DHANNA KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14057
|
14057
|
|
|
|
|
|
|
|
|
262
|
DEOVLI
|
RJ-272200619402672500/425
(बालून्दा)
|
2722006194NRG24150320240470582
|
15/03/2024
|
Meera Devi
|
2722006194WL023289
|
Meera Devi
|
00114
|
RSCB0034009
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177604
|
|
MEER DEVI W O SHANKA
|
BANK OF BARODA(606985)
|
|
263
|
DEOVLI
|
RJ-272200619402672500/444
(बालून्दा)
|
2722006194NRG24150320240470585
|
15/03/2024
|
Leela
|
2722006194WL023289
|
Leela
|
00114
|
RSCB0034009
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177558
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
264
|
DEOVLI
|
RJ-272200619402672500/491
(बालून्दा)
|
2722006194NRG24150320240470586
|
15/03/2024
|
Motya
|
2722006194WL023289
|
Motya
|
00114
|
RSCB0034009
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177559
|
|
MOTHYA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
265
|
DEOVLI
|
RJ-272200619502665800/64
(बंथली)
|
2722006195NRG24140320240468972
|
15/03/2024
|
Ramswroop
|
2722006195WL023195
|
Ramswroop
|
00114
|
RSCB0034009
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158177620
|
|
RAMSWAROOP REGAR S/O GEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
266
|
DEOVLI
|
RJ-272200622102663800/185
(पोल्याडा)
|
2722006221NRG24150320240470288
|
15/03/2024
|
SEEMA
|
2722006221WL023276
|
SEEMA
|
00152
|
HDFC0002599
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177207
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
267
|
DEOVLI
|
RJ-272200622102663800/364
(पोल्याडा)
|
2722006221NRG24150320240470296
|
15/03/2024
|
seema devi
|
2722006221WL023276
|
seema devi
|
00152
|
HDFC0002599
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177206
|
|
SEEMA JANGID
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
268
|
DEOVLI
|
RJ-272200619902664700/1028
(चांदली)
|
2722006199NRG24140320240469606
|
15/03/2024
|
prasna devi
|
2722006199WL023237
|
prasna devi
|
00176
|
IDIB000D094
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177528
|
|
PRASNN BAIRWA
|
BANK OF BARODA(606985)
|
|
269
|
DEOVLI
|
RJ-272200619902664700/1051
(चांदली)
|
2722006199NRG24140320240469557
|
15/03/2024
|
durgesh
|
2722006199WL023235
|
durgesh
|
00176
|
IDIB000D094
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177529
|
|
MRS DURGESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEOVLI
|
RJ-272200619902664700/578
(चांदली)
|
2722006199NRG24140320240469616
|
15/03/2024
|
prbhati
|
2722006199WL023237
|
prbhati
|
00176
|
IDIB000D094
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177527
|
|
Mrs. Prabhati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7494
|
7494
|
|
|
|
|
|
|
|
|
271
|
DEOVLI
|
RJ-272200619902664700/1044
(चांदली)
|
2722006199NRG24140320240469608
|
15/03/2024
|
ladi
|
2722006199WL023237
|
ladi
|
00177
|
IOBA0002371
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177625
|
|
LADI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
DEOVLI
|
RJ-272200619902664700/1045
(चांदली)
|
2722006199NRG24140320240469555
|
15/03/2024
|
Guddi devi
|
2722006199WL023235
|
Guddi devi
|
00177
|
IOBA0002371
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3158177143
|
|
GUDDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
DEOVLI
|
RJ-272200619902664700/1064
(चांदली)
|
2722006199NRG24140320240469560
|
15/03/2024
|
radha
|
2722006199WL023235
|
radha
|
00177
|
IOBA0002371
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177131
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
DEOVLI
|
RJ-272200619902664700/1115
(चांदली)
|
2722006199NRG24140320240469656
|
15/03/2024
|
Sunita Devi
|
2722006199WL023238
|
Sunita Devi
|
00177
|
IOBA0002371
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177132
|
|
SONIYA KUMRAI DO SOJI RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DEOVLI
|
RJ-272200619902664700/531
(चांदली)
|
2722006199NRG24140320240469579
|
15/03/2024
|
kaleshi
|
2722006199WL023235
|
kaleshi
|
00177
|
IOBA0002371
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177581
|
|
KAMLESHI GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
DEOVLI
|
RJ-272200619902664700/684
(चांदली)
|
2722006199NRG24140320240469635
|
15/03/2024
|
mamta devi
|
2722006199WL023237
|
mamta devi
|
00177
|
IOBA0002371
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177323
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
DEOVLI
|
RJ-272200619902664700/716
(चांदली)
|
2722006199NRG24140320240469684
|
15/03/2024
|
Jagdish
|
2722006199WL023238
|
Jagdish
|
00177
|
IOBA0002371
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177584
|
|
JAGDISH LAL BEIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
DEOVLI
|
RJ-272200619902664700/991
(चांदली)
|
2722006199NRG24140320240469599
|
15/03/2024
|
gishi
|
2722006199WL023235
|
gishi
|
00177
|
IOBA0002371
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177563
|
|
GHISI D GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
DEOVLI
|
RJ-272200620702662000/478
(गावडी)
|
2722006207NRG24130320240468787
|
15/03/2024
|
ladi devi
|
2722006207WL023178
|
ladi devi
|
00177
|
IOBA0002371
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177100
|
|
LADI DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
DEOVLI
|
RJ-272200620702662000/674
(गावडी)
|
2722006207NRG24130320240468795
|
15/03/2024
|
sanju
|
2722006207WL023178
|
sanju
|
00177
|
IOBA0002371
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177113
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
DEOVLI
|
RJ-272200622102663800/143
(पोल्याडा)
|
2722006221NRG24150320240470283
|
15/03/2024
|
bardhi devi
|
2722006221WL023276
|
bardhi devi
|
00177
|
IOBA0002371
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177445
|
|
BARDI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
DEOVLI
|
RJ-272200622202668300/268
(राजकोट)
|
2722006222NRG24140320240469108
|
15/03/2024
|
Pappu Lal
|
2722006222WL023217
|
Pappu Lal
|
00177
|
IOBA0002371
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177269
|
|
PAPPU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
DEOVLI
|
RJ-272200622702663000/310-B
(सांवतगढ)
|
2722006227NRG24150320240470219
|
15/03/2024
|
rinku
|
2722006227WL023269
|
rinku
|
00177
|
IOBA0002371
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177289
|
|
RINKU KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
DEOVLI
|
RJ-272200622702663000/459-A
(सांवतगढ)
|
2722006227NRG24150320240470249
|
15/03/2024
|
VIMLA DEVI MEENA
|
2722006227WL023269
|
VIMLA DEVI MEENA
|
00177
|
IOBA0002371
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177452
|
|
VIMLA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33066
|
33066
|
|
|
|
|
|
|
|
|
285
|
DEOVLI
|
RJ-272200619702660400/1267
(बीजवाड)
|
2722006197NRG24150320240470486
|
15/03/2024
|
JAIPAL
|
2722006197WL023283
|
JAIPAL
|
00354
|
PUNB0198610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158177524
|
|
JAI PAL SO CHHITAR LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEOVLI
|
RJ-272200619702660400/1267
(बीजवाड)
|
2722006197NRG24150320240470487
|
15/03/2024
|
SHIMALA
|
2722006197WL023283
|
SHIMALA
|
00354
|
PUNB0198610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158177346
|
|
SHIMLA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEOVLI
|
RJ-272200619702660400/1284
(बीजवाड)
|
2722006197NRG24150320240470488
|
15/03/2024
|
Mitu Lal jat
|
2722006197WL023283
|
Mitu Lal jat
|
00354
|
PUNB0198610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158177406
|
|
MITHA LAL SO RAMAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEOVLI
|
RJ-272200619702660400/1297
(बीजवाड)
|
2722006197NRG24150320240470489
|
15/03/2024
|
manbar
|
2722006197WL023283
|
manbar
|
00354
|
PUNB0198610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158177264
|
|
MANBHAR DEVI WO POLU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEOVLI
|
RJ-272200619702660400/1383
(बीजवाड)
|
2722006197NRG24140320240469269
|
15/03/2024
|
PRADHAN SINGH MEENA
|
2722006197WL023225
|
PRADHAN SINGH MEENA
|
00354
|
PUNB0198610
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3158177523
|
|
PRADHAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEOVLI
|
RJ-272200619702660400/1404
(बीजवाड)
|
2722006197NRG24140320240469270
|
15/03/2024
|
sanwar mal jat
|
2722006197WL023225
|
sanwar mal jat
|
00354
|
PUNB0198610
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3158177347
|
|
SANWAR MAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEOVLI
|
RJ-272200619702660400/1405
(बीजवाड)
|
2722006197NRG24140320240469271
|
15/03/2024
|
dharmraj jat
|
2722006197WL023225
|
dharmraj jat
|
00354
|
PUNB0198610
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3158177344
|
|
DHARMRAJ JAT SO SHIVJI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEOVLI
|
RJ-272200619702660400/3
(बीजवाड)
|
2722006197NRG24150320240470491
|
15/03/2024
|
Kamla
|
2722006197WL023283
|
Kamla
|
00354
|
PUNB0198610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158177265
|
|
KAMLA DEVI WO RAMKISHAN DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEOVLI
|
RJ-272200619702660400/3
(बीजवाड)
|
2722006197NRG24150320240470490
|
15/03/2024
|
Ramkishan
|
2722006197WL023283
|
Ramkishan
|
00354
|
PUNB0198610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158177405
|
|
RAMKISHAN DHAKER SO GORU DHAKER
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEOVLI
|
RJ-272200619702660400/438
(बीजवाड)
|
2722006197NRG24150320240470492
|
15/03/2024
|
CHITAR LAL
|
2722006197WL023283
|
CHITAR LAL
|
00354
|
PUNB0198610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158177408
|
|
CHHITAR LAL SO GHISA LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEOVLI
|
RJ-272200619702660400/550
(बीजवाड)
|
2722006197NRG24140320240469274
|
15/03/2024
|
Lalita
|
2722006197WL023225
|
Lalita
|
00354
|
PUNB0198610
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3158177343
|
|
LALITA DEVI WO RAMKUVAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEOVLI
|
RJ-272200619702660400/715
(बीजवाड)
|
2722006197NRG24150320240470493
|
15/03/2024
|
Geeta
|
2722006197WL023283
|
Geeta
|
00354
|
PUNB0198610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158177263
|
|
GITA DEVI WO RAMRATAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEOVLI
|
RJ-272200619702660400/748
(बीजवाड)
|
2722006197NRG24140320240469275
|
15/03/2024
|
Madhu
|
2722006197WL023225
|
Madhu
|
00354
|
PUNB0198610
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3158177409
|
|
MADHU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
DEOVLI
|
RJ-272200621602660600/75
(मालेडा)
|
2722006216NRG24140320240469713
|
15/03/2024
|
polu ram
|
2722006216WL023240
|
polu ram
|
00354
|
PUNB0198610
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177266
|
|
POLU RAM JAT SO BHOLURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEOVLI
|
RJ-272200621602660800/306
(मालेडा)
|
2722006216NRG24140320240469725
|
15/03/2024
|
Devlal
|
2722006216WL023240
|
Devlal
|
00354
|
PUNB0198610
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158177345
|
|
DEV LAL KALAL SO NATHU LAL KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31852
|
31852
|
|
|
|
|
|
|
|
|
300
|
DEOVLI
|
RJ-272200622702663000/427
(सांवतगढ)
|
2722006227NRG24150320240470227
|
15/03/2024
|
JAY SINGH
|
2722006227WL023269
|
JAY SINGH
|
00354
|
PUNB0390600
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177147
|
|
MR JAI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
301
|
DEOVLI
|
RJ-272200619702660400/1278
(बीजवाड)
|
2722006197NRG24140320240469268
|
15/03/2024
|
kali
|
2722006197WL023225
|
kali
|
00354
|
PUNB0669300
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3158177249
|
|
KALI DEVI WO MUKESH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEOVLI
|
RJ-272200619702660400/184
(बीजवाड)
|
2722006197NRG24140320240469272
|
15/03/2024
|
Ghau
|
2722006197WL023225
|
Ghau
|
00354
|
PUNB0669300
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3158177407
|
|
CHAU DEVI WO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEOVLI
|
RJ-272200619702660400/362
(बीजवाड)
|
2722006197NRG24140320240469273
|
15/03/2024
|
fornta
|
2722006197WL023225
|
fornta
|
00354
|
PUNB0669300
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3158177342
|
|
FORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEOVLI
|
RJ-272200619902664700/1061
(चांदली)
|
2722006199NRG24140320240469610
|
15/03/2024
|
shankar
|
2722006199WL023237
|
shankar
|
00354
|
PUNB0669300
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177399
|
|
SHANKAR LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEOVLI
|
RJ-272200619902664700/1061
(चांदली)
|
2722006199NRG24140320240469611
|
15/03/2024
|
shkuntla
|
2722006199WL023237
|
shkuntla
|
00354
|
PUNB0669300
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177403
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEOVLI
|
RJ-272200619902664700/248-A
(चांदली)
|
2722006199NRG24140320240469612
|
15/03/2024
|
meera
|
2722006199WL023237
|
meera
|
00354
|
PUNB0669300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177395
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEOVLI
|
RJ-272200619902664700/263
(चांदली)
|
2722006199NRG24140320240469613
|
15/03/2024
|
Ganesh
|
2722006199WL023237
|
Ganesh
|
00354
|
PUNB0669300
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177641
|
|
GANESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEOVLI
|
RJ-272200619902664700/37
(चांदली)
|
2722006199NRG24140320240469569
|
15/03/2024
|
ghisi
|
2722006199WL023235
|
ghisi
|
00354
|
PUNB0669300
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177387
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEOVLI
|
RJ-272200619902664700/527
(चांदली)
|
2722006199NRG24140320240469575
|
15/03/2024
|
pralai
|
2722006199WL023235
|
pralai
|
00354
|
PUNB0669300
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177391
|
|
PRAHALADI DEVI KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEOVLI
|
RJ-272200619902664700/579
(चांदली)
|
2722006199NRG24140320240469618
|
15/03/2024
|
bhuri
|
2722006199WL023237
|
bhuri
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158177396
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEOVLI
|
RJ-272200619902664700/61
(चांदली)
|
2722006199NRG24140320240469586
|
15/03/2024
|
Lada
|
2722006199WL023235
|
Lada
|
00354
|
PUNB0669300
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3158177397
|
|
LADA DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEOVLI
|
RJ-272200619902664700/63
(चांदली)
|
2722006199NRG24140320240469589
|
15/03/2024
|
Bhuri
|
2722006199WL023235
|
Bhuri
|
00354
|
PUNB0669300
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177398
|
|
BHURI DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEOVLI
|
RJ-272200620702658600/260
(गावडी)
|
2722006207NRG24130320240468776
|
15/03/2024
|
LAXMI DEVI
|
2722006207WL023178
|
LAXMI DEVI
|
00354
|
PUNB0669300
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177389
|
|
LAXMI DEVI MEENA WO VIJAYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEOVLI
|
RJ-272200622102663800/171
(पोल्याडा)
|
2722006221NRG24150320240470284
|
15/03/2024
|
chotu
|
2722006221WL023276
|
chotu
|
00354
|
PUNB0669300
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177639
|
|
CHHOTU LAL JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEOVLI
|
RJ-272200622102663800/18
(पोल्याडा)
|
2722006221NRG24150320240470287
|
15/03/2024
|
NATHU
|
2722006221WL023276
|
NATHU
|
00354
|
PUNB0669300
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177634
|
|
NATHU LAL KUMHAR S/O BACHCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEOVLI
|
RJ-272200622102663800/186
(पोल्याडा)
|
2722006221NRG24150320240470289
|
15/03/2024
|
MANDORI
|
2722006221WL023276
|
MANDORI
|
00354
|
PUNB0669300
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177635
|
|
SHIVRAJ AND MANHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEOVLI
|
RJ-272200622702663000/177
(सांवतगढ)
|
2722006227NRG24150320240470214
|
15/03/2024
|
SUNITA
|
2722006227WL023269
|
SUNITA
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177645
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEOVLI
|
RJ-272200622702663000/276
(सांवतगढ)
|
2722006227NRG24150320240470216
|
15/03/2024
|
BASANTI DEVI
|
2722006227WL023269
|
BASANTI DEVI
|
00354
|
PUNB0669300
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177522
|
|
BASANTI DEVI WO CHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEOVLI
|
RJ-272200622702663000/397
(सांवतगढ)
|
2722006227NRG24150320240470220
|
15/03/2024
|
Hansa
|
2722006227WL023269
|
Hansa
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177643
|
|
HANSA DEVI W/O PURAN SINGH KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEOVLI
|
RJ-272200622702663000/426
(सांवतगढ)
|
2722006227NRG24150320240470226
|
15/03/2024
|
rrrrrr
|
2722006227WL023269
|
rrrrrr
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177647
|
|
RAMDHANI DEVI W/O SHIVRAJ SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEOVLI
|
RJ-272200622702663000/427
(सांवतगढ)
|
2722006227NRG24150320240470228
|
15/03/2024
|
SUMITRA
|
2722006227WL023269
|
SUMITRA
|
00354
|
PUNB0669300
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177140
|
|
SUMITRA DEVI MEENA W/O JAYSINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEOVLI
|
RJ-272200622702663000/428
(सांवतगढ)
|
2722006227NRG24150320240470230
|
15/03/2024
|
PASMA DEVI
|
2722006227WL023269
|
PASMA DEVI
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177519
|
|
PASMA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEOVLI
|
RJ-272200622702663000/428
(सांवतगढ)
|
2722006227NRG24150320240470229
|
15/03/2024
|
RATAN SINGH
|
2722006227WL023269
|
RATAN SINGH
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177402
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEOVLI
|
RJ-272200622702663000/429
(सांवतगढ)
|
2722006227NRG24150320240470231
|
15/03/2024
|
Devendra
|
2722006227WL023269
|
Devendra
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177638
|
|
DEVENDRA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEOVLI
|
RJ-272200622702663000/429
(सांवतगढ)
|
2722006227NRG24150320240470232
|
15/03/2024
|
SILLA
|
2722006227WL023269
|
SILLA
|
00354
|
PUNB0669300
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177520
|
|
SHILA DEVI W/O DEVENDRA SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEOVLI
|
RJ-272200622702663000/431
(सांवतगढ)
|
2722006227NRG24150320240470235
|
15/03/2024
|
RAMPAYARI
|
2722006227WL023269
|
RAMPAYARI
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177095
|
|
RAMPYARI DEVI W/O RANGLAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEOVLI
|
RJ-272200622702663000/432
(सांवतगढ)
|
2722006227NRG24150320240470238
|
15/03/2024
|
PREM DEVI
|
2722006227WL023269
|
PREM DEVI
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177646
|
|
PREM DEVI MEENA W/O ATMARAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEOVLI
|
RJ-272200622702663000/434
(सांवतगढ)
|
2722006227NRG24150320240470242
|
15/03/2024
|
BALI DEVI
|
2722006227WL023269
|
BALI DEVI
|
00354
|
PUNB0669300
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177094
|
|
BALI DEVI W/O VINOD KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEOVLI
|
RJ-272200622702663000/436
(सांवतगढ)
|
2722006227NRG24150320240470243
|
15/03/2024
|
SEEMA DEVI
|
2722006227WL023269
|
SEEMA DEVI
|
00354
|
PUNB0669300
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177517
|
|
SEEMA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEOVLI
|
RJ-272200622702663000/450
(सांवतगढ)
|
2722006227NRG24150320240470244
|
15/03/2024
|
CHOTI DEVI
|
2722006227WL023269
|
CHOTI DEVI
|
00354
|
PUNB0669300
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177525
|
|
CHHOTI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
331
|
DEOVLI
|
RJ-272200622702663000/456
(सांवतगढ)
|
2722006227NRG24150320240470245
|
15/03/2024
|
SUSHILA DEVI
|
2722006227WL023269
|
SUSHILA DEVI
|
00354
|
PUNB0669300
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177096
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEOVLI
|
RJ-272200622702663000/457
(सांवतगढ)
|
2722006227NRG24150320240470247
|
15/03/2024
|
ANIL KUMAR
|
2722006227WL023269
|
ANIL KUMAR
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177642
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEOVLI
|
RJ-272200622702663000/457
(सांवतगढ)
|
2722006227NRG24150320240470246
|
15/03/2024
|
Manbhar devi
|
2722006227WL023269
|
Manbhar devi
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177637
|
|
MANBHAR DEVI MEENA W/O ANIL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DEOVLI
|
RJ-272200622702663000/460
(सांवतगढ)
|
2722006227NRG24150320240470250
|
15/03/2024
|
SUNIL
|
2722006227WL023269
|
SUNIL
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177401
|
|
SUNEEL PRATIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEOVLI
|
RJ-272200622702663000/949
(सांवतगढ)
|
2722006227NRG24150320240470258
|
15/03/2024
|
KAMLA
|
2722006227WL023269
|
KAMLA
|
00354
|
PUNB0669300
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177644
|
|
KAMALA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEOVLI
|
RJ-272200622902660000/679
(थांवला)
|
2722006229NRG24150320240470670
|
15/03/2024
|
SONA MEENA
|
2722006229WL023290
|
SONA MEENA
|
00354
|
PUNB0669300
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177526
|
|
MS SONA KUMARI MEENA DO MADAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88641
|
88641
|
|
|
|
|
|
|
|
|
337
|
DEOVLI
|
RJ-272200622902660000/241
(थांवला)
|
2722006229NRG24150320240470640
|
15/03/2024
|
bharat
|
2722006229WL023290
|
bharat
|
00415
|
SBIN0003628
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177087
|
|
MR BHARAT KUMAR KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
338
|
DEOVLI
|
RJ-272200619502665800/995
(बंथली)
|
2722006195NRG24140320240468984
|
15/03/2024
|
Maina Praapat
|
2722006195WL023195
|
Maina Praapat
|
00415
|
SBIN0010489
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158177146
|
|
MRS MAINA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEOVLI
|
RJ-272200619902664700/1006
(चांदली)
|
2722006199NRG24140320240469552
|
15/03/2024
|
manju
|
2722006199WL023235
|
manju
|
00415
|
SBIN0010489
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177583
|
|
MISS MANJU KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEOVLI
|
RJ-272200619902664700/1039
(चांदली)
|
2722006199NRG24140320240469651
|
15/03/2024
|
hasla
|
2722006199WL023238
|
hasla
|
00415
|
SBIN0010489
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177294
|
|
MRS HASALA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEOVLI
|
RJ-272200619902664700/117
(चांदली)
|
2722006199NRG24140320240469658
|
15/03/2024
|
Anuradha
|
2722006199WL023238
|
Anuradha
|
00415
|
SBIN0010489
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177237
|
|
MRS ANURADHA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEOVLI
|
RJ-272200619902664700/45
(चांदली)
|
2722006199NRG24140320240469572
|
15/03/2024
|
gita
|
2722006199WL023235
|
gita
|
00415
|
SBIN0010489
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3158177091
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEOVLI
|
RJ-272200619902664700/623
(चांदली)
|
2722006199NRG24140320240469670
|
15/03/2024
|
Khani Devi
|
2722006199WL023238
|
Khani Devi
|
00415
|
SBIN0010489
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177455
|
|
MRS KHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEOVLI
|
RJ-272200619902664700/631
(चांदली)
|
2722006199NRG24140320240469673
|
15/03/2024
|
pokhri
|
2722006199WL023238
|
pokhri
|
00415
|
SBIN0010489
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177585
|
|
POKHARI DEVI
|
BANK OF BARODA(606985)
|
|
345
|
DEOVLI
|
RJ-272200619902664700/64
(चांदली)
|
2722006199NRG24140320240469591
|
15/03/2024
|
kajodi
|
2722006199WL023235
|
kajodi
|
00415
|
SBIN0010489
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3158177512
|
|
MRS KAJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEOVLI
|
RJ-272200619902664700/654
(चांदली)
|
2722006199NRG24140320240469626
|
15/03/2024
|
Sita
|
2722006199WL023237
|
Sita
|
00415
|
SBIN0010489
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177293
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEOVLI
|
RJ-272200619902664700/681
(चांदली)
|
2722006199NRG24140320240469632
|
15/03/2024
|
Sobhagi
|
2722006199WL023237
|
Sobhagi
|
00415
|
SBIN0010489
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177457
|
|
SHOBHAG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEOVLI
|
RJ-272200619902664700/691
(चांदली)
|
2722006199NRG24140320240469638
|
15/03/2024
|
Mathra
|
2722006199WL023237
|
Mathra
|
00415
|
SBIN0010489
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177141
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEOVLI
|
RJ-272200619902664700/712
(चांदली)
|
2722006199NRG24140320240469642
|
15/03/2024
|
Rampyari
|
2722006199WL023237
|
Rampyari
|
00415
|
SBIN0010489
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177223
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEOVLI
|
RJ-272200619902664700/775
(चांदली)
|
2722006199NRG24140320240469646
|
15/03/2024
|
Ramesh
|
2722006199WL023237
|
Ramesh
|
00415
|
SBIN0010489
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177432
|
|
MR RAMESH VESHNAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEOVLI
|
RJ-272200620102673200/343
(चारनेट)
|
2722006201NRG24140320240468822
|
15/03/2024
|
Suman
|
2722006201WL023183
|
Suman
|
00415
|
SBIN0010489
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158177368
|
|
SUMAN MEENA
|
BANK OF BARODA(606985)
|
|
352
|
DEOVLI
|
RJ-272200620702662000/514
(गावडी)
|
2722006207NRG24130320240468788
|
15/03/2024
|
AMBA LAL
|
2722006207WL023178
|
AMBA LAL
|
00415
|
SBIN0010489
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177108
|
|
Mr. AMBA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
DEOVLI
|
RJ-272200620702662000/711
(गावडी)
|
2722006207NRG24130320240468797
|
15/03/2024
|
abhitap
|
2722006207WL023178
|
abhitap
|
00415
|
SBIN0010489
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177587
|
|
MR ABHITAP BACHCHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEOVLI
|
RJ-272200622102663800/219
(पोल्याडा)
|
2722006221NRG24150320240470291
|
15/03/2024
|
Seetaram
|
2722006221WL023276
|
Seetaram
|
00415
|
SBIN0010489
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177627
|
|
MR SITA RAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEOVLI
|
RJ-272200622102663800/225
(पोल्याडा)
|
2722006221NRG24150320240470292
|
15/03/2024
|
Beena devi
|
2722006221WL023276
|
Beena devi
|
00415
|
SBIN0010489
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177425
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEOVLI
|
RJ-272200622102663800/228
(पोल्याडा)
|
2722006221NRG24150320240470293
|
15/03/2024
|
CHANDRA
|
2722006221WL023276
|
CHANDRA
|
00415
|
SBIN0010489
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177101
|
|
MR CHANDRA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEOVLI
|
RJ-272200622702663000/276
(सांवतगढ)
|
2722006227NRG24150320240470215
|
15/03/2024
|
CHEETAR
|
2722006227WL023269
|
CHEETAR
|
00415
|
SBIN0010489
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177441
|
|
MR CHHITAR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEOVLI
|
RJ-272200622702663000/310-A
(सांवतगढ)
|
2722006227NRG24150320240470217
|
15/03/2024
|
ashok
|
2722006227WL023269
|
ashok
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177628
|
|
MR ASHOK KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEOVLI
|
RJ-272200622702663000/423
(सांवतगढ)
|
2722006227NRG24150320240470223
|
15/03/2024
|
bridhichand meena
|
2722006227WL023269
|
bridhichand meena
|
00415
|
SBIN0010489
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177626
|
|
MR BIRDHI CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEOVLI
|
RJ-272200622702663000/423
(सांवतगढ)
|
2722006227NRG24150320240470222
|
15/03/2024
|
MANBHAR
|
2722006227WL023269
|
MANBHAR
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177072
|
|
MR MANBHAR DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEOVLI
|
RJ-272200622702663000/426
(सांवतगढ)
|
2722006227NRG24150320240470225
|
15/03/2024
|
VISHAVRAJ
|
2722006227WL023269
|
VISHAVRAJ
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177629
|
|
MR SHIVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEOVLI
|
RJ-272200622702663000/430
(सांवतगढ)
|
2722006227NRG24150320240470234
|
15/03/2024
|
Tara Devi
|
2722006227WL023269
|
Tara Devi
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177630
|
|
MRS TARA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEOVLI
|
RJ-272200622702663000/431
(सांवतगढ)
|
2722006227NRG24150320240470236
|
15/03/2024
|
HARI SINGH
|
2722006227WL023269
|
HARI SINGH
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177073
|
|
MR HARI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEOVLI
|
RJ-272200622702663000/433
(सांवतगढ)
|
2722006227NRG24150320240470241
|
15/03/2024
|
PASMA
|
2722006227WL023269
|
PASMA
|
00415
|
SBIN0010489
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177209
|
|
MRS PASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEOVLI
|
RJ-272200622702663000/433
(सांवतगढ)
|
2722006227NRG24150320240470239
|
15/03/2024
|
SATYAN
|
2722006227WL023269
|
SATYAN
|
00415
|
SBIN0010489
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177571
|
|
MR SHAITAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEOVLI
|
RJ-272200622702663000/52
(सांवतगढ)
|
2722006227NRG24150320240470251
|
15/03/2024
|
Surye prakash
|
2722006227WL023269
|
Surye prakash
|
00415
|
SBIN0010489
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177355
|
|
MR SURYA PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEOVLI
|
RJ-272200623002671500/99
(टाेडाकागोठडा)
|
2722006230NRG24140320240469317
|
15/03/2024
|
HERA
|
2722006230WL023227
|
HERA
|
00415
|
SBIN0010489
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177603
|
|
MRS HEERA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74781
|
74781
|
|
|
|
|
|
|
|
|
368
|
DEOVLI
|
RJ-272200620502670500/810
(धुआकलां)
|
2722006205NRG24150320240470738
|
15/03/2024
|
VINOD
|
2722006205WL023293
|
VINOD
|
00415
|
SBIN0031087
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177438
|
|
VINOD PRAJAPAT SO JAMANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
369
|
DEOVLI
|
RJ-272200619902664700/1003
(चांदली)
|
2722006199NRG24140320240469551
|
15/03/2024
|
chandra kanta
|
2722006199WL023235
|
chandra kanta
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177227
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEOVLI
|
RJ-272200619902664700/1012
(चांदली)
|
2722006199NRG24140320240469649
|
15/03/2024
|
rameshi
|
2722006199WL023238
|
rameshi
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177573
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEOVLI
|
RJ-272200619902664700/1013
(चांदली)
|
2722006199NRG24140320240469602
|
15/03/2024
|
parwarti
|
2722006199WL023237
|
parwarti
|
00415
|
SBIN0031090
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177233
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEOVLI
|
RJ-272200619902664700/1014
(चांदली)
|
2722006199NRG24140320240469603
|
15/03/2024
|
Sumrta devi
|
2722006199WL023237
|
Sumrta devi
|
00415
|
SBIN0031090
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177383
|
|
MR SUMITRA SHERWAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEOVLI
|
RJ-272200619902664700/1031
(चांदली)
|
2722006199NRG24140320240469607
|
15/03/2024
|
norte
|
2722006199WL023237
|
norte
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177283
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEOVLI
|
RJ-272200619902664700/1047
(चांदली)
|
2722006199NRG24140320240469652
|
15/03/2024
|
ugntha
|
2722006199WL023238
|
ugntha
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177507
|
|
MRS UGANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEOVLI
|
RJ-272200619902664700/1051
(चांदली)
|
2722006199NRG24140320240469556
|
15/03/2024
|
chetan
|
2722006199WL023235
|
chetan
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177488
|
|
MRS CHETAN DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEOVLI
|
RJ-272200619902664700/1053
(चांदली)
|
2722006199NRG24140320240469654
|
15/03/2024
|
kamala devi
|
2722006199WL023238
|
kamala devi
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177242
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEOVLI
|
RJ-272200619902664700/1055
(चांदली)
|
2722006199NRG24140320240469655
|
15/03/2024
|
Gori devi
|
2722006199WL023238
|
Gori devi
|
00415
|
SBIN0031090
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177284
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEOVLI
|
RJ-272200619902664700/1070
(चांदली)
|
2722006199NRG24140320240469563
|
15/03/2024
|
barma
|
2722006199WL023235
|
barma
|
00415
|
SBIN0031090
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3158177622
|
|
MRS BRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEOVLI
|
RJ-272200619902664700/1091
(चांदली)
|
2722006199NRG24140320240469564
|
15/03/2024
|
sona
|
2722006199WL023235
|
sona
|
00415
|
SBIN0031090
|
2256
|
2256
|
Rejected
|
20/04/2024
|
|
3158177089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
DEOVLI
|
RJ-272200619902664700/254
(चांदली)
|
2722006199NRG24140320240469660
|
15/03/2024
|
Prema
|
2722006199WL023238
|
Prema
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177139
|
|
PEMA LAL
|
BANK OF BARODA(606985)
|
|
381
|
DEOVLI
|
RJ-272200619902664700/274
(चांदली)
|
2722006199NRG24140320240469566
|
15/03/2024
|
Kamla
|
2722006199WL023235
|
Kamla
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177453
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
382
|
DEOVLI
|
RJ-272200619902664700/36
(चांदली)
|
2722006199NRG24140320240469568
|
15/03/2024
|
Bhuri
|
2722006199WL023235
|
Bhuri
|
00415
|
SBIN0031090
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3158177492
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEOVLI
|
RJ-272200619902664700/38
(चांदली)
|
2722006199NRG24140320240469570
|
15/03/2024
|
Kali
|
2722006199WL023235
|
Kali
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158177236
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEOVLI
|
RJ-272200619902664700/44
(चांदली)
|
2722006199NRG24140320240469571
|
15/03/2024
|
Prem
|
2722006199WL023235
|
Prem
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177498
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEOVLI
|
RJ-272200619902664700/503
(चांदली)
|
2722006199NRG24140320240469574
|
15/03/2024
|
Kali
|
2722006199WL023235
|
Kali
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177228
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEOVLI
|
RJ-272200619902664700/528
(चांदली)
|
2722006199NRG24140320240469576
|
15/03/2024
|
urga shanker
|
2722006199WL023235
|
urga shanker
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177376
|
|
MR DURGA SHANKAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEOVLI
|
RJ-272200619902664700/529
(चांदली)
|
2722006199NRG24140320240469577
|
15/03/2024
|
Nyali
|
2722006199WL023235
|
Nyali
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177495
|
|
MRS NYALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEOVLI
|
RJ-272200619902664700/53-A
(चांदली)
|
2722006199NRG24140320240469578
|
15/03/2024
|
madan lal
|
2722006199WL023235
|
madan lal
|
00415
|
SBIN0031090
|
1504
|
1504
|
Processed
|
20/04/2024
|
|
3158177367
|
|
MR MADAN LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEOVLI
|
RJ-272200619902664700/540
(चांदली)
|
2722006199NRG24140320240469580
|
15/03/2024
|
jagdishi
|
2722006199WL023235
|
jagdishi
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177231
|
|
MRS JAGDISHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEOVLI
|
RJ-272200619902664700/550
(चांदली)
|
2722006199NRG24140320240469581
|
15/03/2024
|
Ramkuri
|
2722006199WL023235
|
Ramkuri
|
00415
|
SBIN0031090
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3158177497
|
|
MRS RAMKUNRI WO BHAVANR LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEOVLI
|
RJ-272200619902664700/554
(चांदली)
|
2722006199NRG24140320240469582
|
15/03/2024
|
Phoola
|
2722006199WL023235
|
Phoola
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177229
|
|
MRS PHOOLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEOVLI
|
RJ-272200619902664700/575
(चांदली)
|
2722006199NRG24140320240469615
|
15/03/2024
|
Meera
|
2722006199WL023237
|
Meera
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177221
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEOVLI
|
RJ-272200619902664700/583-A
(चांदली)
|
2722006199NRG24140320240469619
|
15/03/2024
|
Samodra devi
|
2722006199WL023237
|
Samodra devi
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177121
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEOVLI
|
RJ-272200619902664700/585
(चांदली)
|
2722006199NRG24140320240469620
|
15/03/2024
|
Ramghani
|
2722006199WL023237
|
Ramghani
|
00415
|
SBIN0031090
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177570
|
|
MRS RAMGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEOVLI
|
RJ-272200619902664700/597
(चांदली)
|
2722006199NRG24140320240469623
|
15/03/2024
|
Gulab
|
2722006199WL023237
|
Gulab
|
00415
|
SBIN0031090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3158177502
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEOVLI
|
RJ-272200619902664700/598
(चांदली)
|
2722006199NRG24140320240469624
|
15/03/2024
|
norti
|
2722006199WL023237
|
norti
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177226
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEOVLI
|
RJ-272200619902664700/599-A
(चांदली)
|
2722006199NRG24140320240469664
|
15/03/2024
|
bhuri
|
2722006199WL023238
|
bhuri
|
00415
|
SBIN0031090
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158177235
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEOVLI
|
RJ-272200619902664700/60
(चांदली)
|
2722006199NRG24140320240469665
|
15/03/2024
|
Baradhi Devi
|
2722006199WL023238
|
Baradhi Devi
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177232
|
|
MRS BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEOVLI
|
RJ-272200619902664700/601
(चांदली)
|
2722006199NRG24140320240469666
|
15/03/2024
|
kajod
|
2722006199WL023238
|
kajod
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177458
|
|
MR KAJOD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEOVLI
|
RJ-272200619902664700/601
(चांदली)
|
2722006199NRG24140320240469667
|
15/03/2024
|
Prem
|
2722006199WL023238
|
Prem
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158177493
|
|
MRS PREM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEOVLI
|
RJ-272200619902664700/614-A
(चांदली)
|
2722006199NRG24140320240469668
|
15/03/2024
|
Kishan
|
2722006199WL023238
|
Kishan
|
00415
|
SBIN0031090
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158177381
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEOVLI
|
RJ-272200619902664700/617
(चांदली)
|
2722006199NRG24140320240469587
|
15/03/2024
|
khemraj
|
2722006199WL023235
|
khemraj
|
00415
|
SBIN0031090
|
940
|
940
|
Processed
|
20/04/2024
|
|
3158177382
|
|
MR KHEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEOVLI
|
RJ-272200619902664700/619
(चांदली)
|
2722006199NRG24140320240469669
|
15/03/2024
|
badri
|
2722006199WL023238
|
badri
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177501
|
|
MRS BADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEOVLI
|
RJ-272200619902664700/636
(चांदली)
|
2722006199NRG24140320240469674
|
15/03/2024
|
Lada
|
2722006199WL023238
|
Lada
|
00415
|
SBIN0031090
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177219
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEOVLI
|
RJ-272200619902664700/637
(चांदली)
|
2722006199NRG24140320240469590
|
15/03/2024
|
Badari Lal
|
2722006199WL023235
|
Badari Lal
|
00415
|
SBIN0031090
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3158177385
|
|
MR BADARI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEOVLI
|
RJ-272200619902664700/643
(चांदली)
|
2722006199NRG24140320240469625
|
15/03/2024
|
SUGANA
|
2722006199WL023237
|
SUGANA
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158177504
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEOVLI
|
RJ-272200619902664700/657
(चांदली)
|
2722006199NRG24140320240469627
|
15/03/2024
|
Nandu Devi
|
2722006199WL023237
|
Nandu Devi
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177361
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEOVLI
|
RJ-272200619902664700/659
(चांदली)
|
2722006199NRG24140320240469629
|
15/03/2024
|
kajod regar
|
2722006199WL023237
|
kajod regar
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177633
|
|
MR KAJOD REGAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEOVLI
|
RJ-272200619902664700/659
(चांदली)
|
2722006199NRG24140320240469628
|
15/03/2024
|
Khani
|
2722006199WL023237
|
Khani
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177220
|
|
MRS KHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEOVLI
|
RJ-272200619902664700/661
(चांदली)
|
2722006199NRG24140320240469630
|
15/03/2024
|
Prem
|
2722006199WL023237
|
Prem
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177222
|
|
PREM DEVI REGR
|
BANK OF BARODA(606985)
|
|
411
|
DEOVLI
|
RJ-272200619902664700/677
(चांदली)
|
2722006199NRG24140320240469675
|
15/03/2024
|
Santra
|
2722006199WL023238
|
Santra
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177489
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEOVLI
|
RJ-272200619902664700/677
(चांदली)
|
2722006199NRG24140320240469631
|
15/03/2024
|
Sunita devi
|
2722006199WL023237
|
Sunita devi
|
00415
|
SBIN0031090
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3158177218
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEOVLI
|
RJ-272200619902664700/678
(चांदली)
|
2722006199NRG24140320240469676
|
15/03/2024
|
Indra
|
2722006199WL023238
|
Indra
|
00415
|
SBIN0031090
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177354
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEOVLI
|
RJ-272200619902664700/680
(चांदली)
|
2722006199NRG24140320240469677
|
15/03/2024
|
Govrdhan lal
|
2722006199WL023238
|
Govrdhan lal
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177240
|
|
MR GORADHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEOVLI
|
RJ-272200619902664700/682
(चांदली)
|
2722006199NRG24140320240469633
|
15/03/2024
|
Phoranta Devi
|
2722006199WL023237
|
Phoranta Devi
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177500
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEOVLI
|
RJ-272200619902664700/688
(चांदली)
|
2722006199NRG24140320240469637
|
15/03/2024
|
RASHALI
|
2722006199WL023237
|
RASHALI
|
00415
|
SBIN0031090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3158177568
|
|
MR RASALI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEOVLI
|
RJ-272200619902664700/692
(चांदली)
|
2722006199NRG24140320240469678
|
15/03/2024
|
Rasali
|
2722006199WL023238
|
Rasali
|
00415
|
SBIN0031090
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177278
|
|
MRS RASHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEOVLI
|
RJ-272200619902664700/694-A
(चांदली)
|
2722006199NRG24140320240469593
|
15/03/2024
|
Prabhu Lal
|
2722006199WL023235
|
Prabhu Lal
|
00415
|
SBIN0031090
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3158177363
|
|
MR PRABHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEOVLI
|
RJ-272200619902664700/695
(चांदली)
|
2722006199NRG24140320240469679
|
15/03/2024
|
PREM
|
2722006199WL023238
|
PREM
|
00415
|
SBIN0031090
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158177510
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEOVLI
|
RJ-272200619902664700/696
(चांदली)
|
2722006199NRG24140320240469680
|
15/03/2024
|
CHOOTI
|
2722006199WL023238
|
CHOOTI
|
00415
|
SBIN0031090
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177511
|
|
CHOTI DEVI WO JAGLAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEOVLI
|
RJ-272200619902664700/697
(चांदली)
|
2722006199NRG24140320240469639
|
15/03/2024
|
GANGA
|
2722006199WL023237
|
GANGA
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177509
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEOVLI
|
RJ-272200619902664700/699
(चांदली)
|
2722006199NRG24140320240469640
|
15/03/2024
|
Ladu Ram
|
2722006199WL023237
|
Ladu Ram
|
00415
|
SBIN0031090
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177138
|
|
MR LADU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEOVLI
|
RJ-272200619902664700/705
(चांदली)
|
2722006199NRG24140320240469682
|
15/03/2024
|
pana
|
2722006199WL023238
|
pana
|
00415
|
SBIN0031090
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177230
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEOVLI
|
RJ-272200619902664700/710
(चांदली)
|
2722006199NRG24140320240469641
|
15/03/2024
|
Kailashi
|
2722006199WL023237
|
Kailashi
|
00415
|
SBIN0031090
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158177490
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEOVLI
|
RJ-272200619902664700/711
(चांदली)
|
2722006199NRG24140320240469683
|
15/03/2024
|
sntha
|
2722006199WL023238
|
sntha
|
00415
|
SBIN0031090
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177216
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEOVLI
|
RJ-272200619902664700/713
(चांदली)
|
2722006199NRG24140320240469643
|
15/03/2024
|
Ganga
|
2722006199WL023237
|
Ganga
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177503
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEOVLI
|
RJ-272200619902664700/714-A
(चांदली)
|
2722006199NRG24140320240469644
|
15/03/2024
|
Radha devi
|
2722006199WL023237
|
Radha devi
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177505
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEOVLI
|
RJ-272200619902664700/726
(चांदली)
|
2722006199NRG24140320240469594
|
15/03/2024
|
Nathi
|
2722006199WL023235
|
Nathi
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177224
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEOVLI
|
RJ-272200619902664700/738
(चांदली)
|
2722006199NRG24140320240469595
|
15/03/2024
|
Rameshi
|
2722006199WL023235
|
Rameshi
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177454
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEOVLI
|
RJ-272200619902664700/74
(चांदली)
|
2722006199NRG24140320240469645
|
15/03/2024
|
sanju
|
2722006199WL023237
|
sanju
|
00415
|
SBIN0031090
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158177217
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEOVLI
|
RJ-272200619902664700/769
(चांदली)
|
2722006199NRG24140320240469685
|
15/03/2024
|
Mdu devi
|
2722006199WL023238
|
Mdu devi
|
00415
|
SBIN0031090
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158177239
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
432
|
DEOVLI
|
RJ-272200619902664700/777
(चांदली)
|
2722006199NRG24140320240469647
|
15/03/2024
|
Shimla
|
2722006199WL023237
|
Shimla
|
00415
|
SBIN0031090
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3158177234
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEOVLI
|
RJ-272200619902664700/779
(चांदली)
|
2722006199NRG24140320240469596
|
15/03/2024
|
krishana
|
2722006199WL023235
|
krishana
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177379
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
434
|
DEOVLI
|
RJ-272200619902664700/791
(चांदली)
|
2722006199NRG24140320240469648
|
15/03/2024
|
Laxmi
|
2722006199WL023237
|
Laxmi
|
00415
|
SBIN0031090
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158177225
|
|
MRS VIJAY LAXMI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEOVLI
|
RJ-272200619902664700/978
(चांदली)
|
2722006199NRG24140320240469598
|
15/03/2024
|
sait devi
|
2722006199WL023235
|
sait devi
|
00415
|
SBIN0031090
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177433
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEOVLI
|
RJ-272200619902664700/996
(चांदली)
|
2722006199NRG24140320240469600
|
15/03/2024
|
Sokesn
|
2722006199WL023235
|
Sokesn
|
00415
|
SBIN0031090
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3158177088
|
|
MR SHIV KISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEOVLI
|
RJ-272200620702662000/432
(गावडी)
|
2722006207NRG24130320240468784
|
15/03/2024
|
Kishan Lal
|
2722006207WL023178
|
Kishan Lal
|
00415
|
SBIN0031090
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177210
|
|
MR KISHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEOVLI
|
RJ-272200620702662000/515
(गावडी)
|
2722006207NRG24130320240468790
|
15/03/2024
|
KHEMRAJ
|
2722006207WL023178
|
KHEMRAJ
|
00415
|
SBIN0031090
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177360
|
|
MR KHEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEOVLI
|
RJ-272200620702662000/519
(गावडी)
|
2722006207NRG24130320240468792
|
15/03/2024
|
MAYA DEVI
|
2722006207WL023178
|
MAYA DEVI
|
00415
|
SBIN0031090
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177357
|
|
MRS MAYA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEOVLI
|
RJ-272200620702662000/726
(गावडी)
|
2722006207NRG24130320240468799
|
15/03/2024
|
mukesh
|
2722006207WL023178
|
mukesh
|
00415
|
SBIN0031090
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177377
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEOVLI
|
RJ-272200620702662000/813
(गावडी)
|
2722006207NRG24130320240468802
|
15/03/2024
|
hukma ram meean
|
2722006207WL023178
|
hukma ram meean
|
00415
|
SBIN0031090
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177358
|
|
HUKMA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
DEOVLI
|
RJ-272200622102663800/211-A
(पोल्याडा)
|
2722006221NRG24150320240470290
|
15/03/2024
|
sushila devi
|
2722006221WL023276
|
sushila devi
|
00415
|
SBIN0031090
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177280
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEOVLI
|
RJ-272200622102663800/25
(पोल्याडा)
|
2722006221NRG24150320240470294
|
15/03/2024
|
RAJKANWAR
|
2722006221WL023276
|
RAJKANWAR
|
00415
|
SBIN0031090
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177447
|
|
MRS RAJ KANVAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEOVLI
|
RJ-272200622202668300/586
(राजकोट)
|
2722006222NRG24140320240469113
|
15/03/2024
|
Nameraj
|
2722006222WL023217
|
Nameraj
|
00415
|
SBIN0031090
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158177291
|
|
MR NEEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEOVLI
|
RJ-272200622202668300/771
(राजकोट)
|
2722006222NRG24140320240469117
|
15/03/2024
|
Hari Singh Meena
|
2722006222WL023217
|
Hari Singh Meena
|
00415
|
SBIN0031090
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158177450
|
|
MR HARI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEOVLI
|
RJ-272200622702663000/177
(सांवतगढ)
|
2722006227NRG24150320240470213
|
15/03/2024
|
RAKESH
|
2722006227WL023269
|
RAKESH
|
00415
|
SBIN0031090
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177356
|
|
MR RAKESH KUMAR DADWADIYA
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEOVLI
|
RJ-272200622702663000/310-B
(सांवतगढ)
|
2722006227NRG24150320240470218
|
15/03/2024
|
dinesh
|
2722006227WL023269
|
dinesh
|
00415
|
SBIN0031090
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177364
|
|
MR DINESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEOVLI
|
RJ-272200622702663000/430
(सांवतगढ)
|
2722006227NRG24150320240470233
|
15/03/2024
|
MAHENDRA SINGH
|
2722006227WL023269
|
MAHENDRA SINGH
|
00415
|
SBIN0031090
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177359
|
|
MR MAHENDRA SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEOVLI
|
RJ-272200622702663000/52
(सांवतगढ)
|
2722006227NRG24150320240470252
|
15/03/2024
|
Vishnu Meena
|
2722006227WL023269
|
Vishnu Meena
|
00415
|
SBIN0031090
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158177370
|
|
MISS VISHNU MEENA
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEOVLI
|
RJ-272200622702663000/949
(सांवतगढ)
|
2722006227NRG24150320240470257
|
15/03/2024
|
MOHAN
|
2722006227WL023269
|
MOHAN
|
00415
|
SBIN0031090
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177304
|
|
MR MOHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191864
|
191864
|
|
|
|
|
|
|
|
|
451
|
DEOVLI
|
RJ-272200620502670500/1449
(धुआकलां)
|
2722006205NRG24150320240470716
|
15/03/2024
|
Renuka
|
2722006205WL023293
|
Renuka
|
00415
|
SBIN0031091
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177436
|
|
RENUKA DO RAMSAHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
452
|
DEOVLI
|
RJ-272200621602660600/44
(मालेडा)
|
2722006216NRG24140320240469703
|
15/03/2024
|
Prem
|
2722006216WL023240
|
Prem
|
00415
|
SBIN0031469
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177281
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEOVLI
|
RJ-272200621602660700/164
(मालेडा)
|
2722006216NRG24140320240469714
|
15/03/2024
|
ramkishan
|
2722006216WL023240
|
ramkishan
|
00415
|
SBIN0031469
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158177567
|
|
MR RAMKISHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEOVLI
|
RJ-272200621602660800/483
(मालेडा)
|
2722006216NRG24140320240469728
|
15/03/2024
|
hansraj
|
2722006216WL023240
|
hansraj
|
00415
|
SBIN0031469
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177213
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEOVLI
|
RJ-272200622902660000/2048
(थांवला)
|
2722006229NRG24150320240470632
|
15/03/2024
|
SETAN
|
2722006229WL023290
|
SETAN
|
00415
|
SBIN0031469
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177212
|
|
MR SHAITAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEOVLI
|
RJ-272200622902660000/234
(थांवला)
|
2722006229NRG24150320240470637
|
15/03/2024
|
durga
|
2722006229WL023290
|
durga
|
00415
|
SBIN0031469
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177437
|
|
MR DURGA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEOVLI
|
RJ-272200622902660000/32
(थांवला)
|
2722006229NRG24150320240470657
|
15/03/2024
|
Dev devi
|
2722006229WL023290
|
Dev devi
|
00415
|
SBIN0031469
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177444
|
|
MRS DEV DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEOVLI
|
RJ-272200622902660000/670
(थांवला)
|
2722006229NRG24150320240470667
|
15/03/2024
|
surendra
|
2722006229WL023290
|
surendra
|
00415
|
SBIN0031469
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177279
|
|
MR SURENDER SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEOVLI
|
RJ-272200622902660000/675
(थांवला)
|
2722006229NRG24150320240470669
|
15/03/2024
|
Shankar lal meena
|
2722006229WL023290
|
Shankar lal meena
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177211
|
|
SHANKAR LAL MEENA SO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DEOVLI
|
RJ-272200622902660200/2196
(थांवला)
|
2722006229NRG24150320240470175
|
15/03/2024
|
DEVRAJ
|
2722006229WL023263
|
DEVRAJ
|
00415
|
SBIN0031469
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177380
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEOVLI
|
RJ-272200622902660200/2274
(थांवला)
|
2722006229NRG24150320240470176
|
15/03/2024
|
Mukesh kumar gurjar
|
2722006229WL023263
|
Mukesh kumar gurjar
|
00415
|
SBIN0031469
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177362
|
|
MR MUKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
|
462
|
DEOVLI
|
RJ-272200620502670500/1449
(धुआकलां)
|
2722006205NRG24150320240470715
|
15/03/2024
|
kuldeep
|
2722006205WL023293
|
kuldeep
|
00415
|
SBIN0032427
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177443
|
|
MR KULDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
463
|
DEOVLI
|
RJ-272200621602660700/448
(मालेडा)
|
2722006216NRG24140320240469717
|
15/03/2024
|
ramraj
|
2722006216WL023240
|
ramraj
|
00462
|
UCBA0002456
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177311
|
|
RAMRAJ SEN SOBHANWAR LAL SAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
464
|
DEOVLI
|
RJ-272200622102664000/411
(पोल्याडा)
|
2722006221NRG24150320240470303
|
15/03/2024
|
dhamraj
|
2722006221WL023276
|
dhamraj
|
00468
|
UBIN0551066
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177208
|
|
DHARM RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
465
|
DEOVLI
|
RJ-272200619402672500/311
(बालून्दा)
|
2722006194NRG24150320240470577
|
15/03/2024
|
Beena Devi
|
2722006194WL023289
|
Beena Devi
|
00468
|
UBIN0559253
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177366
|
|
BEENA DEVI REGAR W/O KISHAN LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
DEOVLI
|
RJ-272200619402672500/312
(बालून्दा)
|
2722006194NRG24150320240470578
|
15/03/2024
|
rakesh
|
2722006194WL023289
|
rakesh
|
00468
|
UBIN0559253
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158177365
|
|
RAKESH KUMAR REGAR SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
467
|
DEOVLI
|
RJ-272200619502665800/871
(बंथली)
|
2722006195NRG24140320240468977
|
15/03/2024
|
parwat
|
2722006195WL023195
|
parwat
|
00468
|
UBIN0559253
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158177352
|
|
PARWAT SINGH PANWAR SO BHANWAR SINGH PAN
|
UNION BANK OF INDIA(508500)
|
|
468
|
DEOVLI
|
RJ-272200619902664700/1056
(चांदली)
|
2722006199NRG24140320240469609
|
15/03/2024
|
rajnta devi
|
2722006199WL023237
|
rajnta devi
|
00468
|
UBIN0559253
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158177214
|
|
RAJNTA KUMARI VERMA D/O GOPILAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
DEOVLI
|
RJ-272200619902664700/65
(चांदली)
|
2722006199NRG24140320240469592
|
15/03/2024
|
bhaguti
|
2722006199WL023235
|
bhaguti
|
00468
|
UBIN0559253
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177351
|
|
BHAGUTI DEVI GURJAR WO RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
DEOVLI
|
RJ-272200620102673200/63
(चारनेट)
|
2722006201NRG24140320240468866
|
15/03/2024
|
SANJU
|
2722006201WL023188
|
SANJU
|
00468
|
UBIN0559253
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3158177353
|
|
SANJU DEVI WO RAMPRAKASH MEENA
|
UNION BANK OF INDIA(508500)
|
|
471
|
DEOVLI
|
RJ-272200620502670500/941
(धुआकलां)
|
2722006205NRG24150320240470746
|
15/03/2024
|
Mahesh
|
2722006205WL023293
|
Mahesh
|
00468
|
UBIN0559253
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177215
|
|
MR MAHESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16369
|
16369
|
|
|
|
|
|
|
|
|
472
|
DEOVLI
|
RJ-272200621602660600/275
(मालेडा)
|
2722006216NRG24140320240469695
|
15/03/2024
|
Maya
|
2722006216WL023240
|
Maya
|
00468
|
UBIN0916668
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158177340
|
|
MAYA DEVI WO SURESH CHAND KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
473
|
DEOVLI
|
RJ-272200620502670500/1428
(धुआकलां)
|
2722006205NRG24150320240470713
|
15/03/2024
|
sunil
|
2722006205WL023293
|
sunil
|
00553
|
INDB0000429
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177348
|
|
SUNIL BALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
474
|
DEOVLI
|
RJ-272200619902664700/48
(चांदली)
|
2722006199NRG24140320240469573
|
15/03/2024
|
Oma Devi
|
2722006199WL023235
|
Oma Devi
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158177640
|
|
OMA DEVU SEN W/O SATYENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
DEOVLI
|
RJ-272200619902664700/558
(चांदली)
|
2722006199NRG24140320240469663
|
15/03/2024
|
Banwari
|
2722006199WL023238
|
Banwari
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158177388
|
|
BANWARI LAL BARET S O SHRI LAL BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
DEOVLI
|
RJ-272200620502670500/104
(धुआकलां)
|
2722006205NRG24150320240470699
|
15/03/2024
|
rekha devi
|
2722006205WL023293
|
rekha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177578
|
|
SMT. REKHA W/O SATISH SHAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DEOVLI
|
RJ-272200620502670500/104
(धुआकलां)
|
2722006205NRG24150320240470698
|
15/03/2024
|
satish
|
2722006205WL023293
|
satish
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177104
|
|
SATISH KUMAR SO NAND KISHOR S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
DEOVLI
|
RJ-272200620502670500/1066
(धुआकलां)
|
2722006205NRG24150320240470701
|
15/03/2024
|
Mukesh
|
2722006205WL023293
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177105
|
|
MUKESH GUJAR S/O RAMNARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
DEOVLI
|
RJ-272200620502670500/1067
(धुआकलां)
|
2722006205NRG24150320240470702
|
15/03/2024
|
vimala devi
|
2722006205WL023293
|
vimala devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177414
|
|
VIMALA MALI WO RAJESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DEOVLI
|
RJ-272200620502670500/1172
(धुआकलां)
|
2722006205NRG24150320240470705
|
15/03/2024
|
shankar lal
|
2722006205WL023293
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177123
|
|
SHANKAR LALSAINI SO JAGDISH LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
DEOVLI
|
RJ-272200620502670500/1210
(धुआकलां)
|
2722006205NRG24150320240470706
|
15/03/2024
|
neetu
|
2722006205WL023293
|
neetu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/04/2024
|
|
3158177130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
DEOVLI
|
RJ-272200620502670500/1321
(धुआकलां)
|
2722006205NRG24150320240470707
|
15/03/2024
|
khushiram
|
2722006205WL023293
|
khushiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177579
|
|
KHUSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEOVLI
|
RJ-272200620502670500/1336
(धुआकलां)
|
2722006205NRG24150320240470708
|
15/03/2024
|
Manish vaishnaw
|
2722006205WL023293
|
Manish vaishnaw
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177274
|
|
MANISH VAISHNAW SO HANUMAN VAISHYNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
DEOVLI
|
RJ-272200620502670500/1340
(धुआकलां)
|
2722006205NRG24150320240470709
|
15/03/2024
|
dhanraj saini
|
2722006205WL023293
|
dhanraj saini
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177580
|
|
DHANRAJ SAINI SO HIRALAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
DEOVLI
|
RJ-272200620502670500/1341
(धुआकलां)
|
2722006205NRG24150320240470710
|
15/03/2024
|
mukesh kumar saini
|
2722006205WL023293
|
mukesh kumar saini
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177273
|
|
MUKESH KUMAR SAINI S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
DEOVLI
|
RJ-272200620502670500/1342
(धुआकलां)
|
2722006205NRG24150320240470711
|
15/03/2024
|
sushila
|
2722006205WL023293
|
sushila
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177276
|
|
SUSHEELA DEVI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
DEOVLI
|
RJ-272200620502670500/1427
(धुआकलां)
|
2722006205NRG24150320240470712
|
15/03/2024
|
khushiram mali
|
2722006205WL023293
|
khushiram mali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177296
|
|
KHUSHIRAM MALI SO RADHYSHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
DEOVLI
|
RJ-272200620502670500/1535
(धुआकलां)
|
2722006205NRG24150320240470719
|
15/03/2024
|
monu kumar meena
|
2722006205WL023293
|
monu kumar meena
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177150
|
|
MONU KUMAR MEENA SO HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DEOVLI
|
RJ-272200620502670500/207
(धुआकलां)
|
2722006205NRG24150320240470720
|
15/03/2024
|
BABU LAL
|
2722006205WL023293
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177292
|
|
MR BABU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEOVLI
|
RJ-272200620502670500/364
(धुआकलां)
|
2722006205NRG24150320240470721
|
15/03/2024
|
Ramji
|
2722006205WL023293
|
Ramji
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177099
|
|
SMT. RAMJI W/O FARIYAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
DEOVLI
|
RJ-272200620502670500/372
(धुआकलां)
|
2722006205NRG24150320240470722
|
15/03/2024
|
KAMLA
|
2722006205WL023293
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177547
|
|
SMT KAMALA DEVI W/O JAGDISH MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
DEOVLI
|
RJ-272200620502670500/373
(धुआकलां)
|
2722006205NRG24150320240470723
|
15/03/2024
|
KHANI
|
2722006205WL023293
|
KHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/04/2024
|
|
3158177608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
DEOVLI
|
RJ-272200620502670500/423
(धुआकलां)
|
2722006205NRG24150320240470725
|
15/03/2024
|
RAMGHANI
|
2722006205WL023293
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177136
|
|
RAMADHANI DEVI PRAJPAT WO BADRI PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DEOVLI
|
RJ-272200620502670500/498
(धुआकलां)
|
2722006205NRG24150320240470726
|
15/03/2024
|
Choti
|
2722006205WL023293
|
Choti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177611
|
|
CHOTI DEVI WO GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DEOVLI
|
RJ-272200620502670500/533
(धुआकलां)
|
2722006205NRG24150320240470728
|
15/03/2024
|
LADI
|
2722006205WL023293
|
LADI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177314
|
|
SMT. LADI DEVI W/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DEOVLI
|
RJ-272200620502670500/594
(धुआकलां)
|
2722006205NRG24150320240470729
|
15/03/2024
|
bajrang
|
2722006205WL023293
|
bajrang
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177617
|
|
BAJRANG LAL SO JAGAN NATH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DEOVLI
|
RJ-272200620502670500/595
(धुआकलां)
|
2722006205NRG24150320240470730
|
15/03/2024
|
HEERA
|
2722006205WL023293
|
HEERA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177117
|
|
SMT HEERA DEVI W/O RADHYSHYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DEOVLI
|
RJ-272200620502670500/600
(धुआकलां)
|
2722006205NRG24150320240470731
|
15/03/2024
|
RAMNARAYAN
|
2722006205WL023293
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177107
|
|
RAMNARAYAN GUJAR SO LALA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DEOVLI
|
RJ-272200620502670500/620
(धुआकलां)
|
2722006205NRG24150320240470734
|
15/03/2024
|
KALI
|
2722006205WL023293
|
KALI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177106
|
|
SMT. KALI DEVI BALAI W/O M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DEOVLI
|
RJ-272200620502670500/620
(धुआकलां)
|
2722006205NRG24150320240470733
|
15/03/2024
|
Mohan
|
2722006205WL023293
|
Mohan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177134
|
|
MOHAN LAL BALAI SO JAMNA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
DEOVLI
|
RJ-272200620502670500/680
(धुआकलां)
|
2722006205NRG24150320240470736
|
15/03/2024
|
papu
|
2722006205WL023293
|
papu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177290
|
|
PAPPU LAL SAINI SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DEOVLI
|
RJ-272200620502670500/825
(धुआकलां)
|
2722006205NRG24150320240470740
|
15/03/2024
|
NORATI
|
2722006205WL023293
|
NORATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177610
|
|
SMT. NORTI DEVI SEN W/O RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
DEOVLI
|
RJ-272200620502670500/831
(धुआकलां)
|
2722006205NRG24150320240470741
|
15/03/2024
|
Ramfool
|
2722006205WL023293
|
Ramfool
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177609
|
|
RAM PHUL S/O GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DEOVLI
|
RJ-272200620502670500/859
(धुआकलां)
|
2722006205NRG24150320240470742
|
15/03/2024
|
SHIVRAJ
|
2722006205WL023293
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177301
|
|
SHIV RAJ MALI S/O SUWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DEOVLI
|
RJ-272200620502670500/882
(धुआकलां)
|
2722006205NRG24150320240470744
|
15/03/2024
|
Keli
|
2722006205WL023293
|
Keli
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177607
|
|
KELI DEVI WO NAND LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DEOVLI
|
RJ-272200620502670500/894
(धुआकलां)
|
2722006205NRG24150320240470745
|
15/03/2024
|
Purshoptam
|
2722006205WL023293
|
Purshoptam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177129
|
|
PORSHOTAM SHARMA SO RADHA KIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DEOVLI
|
RJ-272200620502670500/994
(धुआकलां)
|
2722006205NRG24150320240470747
|
15/03/2024
|
FORNTA
|
2722006205WL023293
|
FORNTA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3158177312
|
|
FORANTA DEVI WO RAMNIWAS KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DEOVLI
|
RJ-272200620702658600/261
(गावडी)
|
2722006207NRG24130320240468777
|
15/03/2024
|
gajendra
|
2722006207WL023178
|
gajendra
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177591
|
|
GAJENDRA SINGH MEENA
|
UCO BANK(607066)
|
|
509
|
DEOVLI
|
RJ-272200620702662000/813
(गावडी)
|
2722006207NRG24130320240468803
|
15/03/2024
|
Sushila dev
|
2722006207WL023178
|
Sushila dev
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158177564
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DEOVLI
|
RJ-272200621602660600/111
(मालेडा)
|
2722006216NRG24140320240469690
|
15/03/2024
|
Kishani
|
2722006216WL023240
|
Kishani
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177542
|
|
KISHANIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DEOVLI
|
RJ-272200621602660600/172
(मालेडा)
|
2722006216NRG24140320240469691
|
15/03/2024
|
Kashi Ram
|
2722006216WL023240
|
Kashi Ram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158177602
|
|
KASHIRAM JAT SO MADHO JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
DEOVLI
|
RJ-272200621602660600/201
(मालेडा)
|
2722006216NRG24140320240469693
|
15/03/2024
|
Choti
|
2722006216WL023240
|
Choti
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158177316
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DEOVLI
|
RJ-272200621602660600/292
(मालेडा)
|
2722006216NRG24140320240469696
|
15/03/2024
|
pinky
|
2722006216WL023240
|
pinky
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158177272
|
|
PINKI DEVI JAT WO SHYOJIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
DEOVLI
|
RJ-272200621602660600/298
(मालेडा)
|
2722006216NRG24140320240469697
|
15/03/2024
|
lali devi
|
2722006216WL023240
|
lali devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177451
|
|
LALI DEVI W/OBHANWER LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
DEOVLI
|
RJ-272200621602660600/331
(मालेडा)
|
2722006216NRG24140320240469698
|
15/03/2024
|
Santra
|
2722006216WL023240
|
Santra
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177308
|
|
SANTRA DEVI JAT WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DEOVLI
|
RJ-272200621602660600/386
(मालेडा)
|
2722006216NRG24140320240469700
|
15/03/2024
|
seema
|
2722006216WL023240
|
seema
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177151
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DEOVLI
|
RJ-272200621602660600/452
(मालेडा)
|
2722006216NRG24140320240469705
|
15/03/2024
|
surta
|
2722006216WL023240
|
surta
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177448
|
|
SURTHA JAT WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
DEOVLI
|
RJ-272200621602660600/481
(मालेडा)
|
2722006216NRG24140320240469707
|
15/03/2024
|
Pooja
|
2722006216WL023240
|
Pooja
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177569
|
|
POOJA DO GOPI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DEOVLI
|
RJ-272200621602660600/485
(मालेडा)
|
2722006216NRG24140320240469708
|
15/03/2024
|
monika
|
2722006216WL023240
|
monika
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177133
|
|
MONIKA DEVI W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DEOVLI
|
RJ-272200621602660600/491
(मालेडा)
|
2722006216NRG24140320240469709
|
15/03/2024
|
Meera devi
|
2722006216WL023240
|
Meera devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177456
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DEOVLI
|
RJ-272200621602660600/498
(मालेडा)
|
2722006216NRG24140320240469710
|
15/03/2024
|
Mosmi
|
2722006216WL023240
|
Mosmi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177472
|
|
MAUSAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DEOVLI
|
RJ-272200621602660700/484
(मालेडा)
|
2722006216NRG24140320240469718
|
15/03/2024
|
MANRAJ jangid
|
2722006216WL023240
|
MANRAJ jangid
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177288
|
|
MANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DEOVLI
|
RJ-272200621602660700/520
(मालेडा)
|
2722006216NRG24140320240469721
|
15/03/2024
|
kalu ram
|
2722006216WL023240
|
kalu ram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177400
|
|
KALU RAM KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEOVLI
|
RJ-272200621602660700/524
(मालेडा)
|
2722006216NRG24140320240469722
|
15/03/2024
|
radheshyam kumawat
|
2722006216WL023240
|
radheshyam kumawat
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158177575
|
|
MR RADHESHYAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEOVLI
|
RJ-272200621602660800/405
(मालेडा)
|
2722006216NRG24140320240469727
|
15/03/2024
|
Ranglal
|
2722006216WL023240
|
Ranglal
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158177262
|
|
RANG LAL KAHAR SO NARAYAN LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DEOVLI
|
RJ-272200621602660800/546
(मालेडा)
|
2722006216NRG24140320240469730
|
15/03/2024
|
rajesh
|
2722006216WL023240
|
rajesh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158177124
|
|
RAJESH KAHAR SO KALYAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
DEOVLI
|
RJ-272200622102663800/452
(पोल्याडा)
|
2722006221NRG24150320240470300
|
15/03/2024
|
Dharam Raj Gujar
|
2722006221WL023276
|
Dharam Raj Gujar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158177476
|
|
DHARMRAJ GUJAR S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DEOVLI
|
RJ-272200622202668300/114
(राजकोट)
|
2722006222NRG24140320240469104
|
15/03/2024
|
dhg
|
2722006222WL023217
|
dhg
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158177202
|
|
DHARMRAJ YOGI SO GOPI NATH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DEOVLI
|
RJ-272200622202668300/425
(राजकोट)
|
2722006222NRG24140320240469112
|
15/03/2024
|
Gopal
|
2722006222WL023217
|
Gopal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158177369
|
|
GOPAL SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
DEOVLI
|
RJ-272200622202668300/701-A
(राजकोट)
|
2722006222NRG24140320240469115
|
15/03/2024
|
Sitaram
|
2722006222WL023217
|
Sitaram
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158177372
|
|
MR SITARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEOVLI
|
RJ-272200622702663000/433
(सांवतगढ)
|
2722006227NRG24150320240470240
|
15/03/2024
|
vimla devi
|
2722006227WL023269
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158177636
|
|
VIMLA DEVI WO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
DEOVLI
|
RJ-272200622902660000/114
(थांवला)
|
2722006229NRG24150320240470622
|
15/03/2024
|
geeta
|
2722006229WL023290
|
geeta
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177321
|
|
GITA DEVI W/O SUGNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
DEOVLI
|
RJ-272200622902660000/114
(थांवला)
|
2722006229NRG24150320240470621
|
15/03/2024
|
sugna
|
2722006229WL023290
|
sugna
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177319
|
|
SUGNA RAM GURJAR SO BARDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DEOVLI
|
RJ-272200622902660000/116
(थांवला)
|
2722006229NRG24150320240470624
|
15/03/2024
|
ajan
|
2722006229WL023290
|
ajan
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177418
|
|
EJAN DEVI WO NANDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DEOVLI
|
RJ-272200622902660000/116
(थांवला)
|
2722006229NRG24150320240470623
|
15/03/2024
|
nandaram
|
2722006229WL023290
|
nandaram
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177417
|
|
NANDA RAM GUJAR S/O BIRDA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
DEOVLI
|
RJ-272200622902660000/2
(थांवला)
|
2722006229NRG24150320240470631
|
15/03/2024
|
sosar
|
2722006229WL023290
|
sosar
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177415
|
|
SOSAR DEVI WO GOPAL LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
DEOVLI
|
RJ-272200622902660000/2263
(थांवला)
|
2722006229NRG24150320240470633
|
15/03/2024
|
Manraj kumari gurjar
|
2722006229WL023290
|
Manraj kumari gurjar
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177156
|
|
MANRAJ KUMARI GURJAR WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DEOVLI
|
RJ-272200622902660000/2264
(थांवला)
|
2722006229NRG24150320240470635
|
15/03/2024
|
Miss monika gurjar
|
2722006229WL023290
|
Miss monika gurjar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177471
|
|
MONIKA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
DEOVLI
|
RJ-272200622902660000/2264
(थांवला)
|
2722006229NRG24150320240470634
|
15/03/2024
|
Ramesh kumar gurjar
|
2722006229WL023290
|
Ramesh kumar gurjar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177158
|
|
RAMESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DEOVLI
|
RJ-272200622902660000/2265
(थांवला)
|
2722006229NRG24150320240470636
|
15/03/2024
|
Jitendra singh meena
|
2722006229WL023290
|
Jitendra singh meena
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177593
|
|
MR JITENDRA SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEOVLI
|
RJ-272200622902660000/234
(थांवला)
|
2722006229NRG24150320240470638
|
15/03/2024
|
shimla devi
|
2722006229WL023290
|
shimla devi
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177125
|
|
SHIMLA DEVI W/O DURGALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DEOVLI
|
RJ-272200622902660000/260
(थांवला)
|
2722006229NRG24150320240470641
|
15/03/2024
|
sampat
|
2722006229WL023290
|
sampat
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177572
|
|
SAMPAT BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
543
|
DEOVLI
|
RJ-272200622902660000/260
(थांवला)
|
2722006229NRG24150320240470642
|
15/03/2024
|
sukhlal
|
2722006229WL023290
|
sukhlal
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177111
|
|
SUKHLAL BAIRWA SO BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
DEOVLI
|
RJ-272200622902660000/261
(थांवला)
|
2722006229NRG24150320240470644
|
15/03/2024
|
kanchan
|
2722006229WL023290
|
kanchan
|
00604
|
BARB0BRGBXX
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158177287
|
|
KANCHAN DEVI W/O RAMSUKH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
DEOVLI
|
RJ-272200622902660000/261
(थांवला)
|
2722006229NRG24150320240470643
|
15/03/2024
|
ramsaku
|
2722006229WL023290
|
ramsaku
|
00604
|
BARB0BRGBXX
|
246
|
246
|
Processed
|
20/04/2024
|
|
3158177126
|
|
Ramsukh Bairwa
|
PUNJAB & SIND BANK(607087)
|
|
546
|
DEOVLI
|
RJ-272200622902660000/274
(थांवला)
|
2722006229NRG24150320240470645
|
15/03/2024
|
bali
|
2722006229WL023290
|
bali
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177142
|
|
BALI DEVI WO RAM PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
DEOVLI
|
RJ-272200622902660000/279
(थांवला)
|
2722006229NRG24150320240470646
|
15/03/2024
|
gatia
|
2722006229WL023290
|
gatia
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177428
|
|
GITA DEVI WO BABU LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
DEOVLI
|
RJ-272200622902660000/281
(थांवला)
|
2722006229NRG24150320240470647
|
15/03/2024
|
baream
|
2722006229WL023290
|
baream
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177318
|
|
BARHAMA LAL S/O KALYAN MEENAGO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
DEOVLI
|
RJ-272200622902660000/283
(थांवला)
|
2722006229NRG24150320240470648
|
15/03/2024
|
Ramdev Gurjar
|
2722006229WL023290
|
Ramdev Gurjar
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177393
|
|
RAMDEV GURJAR SO SHRI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DEOVLI
|
RJ-272200622902660000/284
(थांवला)
|
2722006229NRG24150320240470649
|
15/03/2024
|
meavrea
|
2722006229WL023290
|
meavrea
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177286
|
|
MAHAVEER GURJAR SO CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
DEOVLI
|
RJ-272200622902660000/284
(थांवला)
|
2722006229NRG24150320240470650
|
15/03/2024
|
somadara
|
2722006229WL023290
|
somadara
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177270
|
|
SAMODRA DEVI WO MAHAVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
DEOVLI
|
RJ-272200622902660000/29
(थांवला)
|
2722006229NRG24150320240470651
|
15/03/2024
|
gaytri
|
2722006229WL023290
|
gaytri
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177576
|
|
GAYATRI DEVI WO RANGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
DEOVLI
|
RJ-272200622902660000/307
(थांवला)
|
2722006229NRG24150320240470653
|
15/03/2024
|
ladu
|
2722006229WL023290
|
ladu
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177439
|
|
LADU RAM KUMHAR SO SONATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
DEOVLI
|
RJ-272200622902660000/307
(थांवला)
|
2722006229NRG24150320240470654
|
15/03/2024
|
lalita
|
2722006229WL023290
|
lalita
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177440
|
|
LALITA DEVI WO LADU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
DEOVLI
|
RJ-272200622902660000/324
(थांवला)
|
2722006229NRG24150320240470659
|
15/03/2024
|
maya
|
2722006229WL023290
|
maya
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177434
|
|
MAYA DEVI W/O PRABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
DEOVLI
|
RJ-272200622902660000/324
(थांवला)
|
2722006229NRG24150320240470658
|
15/03/2024
|
prabhu
|
2722006229WL023290
|
prabhu
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177435
|
|
PRABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
DEOVLI
|
RJ-272200622902660000/35
(थांवला)
|
2722006229NRG24150320240470660
|
15/03/2024
|
indra
|
2722006229WL023290
|
indra
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177093
|
|
INDRA DEVI W/O SITA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
DEOVLI
|
RJ-272200622902660000/45
(थांवला)
|
2722006229NRG24150320240470661
|
15/03/2024
|
syokaran
|
2722006229WL023290
|
syokaran
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177320
|
|
SHOKARAN GURJAR SO RAMNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
DEOVLI
|
RJ-272200622902660000/463
(थांवला)
|
2722006229NRG24150320240470662
|
15/03/2024
|
gopal
|
2722006229WL023290
|
gopal
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177574
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
DEOVLI
|
RJ-272200622902660000/463
(थांवला)
|
2722006229NRG24150320240470663
|
15/03/2024
|
lali
|
2722006229WL023290
|
lali
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177271
|
|
LALI KANWAR WO GOPAL SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
DEOVLI
|
RJ-272200622902660000/52
(थांवला)
|
2722006229NRG24150320240470664
|
15/03/2024
|
ladu
|
2722006229WL023290
|
ladu
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177077
|
|
LADULAL SAIN SO CHHAGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
DEOVLI
|
RJ-272200622902660000/53
(थांवला)
|
2722006229NRG24150320240470665
|
15/03/2024
|
ranjit
|
2722006229WL023290
|
ranjit
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177078
|
|
RANJEET SAIN SO SUWA LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
DEOVLI
|
RJ-272200622902660000/663
(थांवला)
|
2722006229NRG24150320240470666
|
15/03/2024
|
rajesh
|
2722006229WL023290
|
rajesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177277
|
|
RAJESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
DEOVLI
|
RJ-272200622902660000/675
(थांवला)
|
2722006229NRG24150320240470668
|
15/03/2024
|
Rekha Devi
|
2722006229WL023290
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177592
|
|
REKHA DEVI MEENA W/O SHANKER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
DEOVLI
|
RJ-272200622902660000/687
(थांवला)
|
2722006229NRG24150320240470672
|
15/03/2024
|
KALI
|
2722006229WL023290
|
KALI
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177153
|
|
KALI DEVI W O MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
DEOVLI
|
RJ-272200622902660000/687
(थांवला)
|
2722006229NRG24150320240470671
|
15/03/2024
|
MUKESH
|
2722006229WL023290
|
MUKESH
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177155
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
DEOVLI
|
RJ-272200622902660000/688
(थांवला)
|
2722006229NRG24150320240470673
|
15/03/2024
|
RAMESH
|
2722006229WL023290
|
RAMESH
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177154
|
|
RAMESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DEOVLI
|
RJ-272200622902660000/76
(थांवला)
|
2722006229NRG24150320240470674
|
15/03/2024
|
mohan
|
2722006229WL023290
|
mohan
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158177079
|
|
MOHAN LAL SO LADU RAM BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
DEOVLI
|
RJ-272200622902660000/8
(थांवला)
|
2722006229NRG24150320240470675
|
15/03/2024
|
herji
|
2722006229WL023290
|
herji
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177080
|
|
HARJI RAM GURJAR SO UGMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
DEOVLI
|
RJ-272200622902660000/8
(थांवला)
|
2722006229NRG24150320240470676
|
15/03/2024
|
kamla
|
2722006229WL023290
|
kamla
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177103
|
|
KAMLA DEVI W/O HARJIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
DEOVLI
|
RJ-272200622902660000/88
(थांवला)
|
2722006229NRG24150320240470677
|
15/03/2024
|
chitar lal
|
2722006229WL023290
|
chitar lal
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3158177618
|
|
CHHITAR BAIRWA SO UNKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
DEOVLI
|
RJ-272200622902660200/1229
(थांवला)
|
2722006229NRG24150320240470174
|
15/03/2024
|
MEERA devi gurjar
|
2722006229WL023263
|
MEERA devi gurjar
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177307
|
|
MEERA DEVI GURJAR W/O BANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
DEOVLI
|
RJ-272200622902660200/2274
(थांवला)
|
2722006229NRG24150320240470177
|
15/03/2024
|
Seema devi
|
2722006229WL023263
|
Seema devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177157
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
DEOVLI
|
RJ-272200622902660200/2281
(थांवला)
|
2722006229NRG24150320240470178
|
15/03/2024
|
raji devi
|
2722006229WL023263
|
raji devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177470
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
DEOVLI
|
RJ-272200622902660200/24
(थांवला)
|
2722006229NRG24150320240470179
|
15/03/2024
|
jagdish
|
2722006229WL023263
|
jagdish
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177310
|
|
JAGDISH MEENA S/O KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
DEOVLI
|
RJ-272200622902660200/352
(थांवला)
|
2722006229NRG24150320240470183
|
15/03/2024
|
ramdyal
|
2722006229WL023263
|
ramdyal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158177404
|
|
RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
DEOVLI
|
RJ-272200623002671500/171
(टाेडाकागोठडा)
|
2722006230NRG24140320240469309
|
15/03/2024
|
Ganesh Lal Meena
|
2722006230WL023227
|
Ganesh Lal Meena
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177486
|
|
GANESH LAL SO NARAYAN SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
DEOVLI
|
RJ-272200623002671500/171
(टाेडाकागोठडा)
|
2722006230NRG24140320240469310
|
15/03/2024
|
Mamta
|
2722006230WL023227
|
Mamta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177201
|
|
MAMTA MEENA WO GANESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
DEOVLI
|
RJ-272200623002671500/183
(टाेडाकागोठडा)
|
2722006230NRG24140320240469312
|
15/03/2024
|
Kali Devi
|
2722006230WL023227
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177374
|
|
KALI DEVI WO RAMRAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
DEOVLI
|
RJ-272200623002671500/183
(टाेडाकागोठडा)
|
2722006230NRG24140320240469311
|
15/03/2024
|
Ramray Meena
|
2722006230WL023227
|
Ramray Meena
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177373
|
|
RAMRAY MEENA SO KHEMA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
DEOVLI
|
RJ-272200623002671500/189
(टाेडाकागोठडा)
|
2722006230NRG24140320240469313
|
15/03/2024
|
Suman Devi
|
2722006230WL023227
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177371
|
|
SUMAN KUMARI MEENA WO RUP RARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
DEOVLI
|
RJ-272200623002671500/219
(टाेडाकागोठडा)
|
2722006230NRG24140320240469315
|
15/03/2024
|
Manisha Kumari Meena
|
2722006230WL023227
|
Manisha Kumari Meena
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158177205
|
|
MANISHA KUMARI MEENA CO RAMSWAROOP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270917
|
270917
|
|
|
|
|
|
|
|
|
583
|
DEOVLI
|
RJ-272200619902664700/1132
(चांदली)
|
2722006199NRG24140320240469657
|
15/03/2024
|
Antima Gautam
|
2722006199WL023238
|
Antima Gautam
|
00689
|
AUBL0002248
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158177341
|
|
MRS ANTIMA GOTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
584
|
DEOVLI
|
RJ-272200619402672500/976
(बालून्दा)
|
2722006194NRG24150320240470619
|
15/03/2024
|
manoj kumar
|
2722006194WL023289
|
manoj kumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158177159
|
|
MANOJ KUMAR BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
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SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1327910
|
1327910
|
|
|
|
|
|
|
|